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documentation/locale/es/LC_MESSAGES/finance.po
Odoo Translation Bot 80dea0f201 [I18N] Update translation terms from Transifex
2022-09-04 02:40:46 +02:00

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# SOME DESCRIPTIVE TITLE.
# Copyright (C) Odoo S.A.
# This file is distributed under the same license as the Odoo package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Oscar Tejada <oscar.tejada@epvsaisa.com>, 2021
# Cristóbal Martí Oliver <info@moblesmarti.com>, 2021
# Rick Hunter <rick.hunter.ec@gmail.com>, 2021
# Susanna Pujol, 2021
# Vivian Montana <vmo@odoo.com>, 2021
# e2f <projects@e2f.com>, 2021
# Cécile Collart <cco@odoo.com>, 2021
# Wilson Pujols <wpujols@capw.com.do>, 2021
# RGB Consulting <odoo@rgbconsulting.com>, 2021
# José Vicente <txusev@gmail.com>, 2021
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2021
# Daniel Blanco <daniel@blancomartin.com.ar>, 2021
# David Sanchez <david.sanchez@jarsa.com.mx>, 2021
# Antonio Trueba, 2021
# miguelchuga <miguelchuga@gmail.com>, 2021
# Osiris Anael Roman Eras <osiris.roman@yachaytech.edu.ec>, 2021
# Jorge Luis Alfonso <jlalfonso21@gmail.com>, 2021
# David Arnold <blaggacao@users.noreply.github.com>, 2021
# 966ff43e6966712895a590e7320ca288, 2021
# Althay Ramallo Fuentes <arf@odoo.com>, 2021
# Valentino Gaffuri Bedetta <vbe@odoo.com>, 2021
# Pablo Rojas <rojaspablo88@gmail.com>, 2021
# Paulina Rodriguez <pauli.rodriguez.c@gmail.com>, 2021
# José Cabrera Lozano <jose.cabrera@edukative.es>, 2021
# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2021
# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2021
# AleEscandon <alejandra.escandon@jarsa.com.mx>, 2021
# Raquel Iciarte <ric@odoo.com>, 2021
# Nicolás Broggi <rnbroggi@gmail.com>, 2021
# renodoo <ren@odoo.com>, 2021
# Jon Perez <jop@odoo.com>, 2021
# Jesse Garza <jga@odoo.com>, 2021
# Valentino <vgaffuri2018@student.hult.edu>, 2021
# Cinthya Yepez <cye@odoo.com>, 2021
# Cinthya Yepez <cinthyepez@gmail.com>, 2021
# Gabriela Enriquez Manzano <gmz@odoo.com>, 2021
# Rafnix Guzman <rafnixg@gmail.com>, 2021
# Esli Fuentes <esli.fuentes@hotmail.com>, 2021
# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2022
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2022
# jabelchi, 2022
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
# Lucia Pacheco <lpo@odoo.com>, 2022
# Braulio D. López Vázquez <bdl@odoo.com>, 2022
# Martin Trigaux, 2022
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-09-01 15:09+0000\n"
"PO-Revision-Date: 2021-05-18 05:17+0000\n"
"Last-Translator: Martin Trigaux, 2022\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: es\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
#: ../../content/applications/finance.rst:5
msgid "Finance"
msgstr "Finanzas"
#: ../../content/applications/finance/accounting.rst:8
msgid "Accounting and Invoicing"
msgstr "Contabilidad y facturación"
#: ../../content/applications/finance/accounting.rst:10
msgid ""
"**Odoo Invoicing** is a standalone invoicing app to create invoices, send "
"them to your customers, and manage payments."
msgstr ""
"**La Facturación de Odoo** es una aplicación autónoma para crear facturas, "
"enviárselas a sus clientes y gestionar pagos."
#: ../../content/applications/finance/accounting.rst:13
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 ""
"**La Contabilidad de Odoo** es una aplicación con funciones de contabilidad "
"completas. Lo más importante al desarrollar esta aplicación es la "
"productividad contable, como facturas reconocidas por IA, sincronización con"
" sus cuentas bancarias, sugerencia inteligente de coincidencias, etc."
#: ../../content/applications/finance/accounting.rst:18
msgid ""
"`Odoo Tutorials: Accounting <https://www.odoo.com/slides/accounting-19>`_"
msgstr ""
"`Tutoriales Odoo: Contabilidad <https://www.odoo.com/slides/accounting-19>`_"
#: ../../content/applications/finance/accounting.rst:19
msgid ":doc:`Accounting Cheat Sheet <accounting/getting_started/memento>`"
msgstr ""
":doc:`Hoja de respuestas de Contabilidad "
"<accounting/getting_started/memento>`"
#: ../../content/applications/finance/accounting/bank.rst:5
msgid "Bank and cash"
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds.rst:5
msgid "Bank feeds"
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:3
msgid "Bank statements"
msgstr "Extractos bancarios"
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:5
msgid ""
"Importing your bank statements in Odoo Accounting allows you to keep track "
"of the financial movements that occur on your bank accounts and reconcile "
"them with the transactions recorded in your accounting."
msgstr ""
"Importar sus extractos bancarios en la Contabilidad de Odoo le permite "
"realizar un seguimiento de los movimientos financieros que ocurren en sus "
"cuentas bancarias y conciliarlos con las transacciones registradas en su "
"contabilidad."
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:9
msgid ""
"We recommend you use bank synchronization for more efficiency. Please read "
"the related documentation: :doc:`bank_synchronization`."
msgstr ""
"Le recomendamos que utilice la sincronización bancaria para una mayor "
"eficiencia. Lea la documentación relacionada :: doc: `bank_synchronization`."
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:12
msgid ""
"However, if you don't want to use bank synchronization or if your bank is "
"not a supported institution, you still have other options:"
msgstr ""
"Sin embargo, si no desea utilizar la sincronización bancaria o si su banco "
"no es una institución compatible, tiene otras opciones:"
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:15
msgid "Import the bank statement files delivered by your bank"
msgstr ""
"Importe los archivos de extracto bancario que su banco le ha entregado."
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:16
msgid "Register the bank statements manually"
msgstr "Registre los extractos bancarios manualmente"
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:19
msgid "Import bank statements files"
msgstr "Importe archivos de extractos bancarios"
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:21
msgid "Odoo supports multiple file formats to import bank statements:"
msgstr ""
"Odoo es compatible con múltiples formatos de archivo para importar extractos"
" bancarios:"
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:23
msgid "SEPA recommended Cash Management format (CAMT.053)"
msgstr "Formato de gestión de efectivo recomendado por SEPA (CAMT.053)"
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:24
msgid "Comma-separated values (.CSV)"
msgstr "Valores separados por comas (.CSV)"
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:25
msgid "Open Financial Exchange (.OFX)"
msgstr "Intercambio financiero abierto (.OFX)"
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:26
msgid "Quicken Interchange Format (.QIF)"
msgstr "Formato de intercambio Quicken (.QIF)"
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:27
msgid "Belgium: Coded Statement of Account (.CODA)"
msgstr "Bélgica: Estado de cuenta codificado (.CODA)"
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:29
msgid ""
"To import them, go to :menuselection:`Accounting --> Overview --> Bank`, "
"click on *Import Statements*, or on the three dots, and then on *Import "
"Statement*."
msgstr ""
"Para importarlos, vaya a :menuselection:`Contabilidad --> Tablero --> "
"Banco`, haga clic en *Importar extracto bancario*, o en los tres puntos, y "
"luego en *Importar extracto bancario*."
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:36
msgid "Next, select the file you want to import and click on *Import*."
msgstr ""
"A continuación, seleccione el archivo que desea importar y haga clic en "
"*Importar*."
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:38
msgid ""
"Odoo opens an **import widget** to help you set the **Formatting Options** "
"and **map** the different columns you want to import."
msgstr ""
"Odoo abre un **widget de importación** para ayudarlo a configurar las "
"**Opciones de formato** y **asignar** las diferentes columnas que desea "
"importar."
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:46
msgid ""
"Quicken Interchange Format (.QIF) is an older file format that is no longer "
"supported since 2005. If possible, prefer OFX files over QIF."
msgstr ""
"El formato de intercambio de Quicken (.QIF) es un formato de archivo más "
"antiguo que no se admite desde el 2005. Si es posible, prefiera archivos OFX"
" sobre QIF."
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:50
msgid "Register bank statements manually"
msgstr "Registrar extractos bancarios manualmente"
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:52
msgid "If needed, you can also record your bank statements manually."
msgstr ""
"Si es necesario, también puede registrar sus extractos bancarios "
"manualmente."
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:54
msgid ""
"To do so, go to :menuselection:`Accounting --> Overview --> Bank`, click on "
"*Create Statements*, or on the three dots, and then on *New Statement*."
msgstr ""
"Para importarlos, vaya a :menuselection:`Contabilidad --> Tablero --> "
"Banco`, haga clic en *Importar estado*, o en los tres puntos, y luego en "
"*Importar estado*."
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:57
msgid ""
"Add a new line for each transaction written on the original bank statement."
msgstr ""
"Añadir una nueva línea por cada transacción escrita en el extracto bancario "
"original."
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:59
msgid ""
"To ease the reconciliation process, make sure to fill out the *Partner* "
"field. You can also write the payments’ references in the *Label* field."
msgstr ""
"Para hacer simple el proceso de conciliación, asegúrese de llenar el campo "
"*Contacto*. También puede escribir las referencias de pagos en el campo "
"*Etiqueta*."
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:67
msgid ""
"The *Ending Balance* and the *Computed Balance* should have the same amount."
" If it is not the case, make sure that there is no mistake in the "
"transactions’ amounts."
msgstr ""
"El * Saldo final * y el * Saldo calculado * deben tener la misma cantidad. "
"Si no es el caso, asegúrese de que no haya errores en los montos de las "
"transacciones."
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:71
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:122
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:109
msgid ":doc:`bank_synchronization`"
msgstr ":doc:`bank_synchronization`"
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:72
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:10
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:48
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:72
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:16
msgid "Todo"
msgstr "Todo"
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:72
msgid "add doc link to new documentation about reconciliation"
msgstr ""
"agregar un enlace de documento a una nueva documentación sobre la "
"conciliación"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:3
msgid "Bank synchronization: Automatic import"
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:5
msgid ""
"Odoo can synchronize directly with your bank institution to get all bank "
"statements imported automatically into your database."
msgstr ""
"Odoo puede sincronizarse directamente con su institución bancaria para que "
"todos los extractos bancarios se importen automáticamente a su base de "
"datos."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:8
msgid ""
"To check if your bank is compatible with Odoo, go to `Odoo Accounting "
"Features <https://www.odoo.com/page/accounting-features>`_, and click on "
"*See list of supported institutions*."
msgstr ""
"Para verificar si su banco es compatible con Odoo, vaya a `Funciones de "
"contabilidad de Odoo <https://www.odoo.com/page/accounting-features>`_, y "
"haga clic en *Ver lista de instituciones admitidas*."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:15
msgid "More than 20,000 institutions around the world are supported."
msgstr "Más de 20.000 instituciones en todo el mundo son compatibles."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:17
msgid "To connect to the banks, Odoo uses multiple web-services:"
msgstr "Odoo utiliza múltiples servicios web para conectar con los bancos:"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:19
msgid "**Plaid**: United States of America and Canada"
msgstr "**Plaid**: Estados Unidos de América y Canadá"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:20
msgid "**Yodlee**: Worldwide"
msgstr "**Yodlee**: En todo el mundo"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:21
msgid "**Salt Edge**: Europe (:doc:`more information <saltedge>`)"
msgstr "**Salt Edge**: Europa (:doc: `más información <saltedge>`)"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:22
msgid "**Ponto**: Europe (:doc:`more information <ponto>`)"
msgstr "**Ponto**: Europa (:doc: `más información <ponto>`)"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:25
msgid "Bank synchronization is not available for trial databases."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:24
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:19
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:14
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:69
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:16
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:16
#: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:9
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:32
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:29
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:290
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:332
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:59
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:78
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:25
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:21
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:18
#: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:16
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:16
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:15
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:22
#: ../../content/applications/finance/accounting/payables/pay/check.rst:11
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:30
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:31
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:14
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:45
#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:20
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:46
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:15
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:20
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:39
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:103
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:14
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:15
#: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:19
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:60
#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:19
#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:30
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:27
#: ../../content/applications/finance/accounting/taxation/taxes/retention.rst:23
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:12
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:29
#: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:13
#: ../../content/applications/finance/payment_acquirers.rst:99
#: ../../content/applications/finance/payment_acquirers/adyen.rst:21
msgid "Configuration"
msgstr "Configuración"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:31
msgid "On-Premise users"
msgstr "Usuarios locales"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst: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 ""
"Para poder utilizar este servicio, debe tener una suscripción válida de Odoo"
" Enterprise. Así que asegúrese de que su base de datos esté registrada con "
"su contrato de Odoo Enterprise. También usamos un proxy entre su base de "
"datos y el proveedor externo, por lo que, en caso de un error de conexión, "
"verifique que no tenga un firewall o un proxy que bloquee la siguiente "
"dirección:"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39
msgid "https://production.odoofin.com/"
msgstr "https://production.odoofin.com/"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:42
msgid "First Synchronization"
msgstr "Primera sincronización"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:44
msgid ""
"You can start synchronization either by going to :menuselection:`Accounting "
"--> Configuration --> Add a Bank Account` or via the configuration bar on "
"the accounting dashboard."
msgstr ""
"Puede iniciar la sincronización yendo a :menuselection: `Contabilidad --> "
"Configuración --> Agregar una cuenta bancaria` o mediante la barra de "
"configuración en el panel de contabilidad."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:47
msgid ""
"Now you can search for your bank institution. Select it and follow the steps"
" to synchronize with it."
msgstr ""
"Ahora puede buscar su institución bancaria. Selecciónelo y siga los pasos "
"para sincronizarlo."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:50
msgid ""
"If you have any issues during your first synchronization, please verify that"
" your web browser doesn't block pop-ups and that your adblocker is disabled."
msgstr ""
"Si tiene algún problema durante la primera sincronización, verifique que su "
"navegador web no bloquee las ventanas emergentes y que su bloqueador de "
"anuncios esté desactivado."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:53
msgid ""
"During your first synchronization, you will be asked for a phone number to "
"secure your account. The reason we ask for such information is that we don't"
" want your data falling into the wrong hands. Therefore, if we detect "
"suspicious activity on your account, we block all requests coming from your "
"account, and you need to reactivate it using that phone number. 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 ""
"Durante su primera sincronización, se le pedirá un número de teléfono para "
"proteger su cuenta. La razón por la que solicitamos dicha información es que"
" no queremos que sus datos caigan en las manos equivocadas. Por lo tanto, si"
" detectamos actividad sospechosa en su cuenta, bloqueamos todas las "
"solicitudes que provienen de su cuenta y deberá reactivarla utilizando ese "
"número de teléfono. El proveedor externo puede solicitar más información "
"para conectarse con su institución bancaria. Esta información no se almacena"
" en los servidores de Odoo."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:60
msgid ""
"By default, transactions fetched from an online source are grouped inside "
"the same statement, and one bank statement is created per month. You can "
"change the bank statement creation periodicity in your journal settings."
msgstr ""
"De forma predeterminada, las transacciones obtenidas de una fuente en línea "
"se agrupan dentro del mismo extracto y se crea un extracto bancario por mes."
" Puede cambiar la periodicidad de creación de extractos bancarios en la "
"configuración de su diario."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:64
msgid ""
"You can find all your synchronizations by going to "
":menuselection:`Accounting --> Configuration --> Online Synchronization`."
msgstr ""
"Puede encontrar todas sus sincronizaciones yendo a :menuselection: "
"`Contabilidad --> Configuración --> Sincronización en línea`."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:68
msgid "Synchronize manually"
msgstr "Sincronizar manualmente"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:70
msgid ""
"After your first synchronization, the created journals are synchronized by "
"default every 12 hours. If you wish, you can synchronize manually by "
"clicking on the *Synchronize Now* button on the dashboard."
msgstr ""
"Después de su primera sincronización, los diarios creados se sincronizan de "
"forma predeterminada cada 12 horas. Si lo desea, puede sincronizar "
"manualmente haciendo clic en el botón *Sincronizar ahora* en el tablero."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:78
msgid ""
"Or you can go to :menuselection:`Accounting --> Configuration --> Online "
"Synchronization`, select your institution and then click on the *Fetch "
"Transactions* button."
msgstr ""
"O puede ir a :menuselection: `Contabilidad --> Configuración --> "
"Sincronización en línea`, seleccione su institución y luego haga clic en el "
"botón *Obtener transacciones*."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:86
msgid ""
"Some institutions do not allow transactions to be fetched automatically. For"
" such institutions, during the automatic synchronization of the account, you"
" 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 ""
"Algunas instituciones no permiten que las transacciones se obtengan "
"automáticamente. En el caso de estas instituciones usted recibe un mensaje "
"de error en el que se le pide que desactive la sincronización automática "
"durante la sincronización automática de la cuenta. Este mensaje se puede "
"encontrar en el chatter de sus sincronizaciones en línea. En este caso, "
"asegúrese de realizar sincronizaciones manuales."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:92
msgid "Issues"
msgstr "Incidencias"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:95
msgid "Synchronization in error"
msgstr "Sincronización errónea"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:97
msgid ""
"To report a connection error to the `Odoo support "
"<https://www.odoo.com/help>`_, go to :menuselection:`Accounting --> "
"Configuration --> Online Synchronization`, select the connection that "
"failed, and copy the error description and the reference."
msgstr ""
"Para informar un error de conexión al `soporte de Odoo "
"<https://www.odoo.com/help>`_, vaya a :menuselection: `Contabilidad --> "
"Configuración --> Sincronización en línea`, seleccione la conexión que "
"falló, y copie la descripción del error y la referencia."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:102
msgid "Synchronization disconnected"
msgstr "Sincronización desconectada"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:104
msgid ""
"If your connection with the proxy is disconnected, you can reconnect with "
"the proxy using the *Reconnect* button."
msgstr ""
"Si se desconecta su conexión con el proxy, puede volver a conectarse al "
"proxy utilizando el botón *Volver a conectar*."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:108
msgid ""
"This disconnection can be caused by the Odoo support. In this case, please "
"contact the `support <https://www.odoo.com/help>`_ directly with your client"
" id or the reference of the error listed in the chatter."
msgstr ""
"Esta desconexión puede deberse al soporte de Odoo. En este caso, comuníquese"
" con el `soporte <https://www.odoo.com/help>`_ directamente con su "
"identificación de cliente o la referencia del error que aparece en el "
"chatter."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:115
msgid "Migration process for users having installed Odoo before December 2020"
msgstr ""
"Proceso de migración para usuarios que hayan instalado Odoo antes de "
"diciembre de 2020"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:117
msgid ""
"If you are on-premise, please first make sure that your source is up-to-date"
" with the latest version of Odoo."
msgstr ""
"Si está en las instalaciones, primero asegúrese de que su fuente esté "
"actualizada con la última versión de Odoo."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:120
msgid ""
"Users who have created a database before December 2020 need to install the "
"new module manually to use the new functionalities."
msgstr ""
"Los usuarios que hayan creado una base de datos antes de diciembre de 2020 "
"deben instalar el nuevo módulo manualmente para utilizar las nuevas "
"funcionalidades."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:123
msgid ""
"To do so, go to :menuselection:`Apps --> Update Apps List`, remove the "
"default filter in the search bar and type: "
"**account_online_synchronization**. You can then click on the *Install* "
"button to install the new module."
msgstr ""
"Para hacerlo, vaya a :menuselection: `Aplicaciones --> Actualizar lista de "
"aplicaciones`, elimine el filtro predeterminado en la barra de búsqueda y "
"escriba: **account_online_synchronization**. Luego puede hacer clic en el "
"botón *Instalar* para instalar el nuevo módulo."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:131
msgid ""
"Finally, make sure all your users refresh their Odoo page by pressing "
"CTRL+F5."
msgstr ""
"Finalmente, asegúrese de que todos sus usuarios actualicen su página de Odoo"
" presionando CTRL+F5."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:135
msgid ""
"All previous synchronizations are disconnected during the installation and "
"won't work anymore. You can find them directly in the synchronization menu "
"(:menuselection:`Accounting --> Configuration --> Online Synchronization`). "
"It is not possible to resynchronize these connections; you have to make new "
"ones."
msgstr ""
"Todas las sincronizaciones anteriores se desconectan durante la instalación "
"y dejan de funcionar. Puede encontrarlas directamente en el menú de "
"sincronización (:menuselection: `Contabilidad --> Configuración --> "
"Sincronización en línea`). No es posible volver a sincronizar estas "
"conexiones, tiene que hacer nuevas."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:139
msgid ""
"Please do not uninstall *account_online_sync* which is the previous module "
"for online synchronization. The new one overrides it."
msgstr ""
"No desinstale * account_online_sync *, que es el módulo anterior para la "
"sincronización en línea. El nuevo lo anula."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:141
msgid ""
"By default *account_online_synchronization* is installed automatically with "
"Accounting."
msgstr ""
"De forma predeterminada, *account_online_synchronization* se instala "
"automáticamente con Contabilidad."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:144
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:95
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:78
msgid "FAQ"
msgstr "Preguntas frecuentes"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:147
msgid "The synchronization is not working in real-time. Is that normal?"
msgstr "La sincronización no funciona en tiempo real. ¿Eso es normal?"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:149
msgid ""
"The process is not intended to work in real-time as third party providers "
"synchronize your accounts at different intervals. To force the "
"synchronization and fetch the statements, go to your *Accounting dashboard*,"
" and click on the *Synchronize Now* button. You can also synchronize and "
"fetch transactions through :menuselection:`Accounting --> Configuration --> "
"Online Synchronization`. Some providers only allow one refresh per day, so "
"it is possible that clicking on *Synchronize Now* does not get your latest "
"transactions if you already performed such action earlier in the day."
msgstr ""
"El proceso no está diseñado para funcionar en tiempo real, ya que los "
"proveedores externos sincronizan sus cuentas en diferentes intervalos. Para "
"forzar la sincronización y obtener los extractos, vaya a su *Tablero de "
"contabilidad* y haga clic en el botón *Sincronizar ahora*. También puede "
"sincronizar y recuperar transacciones a través de :menuselection: "
"`Contabilidad --> Configuración --> Sincronización en línea`. Algunos "
"proveedores solo permiten una actualización por día, por lo que es posible "
"que al hacer clic en *Sincronizar ahora* no obtenga sus últimas "
"transacciones si ya realizó dicha acción al principio del día."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:156
msgid ""
"A transaction can be visible on your bank account, but not be fetched if it "
"has the status *Pending*. Only transactions with the *Posted* status will be"
" retrieved. If it is not *Posted* yet, you will have to wait until the "
"status changes."
msgstr ""
"Una transacción puede estar visible en su cuenta bancaria, pero no se puede "
"recuperar si tiene el estado *Pendiente*. Solo se recuperarán las "
"transacciones con el estado *Publicado*. Si aún no está *Publicado*, tendrá "
"que esperar hasta que cambie el estado."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:161
msgid "Is the Online Bank Synchronization feature included in my contract?"
msgstr ""
"¿La función de sincronización bancaria en línea está incluida en mi "
"contrato?"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:163
msgid ""
"**Community Version**: No, this feature is not included in the Community "
"Version."
msgstr ""
"**Versión comunitaria**: No, esta función no está incluida en la Versión "
"comunitaria."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:164
msgid ""
"**Online Version**: Yes, even if you benefit from the One App Free contract."
msgstr ""
"**Versión en línea**: Sí, incluso si se beneficia del contrato Una "
"aplicación gratis."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:165
msgid ""
"**Enterprise Version**: Yes, if you have a valid enterprise contract linked "
"to your database."
msgstr ""
"** Versión Enterprise**: Sí, si tiene un contrato empresarial válido "
"vinculado a su base de datos."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:168
msgid "Some banks have a status \"Beta.\" What does this mean?"
msgstr "Algunos bancos tienen un estado \"Beta\", ¿qué significa esto?"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:170
msgid ""
"This means that banking institutions are not yet fully supported by our "
"Third Party Provider. Bugs or other problems may arise. Odoo does not "
"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 ""
"Esto significa que las instituciones bancarias aún no cuentan con el "
"respaldo total de nuestro proveedor externo. Pueden surgir errores u otros "
"problemas. Odoo no ayuda con problemas técnicos que ocurren con los bancos "
"en la fase Beta, pero el usuario aún puede optar por conectarse. La conexión"
" con estos bancos contribuye al proceso de desarrollo, ya que el Proveedor "
"tendrá datos reales y comentarios de la conexión."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:176
msgid "Why do my transactions only synchronize when I refresh manually?"
msgstr ""
"¿Por qué mis transacciones solo se sincronizan cuando las actualizo "
"manualmente?"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:178
msgid ""
"Some banks have additional security measures and require extra steps, such "
"as an SMS/email authentication code or another type of MFA. Because of this,"
" the integrator cannot pull transactions until the security code is "
"provided."
msgstr ""
"Algunos bancos tienen medidas de seguridad adicionales y requieren pasos "
"adicionales, como un código de autenticación por SMS / correo electrónico u "
"otro tipo de MFA. Debido a esto, el integrador no puede extraer "
"transacciones hasta que se proporcione el código de seguridad."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:183
msgid "Not all of my past transactions are in Odoo, why?"
msgstr "No todas mis transacciones pasadas están en Odoo, ¿por qué?"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:185
msgid ""
"For some institutions, transactions can only be fetched up to 3 months in "
"the past."
msgstr ""
"Para algunas instituciones solo se pueden recuperar las transacciones de los"
" 3 meses anteriores."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:188
msgid "Why don't I see any transactions?"
msgstr "¿Por qué no veo ninguna transacción?"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:190
msgid ""
"During your first synchronization, you selected the bank accounts you "
"decided to synchronize with Odoo. If you didn't synchronize any of your "
"accounts, you can go to :menuselection:`Accounting --> Configuration --> "
"Online Synchronization` to click on the *Fetch Accounts* button on the "
"connection."
msgstr ""
"Durante su primera sincronización, seleccionó las cuentas bancarias que "
"decidió sincronizar con Odoo. Si no sincronizó ninguna de sus cuentas, puede"
" ir a :menuselection: `Contabilidad --> Configuración --> Sincronización en "
"línea` para hacer clic en el botón *Obtener cuentas* en la conexión."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:194
msgid "There may also be no new transactions."
msgstr "Es posible que tampoco haya nuevas transacciones."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:196
msgid ""
"If your bank account is properly linked to a journal and posted transactions"
" are not visible in your database, please `submit a support ticket "
"<https://www.odoo.com/help>`_."
msgstr ""
"Si su cuenta bancaria está correctamente vinculada a un diario y las "
"transacciones registradas no son visibles en su base de datos, por favor, "
"`envíe un ticket de soporte <https://www.odoo.com/help>`_."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:200
msgid "How can I update my bank credentials?"
msgstr "¿Cómo puedo actualizar mis credenciales bancarias?"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:202
msgid ""
"You can update your credentials by going to :menuselection:`Accounting --> "
"Configuration --> Online Synchronization`, open the connection you want to "
"update your credentials and click on the *Update Credentials* button."
msgstr ""
"Puede actualizar sus credenciales yendo a :menuselection: `Contabilidad --> "
"Configuración --> Sincronización en línea`, abra la conexión en la que desea"
" actualizar sus credenciales y haga clic en el botón *Actualizar "
"credenciales*."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:207
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:124
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:111
msgid ":doc:`bank_statements`"
msgstr ":doc:`bank_statements`"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:208
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:110
msgid ":doc:`ponto`"
msgstr ":doc:`ponto`"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:209
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:123
msgid ":doc:`saltedge`"
msgstr ":doc:`saltedge`"
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:3
msgid "Ponto as bank synchronization provider"
msgstr "Ponto como proveedor de sincronización bancaria"
#: ../../content/applications/finance/accounting/bank/feeds/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** es un servicio que permite a empresas y profesionales agregar sus "
"cuentas en un solo lugar y ver directamente todas sus transacciones dentro "
"de una aplicación. Es una solución de terceros que está expandiendo "
"continuamente la cantidad de instituciones bancarias que se pueden "
"sincronizar con Odoo."
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:13
msgid ""
"**Odoo** can synchronize directly with your bank to get all bank statements "
"imported automatically into your database."
msgstr ""
"**Odoo** se puede sincronizar directamente con su banco para obtener todos "
"los extractos bancarios importados automáticamente en su base de datos."
#: ../../content/applications/finance/accounting/bank/feeds/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 <https://myponto.com/en#pricing>`_."
msgstr ""
"Ponto es un proveedor externo de pago que puede gestionar la sincronización "
"entre sus cuentas bancarias y Odoo. `Cuesta 4 € al mes por "
"cuenta/integración <https://myponto.com/en#pricing>`_."
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:20
msgid ""
"You can find more information about bank synchronization :doc:`on this page "
"<bank_synchronization>`."
msgstr ""
"Puede encontrar más información sobre la sincronización bancaria :doc:`en "
"esta página <bank_synchronization>`."
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:27
msgid "Link your bank accounts with Ponto"
msgstr "Vincule sus cuentas bancarias con Ponto"
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:29
msgid "Go to `Ponto's website (https://myponto.com) <https://myponto.com>`_."
msgstr ""
"Vaya al `sitio web de Ponto (https://myponto.com) <https://myponto.com>`_."
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:30
msgid "Create an account if you don't have one yet."
msgstr "Cree una cuenta si aún no tiene una."
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:31
msgid "Once you are logged in, create an *organization*."
msgstr "Una vez que haya iniciado sesión, cree una *organización*."
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:0
msgid "Go to :menuselection:`Accounts --> Live`, and click on *Add account*."
msgstr ""
"Vaya a :menuselection: `Cuentas --> En vivo`, y haga clic en *Agregar "
"cuenta*."
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:0
msgid "You might have to add your **Billing Information** first."
msgstr ""
"Es posible que primero deba agregar su **Información de facturación**."
#: ../../content/applications/finance/accounting/bank/feeds/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 ""
"Seleccione su país, sus instituciones bancarias, dé su consentimiento a "
"Ponto y siga los pasos en pantalla para vincular su cuenta bancaria con su "
"cuenta Ponto."
#: ../../content/applications/finance/accounting/bank/feeds/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 ""
"Asegúrese de agregar todas las cuentas bancarias que desea sincronizar con "
"su base de datos de Odoo antes de continuar con los siguientes pasos."
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:50
msgid "Link your Ponto account with your Odoo database"
msgstr "Vincule su cuenta Ponto con su base de datos Odoo"
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:52
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Add a Bank Account`."
msgstr ""
"Vaya a :menuselection: `Contabilidad --> Configuración --> Agregar una "
"cuenta bancaria`."
#: ../../content/applications/finance/accounting/bank/feeds/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 ""
"Busque su institución, asegúrese de seleccionar la institución correcta. Al "
"seleccionar la institución, puede verificar que el proveedor externo es "
"Ponto."
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:55
msgid "Click on *Connect* and follow the steps."
msgstr "Haga clic en *Conectar* y siga los pasos."
#: ../../content/applications/finance/accounting/bank/feeds/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 ""
"En algún momento, deberá autorizar las cuentas a las que desea acceder con "
"Odoo. Seleccione **todas las cuentas** que desee sincronizar, incluso "
"aquellas provenientes de otras instituciones bancarias."
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:64
msgid "Finish the flow."
msgstr "Termina el flujo."
#: ../../content/applications/finance/accounting/bank/feeds/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 at the second"
" step."
msgstr ""
"Debe autorizar todas las cuentas a las que desea acceder con Odoo, pero Odoo"
" filtrará las cuentas según la institución que seleccionó en el segundo "
"paso."
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:71
msgid "Update your synchronization credentials"
msgstr "Actualice sus credenciales de sincronización"
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:73
msgid ""
"You might have to update your Ponto credentials or modify the "
"synchronization settings."
msgstr ""
"Es posible que deba actualizar sus credenciales de Ponto o modificar la "
"configuración de sincronización."
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:75
#: ../../content/applications/finance/accounting/bank/feeds/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 ""
"Para hacerlo, vaya a :menuselection: `Contabilidad --> Configuración --> "
"Sincronización en línea` y seleccione la institución que desea para buscar "
"las otras cuentas. Haga clic en el botón *Obtener cuentas* para iniciar el "
"flujo."
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:79
msgid ""
"During the update, select **all the accounts** you want to synchronize, even"
" the ones coming from other banking institutions."
msgstr ""
"Durante la actualización, seleccione **todas las cuentas** que desea "
"sincronizar, incluso las que provienen de otras instituciones bancarias."
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:83
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:66
msgid "Fetch new accounts"
msgstr "Obtener cuentas nuevas"
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:85
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:68
msgid "You might want to add new online accounts to your connection."
msgstr "Es posible que desee agregar nuevas cuentas en línea a su conexión."
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:91
msgid ""
"Don't forget to keep authorization for existing accounts (for all "
"institutions that you have synchronized with Ponto)."
msgstr ""
"No olvide conservar la autorización para las cuentas existentes (para todas "
"las instituciones que haya sincronizado con Ponto)."
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:98
msgid "After my synchronization, no account appears"
msgstr "Después de mi sincronización, no aparece ninguna cuenta."
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:100
msgid ""
"You selected an institution from the list and did not authorize any accounts"
" from this institution."
msgstr ""
"Seleccionó una institución de la lista y no autorizó ninguna cuenta de esta "
"institución."
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:103
msgid "I have an error about that my authorization has expired"
msgstr "Tengo un error en el que dice que mi autorización ha caducado."
#: ../../content/applications/finance/accounting/bank/feeds/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 "
"<https://myponto.com>`_. If you do not do this, the synchronization will "
"stop for these accounts."
msgstr ""
"Cada **3 meses** (90 días) debe volver a autorizar la conexión entre su "
"cuenta bancaria y Ponto. Esto debe hacerse desde el `sitio web de Ponto "
"<https://myponto.com>`_. Si no lo hace, la sincronización se detendrá para "
"estas cuentas."
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:110
msgid "I have some errors with my beta institution"
msgstr "Tengo algunos errores con mi institución beta"
#: ../../content/applications/finance/accounting/bank/feeds/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 proporciona instituciones en *beta*, estas instituciones no cuentan "
"con el apoyo directo de Odoo y le recomendamos que se ponga en contacto "
"directamente con Ponto."
#: ../../content/applications/finance/accounting/bank/feeds/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 ""
"El uso de una institución en versión beta es beneficioso para Ponto, les "
"permite tener comentarios reales sobre la conexión con la institución."
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:3
msgid "Salt Edge as bank synchronization provider"
msgstr "Salt Edge como proveedor de sincronización bancaria"
#: ../../content/applications/finance/accounting/bank/feeds/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** es un proveedor externo que agrega información bancaria de sus"
" cuentas. Es compatible con ~ 5000 instituciones en más de 50 países."
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:13
msgid ""
"Odoo can synchronize directly with your bank to get all bank statements "
"imported automatically into your database."
msgstr ""
"Odoo puede sincronizar directamente con su banco para obtener todos los "
"extractos bancarios importados automáticamente a su base de datos."
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:16
msgid "Salt Edge is a free third-party provider."
msgstr "Salt Edge es un proveedor externo gratuito."
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:22
msgid "Link your bank accounts with Odoo"
msgstr "Vincule sus cuentas bancarias con Odoo"
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:24
msgid ""
"Start synchronization by clicking on :menuselection:`Accounting --> "
"Configuration --> Add a Bank Account`."
msgstr ""
"Inicie la sincronización haciendo clic en :menuselection: `Contabilidad --> "
"Configuración --> Agregar una cuenta bancaria`."
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:26
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 ""
"Seleccione la institución que desea sincronizar. Puede ver si Salt Edge es "
"el proveedor externo de la institución seleccionándolo."
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:28
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 ""
"Después de dar su número de teléfono, se le solicita una dirección de correo"
" electrónico. Esta dirección de correo electrónico se utiliza para crear su "
"cuenta de Salt Edge. Asegúrese de ingresar una dirección de correo "
"electrónico válida, de lo contrario, no podrá acceder a su cuenta de Salt "
"Edge."
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:37
msgid ""
"After entering your email address, you are redirected to Salt Edge to "
"continue the synchronization process."
msgstr ""
"Después de ingresar su dirección de correo electrónico, se le redirigirá a "
"Salt Edge para continuar con el proceso de sincronización."
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:44
msgid "Make sure you give your consent by checking the consent checkbox."
msgstr ""
"Asegúrese de dar su consentimiento marcando la casilla de verificación de "
"consentimiento."
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:50
msgid "Complete the synchronization by following the steps."
msgstr "Complete la sincronización siguiendo los pasos."
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:54
msgid "Update your credentials"
msgstr "Actualice sus credenciales"
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:56
msgid ""
"You might have to update your Salt Edge credentials or modify the "
"synchronization settings."
msgstr ""
"Es posible que deba actualizar sus credenciales de Salt Edge o modificar la "
"configuración de sincronización."
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:58
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 ""
"Para hacerlo, vaya a: menuselection: `Contabilidad -> Configuración -> "
"Sincronización en línea` y seleccione la institución donde desea actualizar "
"las credenciales. Haga clic en el botón * Actualizar credenciales * para "
"iniciar el flujo y siga los pasos."
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:62
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:74
msgid ""
"Don't forget to check the consent checkbox. Otherwise, Odoo may not be able "
"to access your information."
msgstr ""
"No olvide marcar la casilla de verificación de consentimiento. De lo "
"contrario, es posible que Odoo no pueda acceder a su información."
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:70
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 ""
"Para hacerlo, vaya a: menuselection: `Contabilidad -> Configuración -> "
"Sincronización en línea` y seleccione la institución para buscar las nuevas "
"cuentas. Haga clic en el botón * Obtener cuentas * para iniciar el flujo y "
"siga los pasos."
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:81
msgid "I have an error when I try to delete my synchronization within Odoo"
msgstr ""
"Tengo un error cuando intento eliminar mi sincronización dentro de Odoo"
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:83
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 <https://www.saltedge.com/dashboard>`_ and manually delete your "
"synchronization. Once this is done, you can go back to Odoo to delete the "
"record."
msgstr ""
"Odoo no puede eliminar permanentemente la conexión que ha creado con la "
"institución bancaria. Sin embargo, puede revocar el consentimiento que dio "
"para que Odoo ya no pueda acceder a su cuenta. El error que está viendo es "
"probablemente un mensaje que le dice que se revocó el consentimiento, pero "
"que el registro no se pudo eliminar porque todavía existe dentro de Salt "
"edge. Si desea eliminar la conexión por completo, conéctese a su `cuenta de "
"Salt Edge <https://www.saltedge.com/dashboard>` _ y elimine manualmente su "
"sincronización. Una vez hecho esto, puede volver a Odoo para eliminar el "
"registro."
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:92
msgid "I have an error saying that I have already synchronized this account"
msgstr "Tengo un error que dice que ya he sincronizado esta cuenta."
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:94
msgid ""
"You have probably already synchronized your bank account with Salt Edge, "
"please check on your `dashboard <https://www.saltedge.com/dashboard>`_ that "
"you don't already have a connection with the same credentials."
msgstr ""
"Probablemente ya haya sincronizado su cuenta bancaria con Salt Edge, "
"verifique en su `tablero <https://www.saltedge.com/dashboard>`_ que no tiene"
" una conexión con las mismas credenciales."
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:98
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 ""
"En caso de que ya tenga una sincronización que tenga las mismas credenciales"
" en su panel de Salt Edge y que no se haya creado con Odoo, elimínela y "
"créela desde su base de datos de Odoo."
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:102
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 ""
"En caso de que ya tenga una conexión con las mismas credenciales presentes "
"en su tablero de Salt Edge y que se haya creado con Odoo, normalmente podrá "
"encontrarla yendo a :menuselection: `Contabilidad --> Configuración --> "
"Sincronización en línea \". Asegúrese de realizar una *Actualización de "
"credenciales* para reactivar la conexión."
#: ../../content/applications/finance/accounting/bank/misc.rst:5
#: ../../content/applications/finance/accounting/payables/misc.rst:5
msgid "Miscellaneous"
msgstr "Varios"
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:3
msgid "Do a bank wire transfer from one bank to another"
msgstr "Hacer una transferencia de un banco a otro"
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:5
msgid ""
"A company might have several bank accounts or cash registers. Within odoo it"
" is possible to handle internal transfers of money with only a couple of "
"clicks."
msgstr ""
"Una empresa puede tener varias cuentas bancarias o cajas registradoras. En "
"Odoo es posible manejar transferencias internas con tan solo unos clics."
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:9
msgid ""
"We will take the following example to illustrate. My company has two bank "
"accounts and I want to transfer 50.000 euros from one of our bank accounts "
"to the another one."
msgstr ""
"Ilustraremos el proceso con el siguiente ejemplo: Mi empresa tiene dos "
"cuentas bancarias y quiero transferir 50,000 euros de una de nuestras "
"cuentas a la otra."
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:17
msgid "Check your Chart of Accounts and default transfer account"
msgstr "Revise su plan contable y su cuenta de transferencia automática."
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:19
msgid ""
"To handle internal transfers you need a transfer account in your charts of "
"account. Odoo will generate an account automatically based on the country of"
" your chart of account. To configure your chart of accounts and check the "
"default transfer account go into the accounting module settings, select "
":menuselection:`Configuration --> Settings`."
msgstr ""
"Para manejar transferencias internas se necesita una cuenta de transferencia"
" en el plan contable. Odoo generará una cuenta que automáticamente estará "
"basada en el país del plan de cuentas. Para configurar el plan de cuentas y "
"comprobar la cuenta de transferencia por defecto, vaya a la configuración "
"del módulo contable, seleccionar :menuselection:`Configuración --> Ajustes`."
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:25
msgid ""
"Your chart of accounts will be pre-installed depending on the country "
"specified during your registration, it cannot be changed."
msgstr ""
"Su plan de cuentas se preinstalará dependiendo del país especificado durante"
" su registro. No se puede cambiar. "
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:31
msgid ""
"The default transfer account will automatically be generated as well "
"depending on your country's legislation. If necessary it can be modified "
"from the same page."
msgstr ""
"La cuenta por defecto para transferencias también se generará "
"automáticamente dependiendo de la legislación de su país. Si es necesario, "
"se puede modificar en la misma página."
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:39
msgid "Create a second bank account / Journal"
msgstr "Crear una segunda cuenta de banco / Diario"
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:41
msgid ""
"Before we can register an internal transfer we need to add a new bank to our"
" accounting dashboard. To do so enter the accounting module, click on "
":menuselection:`Configuration --> Bank Accounts`. Create a new bank account."
" You should fill in the **Account Number**. You can also create and edit "
"your bank to specify your bank's details."
msgstr ""
"Antes de poder registrar una transferencia interna, necesitamos agregar un "
"nuevo banco a nuestro panel de contabilidad. Para hacer esto, ingrese al "
"módulo de contabilidad y haga clic en :menuselection:`Ajustes --> Cuentas "
"Bancarias`. Cree una nueva cuenta bancaria. Llene el campo **Número de "
"Cuenta**. También puede crear y editar su banco para especificar los "
"detalles correspondientes."
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:50
msgid "By saving the changes you now have 2 bank accounts."
msgstr "Tendrá 2 cuentas bancarias al guardar los cambios."
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:56
msgid "Register an internal transfer from one bank to another."
msgstr "Registre una transferencia interna de un banco a otro."
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:58
msgid ""
"We will now transfer 50.000 euros from our **Bank** to our **Bank BE57 0633 "
"9533 1498** account."
msgstr ""
"Ahora haremos una transferencia de 50,000 Euros desde nuestro **Banco** a "
"nuestra cuenta **Banco BE57 0633 9533 1498**."
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:62
msgid "Log an internal transfer"
msgstr "Iniciar una transferencia interna"
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:64
msgid ""
"The first step is to register the internal payment. To do so go into your "
"accounting dashboard, click on the **more** button of one of your banks and "
"select :menuselection:`New --> Internal transfer`."
msgstr ""
"El primer paso es registrar el pago interno. Para hacerlo, vaya al panel de "
"contabilidad, de clic en el botón **más** de uno de los bancos y seleccione "
":menuselection:`Nuevo --> Transferencia interna`."
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:71
msgid ""
"Create a new payment. The payment type will automatically be set to internal"
" transfer. Select the **Bank** you want to transfer to, specify the "
"**Amount** and add a **Memo** if you wish."
msgstr ""
"Cree un nuevo pago. El tipo de pago se configurará automáticamente como "
"trasferencia interna. Seleccione el **Banco** al que quiere transferir, "
"especifique el **Monto** agregue una **Nota** si lo desea."
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:76
msgid ""
"The memo is important if you wish to automatically reconcile (see `Import "
"bank statements and reconcile`_)."
msgstr ""
"La referencia es importante si desea conciliar automáticamente (ver "
"`Importar apuntes bancarios y conciliar`_)."
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:82
msgid "Save and confirm the changes to register the payment."
msgstr "Guarde y confirme los cambios para registrar el pago."
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:84
msgid ""
"In terms of accounting the money is now booked in the transfer account. "
"We'll need to import bank statements to book the money in the final "
"accounts."
msgstr ""
"Al nivel de contabilidad, este dinero ahora está contabilizado en la cuenta "
"de trasferencia. Necesitaremos importar los extractos bancarios para llevar "
"este monto a su cuenta final."
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:89
msgid "Import bank statements and reconcile"
msgstr "Importación de extractos de cuenta y conciliaciones"
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:91
msgid ""
"Note that the bank balance computed by Odoo is different that the last "
"statement of your bank."
msgstr ""
"Tome en cuenta que el saldo del banco calculado por Odoo ahora es diferente "
"del saldo del último extracto bancario de su banco."
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:97
msgid ""
"That is because we did not import the bank statement confirming the "
"receiving and sending of the money. It's thus necessary to import your bank "
"statement and reconcile the payment with the correct bank statement line. "
"Once you receive your bank statements click the **new statement** button of "
"the corresponding bank to import them."
msgstr ""
"Esto es porque no se importó el extracto bancario que confirma el envío y la"
" recepción del dinero. Por lo tanto, es necesario importar el extracto "
"bancario y conciliar el pago con la línea correcta del extracto. Una vez que"
" reciba sus extractos, haga clic en el botón **nuevo extracto** del banco "
"correspondiente para importarlo."
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:106
msgid ""
"Fill in your **Transactions line**. Once done, Odoo will display a "
"**Computed Balance**. that computed balance is the theorical end balance of "
"your bank account. If it's corresponding to the bank statement, it means "
"that no errors were made. Fill in the **Ending balance** and click on the "
"**Reconcile** button."
msgstr ""
"Llene las **líneas de transacciones**. Una vez que lo haga, Odoo mostrará el"
" **Balance calculado**. Este balance calculado es el balance final teórico "
"de su cuenta bancaria. Si corresponde al extracto bancario, significa que no"
" hay errores. Llene el **Balance final** y haga clic en **Conciliar**."
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:114
msgid "The following window will open:"
msgstr "Se abrirá esta ventana:"
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:119
msgid ""
"You need to choose counterparts for the payment. Select the correct bank "
"statement line corresponding to the payment and click on the **reconcile** "
"button. Close the statement to finish the transaction"
msgstr ""
"Es necesario escoger contrapartidas para el pago. Seleccione la línea de "
"extracto bancario correcta correspondiente al pago y haga clic en el botón "
"**conciliar**. Cierre el extracto para finalizar la transacción. "
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:126
msgid ""
"The same steps will need to be repeated once you receive your second bank "
"statement. Note that if you specify the same amount and the same memo in "
"both bank statements and payment transactions then the reconciliation will "
"happen automatically."
msgstr ""
"Se deben seguir los mismos pasos una vez que reciba el segundo extracto. "
"Observe que si especifica el mismo importe y la misma referencia tanto en el"
" extracto como en las transacciones de pago la conciliación se realizará "
"automáticamente."
#: ../../content/applications/finance/accounting/bank/reconciliation.rst:5
msgid "Bank reconciliation"
msgstr "Conciliación bancaria"
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:3
msgid "Reconciliation Models"
msgstr "Modelos de conciliación"
#: ../../content/applications/finance/accounting/bank/reconciliation/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 ""
"Una vez que los extractos bancarios se hayan importado es esencial "
"*conciliar* los registros adecuadamente y asegurar que todos los *Apuntes "
"contables* están balanceados y conciliados. Para facilitar y acelerar el "
"proceso de conciliación, pueden configurar **Modelos de conciliación**, que "
"son muy útiles con entradas recurrentes como comisiones bancarias."
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:10
msgid ""
"Add a link to the Reconciliation process in the paragraph above, once the "
"doc will have been updated."
msgstr ""
"Agregar un enlace al proceso de conciliación en el párrafo precedente, una "
"vez el documento ha sido actualizado. "
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:14
msgid ""
"Reconciliation Models are also useful to handle *Cash Discounts*. Please "
"refer to :doc:`this documentation "
"<../../receivables/customer_invoices/cash_discounts>` for more information."
msgstr ""
"Los modelos de conciliación también son útiles para manejar *Descuentos de "
"caja*. Consulte :doc:`esta documentación "
"<../../receivables/customer_invoices/cash_discounts>` para más información."
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:21
msgid "Types of Reconciliation Models"
msgstr "Tipos de modelos de conciliación"
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:23
msgid "There are three types of Reconciliation Models:"
msgstr "Hay tres tipos de Modelos de conciliación:"
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:25
msgid ":ref:`Write-off Button <reconciliation_models_button>`"
msgstr ":ref:`Botón de cancelación <reconciliation_models_button>`"
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:26
msgid ""
":ref:`Suggestion of counterpart values <reconciliation_models_suggestion>`"
msgstr ":ref:`Sugerencia de contrapartida <reconciliation_models_suggestion>`"
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:27
msgid ":ref:`Match existing invoices/bills <reconciliation_models_match>`"
msgstr ":ref:`Coincidir facturas existentes <reconciliation_models_match>`"
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:32
msgid "Manually create a write-off on clicked button"
msgstr "Crear una cancelación manualmente haciendo clic en el botón. "
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:34
msgid ""
"When you are reconciling an entry with an *Open Balance*, you can use the "
"buttons available under the *Manual Operations* tab to pre-fill all the "
"values automatically, before validating the reconciliation. Each button is a"
" different Reconciliation Model."
msgstr ""
"Cuando está conciliando una entrada con un *Saldo abierto*, puede usar los "
"botones disponibles bajo la pestaña *Operaciones manuales* para precompletar"
" los valores automáticamente antes de validar la conciliación. Cada botón es"
" un modelo de conciliación diferente."
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:45
msgid "Suggest counterpart values"
msgstr "Sugerir valores de contrapartida. "
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:47
msgid ""
"This type of Reconciliation Model suggests immediately counterpart values "
"that only need to be validated. This automation is based on a set of rules "
"defined in the reconciliation model."
msgstr ""
"Este tipo de modelo de conciliación le sugerirá de inmediato contrapartidas "
"que solo necesitan validarse. Esta automatización se basa en un conjunto de "
"reglas definidas en el modelo de conciliación."
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:57
msgid "Match existing invoices/bills"
msgstr "Coincidir con facturas existentes"
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:59
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 ""
"Este tipo de modelo de conciliación selecciona la factura de cliente o de "
"proveedor correcta que coincide con el pago. Solo falta validar el asiento. "
"Esta automatización se basa en un conjunto de reglas definidas en el modelo "
"de conciliación. "
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:71
msgid ""
"To manage or create new **Reconciliation Models**, go to "
":menuselection:`Accounting --> Reconciliation --> Reconciliation Models`. "
"Alternatively, you can also open this menu from the Accounting Overview, by "
"going to your Bank Journal card, clicking on the three little dots, and then"
" on *Reconciliation Models*."
msgstr ""
"Para gestionar o crear nuevos **Modelos de Conciliación**, ir a "
":menuselection:`Contabilidad --> Configuración --> Modelos de conciliación`."
" También puede abrir este menú desde la información general de Contabilidad."
" Para hacerlo debe ir a la tarjeta del diario de bancos, luego dar clic en "
"los 3 puntos y después en *Modelos de conciliación*."
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:81
msgid ""
"The first entry, named *Invoices Matching Rule*, is the one responsible for "
"the current matching of invoices and bills. Therefore, it is advised to "
"leave it at the top of the list and not to delete it."
msgstr ""
"La primera opción, llamada *Reglas de emparejamiento de facturas *, es la "
"responsable de emparejar correctamente facturas de venta y de compra. Por lo"
" tanto, se aconseja dejarla al principio de la lista y no borrarla."
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:85
msgid ""
"Open the model you want to modify, or click on *Create* to create a new one,"
" then fill out the form."
msgstr ""
"Abra el modelo que quiere modificar o haga clic en *Crear* para crear uno "
"nuevo y rellene el formulario."
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:88
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:50
msgid "Type"
msgstr "Tipo"
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:90
msgid ""
"See :ref:`above <reconciliation_models_types>` for an explanation about the "
"different types of Reconciliation Models."
msgstr ""
"Vea :ref:`arriba<reconciliation_models_types>` para una explicación sobre "
"los diferentes tipos de modelos de conciliación."
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:94
msgid ""
"If the *Documents* application is installed on your database, an additional "
"**Activity type** field appears when *To check* is ticked. Selecting the "
"value *Reconciliation request* implies that, whenever you use this model, a "
"*Request Document* window pops up to request a document from a user."
msgstr ""
"Si la aplicación *Documentos* está instalada, en su base de datos aparecerá "
"un campo adicional de **Tipo de actividad** cuando *A comprobar* esté "
"seleccionado. Seleccionar el valor *Petición de conciliación* implica que "
"siempre que use este modelo aparecerá una ventana *Solicitud de documento* "
"para solicitar un documento a un usuario."
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:100
msgid "Conditions on Bank Statement Line"
msgstr "Condiciones en líneas de extracto bancario"
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:102
msgid ""
"Define here all the conditions that are required for a Reconciliation Model "
"to be applied."
msgstr ""
"Defina aquí todas las condiciones requeridas para que se aplique un modelo "
"de conciliación"
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:105
msgid ""
"If a record matches with several Reconciliation Models, the first one in the"
" *sequence* of models will be applied. The sequence is simply the order of "
"the models in the *list view*. They can be rearranged by dragging-and-"
"dropping the handle next to the name."
msgstr ""
"Si un registro se empareja con diferentes modelos de conciliación, se aplica"
" el que está primero en la *secuencia*. La secuencia es simplemente el orden"
" de los modelos en la *vista de lista*. Se pueden reordenar arrastrando y "
"soltando el control que está junto al nombre."
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:114
msgid "Counterpart Values"
msgstr "Valores de la contrapartida"
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:116
msgid ""
"This section comprises the values that are applied by the Reconciliation "
"Model."
msgstr ""
"Esta sección contiene los valores que el modelo de conciliación aplica."
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:118
msgid ""
"If the value to reconcile needs to be written-off in two separate accounts, "
"click on *Add a second line*."
msgstr ""
"Si el valor a conciliar debe anotarse en dos cuentas separadas, haga clic en"
" *Añadir una segunda línea*."
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:127
msgid ":doc:`use_cases`"
msgstr ":doc:`use_cases`"
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:128
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:105
msgid ":doc:`../feeds/bank_synchronization`"
msgstr ":doc:`../feeds/bank_synchronization`"
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:129
msgid ":doc:`../../receivables/customer_invoices/cash_discounts`"
msgstr ":doc:`../../receivables/customer_invoices/cash_discounts`"
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:3
msgid "Bank reconciliation process - use cases"
msgstr "Proceso de conciliación bancaria - casos de uso"
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:6
#: ../../content/applications/finance/accounting/fiscal_localizations/overview.rst:5
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:6
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:6
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:6
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:6
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:6
#: ../../content/applications/finance/accounting/reporting/overview.rst:5
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:6
msgid "Overview"
msgstr "Información general"
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.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 ""
"Coincidir los apuntes bancarios con los registros contables puede ser una "
"tarea tediosa. Necesita encontrar las facturas correspondientes y comparar "
"los detalles de cantidades y partners con los que hay en el extracto "
"bancario. Estos pasos pueden tomar mucho tiempo. Afortunadamente, con Odoo "
"puede coincidir las facturas fácilmente y cualquier otro documento de pago "
"con los apuntes del banco. "
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:10
msgid "Two options of the reconciliation process exist in Odoo."
msgstr "En Odoo existen dos opciones para el proceso de conciliación."
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:12
msgid "We can directly specify the payment on the invoice"
msgstr "Podemos especificar el pago directamente en la factura"
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:13
msgid "We can reconcile open invoices with bank statements"
msgstr "Podemos conciliar facturas abiertas con estados de cuenta bancarios"
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:18
msgid ""
"No special configuration is necessary to record invoices. All we need to do "
"is to install the accounting app."
msgstr ""
"No se necesita ninguna configuración especial para registrar facturas. Todo "
"lo que se necesita es instalar la aplicación de contabilidad. "
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:25
msgid "Use cases"
msgstr "Casos de uso"
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:28
msgid "Case 1: Payments registration"
msgstr "Caso 1: Registro de pagos"
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:30
msgid ""
"We received the proof of payment of our invoice in the amount of 2100 euros "
"issued to Smith & Co."
msgstr ""
"Recibimos el comprobante de pago para nuestra factura de 2100 euros emitida "
"a Smith & Co. "
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:33
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 ""
"Empezamos con la factura que emitimos a Smith & Co. por 2100 €. Pedimos un "
"pago inmediato, ya que el producto vendido es un servicio. Nuestro contador "
"solo gestiona apuntes bancarios al final de la semana, por lo que debemos "
"marcar esta factura como pagada inmediatamente para indicar que podemos "
"empezar a prestar servicios a nuestro cliente. "
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:39
msgid ""
"Our customer send us a payment confirmation. We can thus register a payment "
"and mark the invoice as paid."
msgstr ""
"Nuestro cliente nos envía una confirmación de pago. Así podemos registrar un"
" pago y marcar la factura como pagada."
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:45
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 ""
"Al hacer clic en **registrar pago,** informamos a Odoo que nuestro cliente "
"ha pagado la factura. Por lo tanto, debemos especificar el importe y el "
"método de pago."
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:52
msgid ""
"Now we can always find the payment details in the Invoice by clicking on the"
" :menuselection:`Info --> Open Payment`."
msgstr ""
"Ahora siempre podremos encontrar los detalles de pago en la factura haciendo"
" clic en :menuselection:`Información --> Información de pago`."
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:58
msgid ""
"The invoice has been paid and **the reconciliation has been done "
"automatically.**"
msgstr "La factura se pagó y **la conciliación se realizó automáticamente.**"
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:62
msgid "Case 2: Bank statements reconciliations"
msgstr "Caso 2: Conciliaciones de extractos bancarios"
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:64
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 ""
"Empezamos con la factura que emitimos a Smith &. Co por 3000 euros. Asumamos"
" también que otras facturas están abiertas para clientes diferentes. "
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:70
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 ""
"Recibimos nuestro extracto bancario y vemos que no sólo se ha pagado la "
"factura expedida a Smith & Co, sino que también una a Buzz de 92€."
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:73
msgid ""
"**Import** or **Create** the bank statements. Please refer to the documents "
"from the Bank Feeds section."
msgstr ""
"**Importar** o **Crear** los extractos bancarios. Por favor refiérase a los "
"documentos desde la sección Fuentes Bancarias."
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:79
msgid "On the dashboard, click on **Reconcile # Items**"
msgstr "En el tablero, haga clic en **Reconciliación # Elementos**"
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:84
msgid ""
"If everything was right (correct partner name, right amount) odoo will do "
"the reconciliations **automatically**."
msgstr ""
"Si todo salió bien (nombre correcto del partner, monto correcto) Odoo hará "
"las conciliaciones **automáticamente**."
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:90
msgid "If some issues are found, you will need to take **manual actions**."
msgstr ""
"Si se encuentran algunos problemas, tendrá que realizar **acciones "
"manuales**"
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:92
msgid ""
"For example, if the partner is missing from your bank statement, just fill "
"it in :"
msgstr ""
"Por ejemplo, si esta faltando el partner en su extracto bancario, debe "
"llenarlo en:"
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:98
msgid ""
"If the payment is done with a down payment, just check if it is all right "
"and validate all related payments :"
msgstr ""
"Si se realizó un pago anticipado, solo revise si está correcto y valide "
"todos los pagos relacionados: "
#: ../../content/applications/finance/accounting/bank/setup.rst:5
#: ../../content/applications/finance/expenses.rst:177
msgid "Setup"
msgstr "Configurar"
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:3
msgid "Bank Accounts"
msgstr "Cuentas bancarias"
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:5
msgid ""
"You can manage as many **Bank Accounts** as needed on your database. "
"Configuring them well allows you to make sure that all your banking data is "
"up to date and ready for the reconciliation with your *Journal Entries*."
msgstr ""
"Se pueden gestionar tantas **Cuentas bancarias** como se necesiten. Si las "
"configura bien se podrá asegurar de que toda la información bancaria está al"
" día y lista para conciliarla con los *asientos contables*."
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:9
msgid ""
"In Odoo Accounting, each Bank Account is configured to have a dedicated "
"*Journal* which is configured to post all entries in a dedicated *Account*."
msgstr ""
"En la Contabilidad Odoo, cada cuenta bancaria se configura para tener un "
"*Diario* especializado, que se configura para registrar todos los apuntes en"
" una *Cuenta* especializada. "
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:12
msgid ""
"Whenever you add a Bank Account, a dedicated journal and a dedicated account"
" are automatically created and configured."
msgstr ""
"Siempre que se añade una cuenta bancaria, se crean y configuran "
"automáticamente un diario y una cuenta especializadas. "
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:15
msgid ""
"Every **Bank Journal** is displayed by default on the **Accounting "
"Overview** in the form of a convenient card. It includes action buttons that"
" are displayed when appropriate."
msgstr ""
"Cada **Diario de banco** se muestra por defecto en el **Resumen contable** "
"en forma de una tarjeta, lo cual es muy práctico. Esta tarjeta incluye "
"botones de acción que se muestran cuando es apropiado. "
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:25
msgid "Add a new Bank Account"
msgstr "Añadir una nueva cuenta bancaria"
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:27
msgid ""
"You can either connect your bank account to your Odoo database, or configure"
" your bank account manually and :doc:`upload the bank statements manually "
"<../feeds/bank_statements>`."
msgstr ""
"Puede conectar su cuenta bancaria a su base de datos de Odoo, o puede "
"configurar su cuenta de banco manualmente y :doc:`subir los extractos "
"bancarios manualmente<../feeds/bank_statements>`."
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:31
msgid "Bank Synchronization"
msgstr "Sincronización bancaria"
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:33
msgid ""
"Connect your bank account to your database and have your bank statements "
"synced automatically."
msgstr ""
"Conecte su cuenta bancaria a su base de datos para que sus extractos "
"bancarios se sincronicen automáticamente."
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:35
msgid ""
"To synchronize a new bank account, go to :menuselection:`Accounting --> "
"Configuration`, click on *Add a Bank Account*, then find your bank in the "
"list, click on *Connect*, and follow the instructions on-screen."
msgstr ""
"Para sincronizar una nueva cuenta bancaria, vaya a "
":menuselection:`Contabilidad --> Configuración`, haga clic en *Añadir una "
"cuenta bancaria*, busque el banco en la lista, haga clic en *Conectar*, y "
"siga las instrucciones."
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:40
msgid ""
":doc:`Click here <../../bank/feeds/bank_synchronization>` for more "
"information about this bank synchronization."
msgstr ""
":doc:`De clic aquí <../../bank/feeds/bank_synchronization>` para obtener más"
" información sobre la sincronización con el banco."
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:48
msgid "Manual configuration"
msgstr "Configuración manual"
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:50
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."
msgstr ""
"Si su entidad bancaria no puede sincronizarse automáticamente, o si prefiere"
" no sincronizarla con su base de datos, también puede configurar su cuenta "
"bancaria de forma manual."
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:53
msgid ""
"To add a new bank account manually, go to :menuselection:`Accounting --> "
"Configuration`, click on *Add a Bank Account*, then on *Create it*, and fill"
" out the form."
msgstr ""
"Para agregar una nueva cuenta bancaria manualmente, vaya a "
":menuselection:`Contabilidad --> Configuración, haga clic en *Agregar una "
"cuenta bancaria*, después haga clic en *Crear* y llene el formulario."
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:56
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:65
msgid "**Name**: the bank account's name, as displayed on Odoo."
msgstr ""
"**Nombre**: el nombre de la cuenta bancaria, tal como se muestra en Odoo."
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:57
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:66
msgid "**Account Number**: your bank account number (IBAN in Europe)."
msgstr "**Número de cuenta**: su número de cuenta bancaria (IBAN en Europa)."
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:58
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:67
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 ""
"**Banco**: haga clic en *Crear y editar* para configurar los detalles del "
"banco. Añada el nombre de la entidad y su identificador (BIC o SWIFT)."
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:60
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:69
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 ""
"**Código**: este código es el *código corto* del diario, tal como se muestra"
" en Odoo. Automáticamente Odoo crea un nuevo diario con este código corto. "
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:62
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:71
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 ""
"**Diario**: Este campo se muestra si tiene un diario de bancos existente que"
" no esté enlazado aún a una cuenta bancaria. Si es así, seleccione el "
"\"Diario\" que quiera usar para registrar las transacciones financieras de "
"esta cuenta bancaria o cree uno nuevo haciendo clic en *Crear y editar*."
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:67
msgid ""
"Odoo detects the bank account type (e.g., IBAN) and enables some features "
"accordingly."
msgstr ""
"Odoo detecta el tipo de cuenta bancaria (p.e., IBAN) y habilita algunas "
"características de acuerdo con ello."
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:75
msgid "Advanced configuration"
msgstr "Configuración avanzada"
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:77
msgid ""
"To edit an existing bank account, go to :menuselection:`Accounting --> "
"Configuration --> Bank Accounts`, and open the bank account you want to "
"modify."
msgstr ""
"Para editar una cuenta bancaria existente vaya a "
":menuselection:`Contabilidad --> Configuración --> Cuentas bancarias` y abra"
" la cuenta bancaria que quiera modificar."
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:80
msgid ""
"If you need to edit the bank account details, go to the *Bank Account* field"
" and click on the *External Link* button next to the list arrow. There, you "
"can edit the bank account's number, Account Holder, Account Holder Name, and"
" your Bank Institution's details by clicking on the *External Link* next to "
"the *Bank* field. These details are used to register some payments."
msgstr ""
"Si debe editar los detalles de la cuenta bancaria, vaya al campo de *Cuenta "
"bancaria* y de clic en el botón de *enlace externo* que se encuentra junto a"
" la flecha de la lista. Ahí, puede editar el número de la cuenta bancaria, "
"el titular de la cuenta y su nombre, así como los detalles de su institución"
" bancaria, solo tiene que dar clic en el *enlace externo* junto al campo de "
"*banco*. Estos detalles se usan para registrar algunos pagos."
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:85
msgid ""
"You can configure which types of payments are enabled in the **Payment "
"Method Types** section and how the bank statements are recorded and posted "
"in the **Bank Statements** section."
msgstr ""
"Puede configurar qué tipos de pagos están activados en la sección de **Tipos"
" de métodos de pago** y cómo se registran los extractos bancarios para "
"publicarse en la sección de **Extractos bancarios**."
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:93
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:192
msgid ":doc:`../../bank/feeds/bank_synchronization`"
msgstr ":doc:`../../bank/feeds/bank_synchronization`"
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:94
msgid ":doc:`../feeds/bank_statements`"
msgstr ":doc:`../feeds/bank_statements`"
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:95
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:194
msgid "`Odoo Tutorials: Accounting Basics <https://www.odoo.com/r/lsZ>`_"
msgstr ""
"`Tutoriales de Odoo: introducción a la contabilidad "
"<https://www.odoo.com/r/lsZ>`_"
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:3
msgid "Manage a bank account in a foreign currency"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:5
msgid ""
"In Odoo, every transaction is recorded in the default currency of the "
"company, and reports are all based on that default currency. When you have a"
" bank account in a foreign currency, for every transaction, Odoo stores two "
"values:"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:9
msgid "The debit/credit in the currency of the *company*;"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:10
msgid "The debit/credit in the currency of the *bank account*."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:12
msgid ""
"Currency rates are updated automatically using the web services of a banking"
" institution. By default, Odoo uses the European Central Bank's web services"
" but other options are available."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:19
msgid "Activate multi-currencies"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/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 ""
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:27
msgid "Configure currencies"
msgstr "Configurar monedas"
#: ../../content/applications/finance/accounting/bank/setup/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 ""
#: ../../content/applications/finance/accounting/bank/setup/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 ""
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:40
msgid ""
"Click on the Update now button (:guilabel:`🗘`) besides the :guilabel:`Next "
"Run` field to update the currency rates manually."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:44
msgid "Create a new bank account"
msgstr "Crear una nueva cuenta bancaria"
#: ../../content/applications/finance/accounting/bank/setup/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 ""
#: ../../content/applications/finance/accounting/bank/setup/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 ""
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:63
msgid "Vendor bill in a foreign currency"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/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 ""
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:74
msgid ""
"Note that you can pay a foreign bill with another currency. In that case, "
"Odoo automatically converts between the two currencies."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:78
msgid "Unrealized Currency Gains/Losses Report"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/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 ""
#: ../../content/applications/finance/accounting/bank/setup/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 ""
#: ../../content/applications/finance/accounting/bank/setup/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 ""
#: ../../content/applications/finance/accounting/bank/setup/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 ""
#: ../../content/applications/finance/accounting/bank/setup/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 ""
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:112
msgid ""
"Once posted, the :guilabel:`adjustment` column should indicate `0.00`, "
"meaning all **unrealized gains/losses** have been adjusted."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:3
msgid "Manage a cash register"
msgstr "Gestionar una caja registradora"
#: ../../content/applications/finance/accounting/bank/setup/manage_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 ""
"La caja registradora es un diario para registrar entradas y transacciones de"
" pago. Calcula el total de entradas y salidas de efectivo, computando el "
"saldo total."
#: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:14
msgid ""
"Configure the Cash journal in :menuselection:`Accounting --> Configuration "
"--> Journals`."
msgstr ""
"Configurar el diario Efectivo en :menuselection:`Contabilidad --> "
"Configuración --> Diarios`."
#: ../../content/applications/finance/accounting/bank/setup/manage_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 ""
"En la pestaña asientos de diarios, la cuenta Débito y Crédito preestablecida"
" también se puede configurar como la divisa del diario"
#: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:21
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:262
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:34
msgid "Usage"
msgstr "Uso"
#: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:24
msgid "How to register cash payments?"
msgstr "¿Cómo registrar pagos en efectivo?"
#: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:26
msgid ""
"To register a cash payment specific to another customer, you should follow "
"these steps:"
msgstr ""
"Para registrar una caja registradora específica a otro cliente, deberá "
"seguir los siguientes pasos:"
#: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:29
msgid ""
"Go to :menuselection:`Accounting --> Dashboard --> Cash --> Register "
"Transactions`"
msgstr ""
"Vaya a :menuselection:`Contabilidad --> Tablero --> Efectivo --> Registro de"
" Transacciones`"
#: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:32
msgid "Fill in the start and ending balance"
msgstr "Llene el saldo inicial y el saldo final"
#: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:34
msgid ""
"Register the transactions, specifying the customers linked to the "
"transaction"
msgstr ""
"Registre las transacciones y especifique los clientes vinculados a la "
"transacción"
#: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:37
msgid "Put money in"
msgstr "Ingresar dinero"
#: ../../content/applications/finance/accounting/bank/setup/manage_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 ""
"Ingresar dinero se usa para colocar su efectivo manualmente antes de iniciar"
" sus transacciones. Desde la ventana de Registro de Transacciones, vaya a "
":menuselection:`Más --> Ingresar dinero`"
#: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:47
msgid "Take money out"
msgstr "Sacar dinero"
#: ../../content/applications/finance/accounting/bank/setup/manage_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 ""
"Sacar dinero se usa para recaudar/obtener su dinero manualmente después de "
"finalizar todas sus transacciones. Desde la ventada Registro de "
"Transacciones, vaya a :menuselection:`Más --> Retirar dinero`"
#: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:56
msgid ""
"The transactions will be added to the current cash payment registration."
msgstr ""
"Las transacciones se agregarán al registro actual de pago en efectivo."
#: ../../content/applications/finance/accounting/fiscal_localizations.rst:5
msgid "Fiscal localizations"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations.rst:5
msgid "Localizations"
msgstr "Localizaciones"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:3
msgid "Argentina"
msgstr "Argentina"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:6
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:6
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:6
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:6
msgid "Webinars"
msgstr "Webinarios"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:8
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:8
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:8
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:8
msgid ""
"Below you can find videos with a general description of the localization, "
"and how to configure it."
msgstr ""
"A continuación, puede encontrar videos con una descripción general de la "
"localización y cómo configurarla."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:10
msgid "`VIDEO WEBINAR OF A COMPLETE DEMO <https://youtu.be/c41-8cVaYAI>`_."
msgstr "`VIDEO WEBINAR DE UNA DEMO COMPLETA <https://youtu.be/c41-8cVaYAI>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:11
msgid "`ECOMMERCE <https://youtu.be/5gUi2WWfRuI>`_."
msgstr "`COMERCIO ELECTRÓNICO <https://youtu.be/5gUi2WWfRuI>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:14
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:14
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:13
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:13
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:6
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:63
msgid "Introduction"
msgstr "Introducción"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:16
msgid ""
"The Argentinean localization has been improved and extended in Odoo v13, in "
"this version the next modules are available:"
msgstr ""
"La localización argentina se ha mejorado y ampliado en Odoo v13, en esta "
"versión están disponibles los siguientes módulos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:19
msgid ""
"**l10n_ar**: This module add accounting features for the Argentinian "
"localization, which represent the minimal configuration needed for a company"
" to operate in Argentina and under the AFIP (Administración Federal de "
"Ingresos Públicos) regulations and guidelines."
msgstr ""
"**l10n_ar**: Este módulo agrega funciones de contabilidad para la "
"localización argentina, que representan las configuraciones mínimas "
"necesarias para que una empresa opere en Argentina y bajo las regulaciones y"
" pautas de la AFIP (Administración Federal de Ingresos Públicos)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:23
msgid ""
"**l10n_ar_reports**: Add VAT Book report which is a legal requirement in "
"Argentine and that holds the VAT detail info of sales or purchases recorded "
"on the journal entries. This module includes as well the VAT summary report "
"that is used to analyze the invoice"
msgstr ""
"**l10n_ar_reports**: Incluye el informe del libro de IVA, que es un "
"requisito legal en Argentina y que contiene la información detallada de IVA "
"de las ventas o compras registradas en las entradas contables. Este módulo "
"incluye también el informe resumido del IVA que se utiliza para analizar la "
"factura."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:27
msgid ""
"**l10n_ar_edi**: This module includes all technical and functional "
"requirements to generate Electronic Invoice via web service, based on the "
"AFIP regulations."
msgstr ""
"**l10n_ar_edi**: Este módulo incluye todos los requisitos técnicos y "
"funcionales para poder realizar el intercambio de información basado en el "
"Web Service (servicio web) de Factura Electrónica (WSFE), bajo las "
"regulaciones de la AFIP."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:35
msgid "Install the Argentinean localization modules"
msgstr "Instalar los módulos de localización Argentina"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:37
msgid ""
"For this, go to *Apps* and search for Argentina. Then click *Install* for "
"the first two modules."
msgstr ""
"Para esto, vaya a *Aplicaciones* y busque \"Argentina\". Luego haga clic en "
"*Instalar* para los dos primeros módulos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:43
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:43
msgid "Configure your company"
msgstr "Configure su empresa"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:45
msgid ""
"Once that the modules are installed, the first step is to set up your "
"company data. Additional to the basic information, a key field to fill in "
"the AFIP Responsibility Type, that represent the fiscal obligation and "
"structure of the company:"
msgstr ""
"Una vez que los módulos están instalados, el primer paso es configurar los "
"datos de su empresa. Adicional a la información básica, un campo clave para "
"completar es el Tipo de responsabilidad AFIP, que representa la "
"responsabilidad fiscal y la estructura de la empresa:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:54
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:64
msgid "Chart of Account"
msgstr "Plan de cuentas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:56
msgid ""
"In Accounting settings there are three available packages of Chart of "
"accounts, which are related to the AFIP responsibility type of the Company, "
"considering that if the base companies don't require as many accounts as the"
" companies that gave more complex fiscal requirements:"
msgstr ""
"En la configuración de Contabilidad, hay tres paquetes disponibles de Plan "
"de cuentas, que están relacionados con el tipo de responsabilidad AFIP de la"
" empresa, considerando así que si las empresas base no requieren tantas "
"cuentas como las empresas con requisitos fiscales más complejos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:60
msgid "Monotributista (149 accounts)."
msgstr "Monotributista (149 cuentas)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:61
msgid "IVA Exempto (159 accounts)."
msgstr "Exento de IVA (159 cuentas)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:62
msgid "Responsables Inscriptos (166 Accounts)."
msgstr "Responsables Inscriptos (166 cuentas)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:68
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:240
msgid "Configure Master data"
msgstr "Configurar datos maestros"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:71
msgid "Electronic Invoice Credentials"
msgstr "Credenciales de Facturación Electrónica"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:74
msgid "Environment"
msgstr "Entorno"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:76
msgid ""
"The AFIP infrastructure is replicated in two separate environments, Testing "
"and Production."
msgstr ""
"La infraestructura de AFIP se replica en dos entornos separados: de prueba y"
" de producción."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:78
msgid ""
"Testing is provided so that the Companies can test their developments until "
"they are ready to move into the Production environment. As these two "
"environments are completely isolated from each other, the digital "
"certificates of one instance are not valid in the other one."
msgstr ""
"El entorno de prueba es donde las empresas pueden probar sus desarrollos "
"hasta que estén listas para producción. Como estos dos entornos están "
"completamente asilados uno del otro, los certificados digitales de una "
"instancia no son válidos en la otra."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:82
msgid ""
"Go to :menuselection:`Accounting --> Settings --> Argentinian Localization` "
"to select the environment:"
msgstr ""
"Vaya a :menuselection:`Contabilidad --> Configuración --> Localización "
"argentina` para seleccionar el entorno:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:89
msgid "AFIP Certificates"
msgstr "Certificados de AFIP"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:90
msgid ""
"The electronic invoice and other afip services work with WebServices (WS) "
"provided by the AFIP."
msgstr ""
"La facturación electrónica y otros servicios AFIP funcionan con Web Services"
" (Servicios Web, WS) proporcionados por AFIP."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:92
msgid ""
"In order to enable communication with the AFIP, the first step is to request"
" a Digital Certificate if you don’t have one already."
msgstr ""
"Para habilitar comunicación con AFIP, el primer paso es solicitar un "
"certificado digital si no se tiene uno ya."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:95
msgid ""
"Generate certificate Sign Request (Odoo). When this option is selected a "
"file with extension ``.csr`` (certificate signing request) is generated to "
"be used the AFIP portal to request the certificate."
msgstr ""
"Generar el certificado de Solicitud de Firma (Odoo). Cuando se selecciona "
"esta opción, se genera un archivo con la extensión ``.csr`` (solicitud de "
"firma de certificado, por sus siglas en inglés) para utilizar el portal AFIP"
" para solicitar el certificado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:101
msgid ""
"Generate Certificate (AFIP). Access the AFIP portal and follow the "
"instructions described in the next document in order to get a certificate. "
"`Get AFIP Certificate "
"<http://www.afip.gob.ar/ws/WSAA/wsaa_obtener_certificado_produccion.pdf>`_."
msgstr ""
"Generar certificado (AFIP). Acceda al portal de AFIP y siga las "
"instrucciones descritas en el siguiente documento para obtener un "
"certificado. `Obtener certificado de AFIP "
"<http://www.afip.gob.ar/ws/WSAA/wsaa_obtener_certificado_produccion.pdf>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:105
msgid ""
"Upload Certificate and Private Key (Odoo). Once the certificate has been "
"generated, it needs to be uploaded in Odoo, using the pencil next in the "
"field “Certificado” and selecting the corresponding file."
msgstr ""
"Cargar el Certificado y la Clave Privada (Odoo). Una vez que se ha generado "
"el certificado, este debe cargarse en Odoo, utilizando el lápiz que se "
"encuentra a continuación en el campo \"Certificado\" y seleccionando el "
"archivo correspondiente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:112
msgid ""
"In case you need to configure the Homologation Certificate, please refer to "
"the AFIP official documentation: `Homologation Certificate "
"<http://www.afip.gob.ar/ws/documentacion/certificados.asp>`_."
msgstr ""
"En caso de que necesite configurar el Certificado de Homologación, consulte "
"la documentación oficial de AFIP: `Certificado de Homologación "
"<http://www.afip.gob.ar/ws/documentacion/certificados.asp>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:117
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:161
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:94
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:322
msgid "Partner"
msgstr "Cliente/Proveedor"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:120
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:164
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:325
msgid "Identification Type and VAT"
msgstr "Tipo de identificación e IVA"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:122
msgid ""
"As part of the Argentinean localization, the document types defined by the "
"AFIP are now available on the Partner form, this information is essential "
"for most transactions. There are six identification types available by "
"default:"
msgstr ""
"Como parte de la localización argentina, los tipos de documentos definidos "
"por la AFIP ahora están disponibles en el formulario de Partner, esta "
"información es esencial para la mayoría de las transacciones. Hay seis tipos"
" de identificación disponibles por defecto:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:130
msgid ""
"The complete list of Identification types defined by the AFIP is included in"
" Odoo but only the common ones are active."
msgstr ""
"La lista completa de los tipos de identificación definidos por la AFIP se "
"incluye en Odoo, pero sólo los comunes están activos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:134
msgid "AFIP Responsibility Type"
msgstr "Tipo de responsabilidad AFIP"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:136
msgid ""
"In Argentina the document type associated with customers and vendors "
"transactions is defined based on the AFIP Responsibility type, this field "
"should be defined in the partner form:"
msgstr ""
"En Argentina, el tipo de documento asociado con las transacciones de "
"clientes y proveedores se define en función del tipo de responsabilidad ante"
" AFIP; este campo debe definirse en el formulario de Partner:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:143
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:198
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:130
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:69
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:243
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111
#: ../../content/applications/finance/accounting/taxation/taxes.rst:5
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:3
msgid "Taxes"
msgstr "Impuestos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:145
msgid ""
"As part of the localization module, the taxes are created automatically "
"with their related financial account and configuration."
msgstr ""
"Como parte del módulo de localización, los impuestos se crean "
"automáticamente con su cuenta financiera y configuración relacionadas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:152
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:208
msgid "Taxes Types"
msgstr "Tipos de impuestos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:154
msgid "Argentina has several tax types, the most common ones are:"
msgstr "Argentina tiene varios tipos de impuestos, los más comunes son:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:156
msgid "VAT. Is the regular VAT and it can have several percentages."
msgstr "**IVA**. Es el IVA normal y puede tener varios porcentajes."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:157
msgid "Perception. Advance payment of a tax that is applied on Invoices."
msgstr ""
"**Percepción**. Pago anticipado de un impuesto que se aplica a las facturas."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:158
msgid "Retention. Advance payment of a tax that is applied on payments"
msgstr ""
"**Retención**. Pago anticipado de un impuesto que se aplica a los pagos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:159
msgid "Otros."
msgstr "Otros."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:162
msgid "Special Taxes"
msgstr "Impuestos especiales"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:164
msgid ""
"Some argentine taxes are not commonly used for all companies, these type of"
" taxes are included as inactive by default, it's important that before "
"creating a new tax you confirm if they are not already included in the "
"Inactive taxes:"
msgstr ""
"Algunos impuestos argentinos no se usan comúnmente para todas las empresas, "
"este tipo de impuestos se incluyen como inactivos por defecto. Es importante"
" que antes de crear un nuevo impuesto confirme que no esté incluido ya en "
"los impuestos inactivos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:172
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:224
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:274
msgid "Document Types"
msgstr "Tipos de documentos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:174
msgid ""
"In some Latin America countries, including Argentina, some accounting "
"transactions like invoices and vendor bills are classified by document "
"types defined by the government fiscal authorities (In Argentina case: "
"AFIP)."
msgstr ""
"En algunos países de América Latina, incluida Argentina, algunas "
"transacciones contables como facturas de clientes y proveedores se "
"clasifican por tipos de documentos definidos por las autoridades fiscales "
"del gobierno (en el caso de Argentina, la AFIP)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:178
msgid ""
"The document type is an essential information that needs to be displayed in "
"the printed reports and that needs to be easily identified, within the set "
"of invoices as well of account moves."
msgstr ""
"El tipo de documento es un dato esencial que debe mostrarse en los informes "
"impresos y que debe identificarse fácilmente, dentro del conjunto de "
"facturas y de movimientos de cuenta."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:181
msgid ""
"Each document type can have a unique sequence per journal where it is "
"assigned. As part of the localization, the Document Type include the country"
" on which the document is applicable and the data is created automatically "
"when the localization module is installed."
msgstr ""
"Cada tipo de documento puede tener una secuencia única por diario donde se "
"asigna. Como parte de la localización, el *Tipo de documento* incluye el "
"país en el que se aplica el documento y los datos se crean automáticamente "
"cuando se instala el módulo de localización."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:185
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"La información requerida para los tipos de documentos se incluye de manera "
"predeterminada, por lo que el usuario no necesita completar nada en esta "
"vista:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:192
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:245
msgid ""
"There are several document types that are inactive by default but can be "
"activated if needed."
msgstr ""
"Hay varios tipos de documentos que están inactivos de manera predeterminada,"
" pero se pueden activar si es necesario."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:195
msgid "Letters"
msgstr "Letras"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:197
msgid ""
"For Argentina, the document types include a letter that helps that indicates"
" the transaction/operation, example:"
msgstr ""
"Para Argentina, los tipos de documentos incluyen una letra que indica la "
"transacción u operación. Por ejemplo:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:200
msgid ""
"When an invoice is related to a B2B transaction, a document type \"A\" must "
"be used."
msgstr ""
"Cuando una factura está relacionada con una transacción B2B (empresa a "
"empresa), se debe utilizar un tipo de documento \"A\"."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:201
msgid ""
"When an invoice is related to a B2C transaction, a document type \"B\" must "
"be used."
msgstr ""
"Cuando una factura está relacionada con una transacción B2C (empresa a "
"consumidor final), se debe utilizar un tipo de documento \"B\"."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:202
msgid ""
"When an invoice is related to exportation transaction, a document type \"E\""
" must be used."
msgstr ""
"Cuando una factura está relacionada con una transacción de exportación, se "
"debe utilizar un tipo de documento \"E\"."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:204
msgid ""
"The documents included in the localization have the proper letter "
"associated, the user doesn't need to configure anything additional."
msgstr ""
"Los documentos incluidos en la localización tienen la letra apropiada "
"asociada, el usuario no necesita configurar nada adicional."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:211
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:249
msgid "Use on Invoices"
msgstr "Usar en facturas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:213
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:251
msgid "The document type on each transaction will be determined by:"
msgstr "El tipo de documento en cada transacción estará determinado por:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:215
msgid ""
"The Journal related to the Invoice, identifying if the journal use "
"documents."
msgstr ""
"El diario relacionado con la Factura, identificando si el diario usa "
"documentos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:216
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 ""
"Condición aplicada según el tipo de Emisor y Receptor (por ejemplo, tipo de "
"régimen fiscal del comprador y tipo de régimen fiscal del vendedor)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:220
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:259
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:148
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:296
msgid "Journals"
msgstr "Diarios contables"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:222
msgid ""
"In the Argentinean localization the Journal can have a different approach "
"depending on its usage and internal type, to configure you journals go to "
":menuselection:`Accounting --> Configuration --> Journals`:"
msgstr ""
"En la localización argentina, el diario puede tener un enfoque diferente "
"dependiendo de su uso y tipo interno, para configurar sus diarios vaya a "
":menuselection:`Accounting --> Configuration --> Journals`:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:226
msgid ""
"For Sales and Purchase Journals it’s possible to enable the option *Use "
"Documents*, this indicates the Journal enables a list of document types that"
" can be related to the Invoices and vendor Bills, for more detail of the "
"invoices, please refer to the section 2.3 Document Types."
msgstr ""
"Para los diarios de ventas y compras, es posible habilitar la opción *Usar "
"documentos*, que indica que el diario habilita una lista de tipos de "
"documentos que pueden relacionarse con las facturas de clientes y las "
"facturas de proveedores. Para obtener más detalles sobre las facturas, "
"consulte la sección 2.3 Tipos de documentos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:230
msgid ""
"If the Sales/Purchase journal are used without the option *Use Documents* it"
" because they won’t be used to generate fiscal invoices, but mostly for "
"account moves related to internal control process."
msgstr ""
"Si el diario de ventas o compras se usa sin la opción *Usar documentos* es "
"porque no se usarán para generar facturas fiscales, sino principalmente para"
" movimientos de cuenta relacionados con el proceso de control interno."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:234
msgid "AFIP Information (also known as AFIP Point of Sale)"
msgstr "Información de AFIP (mejor conocida como Punto de venta de AFIP)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:239
msgid ""
"**AFIP POS System**: This field is only visible for the Sales journals and "
"defined the type of AFIP POS that will be used to manage the transactions "
"for which the journal is created. The AFIP POS defines as well:"
msgstr ""
"**Sistema DE PdV de AFIP **: Este campo solo es visible para los diarios de "
"ventas y define el tipo de PdV de AFIP que se utilizará para administrar las"
" transacciones para las que se crea el diario. El PdV de AFIP define "
"también:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:243
msgid "The sequences of document types related to the Web service."
msgstr "Las secuencias de tipos de documentos relacionados con el WS."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:244
msgid "The structure and data of the electronic invoice file."
msgstr "La estructura y los datos del archivo de factura electrónica."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:247
msgid "Web Services"
msgstr "Web Services (Servicios Web)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:248
msgid ""
"``wsfev1: Electronic Invoice.`` This is the most common service, is used to "
"generated invoices for document types A, B, C, M with no detail per item."
msgstr ""
"``wsfev1: Facturación electrónica.`` Este es el servicio más común, se "
"utiliza para generar facturas tipo A, B, C, M sin detalles por artículo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:250
msgid ""
"``wsbfev1: Electronic Fiscal Bond.`` For those who invoice capital goods "
"and wish to access the benefit of the Electronic Tax Bonds granted by the "
"Ministry of Economy. For more detail you can refer to the next link: `Fiscal"
" Bond <https://www.argentina.gob.ar/acceder-un-bono-por-fabricar-bienes-de-"
"capital>`_."
msgstr ""
"``wsbfev1: Bono Fiscal Electrónico.`` Para quienes facturan bienes de "
"capital y desean acceder al beneficio de los Bonos de Crédito Fiscal "
"Electrónicos otorgados por el Ministerio de Economía. Para obtener más "
"detalles, puede consultar el siguiente enlace: `Bono Fiscal "
"<https://www.argentina.gob.ar/acceder-un-bono-por-fabricar-bienes-de-"
"capital>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:254
msgid ""
"``wsfexv1: Electronic Exportation Invoice.`` Used to generate invoices for "
"international customers and transactions that involve exportation process, "
"the document type related is type “E”."
msgstr ""
"``wsfexv1: Facturación Electrónica de Exportación.`` Se usa para generar "
"facturas para clientes internacionales y transacciones que involucren el "
"proceso de exportación. El tipo de documento relacionado es \"E\"."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:260
msgid ""
"**AFIP POS Number**: This is the number configured in the AFIP to identify "
"the operations related to this AFIP POS."
msgstr ""
"**Número de PdV de AFIP**: Este es el número configurado en AFIP para "
"identificar las operaciones relacionadas con este PdV de AFIP."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:263
msgid ""
"**AFIP POS Address**: This field is related to commercial address registered"
" for the POS, which is usually the same address than the Company. For "
"example: has multiple stores (fiscal locations) then AFIP will require that "
"you have one AFIP POS per location: this location will be printed in the "
"invoice report."
msgstr ""
"**Dirección de PdV de AFIP**: Este campo está relacionado con la dirección "
"comercial registrada para el PdV, que generalmente es la misma dirección de "
"la empresa. Por ejemplo: tiene varias tiendas (ubicaciones fiscales), "
"entonces AFIP requerirá que tenga un PdV de AFIP por ubicación: esta "
"ubicación se imprimirá en el informe de la factura."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:268
msgid ""
"**Unified Book**: When AFIP POS System is Preimpresa the document types "
"(applicable to the journal) with the same letter will share the same "
"sequence. For example:"
msgstr ""
"**Libro unificado**: Cuando el sistema PdV de AFIP es Preimpresa, los tipos "
"de documentos (aplicables al diario) con la misma letra compartirán la misma"
" secuencia. Por ejemplo:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:271
msgid "Invoice: FA-A 0001-00000002."
msgstr "Factura: FA-A 0001-00000002."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:272
msgid "Credit Note: NC-A 0001-00000003."
msgstr "Nota de crédito: NC-A 0001-00000003."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:273
msgid "Debit Note: ND-A 0001-00000004."
msgstr "Nota de débito: ND-A 0001-00000004."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:276
msgid "Sequences"
msgstr "Secuencias"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:277
msgid ""
"In case that you want to synchronize the next number in the sequence in Odoo"
" based on the next number in the AFIP POS, the next button that is visible "
"under :ref:`developer mode <developer-mode>` can be used:"
msgstr ""
"En caso de que quiera sincronizar el número siguiente en la secuencia de "
"Odoo según el siguiente número en el PdV de la AFIP puede usar el botón que "
"podrá ver en el ref:`modo desarrollador<developer-mode>`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:285
msgid ""
"When creating the Purchase journals, it's possible to define if they can be "
"related to document types or not. In case that the option to use documents "
"is selected, there is no need to manually associate the document type "
"sequences as the document number is provided by the vendor."
msgstr ""
"Al crear los diarios de compras, es posible definir si pueden relacionarse a"
" tipos de documentos o no. Si se elige la opción de usar documentos, no hay "
"necesidad de asociar manualmente las secuencias de tipo de documentos puesto"
" que el número de documento lo da el proveedor."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:291
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:178
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:348
msgid "Usage and testing"
msgstr "Uso y prueba"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:294
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:181
msgid "Invoice"
msgstr "Factura"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:296
msgid ""
"After the partners and journals are created and configured, when the "
"invoices are created the will have the next behaviour:"
msgstr ""
"Después de que los partners y los diarios contables se creen y configuren, "
"este será el comportamiento de las facturas al crearlas :"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:300
msgid "Document type assignation"
msgstr "Asignación de tipo de documento"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:302
msgid ""
"Once the partner is selected the document type will filled automatically, "
"based on the AFIP document type:"
msgstr ""
"Una vez que se seleccione el cliente, el tipo de documento se llenará "
"automáticamente, de acuerdo con el tipo de documento AFIP:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:305
msgid "**Invoice for a customer IVA Responsable Inscripto, prefix A**."
msgstr "**Factura para un cliente IVA Responsable inscripto, prefijo A**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:310
msgid "**Invoice for an end customer, prefix B**."
msgstr "**Factura para un cliente final, prefijo B**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:315
msgid "**Exportation Invoice, prefix E**."
msgstr "**Facturación para Exportación, prefijo E**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:320
msgid ""
"As it is shown in the invoices, all of them use the same journal but the "
"prefix and sequence is given by the document type."
msgstr ""
"Como se muestra en las facturas, todas usan el mismo diario contable, pero "
"el prefijo y la secuencia se asignan dependiendo el tipo de documento."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:323
msgid ""
"The most common document type will be defined automatically for the "
"different combinations of AFIP responsibility type but it can be updated "
"manually by the user."
msgstr ""
"El tipo de documento más común se definirá automáticamente para las "
"diferentes combinaciones de tipo de responsabilidad ante AFIP, pero el "
"usuario puede actualizarlo manualmente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:328
msgid "Electronic Invoice elements"
msgstr "Elementos de facturas electrónicas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:329
msgid ""
"When using electronic invoice, if all the information is correct the Invoice"
" is posted in the standard way, in case that something needs to be addressed"
" (check the section common errors for more detail), an error message is "
"raised indicating the issue/proposed solution and the invoice remains in "
"draft until the related data is corrected."
msgstr ""
"Al usar facturación electrónica, si toda la información es correcta la "
"factura quedará registrada en la manera usual. En caso que algo necesite "
"revisarse (vea la sección de Errores comunes para más detalles), aparecerá "
"un mensaje de error donde se le indicará el problema y se le sugerirá una "
"solución. La factura permanecerá en estado \"Borrador\" hasta que se corrija"
" la información necesaria."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:334
msgid ""
"Once the invoice is posted, the information related to the AFIP validation "
"and status is displayed in the AFIP Tab, including:"
msgstr ""
"Una vez que la factura se registra, la información relacionada a su estatus "
"y su validación ante la AFIP se muestra en la pestaña \"AFIP\". Esto "
"incluye:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:337
msgid "AFIP Autorisation: CAE number."
msgstr "Autorización AFIP: Número CAE."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:338
msgid ""
"Expiration date: Deadline to deliver the invoice to the customers. Normally "
"10 days after the CAE is generated."
msgstr ""
"Fecha de vencimiento: Fecha límite para entregar la factura al cliente. "
"Suele ser 10 días después de la generación del CAE."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:340
msgid "Result:"
msgstr "Resultado:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:342
msgid "Aceptado en AFIP."
msgstr "Aceptado en AFIP."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:343
msgid "Aceptado con Observaciones."
msgstr "Aceptado con Observaciones."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:349
msgid "Invoice Taxes"
msgstr "Impuestos en facturas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:351
msgid ""
"Based on the AFIP Responsibility type, the VAT tax can have a different "
"behavior on the pdf report:"
msgstr ""
"Según el tipo de responsabilidad ante AFIP, el IVA puede tener un "
"comportamiento diferente en el informe PDF:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:354
msgid ""
"**A. Tax excluded:** In this case the taxed amount needs to be clearly "
"identified in the report. This condition applies when the customer has the "
"following AFIP Responsibility type:"
msgstr ""
"**A. Impuestos excluidos:** En este caso, el valor del impuesto debe "
"identificarse claramente en el informe. Esta condición se aplica cuando el "
"cliente tiene el siguiente tipo de responsabilidad ante AFIP:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:357
msgid "Responsable Inscripto."
msgstr "Responsable Inscripto."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:362
msgid ""
"**B. Tax amount included:** This means that the taxed amount is included as "
"part of the product price, subtotal and totals. This condition applies when "
"the customer has the following AFIP Responsibility types:"
msgstr ""
"**B. Valor de impuestos incluido:** Esto significa que la cantidad gravada "
"se incluye como parte del precio del producto, subtotal y totales. Esta "
"condición se aplica cuando el cliente tiene los siguientes tipos de "
"responsabilidad ante AFIP:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:366
msgid "IVA Sujeto Exento."
msgstr "IVA Sujeto Exento."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:367
msgid "Consumidor Final."
msgstr "Consumidor Final."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:368
msgid "Responsable Monotributo."
msgstr "Responsable Monotributo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:369
msgid "IVA liberado."
msgstr "IVA liberado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:376
msgid "Special Use Cases"
msgstr "Casos de uso especiales"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:379
msgid "Invoices for Services"
msgstr "Facturas de servicios"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:380
msgid ""
"For electronic invoices that include Services, the AFIP requires to report "
"the service starting and ending date, this information can be filled in the"
" tab “Other Info”:"
msgstr ""
"Para facturas electrónicas que incluyen servicios, la AFIP requiere reportar"
" la fecha de inicio y conclusión del servicio. Esta información puede "
"ingresarse en la pestaña \"Otra información\"."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:386
msgid ""
"If the dates are not selected manually before the invoice is validated, the"
" values will be filled automatically considering the beginning and day of "
"the invoice month:"
msgstr ""
"Si las fechas no se ingresan manualmente antes de validar la factura, se "
"agregarán automáticamente los días primero y último del mes en curso."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:394
msgid "Exportation Invoices"
msgstr "Facturas de exportación"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:395
msgid ""
"The invoices related to Exportation transactions required a Journal that "
"used the AFIP POS System “Expo Voucher - Web Service” so the proper document"
" type be associated:"
msgstr ""
"Las facturas relacionadas a transacciones de exportación requieren un diario"
" que usa el Sistema AFIP POS \"Expo Voucher - Web Service\" para que se le "
"asocie el tipo de documento apropiado:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:401
msgid ""
"When the customer selected in the Invoice has set the AFIP responsibility "
"type as “Cliente / Proveedor del Exterior” or “IVA Liberado – Ley Nº "
"19.640”, Odoo automatically assigned:"
msgstr ""
"Cuando el cliente seleccionado en la factura tiene el Tipo de "
"responsabilidad ante AFIP como “Cliente / Proveedor del Exterior” o “IVA "
"Liberado – Ley Nº 19.640”, Odoo automáticamente asignará:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:404
msgid "Journal related to the exportation Web Service."
msgstr "Diario relacionado al servicio web de exportación."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:405
msgid "Exportation document type ."
msgstr "Tipo de documento de exportación."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:406
msgid "Fiscal position: Compras/Ventas al exterior."
msgstr "Posición fiscal: Compras/Ventas al exterior."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:407
msgid "Concepto AFIP: Products / Definitive export of goods."
msgstr "Concepto AFIP: Productos / Exportación definitiva de bienes."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:408
msgid "Exempt Taxes."
msgstr "Exención de impuestos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:414
msgid ""
"The Exportation Documents required the Incoterm in :menuselection:`Other "
"Info --> Accounting`:"
msgstr ""
"Los documentos de exportación requieren el Incoterm en :menuselection:`Otra "
"información --> Contabilidad`:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:421
msgid "Fiscal Bond"
msgstr "Bono fiscal"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:422
msgid ""
"The Electronic Fiscal bond is used for those who invoice capital goods and "
"wish to access the benefit of the Electronic Tax Bonds granted by the "
"Ministry of Economy."
msgstr ""
"El bono fiscal electrónico lo deben usar quienes facturan bienes de capital "
"y desean acceder al beneficio del bono de impuestos electrónicos otorgado "
"por el Ministerio de Economía."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:425
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:450
msgid ""
"For these transactions it’s important to have into consideration the next "
"requirements:"
msgstr ""
"Para estas transacciones es importante tener en consideración los siguientes"
" requisitos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:427
msgid "Currency (according to parameter table) and invoice quotation."
msgstr "Divisa (según la tabla de parámetros) y presupuesto de factura."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:428
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:150
msgid "Taxes."
msgstr "Impuestos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:429
msgid "Zone."
msgstr "Zona."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:430
msgid "Detail each item."
msgstr "Detalle cada artículo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:432
msgid "Code according to the Common Nomenclator of Mercosur (NCM)."
msgstr "Código según la Nomenclatura Común del MERCOSUR (NCM)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:433
msgid "Complete description."
msgstr "Descripción completa."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:434
msgid "Unit Net Price."
msgstr "Precio neto por unidad."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:435
msgid "Quantity."
msgstr "Cantidad."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:436
msgid "Unit of measurement."
msgstr "Unidad de medida."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:437
msgid "Bonus."
msgstr "Bono"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:438
msgid "VAT rate."
msgstr "Tasa de IVA."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:442
msgid "Electronic Credit Invoice MiPyme (FCE)"
msgstr "Factura de crédito electrónica MiPyME (FCE)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:444
msgid ""
"**Invoices:** There are several document types classified as Mipyme also "
"known as Electronic Credit Invoice (FCE in spanish), which is used to "
"impulse the SME, its purpose is to develop a mechanism that improves the "
"financing conditions of these companies and allows them to increase their "
"productivity, through the early collection of credits and receivables issued"
" to their clients and / or vendors."
msgstr ""
"**Facturas:** Hay varios tipos de documentos clasificados como MiPyME, "
"también conocidos como Factura de crédito electrónica (FCE), que se usa para"
" impulsar PyMEs. Su propósito es desarrollar un mecanismo que mejore las "
"condiciones de financiamiento de estas empresas y les permite incrementar su"
" productividad mediante el cobro anticipado de cuentas por pagar y cobrar a "
"sus clientes y/o proveedores."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:452
msgid "Specific document types (201, 202, 206, etc)."
msgstr "Tipos de documento específico (201, 202, 206, etc)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:453
msgid "The emisor should be eligible by the AFIP to MiPyme transactions."
msgstr "La AFIP debe aceptar al emisor para transacciones MiPyMEs."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:454
msgid "The amount should be bigger than 100,000 ARS."
msgstr "La cantidad debe ser mayor a 100,000 ARS."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:455
msgid ""
"A bank account type CBU must be related to the emisor, otherwise the invoice"
" can’t be validated, having these errors messages for example:"
msgstr ""
"Una cuenta bancaria tipo CBU debe estar relacionada al emisor, de lo "
"contrario la factura no se puede validar, esto resultará en uno de los "
"siguientes errores:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:461
msgid ""
"**Credit& Debit Notes:** When creating a Credit/Debit note related to a FCE "
"document, it is important take the next points into consideration:"
msgstr ""
"**Notas de crédito o débito:** Al crear una nota de crédito o débito "
"relacionada a una FCE, es importante considerar los siguientes puntos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:464
msgid ""
"Use the Credit and Debit Note buttons, so the correct reference of the "
"originator document passed to the note."
msgstr ""
"Use los botones de Nota de crédito y débito, para transferir la referencia "
"correcta del documento de origen a la nota."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:470
msgid ""
"The document letter should be the same than the originator document (either "
"A or B)."
msgstr ""
"La letra del documento debe ser la misma que la del documento origen (ya sea"
" A o B)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:471
msgid ""
"The same currency as the source document must be used. When using a "
"secondary currency there is an exchange difference if the currency rate is "
"different between the emission day and the payment date, it’s possible to "
"create a credit/debit note to decrease/increase the amount to pay in ARS."
msgstr ""
"Debe usarse la misma moneda que en el documento origen. Al usar una moneda "
"secundaria hay una diferencia resultante de la conversión. Si la tasa de "
"cambio no es la misma el día de la emisión y del pago, es posible crear una "
"nota de crédito o débito para incrementar o reducir la cantidad a pagar en "
"ARS."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:476
msgid "In the workflow we can have two scenarios:"
msgstr "El flujo puede resultar en uno de dos escenarios:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:478
msgid ""
"The FCE is rejected so the Credit Note should have the field “FCE, is "
"Cancellation?” as True."
msgstr ""
"Se rechaza la FCE por lo que la nota de crédito debe tener el campo \"FCE: "
"¿Es Cancelación?\" activado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:479
msgid ""
"The Credit Note, is created with the negative amount to annulate the FCE "
"document, in this case the field “FCE, is Cancellation?” must be empty "
"(false)."
msgstr ""
"La nota de crédito fue creada con un valor negativo para anular la FCE. En "
"este caso el campo \"FCE: Es ¿Cancelación?\" debe estar vacío (falso)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:486
msgid "Invoice printed report"
msgstr "Factura impresa"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:487
msgid ""
"The PDF report related to electronic invoices that have been validated by "
"the AFIP includes a barcode at the bottom of the format which represent the "
"CAE number, the Expiration Date is also displayed as it’s legal requirement:"
msgstr ""
"El PDF relacionado a la facturas electrónicas validadas por la AFIP incluye "
"un código de barras en la parte inferior que representa el CAE (Código de "
"Autorización Electrónico). La Fecha de vencimiento se muestra también por "
"ser requisito legal."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:496
msgid "Troubleshooting and Auditing"
msgstr "Resolución de problemas y Auditorías"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:497
msgid ""
"For auditing and troubleshooting purposes you can get the detailed "
"information of an invoice number that has been previously sent to the AFIP,"
msgstr ""
"Para propósitos de auditorías y resolución de problemas pueden obtener la "
"información detallada de un número de factura que haya enviado antes a la "
"AFIP."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:507
msgid ""
"You can also get the last number used in AFIP for a specific Document Type "
"and POS Number as support for any possible issues on the sequence "
"synchronization between Odoo and AFIP."
msgstr ""
"También pueden obtener el último número usado en la AFIP para un tipo de "
"documento específico y el Número PdV para solicitar soporte para cualquier "
"problema con la sincronización de secuencias entre Odoo y la AFIP."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:515
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:64
msgid "Vendor Bills"
msgstr "Facturas de proveedores"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:517
msgid ""
"Based on the purchase journal selected for the vendor bill, the document "
"type is now a required field. This value is auto populated based on the AFIP"
" Responsibility type of Issuer and Customer, but the value can be switched "
"if necessary."
msgstr ""
"Según el diario de ventas seleccionado para la factura, el tipo de documento"
" ahora es un campo obligatorio. Este valor se rellena automáticamente según "
"el tipo de Responsabilidad ante AFIP del Emisor y el Cliente, pero el valor "
"se puede cambiar si es necesario."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:524
msgid ""
"The document number needs to be registered manually and the format is "
"validated automatically, in case that the format is invalid a user error "
"will be displayed indicating the correct format that is expected."
msgstr ""
"El número de documento debe registrarse manualmente y el formato se valida "
"automáticamente. En caso de que el formato no sea válido, se mostrará un "
"error de usuario que indica el formato correcto que se espera."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:531
msgid ""
"The vendor bill number is structured in the same way that the invoices with "
"the difference that the document sequence is input by the user: “Document "
"Prefix - Letter - Document number\"."
msgstr ""
"El número de factura de proveedor tiene la misma estructura que las facturas"
" de cliente con la diferencia de que otro usuario ingresa la secuencia del "
"documento: \"Prefijo del documento - Letra - Número de documento\"."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:536
msgid "Validate Vendor Bill number in AFIP"
msgstr "Validar el número de factura de proveedor en la AFIP"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:537
msgid ""
"As most companies have internal controls to verify that the vendor bill is "
"related to an AFIP valid document, an automatic validation can be set in "
":menuselection:`Accounting --> Settings --> Argentinian Localization --> "
"Validate document in the AFIP`, considering the following levels:"
msgstr ""
"Como la mayoría de las empresas tienen controles internos para verificar que"
" la factura de proveedor está relacionada a un documento validado por la "
"AFIP, se puede fijar una validación automática en "
":menuselection:`Contabilidad --> Ajustes --> Localización argentina --> "
"Validar documento con AFIP`, tomando en cuenta los siguientes niveles:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:541
msgid ""
"**Not available:** The verification is not done (this is the default value)."
msgstr ""
"**No Disponible:** No se realiza la verificación. (Este es el valor por "
"defecto)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:542
msgid ""
"**Available:** The verification is done, in case the number is not valid "
"it only raises a warning but it allows you to post the vendor bill."
msgstr ""
"**Disponible:** Se realiza la verificación. En caso que el número no sea "
"válido solo muestra una advertencia pero permite registrar la factura de "
"proveedor."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:544
msgid ""
"**Required:** The verification is done and it doesn't allow the user to "
"post the vendor bill if the document number is not valid."
msgstr ""
"**Requerido:** Se realiza la verificación y no permite al usuario registrar "
"la factura de proveedor si el número de documento no es válido."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:551
msgid "How to use it in Odoo"
msgstr "Cómo usarlo en Odoo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:552
msgid ""
"This tool incorporates in the vendor bill a new \"Verify on AFIP\" button "
"located next to the AFIP Authorization code."
msgstr ""
"Esta herramienta agrega a la factura de proveedor un nuevo botón \"Verificar"
" en AFIP\" ubicado al lado del código de autorización AFIP."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:558
msgid ""
"In case it’s not a valid AFIP authorization the value “Rejected” will be "
"displayed and the details of the validation will be added to the chatter."
msgstr ""
"En caso que no sea un código válido para la AFIP se mostrará el valor "
"\"Rechazado\" y los detalles de la validación serán agregaodos en el "
"\"chatter\"."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:566
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:477
msgid "Special Use cases"
msgstr "Casos de uso especiales"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:568
msgid "Untaxed Concepts"
msgstr "Conceptos no gravados"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:569
msgid ""
"There are some transactions that include items that are not part of the VAT "
"base amount, this is commonly used in fuel and gasoline invoices."
msgstr ""
"Hay algunas transacciones que incluyen artículos que no forman parte del "
"monto gravable; esto es común en facturas de combustibles"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:572
msgid ""
"The vendor bill will be registered using 1 item for each product that is "
"part of the VAT base amount and an additional item to register the amount of"
" the Exempt concept:"
msgstr ""
"La factura de proveedor se registrará usando un artículo por cada producto "
"que forme parte de la base imponible para el IVA y un artículo adicional "
"para registrar el concepto exento:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:579
msgid "Perception Taxes"
msgstr "Impuestos de percepción"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:580
msgid ""
"The vendor bill will be registered using 1 item for each product that is "
"part of the VAT base amount, the perception tax can be added in any of the "
"product lines, as result we will have one tax group for the VAT and one for "
"the perception, the perception default value is always 1.00."
msgstr ""
"La factura de proveedor se registrará usando un artículo por cada producto "
"que forme parte de la base imponible para el IVA, el impuesto de percepción "
"se puede agregar en cualquiera de las líneas de producto. Esto resultará en "
"un grupo de impuestos para el IVA y uno para la percepción. El valor por "
"defecto de percepción es siempre 1.00."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:588
msgid ""
"You should use the pencil that is the next to the Perception amount to edit "
"it and set the correct amount."
msgstr ""
"Debe usar el lápiz al lado de la cantidad de percepción para editarla e "
"ingresar la cantidad correcta."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:594
msgid "After this is done the invoice can be validated."
msgstr "Después de hacer esto, se puede validar la factura."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:598
msgid "Reports"
msgstr "Reportes"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:600
msgid "As part of the localization the next Financial reports were added:"
msgstr ""
"Como parte de la localización, se agregaron los siguientes reportes "
"financieros:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:606
msgid "VAT Reports"
msgstr "Reportes de IVA"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:609
msgid "Libro de IVA Ventas"
msgstr "Libro de IVA Ventas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:615
msgid "Libro de IVA Compras"
msgstr "Libro de IVA Compras"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:621
msgid "Resumen de IVA"
msgstr "Resumen de IVA"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:627
msgid "IIBB - Reports"
msgstr "IIBB - Informes"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:630
msgid "IIBB - Ventas por Jurisdicción"
msgstr "IIBB - Ventas por Jurisdicción"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:636
msgid "IIBB - Compras por Jurisdicción"
msgstr "IIBB - Compras por Jurisdicción"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:3
msgid "Australia"
msgstr "Australia"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:8
msgid "KeyPay Australian Payroll"
msgstr "Keypay nómina australiana"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:10
msgid ""
"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, "
"social charges, liabilities, taxes) from KeyPay to Odoo automatically. "
"Payroll administration is still done in KeyPay. We only record the journal "
"entries in Odoo."
msgstr ""
"El módulo de KeyPay sincroniza los asientos de contabilidad de payslip (como"
" gastos, costos no monetarios, responsabilidades, impuestos) de KeyPay a "
"Odoo automáticamente. La administración de la nómina se sigue haciendo con "
"KeyPay. Solo registramos los asientos de diario con Odoo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:15
msgid "Configuration Steps"
msgstr "Pasos de configuración"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:17
msgid "Create a company located in Australia."
msgstr "Crear una empresa localizada en Australia."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:18
msgid ""
"Check that the Australian localization module (Australia - Accounting) is "
"installed."
msgstr ""
"Compruebe que el módulo de localización australiana (Australia - Accounting)"
" está instalado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:19
msgid "Configure the *KeyPay API*."
msgstr "Configuración de la *API de KeyPay*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:25
msgid ""
"More fields become visible after clicking on *Enable KeyPay Integration*."
msgstr ""
"Después de dar clic en *habilitar integración con KeyPay* más campos se "
"volverán visibles."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:31
msgid ""
"You can find the API Key in the *My Account* section of the KeyPay platform."
msgstr ""
"Podrá encontrar la clave API en la sección de *Mi cuenta* de la plataforma "
"de KeyPay."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:37
msgid ""
"The **Payroll URL** is pre-filled with "
"``https://keypay.yourpayroll.com.au``. *Please do not change it.*"
msgstr ""
"El **URL de nómina** se completa automáticamente con "
"``https://keypay.yourpayroll.com.au``. *No cambie esto.*"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:39
msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)"
msgstr ""
"Puede encontrar la **ID Empresarial** en el URL de KeyPay (es decir, "
"``189241``) "
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:45
msgid "You can choose any Odoo journal to post the payslip entries."
msgstr ""
"Para registrar los apuntes de nómina puede escoger cualquier diario Odoo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:48
msgid "How does the API work?"
msgstr "Como funciona la API?"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:50
msgid ""
"The API syncs the journal entries from KeyPay to Odoo and leaves them in "
"draft mode. The reference includes the KeyPay payslip entry ID in brackets "
"for the user to easily retrieve the same record in KeyPay and Odoo."
msgstr ""
"La API sincroniza los asientos de diario de KeyPay con Odoo y los deja en el"
" modo de borrador. La referencia incluye el ID de entrada de la nómina de "
"KeyPay entre paréntesis para que el usuario pueda recuperar fácilmente el "
"mismo registro en KeyPay y Odoo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:59
msgid "The API sync is triggered by scheduled actions."
msgstr "La sincronización con el API se activa con acciones programadas."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:65
msgid ""
"KeyPay payslip entries also work based on double-entry bookkeeping. Debit "
"must equal credit (like in Odoo)."
msgstr ""
"Los asientos de nómina de KeyPay también funcionan según la contabilidad por"
" partida doble. El débito debe ser igual al crédito (como en Odoo)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:68
msgid ""
"The accounts used by KeyPay are defined in the section **Payroll settings**."
msgstr ""
"Las cuentas que usa KeyPay se definen en la sección **Configuración de "
"nómina**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:74
msgid ""
"For the API to work, you need to create the same accounts as the default "
"accounts of your KeyPay business (**same name and same code**) in Odoo. You "
"also need to choose the correct account types in Odoo to generate accurate "
"financial reports."
msgstr ""
"Para que la API funcione, debe crear las mismas cuentas como cuentas "
"automáticas para su negocio con KeyPay (**con el mismo nombre y el mismo "
"código**) en Odoo. También tiene que elegir los tipos de cuenta correctos en"
" Odoo para generar reportes financieros precisos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:3
msgid "Chile"
msgstr "Chile"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:10
msgid ""
"`VIDEO WEBINAR OF CHILEAN LOCALIZATION: INTRO AND DEMO "
"<https://youtu.be/BHnByZiyYcM>`_."
msgstr ""
"`VIDEO WEBINAR DE LA LOCALIZACIÓN CHILENA: INTRODUCCIÓN Y DEMOSTRACIÓN "
"<https://youtu.be/BHnByZiyYcM>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:11
msgid "`VIDEO WEBINAR OF DELIVERY GUIDE <https://youtu.be/X7i4PftnEdU>`_."
msgstr ""
"`WEBINARIO EN VIDEO DE LA GUÍA DE ENTREGA <https://youtu.be/X7i4PftnEdU>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"La localización chilena se ha mejorado y ampliado en Odoo v13. En esta "
"versión, están disponibles los siguientes módulos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/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:** Agrega características de contabilidad para la localización "
"chilena, que representan la configuración mínima requerida para que una "
"empresa opere en Chile y bajo las regulaciones y lineamientos del SII "
"(Servicio de Impuestos Internos)."
#: ../../content/applications/finance/accounting/fiscal_localizations/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:** Incluye todos los requisitos técnicos y funcionales para "
"generar y recibir Facturas Electrónicas vía web service, según la normativa "
"del SII."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:26
msgid ""
"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 "
"columnas)."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:32
msgid "Install the Chilean localization modules"
msgstr "Instalar los módulos de localización chilena"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Para ello, vaya a *Aplicaciones* y busque Chile. Luego haga clic en "
"*Instalar* en el módulo **Chile E-invoicing**. Este módulo tiene dependencia"
" con **Chile - Contabilidad**. En caso de que este último no esté instalado,"
" Odoo lo instala automáticamente con el módulo E-invoicing."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Cuando instale una base de datos desde cero y seleccione a Chile como país, "
"Odoo instalará automáticamente el módulo base: Chile – Contabilidad."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:48
msgid "Company Settings"
msgstr "Configuración de la empresa"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Una vez instalados los módulos, el primer paso es configurar los datos de su"
" empresa. Adicional a la información básica, es necesario agregar todos los "
"datos y elementos requeridos para la Factura Electrónica, la forma más fácil"
" de configurarla es en :menuselection:`Contabilidad -->Ajustes "
"-->Localización Chile`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:56
msgid ""
"All the following configuration and functionality is only available in Odoo "
"if your company already passed the `Certification process "
"<https://www.sii.cl/factura_electronica/ "
"factura_mercado/proceso_certificacion.htm>`_ 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 ""
"Toda la configuración y funcionalidad que se muestra aquí solo está "
"disponible en Odoo si su empresa ya pasó el `proceso de Certificación "
"<https://www.sii.cl/factura_electronica/ "
"factura_mercado/proceso_certificacion.htm>`_ en el SII, SIstema de "
"Facturación de Mercado. Esta certificación le permite generar facturas "
"electrónicas desde su ERP y las envía automáticamente a su SII. Si su "
"empresa no ha pasado esta certificación, asegúrese de informarle esto a su "
"Account Manager ya que se necesita realizar un proceso especial fuera de "
"Odoo para completar esta certificación."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:66
msgid "Fiscal Information"
msgstr "Información fiscal"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Complete la información fiscal de su empresa según el registro del SII, siga"
" las instrucciones de cada sección."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:76
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:186
msgid "Electronic Invoice Data"
msgstr "Datos de factura electrónica"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Esta es parte de la información principal requerida para generar la factura "
"electrónica, seleccione su entorno y la información legal, así como la "
"dirección de correo electrónico para recibir facturas de sus proveedores y "
"el alias que utiliza para enviar facturas a sus clientes."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:87
msgid "Configure DTE Incoming email server"
msgstr "Configurar servidor de correo electrónico entrante DTE"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Para recibir los correos electrónicos de reclamo y aceptación de sus "
"clientes, es crucial definir el servidor de correo electrónico entrante "
"Electronic Tax Document (declaración electrónica de impuestos, DTE), "
"considerando esta configuración:"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Para el lanzamiento, asegúrese de archivar/eliminar de su bandeja de entrada"
" todos los correos electrónicos relacionados con las facturas de los "
"proveedores que no necesitan procesarse en Odoo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:101
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:215
msgid "Certificate"
msgstr "Certificado"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:103
msgid ""
"In order to generate the electronic invoice signature, a digital certificate"
" with the extension ``pfx`` is required, proceed to this section and load "
"your file and password."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:114
msgid ""
"A certificate can be shared between several users. If this is the case leave"
" the user field empty, so all your billing users can use the same one. On "
"the other hand, if you need to restrict the certificate for a particular "
"user, just define the users in the certificate."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:119
msgid ""
"In some cases, depending on the certificate format, it is possible that the "
"field Subject Serial Number is not loaded automatically. If this is the "
"case, you can manually edit this field by filling it with the Certificate's "
"legal representative RUT."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:124
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:871
msgid "Financial Reports"
msgstr "Informes financieros"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:126
msgid ""
"The report Propuesta F29 requires two values that need to be defined as part"
" of the company configuration:"
msgstr ""
"El informe Propuesta F29 requiere dos valores que deben definirse como parte"
" de la configuración de la empresa:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:134
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:226
#: ../../content/applications/finance/accounting/others/multicurrencies.rst:5
msgid "Multicurrency"
msgstr "Multidivisa"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:136
msgid ""
"The official currency rate in Chile is provided by the Chilean service "
"`mindicador.cl <https://mindicador.cl>`_. You can find this service in the "
"currency rate configuration, and you can set a predefined interval for the "
"rate updates."
msgstr ""
"La tasa de cambio oficial en Chile la marca el servicio chileno "
"`mindicador.cl <https://mindicador.cl>`_. Puede encontrar este servicio en "
"la configuración de la tasa de divisa y puede configurar un intervalo que se"
" defina automáticamente para las actualizaciones de tasa."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:145
msgid "Chart of accounts"
msgstr "Plan contable"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"El plan de cuentas se instala de forma predeterminada como parte del "
"conjunto de datos incluidos en el módulo de localización. Las cuentas se "
"mapean automáticamente en:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:151
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:70
msgid "Default Account Payable."
msgstr "Cuenta por pagar predeterminada."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:152
msgid "Default Account Receivable."
msgstr "Cuenta por cobrar predeterminada."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:153
msgid "Transfer Accounts."
msgstr "Cuentas de transferencia."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:154
msgid "Conversion Rate."
msgstr "Tasa de conversión."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:158
msgid "Master Data"
msgstr "Datos principales"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Como parte de la localización chilena, los tipos de identificación definidos"
" por el SII ahora están disponibles en el formulario de Clientes (RUT, RUN y"
" DNI). Esta información es esencial para la mayoría de transacciones."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:174
msgid "TaxpayerType"
msgstr "Tipo de contribuyente"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"En Chile, el tipo de documento asociado con las transacciones de clientes y "
"proveedores se define en función del Tipo de Contribuyente. Este campo debe "
"definirse en el formulario de Clientes en el campo Número de identificación,"
" cuando se crea un cliente es importante asegurarse de que este valor esté "
"establecido:"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Como parte de la información que se envía en la Factura electrónica, debe "
"definir el correo electrónico que aparecerá como remitente de la factura "
"electrónica a su cliente y la descripción de la Industria."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:200
msgid ""
"As part of the localization module, the taxes are created automatically with"
" their related financial account and configuration."
msgstr ""
"Como parte del módulo de localización, los impuestos se crean "
"automáticamente con su configuración y cuenta financiera relacionada."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:210
msgid "Chile has several tax types, the most common ones are:"
msgstr "Chile tiene varios tipos de impuestos, los más comunes son:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:212
msgid "VAT. Is the regular VAT and it can have several rates."
msgstr "IVA. Es el IVA regular y puede tener varias tasas."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:213
msgid ""
"ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a "
"different rate."
msgstr ""
"ILA (Impuesto a la Ley de Alcoholes). Impuestos por bebidas alcohólicas. "
"Tiene una tasa diferente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:217
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:265
msgid "Fiscal Positions"
msgstr "Posiciones fiscales"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"En función de las transacciones de compra, el IVA puede tener distintas "
"afectaciones. Esto se hará en Odoo utilizando las posiciones fiscales de "
"compra predeterminadas."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"En algunos países de América Latina, incluido Chile, algunas transacciones "
"contables como facturas y facturas de proveedores se clasifican por tipos de"
" documentos definidos por las autoridades fiscales del gobierno (en el caso "
"de Chile: SII)."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"El tipo de documento es una información esencial que debe mostrarse en los "
"informes impresos y que debe identificarse fácilmente dentro del conjunto de"
" facturas y movimientos de cuenta."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:233
msgid ""
"Each document type can have a unique sequence per company. As part of the "
"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 ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:253
msgid ""
"The Journal related to the Invoice, identifying if the journal uses "
"documents."
msgstr ""
"El diario relacionado con la factura, identificando si el diario utiliza "
"documentos."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Condición aplicada según el tipo de Emisiones y Receptor (ej. Tipo de "
"régimen fiscal del comprador y tipo de régimen fiscal del proveedor)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:265
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:16
msgid "Sales"
msgstr "Ventas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:267
msgid ""
"Sales Journals in Odoo usually represent a business unit or location, "
"example:"
msgstr ""
"Los diarios de ventas en Odoo generalmente representan una unidad de negocio"
" o una ubicación, por ejemplo:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:269
msgid "Ventas Santiago."
msgstr "Ventas Santiago."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:270
msgid "Ventas Valparaiso."
msgstr "Ventas Valparaíso."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:272
msgid "For the retail stores is common to have one journal per POS:"
msgstr "Para las tiendas minoristas es común tener un diario por PdV:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:274
msgid "Cashier 1."
msgstr "Cajero 1."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:275
msgid "Cashier 2."
msgstr "Cajero 2."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:279
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128
msgid "Purchases"
msgstr "Compras"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Las transacciones de compra se pueden administrar con un solo diario, pero a"
" veces las empresas usan más de uno para manejar algunas transacciones "
"contables que no están relacionadas con facturas de proveedores pero que "
"pueden registrarse fácilmente usando este modelo, por ejemplo:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:285
msgid "Tax Payments to government."
msgstr "Pagos de impuesto a gobierno."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:286
msgid "Employees payments."
msgstr "Pagos de empleados."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:292
msgid "When creating sales journals the next information must be filled in:"
msgstr ""
"Al crear diarios de ventas, se debe completar la siguiente información:"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"**Tipo de punto de venta**: Si se va a utilizar el diario de ventas para "
"documentos electrónicos, se debe seleccionar la opción En línea. En caso "
"contrario, si el diario se utiliza para facturas importadas de un sistema "
"anterior o si está utilizando el portal del SII “Facturación MiPyme“ puede "
"utilizar la opción Manual."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"**Usar Documentos:** Este campo se usa para definir si el diario usará tipos"
" de documentos. Solo es aplicable a los diarios de Compras y Ventas que se "
"pueden relacionar con los diferentes conjuntos de tipos de documentos "
"disponibles en Chile. De forma predeterminada, todos los diarios de ventas "
"creados utilizarán documentos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:307
msgid ""
"For the Chilean localization, it is important to define the default Debit "
"and Credit accounts as they are required for one of the debit notes use "
"cases."
msgstr ""
"Para la localización de Chile es importante definir las cuentas de débito y "
"de crédito predeterminadas ya que se necesitan para uno de los casos de uso "
"de notas de débito."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:313
msgid "CAF"
msgstr "CAF"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:315
msgid ""
"A CAF (Folio Authorization Code) is required, for each document type that is"
" issued to your customers, the CAF is a file the SII provides to the Emisor "
"with the folio/sequence authorized for the electronic invoice documents."
msgstr ""
"Se necesita un Código de Asignación de Folios (CAF) para cada tipo de "
"documento que emita a sus clientes. El CAF es un archivo que emite el SII al"
" emisor con el folio/secuencia autorizados para documentos de facturación "
"electrónica."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:319
msgid ""
"Your company can make several requests for folios and obtain several CAFs, "
"each one associated with different ranges of folios. The CAFs are shared "
"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 ""
"Su empresa pueda hacer varias peticiones de folio y obtener varios CAF, cada"
" uno de ellos asociado a diferentes rangos de folios. Los CAF se comparten "
"entre todos los diarios, esto significa que solo necesita activar un CAF por"
" tipo de documento y se aplicará a todos los diarios."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:323
msgid ""
"Please refer to the `SII documentation "
"<https://palena.sii.cl/dte/mn_timbraje.html>`_ to check the detail on how to"
" acquire the CAF."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:327
msgid ""
"The CAFs required by the SII are different from Production to Test "
"(Certification mode). Make sure you have the correct CAF set depending on "
"your environment."
msgstr ""
"Los CAF que pide el SII son diferentes de los de prueba de producción (en el"
" modo de certificación). Asegúrese de tener el CAF correcto activado "
"dependiendo de su entorno."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:334
msgid ""
"Once you have the CAF files you need to associate them with a document type "
"in Odoo, in order to add a CAF, just follow these steps:"
msgstr ""
"Una vez que tenga los archivos CAF necesita asociarlos con un tipo de "
"documento en Odoo. Para agregar un CAF solo tiene que seguir estos pasos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:337
msgid "Access to :menuselection:`Accounting --> Settings --> CAF`"
msgstr "Entre a :menuselection:`Contabilidad --> Ajustes --> CAF`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:338
msgid "Upload the file."
msgstr "Haga clic en “Subir archivo”."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:339
msgid "Save the CAF."
msgstr "Haga clic en “Guardar y Cerrar” en la pestaña “CAF”."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst: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 ""
"Una vez que haya cargado, el estado cambiará a *En uso*. En este momento, "
"cuando la transacción se use para este tipo de documento, el número de "
"factura tomará su primer folio en la secuencia."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst: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 ""
"En caso de que haya usado algunos folios en su sistema previo, asegúrese de "
"configurar el siguiente folio válido cuando se cree la siguiente "
"transacción."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:355
msgid "Usage and Testing"
msgstr "Uso y pruebas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:358
msgid "Electronic Invoice Workflow"
msgstr "Flujo de trabajo de la factura electrónica"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:360
msgid ""
"In the Chilean localization the electronic Invoice workflow covers the "
"Emission of Customer Invoices and the reception of Vendor Bills, in the next"
" diagram we explain how the information transmitted to the SII and between "
"the customers and Vendors."
msgstr ""
"En la localización chilena el flujo de trabajo de la Factura electrónica "
"cubre la Emisión de Facturas de Clientes y la recepción de Facturas de "
"Proveedor, en el siguiente diagrama explicamos cómo se transmite la "
"información al SII y entre los clientes y proveedores."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:370
msgid "Customer invoice Emission"
msgstr "Emisión de factura del cliente"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:372
msgid ""
"After the partners and journals are created and configured, the invoices are"
" created in the standard way, for Chile one of the differentiators is the "
"document type which is selected automatically based on the Taxpayer."
msgstr ""
"Una vez creados y configurados los clientes y los diarios, las facturas se "
"crean de la manera estándar, para Chile uno de los diferenciadores es el "
"tipo de documento que se selecciona automáticamente en función del "
"Contribuyente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:376
msgid "You can manually change the document type if needed."
msgstr "Puede cambiar manualmente el tipo de documento si es necesario."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:383
msgid ""
"Documents type 33: Electronic Invoice must have at least one item with tax, "
"otherwise the SII rejects the document validation."
msgstr ""
"Documentos tipo 33: en las facturas electrónicas debe haber al menos un "
"producto con impuesto, de lo contrario el SII rechaza la validación del "
"documento."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:389
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:813
msgid "Validation and DTE Status"
msgstr "Validación y estado del DTE"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:391
msgid ""
"When all the invoice information is filled, either manually or automatically"
" when it's created from a sales order, proceed to validate the invoice. "
"After the invoice is posted:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:394
msgid ""
"The DTE File (Electronic Tax Document) is created automatically and added in"
" the chatter."
msgstr ""
"El archivo Electronic Tax Document (DTE) se crea automáticamente y se agrega"
" en el chat."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:395
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:759
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:823
msgid "The DTE SII status is set as: Pending to be sent."
msgstr "El estado del DTE de SII se establece como: Pendiente de envío."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst: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 ""
"Odoo actualiza automáticamente el estado del DTE con una acción programada "
"que se ejecuta todos los días por la noche; si necesita obtener la respuesta"
" del SII de inmediato, también puede hacerlo manualmente. El flujo de "
"trabajo del estado del DTE es el siguiente:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst: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 ""
"En el primer paso se envía el DTE al SII, puedes enviarlo manualmente usando"
" el botón: Enviar Ahora al SII, se genera un número de Tack SII y se asigna "
"a la factura, puedes usar este número para verificar los detalles que el SII"
" devuelve correo electrónico. El estado del DTE se actualiza a Consultar "
"Estado Doc."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:415
msgid ""
"Once the SII response is received Odoo updates the DTE Status, in case you "
"want to do it manually just click on the button: Verify on SII. The result "
"can either be Accepted, Accepted With Objection or Rejected."
msgstr ""
"Una vez que se recibe la respuesta del SII, Odoo actualiza el Estado del "
"DTE, en caso de que desee hacerlo manualmente simplemente haga clic en el "
"botón: Verificar en SII. El resultado puede ser Aceptado, Aceptado con "
"reparos o Rechazado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:424
msgid ""
"There are several internal status in the SII before you get Acceptance or "
"Rejection, in case you click continuously the Button Verify in SII, you will"
" receive in the chatter the detail of those intermediate statuses:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432
msgid "The final response from the SII, can take on of these values:"
msgstr "La respuesta final del SII puede asumir estos valores:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:434
msgid ""
"**Accepted:** Indicates the invoice information is correct, our document is "
"now fiscally valid and it's automatically sent to the customer."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:437
msgid ""
"**Accepted with objections:** Indicates the invoice information is correct "
"but a minor issue was identified, nevertheless our document is now fiscally "
"valid and it's automatically sent to the customer."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:445
msgid ""
"**Rejected:** Indicates the information in the invoice is incorrect and "
"needs to be corrected, the detail of the issue is received in the emails you"
" 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 ""
"**Rechazado:** Indica que la información en la factura es incorrecta y "
"necesita corregirse, el detalle del problema se recibe en los correos "
"electrónicos que registró en el SII, si está correctamente configurado en "
"Odoo, los detalles también se recuperan en el chatter una vez que se procesa"
" el servidor de correo electrónico."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:450
msgid "If the invoice is Rejected please follow this steps:"
msgstr "Si se rechaza la factura, siga estos pasos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:452
msgid "Change the document to draft."
msgstr "Cambie el documento a borrador."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:453
msgid ""
"Make the required corrections based on the message received from the SII."
msgstr ""
"Realice las correcciones necesarias en función del mensaje recibido del SII."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:454
msgid "Post the invoice again."
msgstr "Registre la factura nuevamente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:462
msgid "Crossed references"
msgstr "Referencias cruzadas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst: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 ""
"Cuando la factura se crea como resultado de otro documento fiscal, la "
"información relacionada con el documento originario debe registrarse en la "
"referencia cruzada de pestaña “Referencias cruzadas de Documentos”, que se "
"usa comúnmente para notas de crédito o débito, pero en algunos casos también"
" se puede usar en facturas de cliente. Odoo configura automáticamente las "
"notas de crédito o débito:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:450
msgid "Invoice PDF Report"
msgstr "Informes de facturas en PDF"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst: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 ""
"Se crea una vez que el SII haya validado y aceptado la factura y después de "
"que se haya impreso el PDF. El reporte incluye los elementos fiscales que "
"indican que el documento ya es válido:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst: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 ""
"Si su alojamiento es en Odoo SH o local, deberá instalar manualmente la "
"librería ``pdf417gen`` . Use este comando para instalarlo: ``pip install "
"pdf417gen``."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:488
msgid "Commercial Validation"
msgstr "Validación comercial"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:490
msgid "Once the invoice has been sent to the customer:"
msgstr "Una vez la factura se envió al cliente:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:492
msgid "DTE partner status changes to “Sent”."
msgstr "El estado del DTE del cliente cambia a “Enviado”."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:493
msgid "The customer must send a reception confirmation email."
msgstr ""
"El cliente debe enviar un correo electrónico de confirmación de recepción."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst: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 ""
"Posteriormente, si todos los términos comerciales y los datos de la factura "
"son correctos, enviarán la confirmación de “Aceptación”, en caso contrario "
"enviarán un “Reclamo”."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:496
msgid "The field DTE acceptation status is updated automatically."
msgstr "El campo Estado de aceptación de DTE se actualiza automáticamente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:504
msgid "Processed for Claimed invoices"
msgstr "Procesado para facturas reclamadas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:506
msgid ""
"Once the invoice has been Accepted by the SII **it can not be cancelled in "
"Odoo**. In case you get a Claim for your customer the correct way to proceed"
" is with a Credit Note to either cancel the Invoice or correct it. Please "
"refer to the :ref:`chile/credit-notes` section for more details."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:426
msgid "Common Errors"
msgstr "Errores comunes"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst: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 ""
"El SII puede rechazar facturas por muchas razones, pero estos son algunos de"
" los errores comunes que podría tener y cuál es la solución adecuada."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:520
msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``"
msgstr "Error: ``RECHAZO- DTE Sin Comuna Origen.``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:522
msgid ""
"*Hint:* Make sure the Company Address is properly filled including the State"
" and City."
msgstr ""
"*Solución:* Asegúrese de que la dirección de la empresa esté debidamente "
"completada, incluidos el estado y la ciudad."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:524
msgid "Error en Monto: ``- IVA debe declararse.``"
msgstr "Error en Monto: ``- IVA debe declararse.``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:526
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:530
msgid ""
"*Hint:* The invoice lines should include one VAT tax, make sure you add one "
"on each invoice line."
msgstr ""
"*Solución:* Las líneas de la factura deben incluir un impuesto de IVA, "
"asegúrese de agregar uno en cada línea de la factura."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:528
msgid "Error: ``Rut No Autorizado a Firmar.``"
msgstr "Error: ``Rut No Autorizado a Firmar.``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:532
msgid ""
"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : "
"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) &gt; 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/accounting/fiscal_localizations/localizations/chile.rst:535
msgid ""
"*Hint:* Try to add a new CAF related to this document as the one you're "
"using is expired."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:537
msgid ""
"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is "
"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``"
msgstr ""
"Error: ``Elemento '{http://www.sii.cl/SiiDte%7DRutReceptor': No se esperaba "
"este elemento. El elemento esperado es ( "
"{http://www.sii.cl/SiiDte%7DRutEnvia ).``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:540
msgid ""
"*Hint:* Make sure the field Document Type and VAT are set either in the "
"Customer and in the main company."
msgstr ""
"*Pista:* Asegúrese de que el campo de tipo de documento e IVA esté "
"configurado en el cliente y en la empresa principal."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:543
msgid "GLOSA: ``Usuario sin permiso de envio.``"
msgstr "GLOSA: ``Usuario sin permiso de envió.``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:545
msgid ""
"*Hint:* This error indicates that most likely, your company has not passed "
"the `Certification process "
"<https://www.sii.cl/factura_electronica/factura_mercado/proceso_certificacion.htm>`_"
" 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 ""
"*Consejo:* Este error indica que seguramente su empresa no ha pasado el "
"`Proceso de certificación "
"<https://www.sii.cl/factura_electronica/factura_mercado/proceso_certificacion.htm>`_"
" en el SII - Sistema de Facturación de Mercado. Si este es el caso, hable "
"con su Account Manager o con soporte al cliente ya que esta certificación no"
" es parte de los servicios de Odoo, pero le podemos dar alternativas."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:554
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:556
msgid "Credit Notes"
msgstr "Notas de crédito"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst: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 ""
"Cuando se necesita una cancelación o una corrección sobre una factura "
"validada se debe generar una nota de crédito. Es importante considerar que "
"un archivo CAF es necesario para la nota de crédito, la cual se identifica "
"como documento 64 en el SII."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:566
msgid ""
"Refer to the :ref:`CAF section <chile/caf-documentation>` where we described"
" the process to load the CAF on each document type."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622
msgid "Use Cases"
msgstr "Casos de uso"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:573
msgid "Cancel Referenced document"
msgstr "Cancelar documento de referencia"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst: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 ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:583
msgid "Corrects Referenced Document Text"
msgstr "Corregir el texto del documento de referencia"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst: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 ""
"Si se requiere una corrección en la información de la factura, por ejemplo "
"el nombre de la calle, use el botón Agregar nota de crédito, seleccione "
"Reembolso parcial y seleccione la opción “Solo corrección de Texto”. En este"
" caso, el Código de referencia del SII se establece automáticamente en: "
"Corrige el monto del Documento de Referencia."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:593
msgid ""
"Odoo creates a Credit Note with the corrected text in an invoice and price "
"0."
msgstr ""
"Odoo crea una nota de crédito con el texto corregido en una factura y el "
"precio 0."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst: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 ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:604
msgid "Corrects Referenced Document Amount"
msgstr "Corrige el monto del documento de referencia"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst: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 ""
"Cuando se requiera una corrección en los montos, use el botón Agregar nota "
"de crédito y seleccione Reembolso parcial. En este caso, el Código de "
"referencia del SII se establece automáticamente en: Corrige el monto del "
"Documento de Referencia."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:615
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:584
msgid "Debit Notes"
msgstr "Notas débito"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst: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 ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:625
msgid "Add debt on Invoices"
msgstr "Agregar deuda en facturas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst: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 ""
"El caso de uso más común para las notas de débito es aumentar el valor de "
"una factura existente, debe seleccionar la opción 3 en el campo Código de "
"referencia SII:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:635
msgid ""
"In this case Odoo automatically includes the source invoice in the cross "
"reference section:"
msgstr ""
"En este caso, Odoo incluye automáticamente la factura de origen en la "
"sección de referencia cruzada:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:642
msgid "Cancel Credit Notes"
msgstr "Cancelar Notas de Crédito"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:644
msgid ""
"In Chile the debits notes are used to cancel a validated Credit Note, in "
"this case just select the button Add debit note and select the first option "
"in the wizard: *1: Anula Documentos de referencia.*"
msgstr ""
"En Chile las notas de débito se utilizan para cancelar una nota de crédito "
"validada, en este caso simplemente seleccione el botón Agregar nota de "
"débito y seleccione la primera opción en el asistente: *1: Anula Documentos "
"de referencia.*"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:655
msgid ""
"As part of the Chilean localization, you can configure your Incoming email "
"server as the same you have register in the SII in order to:"
msgstr ""
"Como parte de la localización chilena, puede configurar su Servidor de "
"correo entrante como el mismo que tiene registrado en el SII para:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:658
msgid ""
"Automatically receive the vendor bills DTE and create the vendor bill based "
"on this information."
msgstr ""
"Reciba automáticamente las facturas del proveedor DTE y cree la factura del "
"proveedor basándose en esta información."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:659
msgid "Automatically Send the reception acknowledgement to your vendor."
msgstr "Envíe automáticamente el acuse de recibo a su proveedor."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:660
msgid "Accept or Claim the document and send this status to your vendor."
msgstr "Acepte o Reclame el documento y envíe este estado a su proveedor."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:663
msgid "Reception"
msgstr "Recepción"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:665
msgid ""
"As soon as the vendor email with the attached DTE is received: 1. The vendor"
" Bill mapping all the information included in the xml. 2. An email is sent "
"to the vendor with the Reception acknowledgement. 3. The DTE status is set "
"as: Acuse de Recibido Enviado"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:675
msgid "Acceptation"
msgstr "Aceptación"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686
msgid "Claim"
msgstr "Reclamación"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688
msgid ""
"In case there is a commercial issue or the information is not correct on "
"your vendor bill, you can Claim the document before validating it, using the"
" button: Claim, once this is done the DTE Acceptation Status change to: "
"Claim and an email of acceptance is sent to the vendor."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:696
msgid ""
"If you claim a vendor bill, the status changes from draft to cancel "
"automatically. Considering this as best practice, all the Claim documents "
"should be canceled as they won't be valid for your accounting records."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:701
msgid "Delivery Guide"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:703
msgid ""
"To install the Delivery Guide module, go to :menuselection:`Apps` and search"
" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the "
"module :guilabel:`Chile - E-Invoicing Delivery Guide`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:708
msgid ""
"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - "
"Facturación Electrónica*. Odoo will install the dependency automatically "
"when the Delivery Guide module is installed."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711
msgid ""
"The Delivery Guide module includes sending the DTE to SII and the stamp in "
"PDF reports for deliveries."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718
msgid ""
"Once all configurations have been made for electronic invoices (e.g., "
"uploading a valid company certificate, setting up master data, etc.), "
"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF "
"documentation <chile/caf-documentation>` to check the details on how to "
"acquire the CAFs for electronic Delivery Guides."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:723
msgid ""
"Verify the following important information in the *Price for the Delivery "
"Guide* configuration:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:725
msgid ""
":guilabel:`From Sales Order`: Delivery Guide takes the product price from "
"the Sales Order and shows it on the document."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727
msgid ""
":guilabel:`From Product Template`: Odoo takes the price configured in the "
"product template and shows it on the document."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:729
msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:731
msgid ""
"Electronic delivery guides are used to move stock from one place to another "
"and they can represent sales, sampling, consignment, internal transfers, and"
" basically any product move."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:735
msgid "Delivery Guide from a Sales Process"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:737
msgid ""
"When a Sales Order is created and confirmed, a Delivery Order is generated. "
"After validating the Delivery Order, the option to create a Delivery Guide "
"is activated."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:744
msgid ""
"When clicking on :guilabel:`Create Delivery Guide` for the first time, a "
"warning message pops up, showing the following:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:751
msgid ""
"This warning message means the user needs to indicate the next sequence "
"number Odoo has to take to generate the Delivery Guide, and only only "
"happens the *first time* a Delivery Guide is created in Odoo. After the "
"first document has been correctly generated, Odoo takes the CAFs next "
"available number to generate the following Delivery Guide and so on."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:756
msgid "After the Delivery Guide is created:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:758
msgid ""
"The DTE file (Electronic Tax Document) is automatically created and added to"
" the chatter."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:765
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:829
msgid ""
"The DTE Status is automatically updated by Odoo with a scheduled action that"
" runs every day at night. To get a response from the SII immediately, press "
"the :guilabel:`Send now to SII` button."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:768
msgid ""
"Once the Delivery Guide is sent, it may then be printed by clicking on the "
":guilabel:`Print Delivery Guide` button."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:776
msgid "Electronic Receipt"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:778
msgid ""
"To install the Electronic Receipt module, go to :menuselection:`Apps` and "
"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on "
"the module :guilabel:`Chile - Electronic Receipt`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:783
msgid ""
"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación "
"Electrónica*. Odoo will install the dependency automatically when the "
"E-invoicing Delivery Guide module is installed."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:786
msgid ""
"This module contains the electronic receipt and daily sales report, which "
"are automatically sent to SII."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:793
msgid ""
"Once all configurations have been made for Electronic Invoices (e.g., "
"uploading a valid company certificate, setting up master data, etc.), "
"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF "
"documentation <chile/caf-documentation>` to check the details on how to "
"acquire the CAFs for Electronic Receipts."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:798
msgid ""
"Electronic Receipts are useful when clients do not need an Electronic "
"Invoice. By default, there is a partner in the database called *Anonymous "
"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final "
"Consumer*. This partner can be used for Electronic Receipts or a new record "
"may be created for the same purpose."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:803
msgid ""
"Although Electronic Receipts should be used for final consumers with a "
"generic RUT, it can also be used for specific partners. After the partners "
"and journals are created and configured, the Electronic Receipts are created"
" in the standard way as Electronic Invoice, but the type of document "
":guilabel:`(39) Electronic Receipt` should be selected, like so:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:815
msgid ""
"When all of the Electronic Receipt information is filled, either manually or"
" automatically from a Sales Order, proceed to validate the receipt. By "
"default, Electronic Invoice is selected as the Document Type, however in "
"order to validate the receipt correctly, make sure to edit the Document Type"
" and change to Electronic Receipt."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:820
msgid "After the receipt is posted:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:822
msgid ""
"The DTE file (Electronic Tax Document) is created automatically and added to"
" the chatter."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:832
msgid ""
"Please refer to the :ref:`DTE Workflow <chile/electronic-invoice-"
"validation>` for Electronic Invoices as the workflow for Electronic Receipt "
"follows the same process."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:836
msgid "Daily Sales Report"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:838
msgid ""
"Once Electronic Receipts have been created, the system creates a daily sales"
" report containing all Electronic Receipts per day. This report is "
"electronically stamped and sent to the SII overnight in XML format. These "
"daily reports can be found in :menuselection:`Reports --> Daily Sales "
"Reports`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:846
msgid "A list of daily reports is displayed with all daily DTE sent to SII."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:852
msgid ""
"If no Electronic Receipt was made on a particular day, the report is sent "
"but it will not have any receipts in it. The report will also have an answer"
" from the SII if it was accepted or rejected (depending on the company's "
"certificate and validated receipts)."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:861
msgid ""
"For Chilean localization, note that the feature tax included in the price is"
" *not* supported for the Electronic Receipt."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:864
msgid ""
"If a Daily Sales Report has already been created for a specific day in "
"another system, the daily report in Odoo will be rejected due to the "
"sequence number used. If that is the case, the user has to manually click on"
" :guilabel:`Retry` in order for a new sequence number to be generated (this "
"action is automatically done by Odoo). Afterwards, users can manually verify"
" report status with SII or wait for Odoo to update status later at night."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:874
msgid "Balance Tributario de 8 Columnas"
msgstr "Balance Tributario de 8 Columnas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:876
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 ""
"Este informe presenta detalladamente las cuentas (con sus respectivos "
"saldos), clasificándolas según su origen y determinando el nivel de utilidad"
" o pérdida que tuvo el negocio dentro del período de tiempo evaluado, de "
"manera que se tenga un conocimiento real y completo del estado de una "
"compañía."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:880
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:896
msgid ""
"You can find this report in :menuselection:`Accounting --> Accounting --> "
"Reports`"
msgstr ""
"Puede encontrar este informe en :menuselection:`Contabilidad --> "
"Contabilidad --> Reportes`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:887
msgid "Propuesta F29"
msgstr "Propuesta F29"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:889
msgid ""
"The form F29 is a new system that the SII enabled to taxpayers, and that "
"replaces the Purchase and Sales Books. This report is integrated by Purchase"
" Register (CR) and the Sales Register (RV). Its purpose is to support the "
"transactions related to VAT, improving its control and declaration."
msgstr ""
"El formulario F29 es un nuevo sistema que el SII habilitó a los "
"contribuyentes, y que reemplaza los Libros de Compra y Venta. Este informe "
"está integrado por el Registro de compras (CR) y el Registro de ventas (RV)."
" Su finalidad es apoyar las transacciones relacionadas con el IVA, mejorando"
" su control y declaración."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:893
msgid ""
"This record is supplied by the electronic tax documents (DTE's) that have "
"been received by the SII."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:3
msgid "Colombia"
msgstr "Colombia"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:10
msgid "`VIDEO WEBINAR OF A COMPLETE DEMO <https://youtu.be/BOzucXRUZDE>`_."
msgstr "`VIDEO WEBINAR DE UNA DEMO COMPLETA <https://youtu.be/BOzucXRUZDE>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:15
msgid ""
"Electronic invoicing for Colombia is available from Odoo 12 and requires the"
" next modules:"
msgstr ""
"La facturación electrónica para Colombia está disponible en Odoo 12 y "
"requiere los siguientes módulos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:18
msgid ""
"**l10n_co**: All the basic data to manage the accounting module, contains "
"the default setup for: chart of accounts, taxes, retentions, identification "
"document types"
msgstr ""
"**l10n_co**: Todos los datos básicos para gestionar el módulo de "
"contabilidad, contiene la configuración predeterminada para: el plan de "
"cuentas, impuestos, retenciones, identificación de tipos de documentos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:21
msgid ""
"**l10n_co_edi**: This module includes all the extra fields that are required"
" for the Integration with Carvajal and generate the electronic invoice, "
"based on the DIAN legal requirements."
msgstr ""
"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que se "
"necesitan para la integración con Carvajal y para generar facturas "
"electrónicas de acuerdo a los requisitos legales DIAN."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:27
msgid "Workflow"
msgstr "Flujo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:37
msgid "Install the Colombian localization modules"
msgstr "Instalar los módulos de localización colombianos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:39
msgid ""
"To :ref:`install <general/install>` the modules, go to "
":menuselection:`Apps`, remove the *Apps* filter and search for \"Colombia\"."
" Then click on *Install* for the first two modules."
msgstr ""
"Para :ref:`instalar <general/install>` los módulos, vaya a "
":menuselection:`Aplicaciones`, quite el filtro de *Aplicaciones* y busque "
"\"Colombia\". Después haga clic en *Instalar* en los primeros dos módulos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:47
msgid "Configure credentials for Carvajal web service"
msgstr "Configure credenciales para el servicio web de Carvajal"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:49
msgid ""
"Once that the modules are installed, in order to be able to connect with "
"Carvajal Web Service, it's necessary to configure the user and credentials, "
"this information will be provided by Carvajal."
msgstr ""
"Una vez que se instalen los módulos deberá configurar el usuario y las "
"credenciales para poder conectarse a los servicios web de Carvajal. La "
"información necesaria se la dará Carvajal."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:53
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:83
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings` and look "
"for the *Colombian Electronic Invoice* section."
msgstr ""
"Ir a :menuselection:`Contabilidad —> Configuración —> Ajustes` y busque la "
"sección *Facturación Electrónica para Colombia*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:59
msgid ""
"Using the Testing mode it is possible to connect with a Carvajal testing "
"environment. This allows users to test the complete workflow and integration"
" with the CEN Financiero portal, which is accessible here:"
msgstr ""
"Utilizando el modo de prueba es posible conectarse al entorno de pruebas de "
"Carvajal. Esto permite que los usuarios prueben el flujo de trabajo completo"
" y la integración con el portal de CEN financiero, al cual puede acceder "
"aquí: https://cenfinancierolab.cen.biz"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:65
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:63
msgid "CTS (Carvajal T&S)"
msgstr "CTS (Carvajal T&S)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:65
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:63
msgid "https://cenflab.cen.biz/site/"
msgstr "https://cenflab.cen.biz/site/"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:68
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:66
msgid "CSC (Carvajal Servicios de Comunicación)"
msgstr "CSC (Carvajal Servicios de Comunicación)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:68
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:66
msgid "https://web-stage.facturacarvajal.com/"
msgstr "https://web-stage.facturacarvajal.com/"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:70
msgid "CSC is the default for new databases."
msgstr "CSC es automático para bases de datos nuevas."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:72
msgid ""
"Once that Odoo and Carvajal are fully configured and ready for production "
"the testing environment can be disabled."
msgstr ""
"Una vez que Odoo y Carvajal se configuran completamente y están listos para "
"producción se puede desactivar el entorno de prueba."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:77
msgid "Configure your report data"
msgstr "Configure los datos del informe"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:79
msgid ""
"As part of the configurable information that is sent in the XML, you can "
"define the data for the fiscal section and the bank information in the PDF."
msgstr ""
"Como parte de la información configurable que se envía en el XML, usted "
"puede definir los datos para la sección fiscal y la información bancaria en "
"el PDF."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:91
msgid "Configure data required in the XML"
msgstr "Configurar los datos requeridos en el XML"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:97
msgid "Identification"
msgstr "Identificación"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:99
msgid ""
"As part of the Colombian Localization, the document types defined by the "
"DIAN are now available on the Partner form. Colombian partners have to have "
"their identification number and document type set:"
msgstr ""
"Como parte de la localización colombiana, los tipos de docuemntos definidos "
"por el DIAN están ahora disponibles en el formulario del Cliente. Los "
"clientes colombianos deben tener su número de identificación y tipo de "
"documento configurados."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:106
msgid ""
"When the document type is RUT the identification number needs to be "
"configured in Odoo including the verification digit, Odoo will split this "
"number when the data to the third party vendor is sent."
msgstr ""
"Cuando el tipo de documento es RUT, el número de identificación necesita "
"configurarse en Odoo incluyendo el dígito verificador, Odoo dividirá este "
"número cuando los datos se envíen al proveedor."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:113
msgid "Fiscal structure (RUT)"
msgstr "Estructura fiscal (RUT)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:115
msgid ""
"The partner's responsibility codes (section 53 in the RUT document) are "
"included as part of the electronic invoice module given that is part of the "
"information required by the DIAN ."
msgstr ""
"Se incluyen los códigos de responsabilidad del Cliente (sección 53 en el "
"documento RUT) como parte del módulo de facturación electrónica, ya que es "
"parte de la información requerida por el DIAN."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:119
msgid ""
"These fields can be found in :menuselection:`Partner --> Sales & Purchase "
"Tab --> Fiscal Information`"
msgstr ""
"Estos campos se pueden encontrar en :menuselection:`Socio-->pestaña de "
"Ventas & Compras --->Información Fiscal`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:125
msgid ""
"Additionally two booleans fields were added in order to specify the fiscal "
"regimen of the partner."
msgstr ""
"Adicionalmente se agregaron dos campos booleanos para especificar el régimen"
" fiscal del socio."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:132
msgid ""
"If your sales transactions include products with taxes, it's important to "
"consider that an extra field *Value Type* needs to be configured per tax. "
"This option is located in the Advanced Options tab."
msgstr ""
"Si sus transacciones de ventas incluyen productos con impuestos, es "
"importante considerar que un campo extra de *tipos de valor* necesita "
"configurarse por impuesto. Esta opción está en la pestaña de Opciones "
"avanzadas."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:139
msgid ""
"Retention tax types (ICA, IVA, Fuente) are also included in the options to "
"configure your taxes. This configuration is used in order to correctly "
"display taxes in the invoice PDF."
msgstr ""
"Los tipos de impuesto de retención (ICA, IVA, Fuente) también están "
"incluidos en las opciones para configurar sus impuestos. Esta configuración "
"se usa para mostrar sus impuestos correctamente en el PDF de la factura."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:150
msgid ""
"Once the DIAN has assigned the official sequence and prefix for the "
"electronic invoice resolution, the Sales journals related to your invoice "
"documents need to be updated in Odoo. The sequence can be accessed using "
"the :ref:`developer mode <developer-mode>`: :menuselection:`Accounting --> "
"Settings --> Configuration Setting --> Journals`."
msgstr ""
"Una vez que el DIAN haya asignado la secuencia oficial y el prefijo para la "
"resolución de facturación electrónica, debe actualizar los diarios de venta"
" que estén relacionados a sus documentos de facturación en Odoo. Se puede "
"acceder a la secuencia usando el :ref:`modo de desarrollador <developer-"
"mode>`: :menuselection:`Contabilidad --> Configuración --> Ajustes --> "
"Diarios`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:159
msgid ""
"Once that the sequence is opened, the Prefix and Next Number fields should "
"be configured and synchronized with the CEN Financiero."
msgstr ""
"Una vez que la secuencia esté abierta, los campos de prefijo y siguiente "
"número deberían de estar configurados y sincronuizados en el CEN Financiero."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:167
msgid "Users"
msgstr "Usuarios"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:169
msgid ""
"The default template that is used by Odoo on the invoice PDF includes the "
"job position of the salesperson, so these fields should be configured:"
msgstr ""
"La plantilla que Odoo usa automáticamente en el PDF de factura incluye el "
"puesto de trabajo de la o el vendedor, por lo tanto, estos son los campos "
"que deben estar configurados:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:183
msgid ""
"When all your master data and credentials has been configured, it's possible"
" to start testing the electronic invoice workflow."
msgstr ""
"Una vez que haya configurado todos sus datos maestros y credenciales, es "
"posible comenzar a probar el flujo de trabajo de la factura electrónica."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:188
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:30
msgid "Invoice creation"
msgstr "Creación de Facturas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:190
msgid ""
"The functional workflow that takes place before an invoice validation "
"doesn't change. The main changes that are introduced with the electronic "
"invoice are the next fields:"
msgstr ""
"El flujo de trabajo funcional que tiene lugar antes de la validación de una "
"factura no cambia. Los principales cambios que se introducen con la factura "
"electrónica son los siguientes campos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:197
msgid "There are three types of documents:"
msgstr "Hay tres tipos de documentos: "
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:199
msgid ""
"**Factura Electronica**: This is the regular type of document and its "
"applicable for Invoices, Credit Notes and Debit Notes."
msgstr ""
"**Factura electrónica**: Este es el tipo de documento regular y es aplicable"
" para facturas, notas de crédito y notas de débito."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:201
msgid ""
"**Factura de Importación**: This should be selected for importation "
"transactions."
msgstr ""
"**Factura de Importación**: Esto debe ser seleccionado para las "
"transacciones de importación."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:203
msgid ""
"**Factura de contingencia**: This is an exceptional type that is used as a "
"manual backup in case that the company is not able to use the ERP and it's "
"necessary to generate the invoice manually, when this invoice is added to "
"the ERP, this invoice type should be selected."
msgstr ""
"**Factura de contingencia**: Este es un tipo excepcional que se utiliza como"
" copia de seguridad manual en caso de que la empresa no pueda usar el ERP y "
"sea necesario generar la factura manualmente. Cuando esta factura se agrega "
"al ERP, este tipo de factura debería estar seleccionado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:211
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:386
msgid "Invoice validation"
msgstr "Validación de Factura"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:213
msgid ""
"After the invoice is validated an XML file is created and sent automatically"
" to Carvajal, this file is displayed in the chatter."
msgstr ""
"Después de validar la factura, se crea un archivo XML y se envía "
"automáticamente a Carvajal, este archivo se muestra en el chatter."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:219
msgid ""
"An extra field is now displayed in \"Other Info\" tab with the name of the "
"XML file. Additionally there is a second extra field that is displayed with "
"the Electronic Invoice status, with the initial value \"In progress\":"
msgstr ""
"Ahora se muestra un campo adicional en la pestaña \"Otra información\" con "
"el nombre del archivo XML. Además, hay un segundo campo adicional que se "
"muestra con el estado de Factura electrónica, con el valor inicial \"En "
"progreso\":"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:229
msgid "Reception of legal XML and PDF"
msgstr "Recepción de XML y PDF legales"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:231
msgid ""
"The electronic invoice vendor receives the XML file and proceeds to validate"
" the structure and the information in it, if everything is correct the "
"invoice status changes to \"Validated\" after using the \"Check Carvajal "
"Status\" button in the Action dropdown. They then proceed to generate a "
"Legal XML which includes a digital signature and a unique code (CUFE), a PDF"
" invoice that includes a QR code and the CUFE is also generated."
msgstr ""
"El proveedor de la factura electrónica recibe el archivo XML y procede a "
"validar la estructura y la información que contiene, si todo es correcto, el"
" estado de la factura cambia a \"Validado\" después de usar el botón "
"\"Verificar estado de Carvajal\" en el menú desplegable de Acción. Luego, "
"proceden a generar un XML legal que incluye una firma digital y un código "
"único (CUFE), una factura en PDF que incluye un código QR y también se "
"genera el CUFE."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:239
msgid "After this:"
msgstr "Después de esto: "
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:241
msgid ""
"A ZIP containing the legal XML and the PDF is downloaded and displayed in "
"the invoice chatter:"
msgstr ""
"Se descarga un ZIP que contiene el XML legal y el PDF y se muestra en el "
"chatter de la factura:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:248
msgid "The Electronic Invoice status changes to \"Accepted\""
msgstr "El estado de la factura electrónica cambia a \"Aceptado\""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:252
msgid "Common errors"
msgstr "Errores comunes"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:254
msgid ""
"During the XML validation the most common errors are usually related to "
"missing master data. In such cases, error messages are shown in the chatter "
"after updating the electronic invoice status."
msgstr ""
"Durante la validación de XML, los errores más comunes suelen estar "
"relacionados con falta de datos maestros. En tales casos, los mensajes de "
"error se muestran en el chatter después de actualizar el estado de la "
"factura electrónica."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:261
msgid ""
"After the master data is corrected, it's possible to reprocess the XML with "
"the new data and send the updated version, using the following button:"
msgstr ""
"Después de corregir los datos maestros, es posible reprocesar el XML con los"
" nuevos datos y enviar la versión actualizada, usando el siguiente botón:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:273
msgid "Additional use cases"
msgstr "Casos de uso adicionales"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:275
msgid ""
"The process for credit and debit notes is exactly the same as the invoice, "
"the functional workflow remains the same as well."
msgstr ""
"El proceso para las notas de crédito y débito es exactamente el mismo que la"
" factura, el flujo de trabajo funcional también sigue siendo el mismo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:3
msgid "Colombia (ES)"
msgstr "Colombia (ES)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:6
msgid "Introducción"
msgstr "Introducción"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:8
msgid ""
"La Facturación Electrónica para Colombia está disponible en Odoo 12 y "
"requiere los siguientes Módulos:"
msgstr ""
"La Facturación Electrónica para Colombia está disponible en Odoo 12 y "
"requiere los siguientes Módulos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:11
msgid ""
"**l10n_co**: Contiene los datos básicos para manejar el módulo de "
"contabilidad, incluyendo la configuración por defecto de los siguientes "
"puntos:"
msgstr ""
"**l10n_co**: Contiene los datos básicos para manejar el módulo de "
"contabilidad, incluyendo la configuración por defecto de los siguientes "
"puntos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:15
msgid "Plan Contable"
msgstr "Plan Contable"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:16
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:131
msgid "Impuestos"
msgstr "Impuestos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:17
msgid "Retenciones"
msgstr "Retenciones"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:18
msgid "Tipos de Documentos de Identificación"
msgstr "Tipos de Documentos de Identificación"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:20
msgid ""
"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que son "
"requeridos para la Integración entre Carvajal y la generación de la Factura "
"Electrónica, basado en los requisitos legales de la DIAN."
msgstr ""
"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que se "
"necesitan para la integración con Carvajal y para generar facturas "
"electrónicas de acuerdo a los requisitos legales DIAN."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:26
msgid "Flujo General"
msgstr "Flujo General"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:33
msgid "Configuración"
msgstr "Configuración"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:36
msgid "Instalación de los módulos de Localización Colombiana"
msgstr "Instalación de los módulos de Localización Colombiana"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:38
msgid ""
"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en "
"Instalar a los primeros dos módulos:"
msgstr ""
"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en "
"Instalar a los primeros dos módulos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:46
msgid "Configuración de las credenciales del Servicio Web de Carvajal"
msgstr "Configure credenciales para el servicio web de Carvajal"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:50
msgid ""
"Una vez que los módulos están instalados, para poderte conectar con el "
"Servicio Web de Carvajal, es necesario configurar el Usuario y las "
"Credenciales. Esta información será provista por Carvajal."
msgstr ""
"Una vez que se instalen los módulos deberá configurar el usuario y las "
"credenciales para poder conectarse a los servicios web de Carvajal. La "
"información necesaria se la dará Carvajal."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:52
msgid ""
"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y "
"busca la sección **Facturación Electrónica Colombiana**"
msgstr ""
"Vaya a :menuselection:`Facturación --> Configuración --> Configuración` y "
"busca la sección **Facturación Electrónica Colombiana**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:57
msgid ""
"La funcionalidad de pruebas le permite conectarse e interactuar con el "
"ambiente piloto de Carvajal, esto permite a los usuarios probar el flujo "
"completo y la integración con el Portal Financiero CEN, al cual se accede a "
"través de la siguiente liga:"
msgstr ""
"Utilizando el modo de prueba es posible conectarse al entorno de pruebas de "
"Carvajal. Esto permite que los usuarios prueben el flujo de trabajo completo"
" y la integración con el portal de CEN financiero, al cual puede acceder "
"aquí:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:68
msgid "CSC es el predeterminado para nuevas bases de datos."
msgstr "CSC es lo automático para bases de datos nuevas."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:70
msgid ""
"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el "
"ambiente de pruebas debe ser deshabilitado para poder enviar la información "
"al ambiente de producción de Carvajal."
msgstr ""
"Una vez que el entorno de producción está listo en Odoo y en Carvajal, debe "
"deshabilitar el entrono de pruebas para poder enviar la información al "
"entorno de producción de Carvajal."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:76
msgid "Configuración de Información para PDF"
msgstr "Configuración de Información para PDF"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:80
msgid ""
"Como parte de la información configurable que es enviada en el XML, puedes "
"definir los datos de la sección fiscal del PDF, así como de la información "
"Bancaria."
msgstr ""
"Como parte de la información configurable que se envía en el XML, puede "
"definir los datos de la sección fiscal del PDF, así como de la información "
"Bancaria."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:82
msgid ""
"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la "
"sección **Facturación Electrónica Colombiana**."
msgstr ""
"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la "
"sección **Facturación Electrónica Colombiana**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:89
msgid "Configuración de los Datos Principales Requeridos en el XML"
msgstr "Configuración de los Datos Principales Requeridos en el XML"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:92
msgid "Contacto (Tercero)"
msgstr "Contacto (Tercero)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:95
msgid "Identificación"
msgstr "Identificación"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:97
msgid ""
"Como parte de la Localización Colombiana, los tipos de documentos definidos "
"por la DIAN ahora están disponibles en el formulario de Contactos, por lo "
"cual ya es posible asignarles su número de identificación asociado al tipo "
"de documento correspondiente."
msgstr ""
"Como parte de la Localización Colombiana, los tipos de documentos definidos "
"por la DIAN ahora están disponibles en el formulario de Contactos, por lo "
"cual ya es posible asignarles su número de identificación asociado al tipo "
"de documento correspondiente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:105
msgid ""
"Nota: Cuando el tipo de documento es RUT la identificación necesita ser "
"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este "
"número cuando la información sea enviada a los proveedores terceros."
msgstr ""
"Nota: Cuando el tipo de documento es RUT la identificación necesita "
"ingresarse en Odoo incluyendo el Dígito de Verificación. Odoo separará este "
"número cuando la información se envíe a otros proveedores."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:112
msgid "Estructura Fiscal (RUT)"
msgstr "Estructura Fiscal (RUT)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:114
msgid ""
"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en "
"el documento de RUT), son incluidos como parte del módulo de Facturación "
"Electrónica, dado que es información requerida por la DIAN."
msgstr ""
"Los códigos de tipo de obligación aplicables a terceros (sección 53 en el "
"documento de RUT) se incluyen en el módulo de facturación electrónica ya que"
" es información requerida por la DIAN."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:118
msgid ""
"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de "
"Ventas y Compras --> Información Fiscal`"
msgstr ""
"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de "
"Ventas y Compras --> Información Fiscal`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:124
msgid ""
"Adicionalmente dos últimos campos fueron agregados para especificar el "
"régimen fiscal del contacto. Cabe aclarar que para envío de Factura "
"electrónica de Carvajal, únicamente se hace distinción de entre Grandes "
"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos "
"opciones."
msgstr ""
"Adicionalmente se agregaron dos últimos campos para especificar el régimen "
"fiscal del contacto. Cabe aclarar que para el envío de la factura "
"electrónica de Carvajal, únicamente se distingue entre grandes "
"contribuyentes y régimen simplificado, por lo que solo se muestran estas dos"
" opciones."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:133
msgid ""
"Si tus transacciones de ventas incluyen productos con impuestos, es "
"importante considerar que un campo adicional llamado *Tipo de Valor* "
"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad "
"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`"
msgstr ""
"Si sus transacciones de ventas incluyen productos con impuestos, es "
"importante considerar que se necesita configurar un campo adicional llamado "
"*Tipo de valor* en la siguiente ruta: :menuselection:`Contabilidad --> "
"Configuración --> Impuestos: --> Opciones avanzadas --> Tipo de valor`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:141
msgid ""
"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos "
"en las opciones para configurar tus impuestos, esta configuración es "
"considerada para desplegar correctamente los impuestos en la representación "
"gráfica de la Factura. (PDF)"
msgstr ""
"Los impuestos para Retenciones (ICA, IVA y Fuente) también se incluyen en "
"las opciones para configurar sus impuestos, esta configuración se considera "
"para desplegar correctamente los impuestos en la representación gráfica de "
"la Factura (PDF)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:151
msgid "Diarios"
msgstr "Diarios"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:153
msgid ""
"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la "
"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados"
" con tus documentos de facturación necesitan ser actualizados en Odoo."
msgstr ""
"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la "
"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados"
" con tus documentos de facturación necesitan actualizarse en Odoo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:158
msgid ""
"La secuencia es configurada usando el modo de desarrollador en la siguiente "
"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de"
" Secuencia`"
msgstr ""
"La secuencia se configura usando el modo de desarrollador en: "
":menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de "
"secuencia`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:165
msgid ""
"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente "
"Número deben ser configurados y sincronizados con el CEN Financiero."
msgstr ""
"Una vez que la secuencia se abra, los campos de Prefijo y Siguiente Número "
"deben configurarse y sincronizarse con el CEN Financiero."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:173
msgid "Usuarios"
msgstr "Usuarios"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:175
msgid ""
"La plantilla por defecto que es usada por Odoo en la representación gráfica "
"incluye el nombre del Vendedor, así que estos campos deben ser considerados:"
msgstr ""
"La plantilla por defecto que Odoo usa en la representación gráfica incluye "
"el nombre del Vendedor, así que se deben considerar estos campos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:184
msgid "Uso y Pruebas"
msgstr "Uso y Pruebas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:187
msgid "Facturas"
msgstr "Facturas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:189
msgid ""
"Una vez que toda la información principal y las credenciales han sido "
"configuradas, es posible empezar a probar el flujo de la Facturación "
"Electrónica siguiendo las instrucciones que se detallan a continuación:"
msgstr ""
"Una vez que toda la información principal y las credenciales han sido "
"configuradas, es posible empezar a probar el flujo de la Facturación "
"Electrónica siguiendo las instrucciones que se detallan a continuación:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:195
msgid "Invoice Creation"
msgstr "Creación de factura"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:197
msgid ""
"El flujo de trabajo funcional que lleva lugar antes de la validación de una "
"factura continua siendo igual con Facturación Electrónica, "
"independientemente de si es creada desde una Orden de Venta o si es creado "
"manualmente."
msgstr ""
"El flujo de trabajo funcional que ocurre antes de la validación de una "
"factura continua siendo igual con facturación electrónica, "
"independientemente de si se crea desde una orden de venta o si se crea "
"manualmente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:202
msgid ""
"Los cambios principales que son introducidos con la Facturación Electrónica "
"son los siguientes:"
msgstr ""
"Los cambios principales que se introdujeron con la facturación electrónica "
"son los siguientes:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:205
msgid "Hay tres tipos de documentos"
msgstr "Hay tres tipos de documentos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:207
msgid ""
"**Factura electrónica**. Este es el documento normal y aplica para Facturas,"
" Notas de Crédito y Notas de Débito."
msgstr ""
"**Factura electrónica**. Este es el documento normal y aplica para Facturas,"
" Notas de Crédito y Notas de Débito."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:210
msgid ""
"**Factura de Importación**. Debe ser seleccionada para transacciones de "
"importación."
msgstr ""
"**Factura de Importación**. Debe seleccionarse para transacciones de "
"importación."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:213
msgid ""
"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como"
" un respaldo manual en caso que la compañía no pueda usar el ERP y hay "
"necesidad de crear la factura manualmente. Al ingresar esta factura en el "
"ERP, se debe seleccionar este tipo."
msgstr ""
"**Factura de Contingencia**. Esta es un caso excepcional y se usa como un "
"respaldo manual en caso que la empresa no pueda usar el ERP y haya necesidad"
" de crear la factura manualmente. Al ingresar esta factura en el ERP, se "
"debe seleccionar este tipo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:223
msgid "Invoice Validation"
msgstr "Validación de factura"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:225
msgid ""
"Después que la factura fue validada, un archivo XML es creado y enviado "
"automáticamente al proveedor de la factura electrónica. Este archivo es "
"desplegado en el historial."
msgstr ""
"Después de que validar una factura se crea un archivo XML y se envía "
"automáticamente al proveedor de la factura electrónica. Este archivo se "
"despliega en el historial."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:232
msgid ""
"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” "
"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional"
" que es desplegado con el estatus de la Factura Electrónica, con el valor "
"inicial **En Proceso**."
msgstr ""
"Ahora se despliega un campo adicional en la pestaña de “Otra Información” "
"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional"
" que se despliega con el estado de la Factura Electrónica, con el valor "
"inicial **En Proceso**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:242
msgid "Recepción del XML y PDF Legal"
msgstr "Recepción del XML y PDF Legal"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:249
msgid ""
"El proveedor de la Factura Electrónica recibe el archivo XML y procede a "
"validar la información y la estructura contenida. Si todo es correcto, el "
"estatus de la Factura cambia a “Validado”. Como parte de este proceso se "
"generar el XML Legal, el cual incluye una firma digital y un código único "
"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el "
"CUFE."
msgstr ""
"El proveedor de la Factura Electrónica recibe el archivo XML y procede a "
"validar la información y la estructura contenida. Si todo es correcto, el "
"estatus de la Factura cambia a “Validado”. Como parte de este proceso se "
"generar el XML Legal, el cual incluye una firma digital y un código único "
"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el "
"CUFE."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:253
msgid ""
"Odoo envía una petición de actualización automáticamente para verificar que "
"el XML fue creado. Si este es el caso, las siguientes acciones son hechas "
"automáticamente:"
msgstr ""
"Odoo envía una petición de actualización automáticamente para verificar que "
"el XML se creó. Si este es el caso, las siguientes acciones se realizan "
"automáticamente:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:255
msgid ""
"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el "
"historial de la Factura."
msgstr ""
"El XML Legal y el PDF se incluyen en un archivo ZIP y se despliegan en el "
"historial de la Factura."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:260
msgid "El estatus de la Factura Electrónica es cambiado a “Aceptado”."
msgstr "El estatus de la Factura Electrónica se cambia a “Aceptado”."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:265
msgid ""
"En caso que el PDF y el XML sean requeridos inmediatamente, es posible "
"mandar manualmente la petición del estatus usando el siguiente botón:"
msgstr ""
"En caso que se requieran el PDF y el XML inmediatamente, es posible mandar "
"manualmente la petición del estatus con el siguiente botón:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:274
msgid "Errores Frecuentes"
msgstr "Errores Frecuentes"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:276
msgid ""
"Durante la validación del XML los errores más comunes usualmente están "
"relacionados con información principal faltante. En estos casos, los "
"detalles del error son recuperados en la petición de actualización y "
"desplegados en el historial."
msgstr ""
"Durante la validación del XML, los errores más comunes usualmente están "
"relacionados con la información principal faltante. En estos casos, los "
"detalles del error se recuperan en la petición de actualización y se "
"muestran en el historial."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:284
msgid ""
"Si la información principal es corregida, es posible re procesar el XML con "
"la nueva información y mandar la versión actualizada usando el siguiente "
"botón:"
msgstr ""
"Si se hace correcciones a la información principal, se puede procesar el XML"
" con la nueva información y mandar la versión actualizada usando el "
"siguiente botón:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:296
msgid "Casos de Uso adicionales"
msgstr "Casos de Uso adicionales"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:298
msgid ""
"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente "
"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene "
"igual."
msgstr ""
"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente "
"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene "
"igual."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:303
msgid "Consideraciones del Anexo 1.7"
msgstr "Consideraciones del Anexo 1.7"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:306
msgid "Contexto"
msgstr "Contexto"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:309
msgid "Contexto Normativo"
msgstr "Contexto Normativo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:311
msgid "Soporte Normativo:"
msgstr "Soporte Normativo:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:312
msgid ""
"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se "
"desarrollan:"
msgstr ""
"Resolución DIAN Número 000042 ( 5 de Mayo de 2020) Por la cual se "
"desarrollan:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:314
msgid "Los sistemas de facturación,"
msgstr "Los sistemas de facturación,"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:315
msgid "Los proveedores tecnológicos,"
msgstr "Los proveedores tecnológicos,"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:316
msgid "El registro de la factura electrónica de venta como título valor,"
msgstr "El registro de la factura electrónica de venta como título valor,"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:317
msgid "Se expide el anexo técnico de factura electrónica de venta y"
msgstr "Se expide el anexo técnico de factura electrónica de venta y"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:318
msgid "Se dictan otras disposiciones en materia de sistemas de facturación."
msgstr "Se dictan otras disposiciones en materia de sistemas de facturación."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:321
msgid "Anexo 1.7: Principales Cambios"
msgstr "Anexo 1.7: Principales Cambios"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:323
msgid "Cambios en la definición de Consumidor Final."
msgstr "Cambios en la definición de Consumidor Final."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:324
msgid "Informar bienes cubiertos para los 3 dias sin IVA."
msgstr "Informar bienes cubiertos para los 3 dias sin IVA."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:325
msgid "Actualización de descripción de Impuestos."
msgstr "Actualización de descripción de Impuestos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:326
msgid "Se agrega concepto para IVA Excluido."
msgstr "Se agrega concepto para IVA Excluido."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:327
msgid "Informar la fecha efectiva de entrega de los bienes."
msgstr "Informar la fecha efectiva de entrega de los bienes."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:328
msgid "Adecuaciones en la representación Gráfica (PDF)."
msgstr "Adecuaciones en la representación Gráfica (PDF)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:331
msgid "Calendario"
msgstr "Calendario"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:333
msgid ""
"Se tiene varias fechas límites para la salida a producción bajo las "
"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:"
msgstr ""
"Se tiene varias fechas límites para la salida a producción bajo las "
"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:336
msgid ""
"Calendario de implementación de acuerdo con la actividad económica principal"
" en el RUT:"
msgstr ""
"Calendario de implementación de acuerdo con la actividad económica principal"
" en el RUT:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:341
msgid "Calendario de implementación, para otros sujetos obligados:"
msgstr "Calendario de implementación, para otros sujetos obligados:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:346
msgid "Calendario de implementación permanente:"
msgstr "Calendario de implementación permanente:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:352
msgid "Requerimientos en Odoo"
msgstr "Requerimientos en Odoo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:354
msgid ""
"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo"
" estándar V12 y v13, únicamente será necesario que los administradores "
"actualicen algunos módulos y creen los datos maestros relacionados a los "
"nuevos procesos."
msgstr ""
"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo"
" estándar V12 y v13, únicamente será necesario que los administradores "
"actualicen algunos módulos y creen los datos maestros relacionados a los "
"nuevos procesos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:359
msgid "Actualización de listado de Apps"
msgstr "Actualización de listado de Aplicaciones"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:361
msgid ""
"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y "
"seleccionar el menú *Actualizar Lista*."
msgstr ""
"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y "
"seleccionar el menú *Actualizar Lista*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:368
msgid "Actualización de Módulos"
msgstr "Actualización de Módulos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:370
msgid ""
"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán "
"desplegados, se requieren actualizar dos módulos."
msgstr ""
"Una vez actualizado, busque *Colombia*, los siguientes módulos se mostrarán."
" Es necesario actualizar dos módulos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:373
msgid "Colombia - Contabilidad - l10n_co"
msgstr "Colombia - Contabilidad - l10n_co"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:374
msgid ""
"Electronic invoicing for Colombia with Carvajal UBL 2.1 - "
"l10n_co_edi_ubl_2_1"
msgstr ""
"Facturación electrónica para Colombia con Carvajal UBL 2.1 - "
"l10n_co_edi_ubl_2_1"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:379
msgid ""
"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 "
"puntos de la esquina superior derecha y seleccionamos *Actualizar*."
msgstr ""
"En cada módulo o ícono hay que desplegar el menú de opciones utilizando los "
"3 puntos de la esquina superior derecha y seleccionamos *Actualizar*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:382
msgid "Primero lo hacemos con en el módulo l10n_co:"
msgstr "Primero lo hacemos con en el módulo l10n_co:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:387
msgid "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:"
msgstr "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:393
msgid "Creación de Datos Maestros"
msgstr "Creación de Datos Maestros"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:395
msgid ""
"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán "
"crear algunos datos maestros necesarios para operar correctamente con los "
"cambios del Anexo 1.7."
msgstr ""
"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán "
"crear algunos datos maestros necesarios para operar correctamente con los "
"cambios del Anexo 1.7."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:399
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:498
msgid "Consumidor Final"
msgstr "Consumidor Final"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:401
msgid ""
"La figura del consumidor final será utilizada para aquellas ventas sobre las"
" cuales no es posible identificar toda la información fiscal y demográfica "
"del cliente por lo que la factura se genera a nombre de este registro "
"genérico."
msgstr ""
"La figura del consumidor final será utilizada para aquellas ventas sobre las"
" cuales no es posible identificar toda la información fiscal y demográfica "
"del cliente por lo que la factura se genera a nombre de este registro "
"genérico."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:405
msgid ""
"Es importante coordinar y definir los casos de uso en los que dependiendo de"
" su empresa se tendrá permitido utilizar este registro genérico."
msgstr ""
"Es importante coordinar y definir los casos de uso en los que, dependiendo "
"de su empresa, se tendrá permitido utilizar este registro genérico."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:408
msgid ""
"Dentro de Odoo se tendrá que crear un contacto con las siguientes "
"características, es importante que se defina de esta manera debido a que son"
" los parámetros definidos por la DIAN."
msgstr ""
"Dentro de Odoo se tendrá que crear un contacto con las siguientes "
"características, es importante que se defina de esta manera debido a que son"
" los parámetros definidos por la DIAN."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:411
msgid "**Tipo de contacto:** Individuo"
msgstr "**Tipo de contacto:** Individuo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:412
msgid "**Nombre:** Consumidor Final"
msgstr "**Nombre:** Consumidor Final"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:413
msgid "**Tipo de documento:** Cedula de Ciudadania"
msgstr "**Tipo de documento:** Cedula de Ciudadania"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:414
msgid "**Numero de Identificacion:** 222222222222"
msgstr "**Numero de Identificacion:** 222222222222"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:419
msgid ""
"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del"
" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**."
msgstr ""
"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del"
" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:426
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:513
msgid "IVA Excluido - Bienes Cubiertos"
msgstr "IVA Excluido - Bienes Cubiertos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:428
msgid ""
"Para reportar las transacciones realizadas mediante Bienes Cubiertos para "
"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le "
"debe de asociar un grupo de impuestos específico que será utilizado por Odoo"
" para agregar la sección requerida en el XML de factura electrónica."
msgstr ""
"Para reportar las transacciones realizadas mediante Bienes Cubiertos para "
"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se "
"debe asociar un grupo de impuestos específicos que Odoo utilizará para "
"agregar la sección requerida en el XML de factura electrónica."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:433
msgid ""
"Para el crear el impuesto accederemos a Contabilidad dentro del menú "
":menuselection:`Configuración --> Impuestos`:"
msgstr ""
"Para crear el impuesto accederemos a Contabilidad dentro del menú "
":menuselection:`Configuración --> Impuestos`:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:439
msgid ""
"Procedemos a crear un nuevo Impuesto con importe 0% considerando los "
"siguientes parámetros:"
msgstr ""
"Procedemos a crear un nuevo Impuesto con importe 0% considerando los "
"siguientes parámetros:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:444
msgid ""
"El nombre del Impuesto puede ser definido a preferencia del usuario, sin "
"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones "
"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de "
"Valor**: *IVA*."
msgstr ""
"El nombre del Impuesto puede ser definido a preferencia del usuario, sin "
"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones "
"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de "
"Valor**: *IVA*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:452
msgid "Actualización de descripción de Departamentos"
msgstr "Actualización de descripción de Departamentos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:454
msgid ""
"Es necesario actualizar la descripción de algunos departamentos, para lo "
"cual accederemos a módulo de Contactos y dentro del menú de "
":menuselection:`Configuración --> Provincias`."
msgstr ""
"Es necesario actualizar la descripción de algunos departamentos, para lo "
"cual accederemos a módulo de Contactos y dentro del menú de "
":menuselection:`Configuración --> Provincias`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:460
msgid ""
"Posteriormente, podemos agregar por País para identificar claramente las "
"provincias (Departamentos) de Colombia:"
msgstr ""
"Posteriormente, podemos agregar por País para identificar claramente las "
"provincias (Departamentos) de Colombia:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:466
msgid ""
"Una vez agrupados buscar los siguientes departamentos para actualizarlos con"
" el valor indicado en la columna **Nombre actualizado**:"
msgstr ""
"Una vez agrupados, buscar los siguientes departamentos para actualizarlos "
"con el valor indicado en la columna **Nombre actualizado**:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470
msgid "Nombre de provincia"
msgstr "Nombre de provincia"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470
msgid "Código de Provincia"
msgstr "Código de Provincia"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:470
msgid "Nombre actualizado"
msgstr "Nombre actualizado"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472
msgid "D.C."
msgstr "D.C."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472
msgid "DC"
msgstr "DC"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:472
msgid "Bogotá"
msgstr "Bogotá"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474
msgid "Quindio"
msgstr "Quindio"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474
msgid "QUI"
msgstr "QUI"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:474
msgid "Quindío"
msgstr "Quindío"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476
msgid "Archipiélago de San Andrés, Providencia y Santa Catalina"
msgstr "Archipiélago de San Andrés, Providencia y Santa Catalina"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476
msgid "SAP"
msgstr "SAP"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:476
msgid "San Andrés y Providencia"
msgstr "San Andrés y Providencia"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:480
msgid "Ejemplo:"
msgstr "Ejemplo:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:486
msgid "Verificación de Código postal"
msgstr "Verificación de Código postal"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:488
msgid ""
"Dentro del Anexo 1.7 se comienza a validar que el código postal de las "
"direcciones para contactos colombianos corresponda a las tablas oficiales "
"definidas por la DIAN, por lo que se debe verificar que este campo está "
"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: "
"`Codigos_Postales_Nacionales.csv "
"<http://visor.codigopostal.gov.co/472/visor/Codigos_Postales_Nacionales.csv>`_"
msgstr ""
"Dentro del Anexo 1.7 se comienza a validar que el código postal de las "
"direcciones para contactos colombianos corresponda a las tablas oficiales "
"definidas por la DIAN, por lo que se debe verificar que este campo está "
"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: "
"`Codigos_Postales_Nacionales.csv "
"<http://visor.codigopostal.gov.co/472/visor/Codigos_Postales_Nacionales.csv>`_"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:495
msgid "Consideraciones Operativas"
msgstr "Consideraciones Operativas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:500
msgid ""
"Una vez que resgistro de Consumidor final ha sido creado este deberá ser "
"utilizado a demanda, generalmente será utilizado en las transacciones de "
"facturación del punto de punto de venta."
msgstr ""
"Una vez que se haya creado el registro de Consumidor final deberá utilizarse"
" a demanda, generalmente será utilizado en las transacciones de facturación "
"del punto de punto de venta."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:503
msgid ""
"El proceso de validación de la Factura será realizado de forma convencional "
"en Odoo y la factura será generada de la misma manera. Al detectar que el "
"número de identificación corresponde a consumidor Final, el XML que se envía"
" a Carvajal será generado con las consideraciones y secciones "
"correspondientes."
msgstr ""
"El proceso de validación de la Factura se realizará de forma convencional en"
" Odoo y la factura se generará de la misma manera. Al detectar que el número"
" de identificación corresponde a un consumidor Final, el XML que se envía a "
"Carvajal será generado con las consideraciones y secciones correspondientes."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:507
msgid ""
"Contablemente todos los registros de Consumidor final quedarán asociados al "
"identificador generico:"
msgstr ""
"Contablemente, todos los registros de Consumidor final quedarán asociados al"
" identificador genérico:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:515
msgid ""
"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece "
"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de"
" este decreto es reactivar la economía en Colombia por las bajas ventas "
"generadas a causa del COVID."
msgstr ""
"El 21 mayo del 2020 se publicó el El Decreto 682 el cual establece Excepción"
" especial en el Impuesto sobre las ventas. El principal objetivo de este "
"decreto es reactivar la economía en Colombia por las bajas ventas generadas "
"a causa del COVID."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:520
msgid "Fechas"
msgstr "Fechas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:522
msgid ""
"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos "
"(3 días SIN IVA)."
msgstr ""
"Días de exención del impuesto sobre las ventas – IVA para bienes cubiertos "
"(3 días SIN IVA)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:524
msgid "**Primer día**: 19 de junio de 2020"
msgstr "**Primer día**: 19 de junio de 2020"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:525
msgid "**Segundo día**: 3 de Julio de 2020"
msgstr "**Segundo día**: 3 de julio de 2020"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:526
msgid "**Tercer día**: 19 de Julio de 2020"
msgstr "**Tercer día**: 19 de julio de 2020"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:529
msgid "Condiciones"
msgstr "Condiciones"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:531
msgid ""
"Debido a que estas transacciones serán generadas de forma excepcional y que "
"se tiene una combinación de varios factores y condiciones, los productores "
"debera ser actualizados de forma manual en Odoo asignados temporalmente el "
"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según "
"corresponda."
msgstr ""
"Debido a que estas transacciones se generarán de forma excepcional y que se "
"tiene una combinación de varios factores y condiciones, se tendrá que "
"actualizar manualmente a los productores para asignarles temporalmente el "
"impuesto de venta *IVA exento - bienes cubiertos* en cada empresa según "
"corresponda."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:536
msgid ""
"A continuación se mencionan algunas de las principales condiciones, sin "
"embargo, cabe mencionar que las empresas deben de verificar todos los "
"detalles en el `Decreto 682 "
"<https://dapre.presidencia.gov.co/normativa/normativa/DECRETO%20682%20DEL%2021%20DE%20MAYO%20DE%202020.pdf>`_."
msgstr ""
"A continuación se mencionan algunas de las principales condiciones, sin "
"embargo, cabe mencionar que las empresas deben de verificar todos los "
"detalles en el `Decreto 682 "
"<https://dapre.presidencia.gov.co/normativa/normativa/DECRETO%20682%20DEL%2021%20DE%20MAYO%20DE%202020.pdf>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:540
msgid "Tipo de productos y precio Máximo:"
msgstr "Tipo de productos y precio Máximo:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:543
msgid "Tipo de Productos"
msgstr "Tipo de Productos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:543
msgid "Precio Máximo"
msgstr "Precio Máximo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:545
msgid "Electrodomesticos"
msgstr "Electrodomésticos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:545
msgid "40 UVT: $1,4 millones."
msgstr "40 UVT: $1,4 millones."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:547
msgid "Vestuario y complementos"
msgstr "Vestuario y complementos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0
msgid "3 UVT: $106.000"
msgstr "3 UVT: $106.000"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0
msgid "En el caso de los complementos es:"
msgstr "En el caso de los complementos es:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:0
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:551
msgid "10 UVT- $356.000"
msgstr "10 UVT- $356.000"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:551
msgid "Elementos deportivos"
msgstr "Elementos deportivos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:553
msgid "Juguetes y Utiles Escolares"
msgstr "Juguetes y Útiles Escolares"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:553
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:555
msgid "5 UVT - $178.035"
msgstr "5 UVT - $178.035"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:555
msgid "Utiles Escolares"
msgstr "Utiles Escolares"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:557
msgid "Bienes o servicios para el sector agropecuario"
msgstr "Bienes o servicios para el sector agropecuario"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:557
msgid "80 UVT - $2.848.560"
msgstr "80 UVT - $2.848.560"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:561
msgid "Métodos de Pago:"
msgstr "Métodos de pago:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:563
msgid ""
"El pago debe realizarse por medios electrónico por ejemplo tarjetas de "
"crédito/débito o bien mecanismos de pago online."
msgstr ""
"El pago debe realizarse por medios electrónicos, por ejemplo, tarjetas de "
"crédito/débito o mecanismos de pago en línea."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:565
msgid "Limite de unidades:"
msgstr "Limite de unidades:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:567
msgid ""
"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada "
"producto."
msgstr ""
"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada "
"producto."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:570
msgid "Medidas en Odoo"
msgstr "Medidas en Odoo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:572
msgid "**Preparación de datos**"
msgstr "**Preparación de datos**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:574
msgid ""
"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este "
"punto: Datos maestros."
msgstr ""
"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este "
"punto: Datos maestros."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:575
msgid ""
"Identificar los productos y transacciones a los cuales les aplicará la "
"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto "
"682. En caso de ser un porcentaje significativo de productos, se recomienda "
"actualizar el impuesto de forma temporal en Odoo."
msgstr ""
"Identificar los productos y transacciones a los cuales les aplicará la "
"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto "
"682. En caso de ser un porcentaje significativo de productos, se recomienda "
"actualizar el impuesto de forma temporal en Odoo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:578
msgid ""
"Exportar un listado con los productos que serán afectados incluyendo el "
"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes "
"Cubiertos."
msgstr ""
"Exportar un listado con los productos que se verán afectados incluyendo el "
"campo IVA sobre la Venta el cual se sustituirá temporalmente por el IVA de "
"Bienes Cubiertos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:580
msgid ""
"Al finalizar las operaciones del día anterior a las fechas establecidas de "
"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes "
"Cubiertos."
msgstr ""
"Al finalizar las operaciones del día anterior a las fechas establecidas de "
"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes "
"Cubiertos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:586
msgid "**Durante el día SIN IVA**"
msgstr "**Durante el día SIN IVA**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:588
msgid ""
"Por defecto los productos previamente considerados con IVA de Bienes "
"cubiertos serán generados con este parámetro tanto en Órdenes de venta como "
"facturas creadas durante ese mismo día."
msgstr ""
"Automáticamente, los productos que previamente tenían el IVA de Bienes "
"cubiertos se generarán con este parámetro tanto en Órdenes de venta como "
"facturas creadas durante ese mismo día."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:594
msgid ""
"Las órdenes de venta generadas con este impuesto deberán ser facturas el "
"mismo día."
msgstr ""
"Las órdenes de venta generadas con este impuesto deberán facturarse el mismo"
" día."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:595
msgid ""
"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es"
" realizado en efectivo) el impuesto deberá ser actualizado manualmente al "
"momento de facturar."
msgstr ""
"En caso de que alguna de las condiciones no se cumpla (ejemplo el pago se "
"realiza en efectivo) el impuesto deberá actualizarse manualmente al momento "
"de facturar."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:598
msgid "**Posterior al día SIN IVA**"
msgstr "**Posterior al día SIN IVA**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:600
msgid ""
"Los productos que fueron actualizados deberá ser reconfigurados a su IVA "
"original."
msgstr ""
"Los productos que se actualizaron se deberán reconfigurar a su IVA original."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:601
msgid ""
"En caso de que se detecte alguna Orden de venta facturar en la cual se "
"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual "
"correspondiente al IVA convencional."
msgstr ""
"En caso de que se detecte alguna factura de orden de venta en la cual se "
"incluya IVA de bienes cubiertos, se deberá realizar la actualización manual "
"correspondiente al IVA convencional."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:3
msgid "France"
msgstr "Francia"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:6
msgid "FEC"
msgstr "fec"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:8
msgid ""
"If you have installed the French Accounting, you will be able to download "
"the FEC. For this, go in :menuselection:`Accounting --> Reporting --> France"
" --> FEC`."
msgstr ""
"Si instaló la contabilidad francesa podrá descargar el FEC. Para esto, vaya "
"a :menuselection:`Contabilidad --> Reportes --> Francia --> FEC`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:12
msgid ""
"If you do not see the submenu **FEC**, go in **Apps** and search for the "
"module called **France-FEC** and verify if it is well installed."
msgstr ""
"Si no puede ver el submenú **FEC**, vaya a **Aplicaciones** y busque el "
"módulo llamado **Francia-FEC** y verifique si está bien instalado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:16
msgid "French Accounting Reports"
msgstr "Informes contables franceses"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:18
msgid ""
"If you have installed the French Accounting, you will have access to some "
"accounting reports specific to France:"
msgstr ""
"Si instaló la contabilidad francesa, podrá acceder a algunos reportes de "
"contabilidad específicos de Francia:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:20
msgid "Bilan comptable"
msgstr "Bilan comptable (Balance contable)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:21
msgid "Compte de résultats"
msgstr "Compte de résultats (Cuentas de pérdidas y ganancias)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:22
msgid "Plan de Taxes France"
msgstr "Plan de Impuestos de Francia"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:25
msgid "Get the VAT anti-fraud certification with Odoo"
msgstr "Obtenga la certificación antifraude del IVA con Odoo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:27
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 ""
"A partir del primero de enero de 2018 una nueva legislación antifraude entró"
" en vigencia en Francia y territorios de ultramar. Esta nueva legislación "
"estipula ciertos criterios sobre inalterabilidad, seguridad, alojamiento y "
"el archivo de los datos de ventas. Estos requisitos legales se implementan "
"en Odoo, a partir de la versión 9, con un módulo y un certificado de "
"conformidad que se debe descargar."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:34
msgid "Is my company required to use an anti-fraud software?"
msgstr "¿Mi empresa necesita usar software antifraude?"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:36
msgid ""
"Your company is required to use an anti-fraud cash register software like "
"Odoo (CGI art. 286, I. 3° bis) if:"
msgstr ""
"Su empresa necesita usar un software antifraude de caja registradora como "
"Odoo (CGI art. 286, I. 3° bis) si:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:39
msgid "You are taxable (not VAT exempt) in France or any DOM-TOM,"
msgstr ""
"Está sujeto a impuestos (no exento de IVA) en Francia o en cualquier "
"territorio de ultramar,"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:40
msgid "Some of your customers are private individuals (B2C)."
msgstr "Algunos de sus clientes son particulares privados (B2C)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:42
msgid ""
"This rule applies to any company size. Auto-entrepreneurs are exempted from "
"VAT and therefore are not affected."
msgstr ""
"Esta regla aplica para cualquier empresa de cualquier tamaño. Los "
"autoempresarios están exentos del IVA y, por tanto, no se ven afectados."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:46
msgid "Get certified with Odoo"
msgstr "Obtiene certificación con Odoo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:48
msgid "Getting compliant with Odoo is very easy."
msgstr "Cumplir las reglas con Odoo es muy fácil."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:50
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 <https://www.odoo.com/my/contract/french-certification/>`_. If you "
"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise "
"</administration/maintain/enterprise>` or contact your Odoo service "
"provider."
msgstr ""
"La autoridad financiera le pide a su empresa entregar un certificado de "
"conformidad en el que se muestre que su software cumple con la legislación "
"antifraude. Odoo SA proporciona este certificado a los usuarios de Odoo "
"Enterprise `aquí <https://www.odoo.com/my/contract/french-certification/>`_."
" Si usa Odoo Community, debería :doc:`mejorar a la versión Odoo Enterprise "
"</administration/maintain/enterprise> `o pónganse en contacto con su "
"proveedor de Odoo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:57
msgid "In case of non-conformity, your company risks a fine of €7,500."
msgstr ""
"En caso de que no cumpla con la legislación, su empresa corre el riesgo de "
"obtener una multa de €7,500."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59
msgid "To get the certification just follow the following steps:"
msgstr "Para obtener el certificado solo siga los siguientes pasos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61
msgid ""
"If you use **Odoo Point of Sale**, :ref:`install <general/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 ""
"Si usa el **Punto de venta de Odoo** ref:`instale <general/instalar>` el "
"módulo de **Francia - certificación antifraude del IVA para Punto de venta "
"(CGI 286 I-3 bis)**. Para hacerlo, vaya a :menuselection:`Aplicaciones`, "
"quite el filtro de aplicaciones y después busque *l10n_fr_pos_cert* para "
"instalar el módulo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:65
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 ""
"Asegúrese de que su país está configurado en su empresa, de lo contrario sus"
" asientos no se encriptarán para la comprobación de inalterabilidad. Para "
"editar la información de su empresa, vaya a :menuselection:`Ajustes --> "
"Usuarios y empresas --> Empresas`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69
msgid ""
"Download the mandatory certificate of conformity delivered by Odoo SA `here "
"<https://www.odoo.com/my/contract/french-certification/>`__."
msgstr ""
"Descargue el certificado de conformidad obligatorio de Odoo SA `aquí "
"<https://www.odoo.com/my/contract/french-certification/>`__."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:72
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 "
"<developer-mode>`. Then go to the *Apps* menu and press *Update Modules "
"List* in the top-menu."
msgstr ""
"Para instalar el módulo en cualquier sistema creado antes del 18 de "
"diciembre de 2017 , debe actualizar la lista de módulos. Para hacerlo, "
"active el :ref:`modo de desarrollador <developer-mode>`. Para hacer esto "
"vaya al menú de las *Aplicaciones* y de clic en *Actualizar lista de "
"módulos* en la parte de arriba del menú."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:76
msgid ""
"In case you run Odoo on-premise, you need to update your installation and "
"restart your server beforehand."
msgstr ""
"En caso de que use Odoo local, debe actualizar su instalación y reiniciar su"
" servidor antes."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78
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 ""
"Si instaló la versión inicial del módulo antifraude (anterior al 18 de "
"diciembre de 2017), necesita actualizarlo. El nombre del módulo es *Francia "
"- Contabilidad - CGI 286 I-3 bis certificado*. Después de la actualización "
"de la lista de módulos, busque la actualización del módulo en "
"*Aplicaciones*, selecciónela y haga clic en *actualizar*. Finalmente, "
"asegúrese de que el módulo *l10n_fr_sale_closing* esté instalado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:87
msgid "Anti-fraud features"
msgstr "Características antifraude"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:89
msgid "The anti-fraud module introduces the following features:"
msgstr "El módulo antifraude introduce las siguientes características:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:91
msgid ""
"**Inalterability**: deactivation of all the ways to cancel or modify key "
"data of POS orders, invoices and journal entries;"
msgstr ""
"** Inalterabilidad **: desactivación de todas las formas de cancelar o "
"modificar datos clave de pedidos POS, facturas y entradas de diario;"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93
msgid "**Security**: chaining algorithm to verify the inalterability;"
msgstr ""
"** Seguridad **: algoritmo de encadenamiento para verificar la "
"inalterabilidad;"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:94
msgid ""
"**Storage**: automatic sales closings with computation of both period and "
"cumulative totals (daily, monthly, annually)."
msgstr ""
"** Almacenamiento **: cierres de ventas automáticos con computación tanto "
"del periodo como de los totales acumulados (diario, mensual, anual)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:98
msgid "Inalterability"
msgstr "Inalterabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:100
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 ""
"Todas las formas posibles de cancelar y modificar los datos clave de los "
"pedidos del PdV pagados, las facturas confirmadas y los asientos de diario "
"se desactivan si la empresa está ubicada en Francia o en cualquier "
"territorio de ultramar."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104
msgid ""
"If you run a multi-companies environment, only the documents of such "
"companies are impacted."
msgstr ""
"Si ejecuta un entorno de múltiples empresas, solo se verán afectados los "
"documentos de dichas empresas."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:108
msgid "Security"
msgstr "Seguridad"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:110
msgid ""
"To ensure the 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 ""
"Para garantizar la inalterabilidad, todas las órdenes o asientos bancarios "
"se encriptan al validarlas. Este número (o hash) se calcula a partir de los "
"datos clave del documento, así como a partir del hash de documentos "
"precedentes."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:115
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 ""
"El módulo introduce una interfaz para probar la inalterabilidad de los "
"datos. Si se edita cualquier información dentro de un documento después de "
"su validación, la prueba fallará. El algoritmo recalcula todos los hashes y "
"los compara con los iniciales. En caso de que falle, el sistema indica el "
"primer documento corrupto en el sistema."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:121
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 ""
"Los usuarios con derechos de acceso de *Gerente* pueden iniciar la "
"comprobación de inalterabilidad. Para órdenes del PdV, vaya a "
":menuselection:`Punto de Venta --> Reportes --> Estados de cuenta "
"franceses`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:128
msgid "Storage"
msgstr "Almacenamiento"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:130
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 ""
"El sistema también procesa cierres de venta automáticos cada día, cada mes y"
" cada año. Estos cierres calculan el total de ventas específicamente del "
"periodo indicado así como los totales generales acumulativos desde el primer"
" asiento de ventas registrado en el sistema."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:136
msgid ""
"Closings can be found in the *French Statements* menu of Point of Sale, "
"Invoicing and Accounting apps."
msgstr ""
"Puede encontrar los cierres en el menú de \"Asientos franceses\" de Punto de"
" venta, Facturación y Contabilidad."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:140
msgid ""
"Closings compute the totals for journal entries of sales journals (Journal "
"Type = Sales)."
msgstr ""
"Los cierres calculan los totales para los asientos de diario de los diarios "
"de venta (tipo de diario = ventas)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:142
msgid ""
"For multi-companies environments, such closings are performed by company."
msgstr ""
"Para entornos multiempresas, estos cierres se realizan para cada empresa por"
" separado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:144
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 ""
"Las órdenes del PdV se publican como asientos de diario al cerrar la sesión "
"de PdV. Se puede cerrar la sesión del PdV en cualquier momento. Para invitar"
" a que los usuarios hagan esto todos los días, el módulo no permite volver a"
" iniciar una sesión que se abrió hace más de 24 horas. Esta sesión se debe "
"cerrar entes de volver a vender."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:150
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 ""
"El total de un periodo se calcula a partir de todos los asientos de diario "
"que se publicaron después del cierre previo del mismo tipo, sin importar su "
"fecha de publicación. Si registra una nueva transacción de venta para un "
"periodo que ya se cerró, se contará en el cierre más cercano."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:155
msgid ""
"For test & audit purposes such closings can be manually generated in the "
":ref:`developer mode <developer-mode>`. Then go to :menuselection:`Settings "
"--> Technical --> Automation --> Scheduled Actions`."
msgstr ""
"Para fines de pruebas y auditoría, estos cierres se pueden generar "
"manualmente en el ref:`modo de desarrollador <developer-mode>`. Para esto, "
"vaya a :menuselection:`Ajustes --> Técnico --> Automatización --> Acciones "
"programadas`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:161
msgid "Responsibilities"
msgstr "Responsabilidades"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:163
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 ""
"¡No desinstale el módulo! Si lo hace, los hashes se resetearán y no se podrá"
" garantizar que su información previa sea inalterable."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:166
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 ""
"Los usuarios son responsables de su instancia de Odoo y deben usarla con su "
"debida diligencia. No se permite modificar el código fuente, que garantiza "
"la inalterabilidad inicial de los datos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:170
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 ""
"Odoo no se hace responsable de cualquier cambio que aplicaciones externas "
"que Odoo no haya certificado puedan realizar en las funciones de los "
"módulos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:175
msgid "More Information"
msgstr "Más información"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:177
msgid ""
"You will find more information about this legislation in the official "
"documents:"
msgstr ""
"Encontrará más información sobre esta legislación en los documentos "
"oficiales:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:179
msgid ""
"`Frequently Asked Questions "
"<https://www.economie.gouv.fr/files/files/directions_services/dgfip/controle_fiscal/actualites_reponses/logiciels_de_caisse.pdf>`_"
msgstr ""
"`Preguntas frecuentes "
"<https://www.economie.gouv.fr/files/files/directions_services/dgfip/controle_fiscal/actualites_reponses/logiciels_de_caisse.pdf>`_"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:180
msgid ""
"`Official Statement "
"<http://bofip.impots.gouv.fr/bofip/10691-PGP.html?identifiant=BOI-TVA-"
"DECLA-30-10-30-20160803>`_"
msgstr ""
"`Aviso oficial "
"<http://bofip.impots.gouv.fr/bofip/10691-PGP.html?identifiant=BOI-TVA-"
"DECLA-30-10-30-20160803>`_"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:181
msgid ""
"`Item 88 of Finance Law 2016 "
"<https://www.legifrance.gouv.fr/affichTexteArticle.do?idArticle=JORFARTI000031732968&categorieLien=id&cidTexte=JORFTEXT000031732865>`_"
msgstr ""
"`Artículo 88 de las leyes financieras 2016 "
"<https://www.legifrance.gouv.fr/affichTexteArticle.do?idArticle=JORFARTI000031732968&categorieLien=id&cidTexte=JORFTEXT000031732865>`_"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:3
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:36
msgid "Germany"
msgstr "Alemania"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:6
msgid "German Chart of Accounts"
msgstr "Plan de Cuentas alemán"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"El plan de cuentas SKR03 y SKR04 se admiten en Odoo. Puede elegir el que "
"desee en: menuselection: `Contabilidad-> Configuración` y luego elija el "
"paquete que desea en la sección de localización fiscal."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:12
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:17
msgid ""
"Be careful, you can only change the accounting package as long as you have "
"not created any accounting entry."
msgstr ""
"Tenga cuidado, solo puede cambiar el paquete contable siempre y cuando no "
"haya creado ninguna entrada contable."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:16
msgid ""
"When you create a new SaaS database, the SKR03 is installed by default."
msgstr ""
"Cuando crea una nueva base de datos SaaS, el SKR03 se instala de forma "
"predeterminada."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:19
msgid "German Accounting Reports"
msgstr "Informes contables alemanes"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:21
msgid ""
"Here is the list of German-specific reports available on Odoo Enterprise:"
msgstr ""
"Aquí está la lista de informes específicos de alemán disponibles en Odoo "
"Enterprise:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:23
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:27
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:65
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:29
msgid "Balance Sheet"
msgstr "Balance general"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:24
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:19
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:17
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:89
msgid "Profit & Loss"
msgstr "Pérdidas y ganancias"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:25
msgid "Tax Report (Umsatzsteuervoranmeldung)"
msgstr "Informe de impuestos (Umsatzsteuervoranmeldung)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:26
msgid "Partner VAT Intra"
msgstr "Partner IVA Intra"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:29
msgid "Export from Odoo to Datev"
msgstr "Exportación de Odoo a Datev"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Es posible exportar sus asientos contables de Odoo a Datev. Para poder "
"utilizar esta función, la localización de contabilidad alemana debe estar "
"instalada en su base de datos de Odoo Enterprise. Luego puede ir a: "
"menuselection: `Contabilidad-> Informes-> Contabilidad General` luego haga "
"clic en el botón ** Exportar Datev (csv) **."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:39
msgid "Point of Sale in Germany: Technical Security System"
msgstr "Punto de Venta en Alemania: Sistema de seguridad técnica"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 "
"<../../../../sales/point_of_sale>` systems - must be equipped with a "
"**Technical Security System** (also called **TSS** or **TSE**)."
msgstr ""
"El **Kassensicherungsverordnung** (Acta de protección contra la manipulación"
" de registros digitales) requiere que los sistemas de gestión de registros "
"digitales (incluyendo los sistemas de :doc:`punto de venta "
"<../../../../sales/point_of_sale>` ) cuenten con un **sistema de seguridad "
"técnica**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:46
msgid ""
"Odoo offers a service that is compliant with the help of `fiskaly "
"<https://fiskaly.com>`_, a *cloud-based solution*."
msgstr ""
"Odoo ofrece un sistema compatible con `fiskaly <https://fiskaly.com>`_, una "
"solución alojada en la nube."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:50
msgid ""
"Since this solution is cloud-based, a working internet connection is "
"required."
msgstr ""
"Ya que esta solución está basada en la nube, se necesita una conexión a "
"internet estable."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 "
"<https://developer.fiskaly.com/api/dsfinvk/v0/#tag/VAT-Definition>`_."
msgstr ""
"Las únicas tasas de IVA permitidas las da fiskaly. Puede revisar estas tasas"
" en: `fiskaly DSFinV-K API: VAT Definition (API: definición del IVA) "
"<https://developer.fiskaly.com/api/dsfinvk/v0/#tag/VAT-Definition>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:61
msgid "Modules installation"
msgstr "Instalación de módulos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:63
msgid ""
"If your database was created before June 2021, :ref:`upgrade "
"<general/upgrade>` your **Point of Sale** app (`point_of_sale`) and the "
"**Restaurant** module (`pos_restaurant`)."
msgstr ""
"Si su base de datos se creó antes de junio de 2021, :ref:`actualice "
"<general/upgrade>` su aplicación de **Punto de venta** (`point_of_sale`) y "
"el módulo de **Restaurante** (`pos_restaurant`)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:65
msgid ""
":ref:`Install <general/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 ""
":ref:`Instale <general/install>` los módulos **Alemania - Certificación para"
" el Punto de Venta** (`l10n_de_pos_cert`) y **Alemania - Certificación para "
"el Punto de Venta de tipo Restaurante** (`l10n_de_pos_res_cert`)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:70
msgid ""
"If these modules are not listed, :ref:`update the app list "
"<general/install>`."
msgstr ""
"Si estos módulos no aparecen enlistados, :ref:`actualice la lista de "
"aplicaciones <general/install>`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:77
msgid "Register your company at the financial authority"
msgstr "Registre su empresa ante la autoridad fiscal"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Para registrar a su empresa, vaya a :menuselection:`Configuración --> "
"Ajustes --> Empresas --> Actualizar información`, llene los campos y "
"*guarde*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:82
msgid "**Company name**"
msgstr "**Nombre de la empresa**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:83
msgid "Valid **address**"
msgstr "**Dirección** válida"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:84
msgid "**VAT** number"
msgstr "**RFC**"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"**St.-Nr** (Steuernummer): este número lo asigna la oficina fiscal a "
"cualquier persona física o moral que deba pagar impuestos, por ejemplo, "
"`2893081508152`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:87
msgid ""
"**W-IdNr** (Wirtschafts-Identifikationsnummer): this number is used as a "
"permanent identification number for economically active persons."
msgstr ""
"**W-IdNr** (Wirtschafts-Identifikationsnummer): este número se usa como un "
"número de identificación permanente para personas económicamente activas."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Ahora puede **registrar a su empresa con fiskaly**. Para hacerlo, abra la "
"pestaña de *fiskaly* y de clic en el botón de *registro de fiskaly*."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Si no puede ver el botón de *registro de fiskaly*, asegúrese de *guardar* "
"los detalles de su empresa y que ya no esté en el *modo edición*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:101
msgid "Once the registration has been finalized, new fields appear:"
msgstr "Una vez que finalice el registro, aparecerán nuevos campos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:103
msgid ""
"**fiskaly organization ID** refers to the ID of your company at the fiskaly "
"side."
msgstr ""
"**ID de organización de fiskaly** se refiere al ID de su empresa en el sitio"
" de fiskaly"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:104
msgid ""
"**fiskaly API key** and **secret** are the credentials the system uses to "
"access the services offered by fiskaly."
msgstr ""
"**Clave API de fiskaly** y un **secreto**, que son las credenciales que el "
"sistema usa para acceder a los servicios que ofrece fiskaly. "
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:112
msgid ""
"It is possible to request new credentials if there is any issue with the "
"current ones."
msgstr ""
"Es posible pedir nuevas credenciales si hay cualquier problema con las "
"actuales."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:115
msgid "Create and link a Technical Security System to your PoS"
msgstr "Cree y vincule un sistema de seguridad técnica a su PdV."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Para usar su Punto de Venta en Alemania primero tendrá que crear un "
":abbr:`Sistema de seguridad técnica (TSS, por su sigla en inglés)` para él."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Para hacer esto, vaya a menuselection:`Punto de Venta --> Configuración --> "
"Punto de Venta`, abra el punto de venta que quiere editar, de clic en la "
"caja junto a **Crear SST** y de clic en *Guardar*."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Una vez que haya creado la TSS, podrá encontrar su **ID de cliente** en la "
"sección de *API de fiskaly*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:134
msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side."
msgstr "El **ID de TSS** se refiere al ID de su TSS en fiskaly."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:135
msgid "**Client ID** refers to your PoS but at fiskaly's side."
msgstr "**ID del cliente** se refiere al ID de su PdV en fiskaly."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:138
msgid "DSFinV-K"
msgstr "DSFinV-K"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Siempre que cierre una sesión de PdV, los detalles de las órdenes se envían "
"al servicio :abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für"
" Kassensysteme)` de fiskaly."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"En caso de una auditoría, puede exportar los datos que se envían a DSFinV-K."
" Para hacer esto, vaya a :menuselection:`Punto de Venta --> Órdenes --> "
"exportaciones de DSFinV-k`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:150
msgid "These fields are mandatory:"
msgstr "Estos campos son obligatorios:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:152
msgid "**Name**"
msgstr "**Nombre**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:153
msgid ""
"**Start Datetime** (export data with dates larger than or equal to the given"
" start date)"
msgstr ""
"**Fecha y hora de inicio** (datos de exportación con fechas que son más "
"largas o iguales a la fecha de inicio dada)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:154
msgid ""
"**End Datetime** (export data with dates smaller than or equal to the given "
"end date)"
msgstr ""
"**Fecha y hora de finalización** (datos de exportación con fechas que son "
"más largas o iguales a la fecha de finalización dada)"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Deje el campo de **Punto de Venta** vacío si quiere exportar los datos de "
"todos sus puntos de venta. Especifique un Punto de Venta si solo quiere "
"exportar los datos de este PdV en específico."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:159
msgid ""
"The creation of a DSFinV-K export triggers on export at fiskaly's side."
msgstr ""
"La creación de una exportación de DSFinV-K se activa al exportar del lado de"
" fiskaly."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Podrá ver que el **estado** es *pendiente*. Esto significa que la "
"exportación se activó correctamente y que se está procesando. Debe dar clic "
"en *Refrescar estado* para revisar si está listo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:171
msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance"
msgstr ""
"Estándares para la contabilidad tributaria alemana: la guía de Odoo para la "
"conformidad con las normas GoBD"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 "
"<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_."
" 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 ""
"**GoBD** significa `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung "
"von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum "
"Datenzugriff "
"<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_."
" En resumen, es una **guía para la gestión y almacenamiento adecuados de "
"libros, grabaciones y documentos en formato electrónico, así como para el "
"acceso a datos**, que es relevante para las autoridades tributarias "
"alemanas, las declaraciones de impuestos y el balance."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst: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 ""
"Estos principios los escribió y publicó el Ministerio Federal de Finanzas "
"(BMF, por su sigla en alemán) en noviembre de 2014. Desde enero de 2015, "
"**se han convertido en la norma** y reemplazaron practicas previamente "
"aceptadas que estaban ligadas a la contabilidad basada en la computadora. El"
" BMF realizó varios cambios en el 2019 y en enero de 2020 para especificar "
"el contenido y debido al desarrollo de soluciones electrónicas (alojamiento "
"en la nube, empresas que están dejando de usar el papel, etcétera)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:187
msgid "Odoo gives you **the means to be compliant with GoBD**."
msgstr "Odoo le brinda **los medios para cumplir con GoBD**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:190
msgid ""
"What do you need to know about GoBD when relying on accounting software?"
msgstr ""
"Qué us cal saber sobre GoBD quan teniu el suport d'un programa de "
"comptabilitat?"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:193
msgid ""
"If you can, the best way to understand GoBD is to Read the `Official GoBD "
"text "
"<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_."
" It is a bit long but quite readable for non-experts. But in short, here is "
"what to expect:"
msgstr ""
"Si puede, la mejor forma de entender GoBD es leyendo el `Texto oficial de "
"GoBD<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_."
" Es un poco largo, pero fácil de leer para no expertos. En resumen, esto es "
"lo que debe esperar:"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"El **GoBD es vinculante para empresas que tienen cuentas presentes, esto "
"incluye pymes, profesionales independientes y emprendedores**. Debido a "
"esto, **el contribuyente es el único responsable** de la conservación "
"completa y exhaustiva de los datos con relevancia fiscal (los datos "
"financieros y relacionados antes mencionados)."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Neben der Nutzung einer GoBD-konformen Software ist der Anwender dazu ve erp"
" pflichtet, das Interne Kontrollsystem (Teil der Verfahhrrensdokumentation) "
"sicherzustellen: "
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:205
msgid "Access rights control;"
msgstr "Acceso al control de los derechos;"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:206
msgid "Segregation of Duties, Functional separating;"
msgstr "Separación de deberes, Separación funcional;"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:207
msgid "Entry controls (error notifications, plausibility checks);"
msgstr ""
"Controles de entrada (notificaciones de error, confirmación de "
"factibilidad);"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:208
msgid "Reconciliation checks at data entry;"
msgstr "Comprobación de conciliación al registrar los datos;"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:209
msgid "Processing controls;"
msgstr "Controles de procesamiento;"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:210
msgid ""
"Measures to prevent intentional or unintentional manipulation of software, "
"data, or documents."
msgstr ""
"Medidas para prevenir la manipulación intencional o no intencional del "
"software, información o documentos."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"El usuario debe distribuir tareas dentro de su organización a las posiciones"
" relevantes (*control*) y verificar que las tareas se realicen en su "
"totalidad y de manera correcta (*supervisión*). Se debe registrar el "
"resultado de estos controles (*documentación*) y si se llegan a encontrar "
"errores durante estos controles, se deben llevar a cabo las acciones "
"correctas para corregir la situación (*prevención*)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:218
msgid "What about data security?"
msgstr "¿Qué hay de la seguridad de los datos?"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"**El contribuyente debe asegurar el sistema contra cualquier pérdida de "
"datos resultado de eliminación, retiro, o robo de cualquier información**. "
"Si los asientos no están bien asegurados, se concluirá que la teneduría de "
"libros no sigue las normas GoBD."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:224
msgid ""
"Once bookings have been finally posted, they can no longer be changed or "
"deleted via the application."
msgstr ""
"Una vez que se publique el registro de libros, ya no se pueden cambiar o "
"borrar por medio de la aplicación."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:227
msgid ""
"If Odoo is used in the cloud, regular backups are part of the SaaS service. "
"In addition, regular backups can be downloaded and backed up on external "
"systems."
msgstr ""
"Si Odoo se usa en la nube, los respaldos regulares son parte del servicio de"
" SaaS. Además, estos respaldos se pueden descargar y respaldar en sistemas "
"externos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:231
msgid ""
"`Odoo Cloud Hosting - Service Level Agreement <https://www.odooo.com/cloud-"
"sla>`_"
msgstr ""
"`Alojamiento en la nube de Odoo - Acuerdo del nivel de servicio "
"<https://www.odooo.com/cloud-sla>`_"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Si el servidor funciona localmente, es responsabilidad del usuario crear la "
"infraestructura de respaldo necesaria."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"En algunos casos, los datos deben conservarse durante diez años o más, así "
"que siempre tenga copias de seguridad guardadas. Es aún más importante si "
"decide cambiar de proveedor de software."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:241
msgid "Responsibility of the software editor"
msgstr "Responsabilidad del editor del software"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Considerando que GoBD solo aplica entre el contribuyente y la autoridad "
"tributaria, **el editor del software de ninguna manera puede ser responsable"
" de la documentación correcta y conforme de datos financieros "
"transaccionales de sus clientes.** Solo le puede brindar ciertas "
"herramientas para que el usuario respete las normas relacionadas al software"
" que se describen en GoBD."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:249
msgid "How can Odoo help you achieve Compliance?"
msgstr "¿Cómo puede ir en conformidad con las normas con la ayuda de Odoo?"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Las palabras clave cuando hablamos de GoBD son: **trazable, verificable, "
"verdadero, claro y continuo**. En resumen, debe contar con un almacenamiento"
" a prueba de auditoría y Odoo le brinda los medios para lograr todos esos "
"objetivos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0
msgid "**Traceability and verifiability**"
msgstr "**Trazable y verificable**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0
msgid ""
"Each record in Odoo is stamped with the creator of the document, the "
"creation date, the modification date, and who modified it. In addition, "
"relevant fields are tracked thus it can be seen which value was changed by "
"whom in the chatter of the relevant object."
msgstr ""
"Cada registro en Odoo tiene la marca del creador del documento, la fecha de "
"creación, la fecha de modificación y quién lo modificó. Además, los campos "
"relevantes se rastrean ya que así se puede ver qué calores cambiaron y quién"
" los cambió en el chatter del objeto relevante"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0
msgid "**Completeness**"
msgstr "**Completo**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0
msgid ""
"All financial data must be recorded in the system, and there can be no gaps."
" Odoo ensures that there is no gap in the numbering of the financial "
"transactions. It is the responsibility of the user to encode all financial "
"data in the system. As most financial data in Odoo is generated "
"automatically, it remains the responsibility of the user to encode all "
"vendor bills and miscellaneous operations completely."
msgstr ""
"Se deben registrar todos los datos financieros en el sistema y no puede "
"faltar nada. Odoo se asegura de que no haya faltantes en la numeración de "
"las transacciones financieras. Es responsabilidad del usuario codificar "
"todos los datos financieros en el sistema. Ya que la mayoría de los datos en"
" Odoo se generan automáticamente, sigue siendo responsabilidad del usuario "
"codificar completamente las facturas de proveedor y operaciones misceláneas."
" "
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0
msgid "**Accuracy**"
msgstr "**Precisión**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0
msgid ""
"Odoo ensures with the correct configuration that the correct accounts are "
"used. In addition, the control mechanisms between purchase orders and sales "
"orders and their respective invoices reflect the business reality. It is the"
" responsibility of the user to scan and attach the paper-based vendor bill"
" to the respective record in Odoo. *Odoo Document helps you automate this "
"task*."
msgstr ""
"Odoo se asegura de que se usen las cuentas correctas con la información "
"correcta. Además, los mecanismos de control entre órdenes de compra y "
"órdenes de venta y sus facturas respectivas refleja la realidad del negocio."
" Es responsabilidad del usuario escanear y y adjuntar facturas impresas del "
"proveedor a su respectivo registro de Odoo. *Documentos de Odoo le ayuda a "
"automatizar esta tarea*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0
msgid "**Timely booking and record-keeping**"
msgstr "**Contabilización y registros puntuales**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0
msgid ""
"As most financial data in Odoo is generated by the transactional objects "
"(for example, the invoice is booked at confirmation), Odoo ensures out-of-"
"the-box timely record-keeping. It is the responsibility of the user to "
"encode all incoming vendor bills in a timely manner, as well as the "
"miscellaneous operations."
msgstr ""
"Ya que la mayoría de la información financiera en Odoo se genera con objetos"
" transaccionales (por ejemplo, la factura se registra al confirmarla), Odoo "
"garantiza la puntualidad en el mantenimiento de los registros. Es "
"responsabilidad del usuario codificar puntualmente todas las facturas del "
"proveedor entrantes, así como las operaciones misceláneas."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0
msgid "**Order**"
msgstr "**Orden**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0
msgid ""
"Financial data stored in Odoo is per definition ordered and can be reordered"
" according to most fields present in the model. A specific ordering is not "
"enforced by the GoBD, but the system must ensure that a given financial "
"transaction can be quickly found by a third-party expert. Odoo ensures this "
"out-of-the-box."
msgstr ""
"Los datos financieros almacenados en Odoo se ordenan por definición y se "
"puede reordenar de acuerdo con la mayoría de los campos presentes en el "
"modelo. El GoBD no impone ningún orden específico, pero el sistema debe "
"garantizar que cualquier transacción dada se pueda encontrar rápidamente por"
" un tercero. Odoo garantiza esto de inmediato."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0
msgid "**Inalterability**"
msgstr "**Inalterabilidad**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:0
msgid ""
"With the German Odoo localization, Odoo is in standard configured in such a "
"way that the inalterability clause can be adhered to without any further "
"customization."
msgstr ""
"Al instalar la localización alemana de Odoo la base de datos se configura de"
" tal manera que se podrá adherir a la cláusula de inalterabilidad sin tener "
"que personalizar más."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:286
msgid "Do you need a GoBD-Export?"
msgstr "¿Necesita un archivo de exportación GoBD?"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"En caso de control fiscal, la autoridad tributaria puede pedirle al sistema "
"de contabilidad tres niveles de acceso (Z1, Z2, Z3). Estos niveles varían de"
" acceso directo a la interfaz, hasta la entrega de datos financieros en un "
"dispositivo de almacenaje."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"En caso de una transferencia de los datos financieros en un dispositivo de "
"almacenamiento, el formato ** no ** es impuesto por el GoBD. Puede ser, por "
"ejemplo, en formato XLS, CSV, XML, Lotus 123, formato SAP, formato AS / 400 "
"u otro. Odoo admite la exportación CSV y XLS de datos financieros listos "
"para usar. El GoBD ** recomienda ** la exportación en un formato GoBD "
"específico basado en XML (ver \"Ergänzende Informationen zur "
"Datenntträgerüberlassung\" §3) pero no es vinculante."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:299
msgid "What is the role and meaning of the compliance certification?"
msgstr "¿Cuál es la función y el significado del certificado de conformidad?"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"El GoBD deja en claro que debido a la naturaleza de un software de "
"contabilidad vanguardista, las posibilidades de configuración, su naturaleza"
" cambiante y las diversas formas de uso, **no se puede dar una certificación"
" legalmente vinculante** así como el software tampoco se puede hacer "
"responsable ante una autoridad pública. Los certificados de terceros sí "
"pueden tener un **valor informativo** para que los clientes tomen la "
"decisión de comprar el software, pero estos certificados no son legalmente "
"vinculantes ni tienen ningún otro valor legal (A. 12, § 181)."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Lo único que indica un certificado de GoBD es que si usa el software de "
"acuerdo con sus reglas, el software no le impedirá respetar GoBD. Estas "
"certificaciones son muy caras en cuanto a tiempo y costo, además de que su "
"valor es relativo. Así bien, podemos concentrarnos en asegurar que cumplimos"
" con las normas GoBD en lugar de pagar por una herramienta de marketing que "
"de ninguna forma le da a nuestro cliente seguridad legal."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:314
msgid ""
"The BMF actually states the following in the `Official GoBD text "
"<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_:"
msgstr ""
"El BMF indica lo siguiente en el `texto oficial de GoBD "
"<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_:"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"180. Las certificaciones positivas sobre el mantenimiento de registros "
"correcto ( y por lo tanto sobre los sistemas IT adecuados de tenencia de "
"libros) no se emiten para una auditoría financiera ni para legalmente "
"vincular información."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"181. Los \"certificados\" o \"atestados\" de terceros pueden servir como "
"criterio de decisión para la empresa a la hora de seleccionar un producto de"
" software, pero desarrollarlo desde el margen nº 179 no es vinculante para "
"las autoridades fiscales."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:325
msgid ""
"The previous content was `automatically translated from German with Google "
"Translate "
"<https://translate.google.com/?sl=de&tl=en&text=180.%0APositivtestate%20zur%20Ordnungsm%C3%A4%C3%9Figkeit%20der%20Buchf%C3%BChrung%20-%20und%20damit%20zur%20Ordnungsm%C3%A4%C3%9Figkeit%20DV-"
"gest%C3%BCtzter%20Buchf%C3%BChrungssysteme%20-%20werden%20weder%20im%20Rahmen%20einer%20steuerlichen%20Au%C3%9Fenpr%C3%BCfung%20noch%20im%20Rahmen%20einer%20verbindlichen%20Auskunft%20erteilt.%0A%0A181.%0A%E2%80%9EZertifikate%E2%80%9C%20oder%20%E2%80%9ETestate%E2%80%9C%20Dritter%20k%C3%B6nnen%20bei%20der%20Auswahl%20eines%20Softwareproduktes%20dem%20Unternehmen%20als%20Entscheidungskriterium%20dienen%2C%20entfalten%20jedoch%20aus%20den%20in%20Rz.%20179%20genannten%20Gr%C3%BCnden%20gegen%C3%BCber%20der%20Finanzbeh%C3%B6rde%20keine%20Bindungswirkung.%20&op=translate>`_."
msgstr ""
"El contenido previo se tradujo al español desde una traducción del alemán al"
" inglés que se realizó usando Google Translate "
"<https://translate.google.com/?sl=de&tl=en&text=180.%0APositivtestate%20zur%20Ordnungsm%C3%A4%C3%9Figkeit%20der%20Buchf%C3%BChrung%20-%20und%20damit%20zur%20Ordnungsm%C3%A4%C3%9Figkeit%20DV-"
"gest%C3%BCtzter%20Buchf%C3%BChrungssysteme%20-%20werden%20weder%20im%20Rahmen%20einer%20steuerlichen%20Au%C3%9Fenpr%C3%BCfung%20noch%20im%20Rahmen%20einer%20verbindlichen%20Auskunft%20erteilt.%0A%0A181.%0A%E2%80%9EZertifikate%E2%80%9C%20oder%20%E2%80%9ETestate%E2%80%9C%20Dritter%20k%C3%B6nnen%20bei%20der%20Auswahl%20eines%20Softwareproduktes%20dem%20Unternehmen%20als%20Entscheidungskriterium%20dienen%2C%20entfalten%20jedoch%20aus%20den%20in%20Rz.%20179%20genannten%20Gr%C3%BCnden%20gegen%C3%BCber%20der%20Finanzbeh%C3%B6rde%20keine%20Bindungswirkung.%20&op=translate>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:330
msgid "What happens if you are not compliant?"
msgstr "¿Qué pasa si no sigue las normas de GoBD?"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"En caso de que ocurra una infracción, puede recibir una multa, así como una "
"orden judicial en la que le pedirán que implemente medidas específicas."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:3
msgid "Indonesia"
msgstr "Indonesia"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:8
msgid "E-Faktur Module"
msgstr "Módulo de E-Faktur"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"El Módulo de **E-Faktur** se instala automáticamente junto con el módulo de "
"la localización de Indonesia. Esto le permitirá crear un archivo CSV para "
"una factura impositiva o para un lote de facturas impositivas que habrá que "
"subir a la aplicación de **Tax Office e-Faktur**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:17
msgid "NPWP/NIK settings"
msgstr "Ajustes de NPWP/NIK"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0
msgid "**Your Company**"
msgstr "**Su empresa**"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Esta información se usa en la línea de FAPR dentro del formato del efecto de"
" archivo. Necesita configurar un número de RFC en el partner relacionado a "
"su empresa de Odoo. Si no lo hace, no será posible crear un e-Faktur desde "
"una factura."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:0
msgid "**Your Clients**"
msgstr "**Sus clientes**"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Necesita configurar la casilla *ID PKP* para generar e-fakturs para un "
"cliente. Puede usar el campo de RFC en el contacto del cliente para "
"configurar el NPWP que se necesita para generar el archivo de e-Faktur. Si "
"su cliente no tiene un NPWP, solo ingrese el NIK en el mismo campo de RFC."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:39
msgid "Generate Tax Invoice Serial Number"
msgstr "Genere un número de serie para factura impositiva"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Vaya a :menuselection:`Contabilidad --> Clientes --> e-Faktur`. Para poder "
"exportar facturas del cliente como e-Faktur para el gobierno indonesio, aquí"
" debe ingresar los rangos de números que el gobierno le asignó. Al validar "
"una factura, se le asignará un número de acuerdo con esos rangos. Después, "
"puede filtrar las facturas que aun se deben exportar en la lista de facturas"
" y de clic en *acción*, después en *descargar e-Faktur*."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Después de recibir nuevos números de serie de parte del Indonesian Tax "
"Revenue Department (Departamento de Recaudación de Impuestos de Indonesia) "
"puede crear un conjunto de números de serie para factura impositiva en la "
"vista de lista. Solo debe especificar el mínimo y máximo de cada grupo de "
"números de serie y Odoo automáticamente le dará un formato de 13 dígitos, "
"como lo pide el Indonesian Tax Revenue Department."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:50
msgid ""
"There is a counter to inform you how many unused numbers are left in that "
"group."
msgstr ""
"Hay un contador que le informará cuántos números sin usar quedan en ese "
"grupo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:58
msgid "Generate e-faktur csv for a single invoice or a batch invoices"
msgstr ""
"Genere el csv de e-faktur desde una sola factura o desde un lote de "
"facturas."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Crear una factura desde :menuselection:`Contabilidad --> Customers --> "
"Invoices`. Si el paíís del cliente a facturar es Indonesia y si el cliente "
"está configurado como *ID PKP*, Odoo le permitirá generar un e-Faktur."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Configure un Kode Transaksi para el e-Faktur. Hay un límite sobre los Kode "
"Transaksi y el tipo de IVA que se aplica a las líneas de factura."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 "
"<localization_indonesia/tax_invoice_sn>`) 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 ""
"Odoo automáticamente elegirá el siguiente número de serie disponible de la "
"tabla de números de e-Faktur (lea la :ref:`sección anterior "
"<localization_indonesia/tax_invoice_sn>` y genere el número de e-Faktur como"
" concatenación de del Kode Transaksi y del número de serie. Puede ver esto "
"desde la vista de la plantilla de la factura en la página de *Información "
"adicional* en la caja *Impuesto electrónico*."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Una vez que se publique la factura podrá generar y descargar el e-Faktur "
"desde el símbolo *Descargar e-Faktur* del menú de acción. Se configurará la "
"casilla de *CSV creado*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:83
msgid ""
"You can select multiple invoices in list view and generate a batch e-Faktur "
".csv."
msgstr ""
"Puede seleccionar varias facturas en la vista de lista y generar un lote de "
"e-Faktur .csv."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:88
msgid "Kode Transaksi FP (Transaction Code)"
msgstr "Kode Transaksi FP (Código de transacción)"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Estos son los códigos disponibles al generar un 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)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:103
msgid ""
"Correct an invoice that has been posted and downloaded: Replace Invoice "
"feature"
msgstr ""
"Corregir una factura que se publicó y se descargó: la función de reemplazar "
"la factura."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Cancele la factura original equivocada. Por ejemplo, cambiaremos Kode "
"Transakski de 01 a 03 para el INV/2020/0001."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Cree una factura nueva y configure la factura cancelada en el campo de "
"*Reemplazar factura*. En este campo solo podemos seleccionar facturas que "
"tengan el estado de *Cancelar* del mismo cliente."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Al validar, Odoo utilizará automáticamente el mismo número de serie de "
"e-Faktur que la factura anulada y sustituida, pero cambiará el tercer dígito"
" del número de serie original por *1* (tal y como se solicita para subir una"
" factura de sustitución en la aplicación de e-Faktur)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:120
msgid ""
"Correct an invoice that has been posted but not downloaded yet: Reset "
"e-Faktur"
msgstr ""
"Corregir una factura que se publicó pero no se ha descargado: restablecer "
"e-Faktur"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:122
msgid "Reset the invoice to draft and cancel it."
msgstr "Restablezca la factura como borrador y cancélela"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:123
msgid "Click on the button *Reset e-Faktur* on the invoice form view."
msgstr ""
"De clic en el botón *restablecer e-Faktur* de la factura desde la vista del "
"formulario."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"El número de serie no estará asignado y podremos restablecer la factura a "
"borrador, editarla y volver a asignarle un nuevo número de serie."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:3
msgid "Italy"
msgstr "Italia"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:5
msgid "Allow the user to generate the EDI document for Italian invoicing."
msgstr ""
"Permitirle al usuario generar el documento EDI para la facturación Italiana."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:7
msgid ""
"This module allows the creation of the EDI documents and the communication "
"with the SDICoop web service of FatturaPA to send or receive invoices and "
"notifications."
msgstr ""
"Este módulo permite crear documentos EDI y la comunicación con el servicio "
"web de FatturaPA para enviar o recibir facturas y notificaciones."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:11
msgid ""
"Once this module is installed, it's no longer possible to send invoices via "
":ref:`PEC mails <italy/pec>`."
msgstr ""
"Una vez que se instale este módulo, ya no se podrán enviar facturas a través"
" de :ref:`correos PEC <italy/pec>`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:15
msgid "SDICoop"
msgstr "SDICoop"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:21
msgid "Setup the Codice Destinatario on FatturaPA"
msgstr "Configure el Codice Destinatario en FatturaPA"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:23
msgid ""
"To receive invoices and notifications from third parties, you need to inform"
" the FatturaPA service that Odoo is the allowed party to process files for "
"you. To do so, you must setup Odoo's *Codice Destinatario* on the FatturaPA "
"portal. The *Codice Destinatario* is ``K95IV18``."
msgstr ""
"Para recibir facturas y notificaciones de terceros, necesita informar al "
"servicio de FatturaPA que Odoo está autorizado para procesar los archivos "
"por usted. Para hacerlo, debe configurar el *Codice Destinatario* de Odoo en"
" el portal de FatturaPA. El *Codice Destinatario* es ``K95IV18``."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:27
msgid ""
"Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate."
msgstr ""
"Vaya a https://ivaservizi.agenziaentrate.gov.it/portale/ y autentifique."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:28
msgid "Go to section :menuselection:`Fatture e Corrispettivi`."
msgstr "Vara a la sección :menuselection:`Fatture e Corrispettivi`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:29
msgid ""
"Set the user as Legal Party for the VAT number you wish to configure the "
"electronic adress."
msgstr ""
"Configure el usuario como Parte Legal para el número de RFC que desea "
"configurar a la dirección electrónica."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:30
msgid ""
"In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> "
"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture "
"elettroniche`, input Odoo's Codice Destinatario (**K95IV18**), then confirm."
msgstr ""
":menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> "
"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture "
"elettroniche`, input Odoo's Codice Destinatario (**K95IV18**), después "
"confirme."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:35
msgid "Give Odoo permission to process files"
msgstr "Dele permiso a Odoo para procesar los archivos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:37
msgid ""
"Since the files are transmitted through Odoo's server before being sent to "
"SDICoop or received by your database, you need to authorize Odoo to process "
"your files from your database."
msgstr ""
"Ya que los archivos primero se transmiten en el servidor de Odoo antes de "
"enviarlos a SDICoop o antes de que su base de datos los reciba, necesita "
"autorizar a Odoo para procesar los archivos de su base de datos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:40
msgid ""
"To do this, go to :menuselection:`Accounting --> Settings --> Electronic "
"Invoicing` and click on *Register*."
msgstr ""
"Para lograr esto, vaya a :menuselection:`Contabilidad --> Configuración --> "
"Facturación electrónica` y de clic en *Registrar*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:48
msgid ""
"All your files are encrypted upon reception in such a way that only you are "
"able to decrypt them."
msgstr ""
"Todos sus archivos se encriptarán al momento de recibirlos, de tal manera "
"que solo usted podrá desencriptarlos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:51
msgid "Enable FatturaPA on the Sales journal"
msgstr "Active FatturaPA en el diario de ventas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:53
msgid ""
"Open your sales journal. Under the *Advanced Settings* tab, in the "
"**Electronic invoicing** field, check *FatturaPA* and *Save*."
msgstr ""
"Abra su diario de ventas. En la pestaña de *Opciones avanzadas* está el "
"campo de **Facturación electrónica**, marque *FatturaPA* y de a *Guardar*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:61
msgid "Issue invoices"
msgstr "Envíe facturas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:63
msgid ""
"Send an invoice the way you would do it normally. The EDI process proceeds "
"automatically."
msgstr ""
"Envíe una factura como normalmente lo haría. El proceso EDI sigue "
"automáticamente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:69
msgid ""
"You can check the current status of your customer invoice under the "
"**Electronic invoicing** field."
msgstr ""
"Puede marcar el estado actual de la factura de su cliente en el campo de "
"**Factura electrónica**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:77
msgid "Receive invoices"
msgstr "Recibir facturas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:79
msgid "This process is ran automatically once a day."
msgstr "Este proceso se lleva a cabo automáticamente una vez al día"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:3
msgid "Italy (IT)"
msgstr "Italia (IT)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:8
msgid "PEC mail"
msgstr "Correo PEC"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:10
msgid ""
"Questa guida spiegherà come utilizzare la fattura elettronica in Odoo e come"
" configurare correttamente i dati aziendali, i contatti e la contabilità. "
"Per testare la fattura elettronica i dati devono essere reali e non "
"inventati, altrimenti il sistema dell’agenzia delle entrate non riconoscerà "
"l’interscambio di informazioni."
msgstr ""
"Questa guida spiegherà come utilizzare la fattura elettronica in Odoo e come"
" configurare correttamente i dati aziendali, i contatti e la contabilità. "
"Per testare la fattura elettronica i dati devono essere reali e non "
"inventati, altrimenti il sistema dell’agenzia delle entrate non riconoscerà "
"l’interscambio di informazioni."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:18
msgid "Configurare le informazioni sulla tua Azienda"
msgstr "Configurare le informazioni sulla tua Azienda"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:20
msgid ""
"Il passo successivo è la configurazione delle informazioni necessarie al "
"funzionamento della fatturazione elettronica. Si può accedere alla schermata"
" dall’applicazione Impostazioni: selezionare “Utenti e aziende” e scegliere "
"Aziende. Accedere quindi alle informazioni sulla Azienda per cui si desidera"
" configurare la fatturazione elettronica."
msgstr ""
"Il passo successivo è la configurazione delle informazioni necessarie al "
"funzionamento della fatturazione elettronica. Si può accedere alla schermata"
" dall’applicazione Impostazioni: selezionare “Utenti e aziende” e scegliere "
"Aziende. Accedere quindi alle informazioni sulla Azienda per cui si desidera"
" configurare la fatturazione elettronica."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:26
msgid ""
"I dati necessari al funzionamento dello strumento di fatturazione "
"elettronica sono i seguenti:"
msgstr ""
"I dati necessari al funzionamento dello strumento di fatturazione "
"elettronica sono i seguenti:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:29
msgid ""
"Server PEC. Le informazioni sul server utilizzato dal tuo indirizzo di posta"
" elettronica certificata sono fornite dal tuo fornitore o dal Ministero. Lo "
"stesso server deve essere configurato come server che gestisce tutta la "
"corrispondenza mail in Odoo, per saperne di più si può consultare la "
"relativa :doc:`guida "
"</applications/general/email_communication/email_servers>`."
msgstr ""
"Server PEC. Le informazioni sul server utilizzato dal tuo indirizzo di posta"
" elettronica certificata sono fornite dal tuo fornitore o dal Ministero. Lo "
"stesso server deve essere configurato come server che gestisce tutta la "
"corrispondenza mail in Odoo, per saperne di più si può consultare la "
"relativa :doc:`guida "
"</applications/general/email_communication/email_servers>`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:35
msgid ""
"Indirizzo PEC dell’Azienda, tale indirizzo deve essere lo stesso registrato "
"presso l’Agenzia delle Entrate per l’utilizzo dei servizi di fatturazione "
"elettronica."
msgstr ""
"Indirizzo PEC dell’Azienda, tale indirizzo deve essere lo stesso registrato "
"presso l’Agenzia delle Entrate per l’utilizzo dei servizi di fatturazione "
"elettronica."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:39
msgid ""
"Indirizzo PEC dell’Agenzia delle Entrate. La mail sarà fornito al momento "
"della registrazione della tua PEC presso l’Agenzia delle Entrate, ricorda "
"che l’Agenzia delle Entrate potrebbe cambiare questo indirizzo in seguito, "
"previa comunicazione."
msgstr ""
"Indirizzo PEC dell’Agenzia delle Entrate. La mail sarà fornito al momento "
"della registrazione della tua PEC presso l’Agenzia delle Entrate, ricorda "
"che l’Agenzia delle Entrate potrebbe cambiare questo indirizzo in seguito, "
"previa comunicazione."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:44
msgid ""
"Partita IVA e Codice Fiscale. Per far sì che la Fatturazione Elettronica "
"funzioni correttamente, questi campi devono essere compilati correttamente."
msgstr ""
"Partita IVA e Codice Fiscale. Per far sì che la Fatturazione Elettronica "
"funzioni correttamente, questi campi devono essere compilati correttamente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:48
msgid ""
"Regime Fiscale. Il regime fiscale a cui è sottoposta l’Azienda deve essere "
"selezionato scegliendo dalla lista precompilata fornita da Odoo. Chiedi al "
"commercialista qual è il corretto regime fiscale!"
msgstr ""
"Regime Fiscale. Il regime fiscale a cui è sottoposta l’Azienda deve essere "
"selezionato scegliendo dalla lista precompilata fornita da Odoo. Chiedi al "
"commercialista qual è il corretto regime fiscale!"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:52
msgid "Numero di Iscrizione nel registro delle Imprese."
msgstr "Numero di Iscrizione nel registro delle Imprese."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:59
msgid "Configurare le impostazioni per la Fatturazione Elettronica"
msgstr "Configurare le impostazioni per la Fatturazione Elettronica"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:61
msgid ""
"Numero di iscrizione nel registro Imprese tenuto presso la Camera di "
"Commercio."
msgstr ""
"Numero di iscrizione nel registro Imprese tenuto presso la Camera di "
"Commercio."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:64
msgid ""
"Rappresentate Fiscale. Questa opzione è dedicata ad aziende con sede al di "
"fuori del territorio nazionale ma conducenti attività commerciali in Italia "
"rilevanti ai fini dell’IVA. È possibile indicare in questo campo se "
"l’Azienda si avvale di un Rappresentate Fiscale in Italia."
msgstr ""
"Rappresentate Fiscale. Questa opzione è dedicata ad aziende con sede al di "
"fuori del territorio nazionale ma conducenti attività commerciali in Italia "
"rilevanti ai fini dell’IVA. È possibile indicare in questo campo se "
"l’Azienda si avvale di un Rappresentate Fiscale in Italia."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:75
msgid "Configurare il profilo dei clienti"
msgstr "Configurare il profilo dei clienti"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:77
msgid ""
"Per un corretto utilizzo dell’applicazione, il profilo di clienti e "
"fornitori, nell’applicazione contatti, deve essere configurato con le "
"necessarie informazioni legali."
msgstr ""
"Per un corretto utilizzo dell’applicazione, il profilo di clienti e "
"fornitori, nell’applicazione contatti, deve essere configurato con le "
"necessarie informazioni legali."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:81
msgid ""
"Selezionando il nome del cliente e accedendo quindi ai suoi dati, si trovano"
" i seguenti campi che devono essere compilati: Indirizzo PEC, Codice Fiscale"
" e Indice PA *che deve contere i 6-7 caratteri contenuti nell’indice PA e "
"necessari per la comunicazione tramite fattura elettronica*."
msgstr ""
"Selezionando il nome del cliente e accedendo quindi ai suoi dati, si trovano"
" i seguenti campi che devono essere compilati: Indirizzo PEC, Codice Fiscale"
" e Indice PA *che deve contere i 6-7 caratteri contenuti nell’indice PA e "
"necessari per la comunicazione tramite fattura elettronica*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:92
msgid "Il processo di fatturazione"
msgstr "Il processo di fatturazione"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:94
msgid ""
"Si può procedere ad emettere una fattura seguendo le indicazioni "
"dell’applicazione. Il momento che determina il formale invio della fattura è"
" il momento in cui viene selezionata l’opzione “Valida”. La fattura viene "
"quindi inviata: lo stato della sua consegna verrà notificato all’utente "
"tramite pop-up sulla parte iniziale della schermata della fattura."
msgstr ""
"Si può procedere ad emettere una fattura seguendo le indicazioni "
"dell’applicazione. Il momento che determina il formale invio della fattura è"
" il momento in cui viene selezionata l’opzione “Valida”. La fattura viene "
"quindi inviata: lo stato della sua consegna verrà notificato all’utente "
"tramite pop-up sulla parte iniziale della schermata della fattura."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:107
msgid "I messaggi che possono apparire sono i seguenti:"
msgstr "I messaggi che possono apparire sono i seguenti:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:109
msgid "Fattura invitata. In attesa di accettazione"
msgstr "Fattura invitata. In attesa di accettazione"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:111
msgid "Invio fallito. Puoi modificare la fattura ed inviarla di nuovo"
msgstr "Invio fallito. Puoi modificare la fattura ed inviarla di nuovo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:113
msgid ""
"La fattura è stata correttamente inviata ed accettata dal destinatario."
msgstr ""
"La fattura è stata correttamente inviata ed accettata dal destinatario."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:116
msgid ""
"I vari stadi di spedizione e recezione della fattura sono visibili anche "
"dall’elenco delle Fatture nella forma di icone, accanto alla colonna “Stato”"
" dall’applicazione contabilità."
msgstr ""
"I vari stadi di spedizione e recezione della fattura sono visibili anche "
"dall’elenco delle Fatture nella forma di icone, accanto alla colonna “Stato”"
" dall’applicazione contabilità."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:120
msgid "*Icona Rossa*: Invio fallito"
msgstr "*Icona Rossa*: Invio fallito"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:122
msgid "*Icona Gialla*: Fattura invitata. In attesa di accettazione"
msgstr "*Icona Gialla*: Fattura invitata. In attesa di accettazione"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:124
msgid "*Icona Verde*: Fattura inviata e accettata dal destinatario"
msgstr "*Icona Verde*: Fattura inviata e accettata dal destinatario"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst:126
msgid ""
"Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare "
"su invia. Il documento verrà poi mostrato tra gli allegati."
msgstr ""
"Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare "
"su invia. Il documento verrà poi mostrato tra gli allegati."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:3
msgid "Luxembourg"
msgstr "Luxemburgo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:6
msgid "Standard Chart of Accounts - PCN 2020"
msgstr "Plan de cuentas estándar - PCN 2020"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:8
msgid ""
"Odoo's :doc:`Fiscal Localization Package "
"<../overview/fiscal_localization_packages>` for Luxembourg includes the "
"current **Standard Chart of Accounts (PCN 2020)**, effective since January "
"2020."
msgstr ""
":doc:`El paquete de localización fiscal "
"<../overview/fiscal_localization_packages>` para Luxemburgo incluye el "
"**Plan de cuentas estándar (PCN 2020) actual que está vigente desde enero "
"del 2020."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:12
msgid "eCDF tax return"
msgstr "Declaración fiscal eCDF "
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:14
msgid ""
"Tax returns in Luxembourg require a specific XML file to upload on the eCDF."
msgstr ""
"Las declaraciones fiscales en Luxemburgo necesitan un archivo XML específico"
" para subir al eCDF."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:16
msgid ""
"To download it, go to :menuselection:`Accounting --> Report --> Audit "
"Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`."
msgstr ""
"Para descargarlo, vaya a :menuselection:`Contabilidad --> Reportes --> "
"Reportes de auditoría --> Declaración de impuestos` y haga clic en "
":guilabel:`Exportar la declaración de eCDF`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:20
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:282
msgid ":doc:`../../reporting/declarations/tax_returns`"
msgstr ":doc:`../../reporting/declarations/tax_returns`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:21
msgid ""
"`Platform for electronic gathering of financial data (eCDF) "
"<http://www.ecdf.lu>`_"
msgstr ""
"`Plataforma de recogida electrónica de datos financieros (eCDF) "
"<http://www.ecdf.lu>`_"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:24
msgid "Annual tax report"
msgstr "Declaración fiscal anual"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:26
msgid ""
"You can generate an XML file to electronically file your annual tax report "
"with the tax office."
msgstr ""
"Puede generar un archivo XML para entregar su declaración de impuesto anual "
"electrónicamente a la autoridad fiscal."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:28
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 ""
"Para hacerlo, vayan a :menuselection:`Contabilidad --> Reporte --> "
"Luxemburgo --> Declaración fiscal anual`, haga clic en :guilabel:`Crear`, "
"después defina el periodo anual en el campo :guilabel:`Año`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:31
msgid ""
"The **simplified annual declaration** is automatically generated. You can "
"manually add values in all the fields to get a **complete annual "
"declaration**."
msgstr ""
"La **declaración anual simplificada** se genera automáticamente. Puede "
"agregar valores manualmente en todos los campos para obtener una "
"**declaración anual completa**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:38
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 ""
"Para ayudarle a completarlo, puede usar la información que tiene en el "
":guilabel:`Reporte de impuestos`. Para hacerlo, vaya a "
":menuselection:`Contabilidad --> Reportes --> Reportes de auditoría --> "
"Reportes de impuestos`, después haga clic en el menú desplegable de "
":guilabel:`Reportes de impuestos` y seleccione el tipo de reporte que quiere"
" mostrar."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:46
msgid "Finally, click on :guilabel:`Export XML` to download the XML file."
msgstr ""
"Finalmente, haga clic en :guilabel:`Exportar XML` para descargar el archivo "
"XML."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:49
msgid "FAIA (SAF-T)"
msgstr "FAIA (SAF-T)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:51
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 ""
"**FAIA (Fichier d’Audit Informatisé AED)** es un archivo estandarizado y "
"estructurado que facilita el intercambio de información entre el sistema de "
"contabilidad del contribuyente y la autoridad fiscal. Es la versión "
"luxemburguesa del SAF-T (Standard Audit File for Tax) recomendado por la "
"OCDE."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:55
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 ""
"Odoo puede generar un archivo XML que contenga todo el contenido de un "
"periodo contable según las reglas que las autoridades de Luxemburgo imponen "
"en archivos digitales de auditoría."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:61
msgid ""
":ref:`Install <general/install>` the module :guilabel:`Luxembourg Standard "
"Audit File for Tax` (module's technical name: ``l10n_lu_saft``)."
msgstr ""
":ref:`Instale <general/install>` el módulo :guilabel:`Archivo estándar de "
"auditoría de Luxemburgo para impuestos` (nombre técnico del módulo: "
"``l10n_lu_saft``)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:65
msgid "Export FAIA file"
msgstr "Exportar el archivo FAIA"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:67
msgid ""
"Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> "
"General Ledger`, then click on :guilabel:`Export SAF-T (Luxembourg)`."
msgstr ""
"Vaya a :menuselection:`Contabilidad --> Reportes --> Reportes de auditoría "
"--> Libro mayor general` y después haga clic en :guilabel:`Exportar SAF-T "
"(Luxemburgo)`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:3
msgid "Mexico"
msgstr "México"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:10
msgid "`VIDEO WEBINAR OF A COMPLETE DEMO <https://youtu.be/JSqQo5eRqlI>`_."
msgstr "`VIDEO WEBINAR DE UNA DEMO COMPLETA <https://youtu.be/JSqQo5eRqlI>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:15
msgid ""
"Odoo Enterprise users in Mexico have free access to a set of modules that "
"allow them to issue electronic invoices according to the specifications of "
"the SAT for `version 3.3 of the CFDI "
"<http://omawww.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/GuiaAnexo20Global.pdf>`_,"
" a legal requirement as of January 1, 2018. These modules also add relevant "
"accounting reports (for example, the DIOT), and enable foreign trade, with "
"support for associated customs operations."
msgstr ""
"Los usuarios de Odoo Enterprise en México tienen acceso gratuito a un "
"conjunto de módulos que les permiten emitir facturas electrónicas de acuerdo"
" a las especificaciones del SAT para la `versión 3.3 del CFDI "
"<http://omawww.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/GuiaAnexo20Global.pdf>`_,"
" requisito legal a partir del 1 de enero de 2018. Estos módulos también "
"agregan informes contables relevantes (por ejemplo, el DIOT), y habilitan el"
" comercio exterior, con soporte para las operaciones aduaneras asociadas."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:21
msgid ""
"With the Mexican location in Odoo you will not only be able to comply with "
"the legal requirements to invoice in Mexico, but also use it as your "
"accounting system, satisfying the normal needs of the market. This makes "
"Odoo the perfect solution to manage your business in Mexico."
msgstr ""
"Con la localización mexicana en Odoo no solo podrá cumplir con los "
"requisitos legales para facturar en México, sino que también lo utilizará "
"como tu sistema contable, satisfaciendo las necesidades normales del "
"mercado. Esto convierte a Odoo en la solución perfecta para administrar su "
"negocio en México."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:26
msgid "Pre requirements"
msgstr "Pre requisitos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:28
msgid ""
"Before installing the modules and making the necessary configurations to "
"have the Mexican localization in Odoo, it is necessary to meet the following"
" requirements:"
msgstr ""
"Antes de instalar los módulos y realizar las configuraciones necesarias para"
" tener la localización mexicana en Odoo, es necesario cumplir con los "
"siguientes requisitos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:31
msgid "Be registered with the SAT and have an RFC."
msgstr "Estar registrado en el SAT y tener un RFC."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:32
msgid ""
"Have a `Certificate of Digital Seal <https://www.gob.mx/sat/acciones-y-"
"programas/certificado-de-sello-digital>`_ (CSD)."
msgstr ""
"Tener un `Certificado de Sello Digital <https://www.gob.mx/sat/acciones-y-"
"programas/certificado-de-sello-digital>`_ (CSD)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:34
msgid ""
"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo "
"works with two PACs: `Solución Factible <https://solucionfactible.com/>`_, "
"`Quadrum (formerly Finkok) <https://cfdiquadrum.com.mx/index.html>`_ and `SW"
" Sapien - Smarter Web <https://sw.com.mx/>`_."
msgstr ""
"Elija un PAC y compre timbres. Actualmente la localización mexicana en Odoo "
"trabaja con dos PAC: `Solución Factible <https://solucionfactible.com/>`_, "
"`Quadrum (antes Finkok) <https://cfdiquadrum.com.mx/index.html>`_ y `SW "
"Sapien - Smarter Web <https://sw.com.mx/>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:37
msgid ""
"Have knowledge and experience with billing, sales and accounting in Odoo. "
"This documentation contains only the information necessary to enable the use"
" of Odoo in a company based in Mexico."
msgstr ""
"Cuente con el conocimiento y la experiencia en facturación, ventas y "
"contabilidad en Odoo. Esta documentación contiene solo la información "
"necesaria para permitir el uso de Odoo en una empresa que trabaje en México"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:41
msgid "Modules"
msgstr "Módulos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:43
msgid ""
"To install the Mexican localization module, go to :menuselection:`Apps`, "
"then remove the default filter \"Apps\" and search for ``l10n_mx``."
msgstr ""
"Para instalar el módulo de localización mexicana, vaya a "
":menuselection:`Apps`, luego elimine el filtro predeterminado \"Apps\" y "
"busque ``l10n_mx``."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:51
msgid ""
"If you created the database from `www.odoo.com <https://www.odoo.com>`_ and "
"chose \"Mexico\" as the country when creating your account, some of the "
"Mexican localization modules will have been installed automatically. In that"
" case we observe that some modules have a button that says \"Install\", "
"while others will instead have a label that says \"Installed\"."
msgstr ""
"Si creó la base de datos desde `www.odoo.com <https://www.odoo.com>`_ y "
"eligió \"México\" como país al crear su cuenta, algunos de los módulos de "
"localización mexicana se habrán instalado automáticamente. En ese caso, "
"observamos que algunos módulos tienen un botón que dice \"Instalar\", "
"mientras que otros tendrán una etiqueta que dice \"Instalado\"."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:56
msgid ""
"The following modules are necessary for all databases that require Mexican "
"localization:"
msgstr ""
"Los siguientes módulos son necesarios para todas las bases de datos que "
"requieren localización mexicana:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0
msgid "**Mexico - Accounting (l10n_mx)**"
msgstr "**México - Contabilidad (l10n_mx)**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
"All the basic data to manage accounting, taxes and the chart of accounts. "
"The installed chart of accounts is based on `the SAT account grouping code "
"<https://www.gob.mx/cms/uploads/attachment/file/151586/codigo_agrupador.pdf>`_."
msgstr ""
"Todos los datos básicos para gestionar la contabilidad, los impuestos y el "
"plan de cuentas. El plan de cuentas instalado se basa en el `código "
"agrupador de cuentas SAT "
"<https://www.gob.mx/cms/uploads/attachment/file/151586/codigo_agrupador.pdf>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0
msgid "**EDI for Mexico (l10n_mx_edi & l10n_mx_edi_extended)**"
msgstr "**EDI para México (l10n_mx_edi & l10n_mx_edi_extended)**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
"Necessary for electronic transactions, CFDI 3.3, payment complement, and "
"addenda on invoices."
msgstr ""
"Necesario para transacciones electrónicas, CFDI 3.3, complemento de pago y "
"addendas en facturas."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
"**Odoo Mexican localization reports (l10n_mx_reports & "
"l10n_mx_reports_closing)**"
msgstr ""
"**Informes de localización mexicana de Odoo (l10n_mx_reports y "
"l10n_mx_reports_closing)**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
"All mandatory reports for electronic accounting. (Requires the accounting "
"application)."
msgstr ""
"Todos los informes obligatorios para la contabilidad electrónica. (Requiere "
"la aplicación de contabilidad)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:67
msgid ""
"The following modules are optional, and should be installed only if they "
"meet a specific organization requirement. Installing these modules is not "
"recommended unless you are sure they are needed as they add fields that can "
"unnecessarily complicate form filling."
msgstr ""
"Los siguientes módulos son opcionales y solo se deben instalar si cumplen "
"con un requisito específico de la organización. No se recomienda instalar "
"estos módulos a menos que esté seguro de que son necesarios, ya que agregan "
"campos que pueden complicar innecesariamente el llenado del formulario."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0
msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**"
msgstr ""
"**Odoo Localización Mexicana para Inventario / Costes en Destino "
"(l10n_mx_edi_landing)**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
"This module allows managing the requests as part of the shipping costs."
msgstr ""
"Este módulo le permite gestionar las solicitudes como parte de los costos de"
" envío."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0
msgid "**Odoo Mexican XML Polizas Export (l10n_mx_xml_polizas)**"
msgstr "**Políticas de exportación XML de Odoo México (l10n_mx_xml_polizas)**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
"With this module, you will be able to export your Journal Entries in XML "
"ready to be uploaded to the SAT."
msgstr ""
"Con este módulo podrá exportar sus asientos de diario en XML, listos para "
"enviar al SAT."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:81
msgid "Enable electronic invoicing"
msgstr "Habilitar la facturación electrónica"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:83
msgid ""
"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and "
"make sure that the option **Mexican Electronic Invoicing** is enabled. With "
"this you will be able to generate the signed invoice and also generate the "
"signed payment complement, all automatically integrated into the normal "
"billing flow in Odoo."
msgstr ""
"Vaya a :menuselection:`Configuración --> Contabilidad --> Facturas de "
"clientes`, y asegúrese de que la opción **Facturación electrónica mexicana**"
" esté habilitada. Con esto podrá generar la factura firmada y también "
"generará el complemento de pago firmado, todo integrado automáticamente en "
"el flujo de facturación normal en Odoo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:95
msgid "Enter legal information"
msgstr "Ingrese información legal"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:97
msgid ""
"After verifying the general configuration, you must verify that the company "
"is configured with the correct data. To do so, go to "
":menuselection:`Settings --> General Settings --> Companies`, and click on "
"*Update information* under your company name."
msgstr ""
"Luego de verificar la configuración general, debe verificar que la empresa "
"esté configurada con los datos correctos. Para hacerlo, vaya a "
":menuselection:`Configuración --> Configuración general --> Empresas`, y "
"haga clic en *Actualizar información* debajo del nombre de su empresa."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:105
msgid ""
"In the resulting form, put your full address (including zip code), RFC (VAT "
"number), and the rest of the data."
msgstr ""
"En el formulario resultante, ingrese su dirección completa (incluido el "
"código postal), RFC (número de IVA) y el resto de los datos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:109
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 "
"</applications/sales/sales/products_prices/prices/pricing>` instead."
msgstr ""
"Desde un punto de vista legal, una empresa mexicana debe usar la divisa "
"local (MXN). Por lo tanto, Odoo no brinda funciones para gestionar una "
"configuración alterna. Si quiere gestionar otra divisa, deje que MXN sea la "
"divisa predeterminada y use una :doc:`lista de precios "
"</applications/sales/sales/products_prices/prices/pricing>` mejor."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:115
msgid ""
"Make sure that in the address, for the Country field, \"Mexico\" is chosen "
"from the list of countries that Odoo shows, because if it is entered "
"manually there is a risk of creating a \"new country\" in the system, which "
"it will result in errors later when the CFDIs are generated."
msgstr ""
"Asegúrese de que en la dirección, para el campo País, se elija \"México\" de"
" la lista de países que muestra Odoo, porque si se ingresa manualmente "
"existe el riesgo de crear un \"nuevo país\" en el sistema, que dar lugar a "
"errores más adelante cuando se generan los CFDI."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:124
msgid ""
"If you want to test the Mexican localization, you can configure the company "
"with a real address within Mexico (including all fields) and add "
"``EKU9003173C9`` as RFC."
msgstr ""
"Si desea probar la Localización mexicana, puede configurar la empresa con "
"una dirección real dentro de México (incluidos todos los campos) y agregar "
"``EKU9003173C9`` como RFC."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:128
msgid "Set the fiscal regime of the company"
msgstr "Fijar el régimen fiscal de la empresa"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:130
msgid ""
"The following is to indicate what is the fiscal regime of the company that "
"we are configuring, which is done through a pre-existing field in Odoo "
"called \"Fiscal Regime\"."
msgstr ""
"A continuación se indica cuál es el régimen fiscal de la empresa que estamos"
" configurando. Este régimen se establece a través de un campo preexistente "
"en Odoo denominado \"régimen fiscal\"."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:133
msgid ""
"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) "
"--> Fiscal Regime`, and select the option that applies to your company from "
"the drop-down list."
msgstr ""
"Vaya a :menuselection:`Configuración --> Contabilidad --> Facturación "
"Electrónica (MX) --> Régimen Fiscal`, y seleccione la opción de la lista "
"desplegable que corresponda a su empresa."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:141
msgid ""
"For the test environment: Select the option **General Law on Legal Persons**"
" from the drop-down menu."
msgstr ""
"Para el entorno de prueba: Seleccione la opción ** Ley General de Personas "
"Jurídicas ** del menú desplegable."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:145
msgid "Contacts Configuration"
msgstr "Configuración de contactos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:147
msgid ""
"When creating a contact to be invoiced in Odoo, the following information "
"must be configured for invoice validation: **complete address** (including "
"postal code, city, state, country, etc.) and the **VAT** number."
msgstr ""
"Al crear un contacto para facturar en Odoo, se debe configurar la siguiente "
"información para la validación de la factura: **dirección completa** "
"(incluyendo código postal, ciudad, estado, país, etc.) y el número de "
"**RFC**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:156
msgid "Taxes Configuration"
msgstr "Configuración de impuestos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:158
msgid ""
"A necessary configuration for electronic invoicing to work correctly in Odoo"
" is to add the factor type associated with sales taxes."
msgstr ""
"Una configuración necesaria para que la facturación electrónica funcione "
"correctamente en Odoo es agregar el tipo de factor asociado a los impuestos "
"sobre las ventas."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:161
msgid ""
"To make this configuration you first have to go to "
":menuselection:`Accounting --> Configuration --> Settings --> Taxes`."
msgstr ""
"Para realizar esta configuración primero hay que ir a "
":menuselection:`Contabilidad --> Configuración --> Ajuste --> Impuestos`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:164
msgid ""
"Within the list of taxes that are pre-loaded, select the option *Sales* on "
"the filter, this is to see only taxes associated with sales, which are those"
" that are validated for the stamping of invoices. Open the form view of any "
"of the sales taxes, select the **Advanced Options** tab and within the field"
" **Factor Type** choose the option *Tasa*."
msgstr ""
"Dentro del listado de impuestos que están precargados, seleccione la opción "
"*Ventas* en el filtro, esto es para ver solo los impuestos asociados a las "
"ventas, que son los que están validados para las facturas selladas. Abra la "
"vista de formulario de cualquiera de los impuestos a las ventas, seleccione "
"la pestaña **Opciones avanzadas** y dentro del campo **Tipo de factor** "
"elija la opción *Tasa*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:173
msgid ""
"Do the same for all the sales taxes that the company needs, either those "
"that come by default in Odoo, or those that you add that are necessary for "
"your company bill."
msgstr ""
"Haga lo mismo para todos los impuestos a las ventas que necesite la empresa,"
" ya sean los que vienen por defecto en Odoo, o los que tu añadas que sean "
"necesarios para la factura de tu empresa."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:177
msgid ""
"For the 0% VAT tax, select the option *Exento* instead of *Tasa* within the "
"**Factor Type** field."
msgstr ""
"Para el 0% de IVA, seleccione la opción *Exento* en lugar de *Tasa* dentro "
"del campo **Tipo de factor**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:180
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 "
"**Definition** tab. For such movement, a tax base account will be used "
"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not "
"eliminate this account**) in the Journal Entry when reclassifying taxes."
msgstr ""
"Al registrar un pago, Odoo llevará a cabo el movimiento de impuestos desde "
"la **Cuenta de transición de base de efectivo** a la cuenta configurada en "
"la pestaña **Definición**. Para tal movimiento se utilizará una cuenta base "
"imponible (\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - "
"**no elimine esta cuenta**) en el Asiento de Diario al reclasificar "
"impuestos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:190
msgid "Products Configuration"
msgstr "Configuración de productos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:192
msgid ""
"All products to be sold need to have the SAT code associated with their "
"classification so that the invoices do not give an error when validating."
msgstr ""
"Todos los productos a vender necesitan tener asociado el código SAT a su "
"clasificación para que las facturas no den error al validar."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:195
msgid ""
"To configure products, go to the **General Information** tab and in the "
"**UNSPSC Product Category** field select the category that represents that "
"product. The process can be done manually or through a bulk import."
msgstr ""
"Para configurar productos, vaya a la pestaña **Información general** y en el"
" campo **Categoría de producto UNSPSC** seleccione la categoría que "
"representa ese producto. El proceso se puede realizar manualmente o mediante"
" una importación masiva."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:204
msgid "PAC Configuration to sign invoices"
msgstr "Configuración de PAC para firmar facturas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:206
msgid ""
"Another important step to configure electronic invoicing in Odoo is to enter"
" the PAC which you are working with and the credentials. That way, "
"electronic invoicing will be enabled."
msgstr ""
"Otro paso importante para configurar la facturación electrónica en Odoo es "
"ingresar el PAC con el que estás trabajando y las credenciales. De esa forma"
" se habilitará la facturación electrónica."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:210
msgid ""
"Remember that you must register directly with the PAC of your choice before "
"you start creating invoices from Odoo. We have the following PACs available:"
" `Quadrum <https://cfdiquadrum.com.mx/index.html>`_, `Solución Factible "
"<https://solucionfactible.com/>`_ and `SW Sapien - Smarter Web "
"<https://sw.com.mx/>`_."
msgstr ""
"Recuerde que debe registrarse directamente con el PAC de su elección antes "
"de comenzar a crear facturas desde Odoo. Tenemos disponibles los siguientes "
"PACs: `Quadrum <https://cfdiquadrum.com.mx/index.html>`_, `Solución Factible"
" <https://solucionfactible.com/>`_ y `SW Sapien - Smarter Web "
"<https://sw.com.mx/>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:215
msgid ""
"You must process your **Private Key (CSD)** with the SAT institution before "
"following these steps. If you do not have this information, try with the "
"Test Credentials and return to this process when you have the SAT "
"Credentials for your production environment to work with real transactions."
msgstr ""
"Debe procesar su **clave privada (CSD)** con la institución SAT antes de "
"seguir estos pasos. Si no tiene esta información, pruebe con las "
"Credenciales de prueba y vuelva a este proceso cuando tenga las Credenciales"
" SAT para que su entorno de producción funcione con transacciones reales."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:220
msgid ""
"To add the credentials, go to :menuselection:`Settings --> Accounting --> "
"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of "
"your PAC with your credentials (PAC username and PAC password)."
msgstr ""
"Para agregar las credenciales, vaya a :menuselection:`Configuración --> "
"Contabilidad --> Facturación electrónica (MX)`. En la sección **PAC MX**, "
"ingrese el nombre de su PAC con sus credenciales (nombre de usuario y "
"contraseña de PAC)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:229
msgid ""
"If you check the checkbox **Test Environment**, it is not necessary to enter"
" a PAC username and/or password, but you must select a PAC from the drop-"
"down list."
msgstr ""
"Si marca la casilla de verificación **Entorno de prueba**, no es necesario "
"ingresar un nombre de usuario y / o contraseña de PAC, pero debe seleccionar"
" un PAC de la lista desplegable."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:232
msgid ""
"Finally, upload the digital certificates of the company within the section "
"**MX Certificates**. Click on *Add a line*, a window will open, click on "
"*Create* and from there you can upload your digital certificate, your key "
"and your password. To finish, click on *Save and Close*."
msgstr ""
"Finalmente, cargue los certificados digitales de la empresa dentro del "
"apartado **Certificados MX**. Haga clic en *Agregar una línea*, se abrirá "
"una ventana, haga clic en *Crear* y desde allí puede cargar su certificado "
"digital, su clave y su contraseña. Para finalizar, haga clic en *Guardar y "
"cerrar*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:241
msgid ""
"If you still do not have one of the contracted PACs and you want to test "
"electronic invoicing you can use the following SAT test certificates:"
msgstr ""
"Si aún no tiene uno de los PAC contratados y quiere probar la facturación "
"electrónica puedes utilizar los siguientes certificados de prueba SAT:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:244
msgid ":download:`Certificate <mexico/certificate.cer>`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:245
msgid ":download:`Certificate Key <mexico/certificate.key>`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:246
msgid "**Password:** ``12345678a``"
msgstr "**Contraseña:** ``12345678a``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:248
msgid ""
"You must also configure the company with a real address within Mexico "
"(including all fields) and add ``EKU9003173C9`` as the **VAT** number."
msgstr ""
"También debe configurar la empresa con una dirección real dentro de México "
"(incluyendo todos los campos) y agregar ``EKU9003173C9`` como número de "
"**IVA**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:252
msgid "Workflows"
msgstr "Flujos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:255
msgid "Electronic invoicing"
msgstr "Facturación Electrónica"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:257
msgid ""
"The invoicing process in Odoo is based on `Annex 20 "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20_version3-3.htm>`_"
" version 3.3 of electronic invoicing of the SAT."
msgstr ""
"El proceso de facturación en Odoo se basa en el `Anexo 20 "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20_version3-3.htm>`_"
" versión 3.3 de facturación electrónica del SAT."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:261
msgid ""
"To start invoicing from Odoo, an invoice must be created using the standard "
"invoicing flow, that is, either from a sales order or from the invoice menu "
"in the Accounting application."
msgstr ""
"Para comenzar a facturar desde Odoo, se debe crear una factura utilizando el"
" flujo de facturación estándar, es decir, desde una orden de venta o desde "
"el menú de facturas en la aplicación Contabilidad."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:264
msgid ""
"The invoice will be stamped after clicking on *Validate*, before that the "
"status is still in draft mode and changes can be made to it. After "
"validating the invoice, you can verify that it was successfully stamped, as "
"it would look like this:"
msgstr ""
"La factura se sellará después de hacer clic en *Validar*, antes de que el "
"estado todavía esté en modo borrador y se puedan realizar cambios. Después "
"de validar la factura, puede verificar que se haya sellado correctamente, ya"
" que se vería así:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:272
msgid ""
"The details of the invoice will be reflected in the Chatter, which is what "
"you see on the right of the invoice in the attached image. There you can "
"find your XML sent to the SAT and the status of the stamping, that is, if it"
" was validated or not."
msgstr ""
"Los detalles de la factura se reflejarán en Chatter, que es lo que ve a la "
"derecha de la factura en la imagen adjunta. Allí podrás encontrar tu XML "
"enviado al SAT y el estado del sello, es decir, si fue validado o no."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:276
msgid ""
"To send the stamped invoice to your client, you can send the XML together "
"with the PDF file directly from Odoo, by clicking the *Send and Print* "
"button. You can also download the PDF file directly to your computer by "
"clicking the *Print* button and selecting the desired option."
msgstr ""
"Para enviar la factura sellada a su cliente, puede enviar el XML junto con "
"el archivo PDF directamente desde Odoo, haciendo clic en el botón *Enviar e "
"imprimir*. También puede descargar el archivo PDF directamente a su "
"computadora haciendo clic en el botón *Imprimir* y seleccionando la opción "
"deseada."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:281
msgid ""
"Depending on the size of the screen, the Chatter can be seen next to or "
"below the document."
msgstr ""
"Dependiendo del tamaño de la pantalla, el Chatter se puede ver al lado o "
"debajo del documento."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:284
msgid "Invoicing Special Cases"
msgstr "Facturando Casos Especiales"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:287
msgid "Foreign Trade Invoice"
msgstr "Factura de comercio exterior"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:289
msgid ""
"The foreign trade invoicing process in Odoo is based on the corresponding "
"`SAT regulation "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_."
" SAT electronic invoicing version is 3.3."
msgstr ""
"El proceso de facturación de comercio exterior en Odoo se basa en el "
"correspondiente `Reglamento SAT "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_."
" La versión de facturación electrónica del SAT es la 3.3."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:294
msgid "What do we mean when we talk about foreign trade?"
msgstr "¿A qué nos referimos cuando hablamos de comercio exterior?"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:296
msgid ""
"Since January 2018, the SAT requires a Foreign Trade Supplement in export "
"transactions."
msgstr ""
"Desde enero de 2018, el SAT exige un Suplemento de Comercio Exterior en las "
"transacciones de exportación."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:299
msgid "What is the Foreign Trade complement?"
msgstr "¿Qué es el complemento de Comercio Exterior?"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:301
msgid ""
"It is an Annex to the electronic invoice that allows the identification of "
"exporters and importers, in addition to expanding the description of the "
"merchandise sold."
msgstr ""
"Es un anexo a la factura electrónica que permite la identificación de "
"exportadores e importadores, además de ampliar la descripción de la "
"mercancía vendida."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:305
msgid "What information can be incorporated in this new complement?"
msgstr "¿Qué información se puede incorporar en este nuevo complemento?"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:307
msgid "Information on the operation type it covers."
msgstr "Información sobre el tipo de operación que cubre."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:308
msgid ""
"Tax identification data of the issuer, receiver or recipient of the "
"merchandise."
msgstr ""
"Datos de identificación fiscal del emisor, receptor o destinatario de la "
"mercancía."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:309
msgid "Description of the goods to be exported."
msgstr "Descripción de la mercancía a exportar."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:312
msgid "Who is obliged to generate it?"
msgstr "¿Quién está obligado a generarlo?"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:314
msgid "Taxpayers who carry out export operations of A1 type."
msgstr "Contribuyentes que realicen operaciones de exportación de tipo A1."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:317
msgid "To which exports does the A1 type apply?"
msgstr "¿A qué exportaciones se aplica el tipo A1?"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:319
msgid ""
"Entry of goods of foreign origin to remain in national territory for an "
"unlimited time."
msgstr ""
"Ingreso de bienes de origen extranjero para permanecer en territorio "
"nacional por tiempo ilimitado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:320
msgid "Exit of goods from the country to stay abroad for an unlimited time."
msgstr ""
"Salida de bienes del país para permanecer en el extranjero por tiempo "
"ilimitado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:321
msgid ""
"Definitive importation of vehicles by diplomatic and consular missions and "
"offices of international organizations and their foreign personnel, in "
"accordance with the import of vehicles in diplomatic exemption."
msgstr ""
"Importación definitiva de vehículos por misiones diplomáticas y consulares y"
" oficinas de organismos internacionales y su personal extranjero, de acuerdo"
" con la importación de vehículos en franquicia diplomática."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:326
msgid "Is Foreign Trade the same as Pedimentos?"
msgstr "¿Es el comercio exterior lo mismo que los pedimentos?"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:328
msgid ""
"Not necessarily, the Pedimentos are directly related to the process of "
"Importing goods, while the Foreign Trade Complement is related to the "
"Exporting process."
msgstr ""
"No necesariamente, los pedimentos se relacionan directamente con el proceso "
"de Importación de bienes, mientras que el complemento de comercio exterior "
"se relaciona con el proceso de exportación."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:332
msgid "Required Modules"
msgstr "Módulos requeridos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:334
msgid ""
"In order to generate foreign trade invoices, the following modules must be "
"installed."
msgstr ""
"Para generar facturas de comercio exterior se deben instalar los siguientes "
"módulos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:336
msgid "EDI for Mexico (l10n_mx_edi)"
msgstr "EDI para México (l10n_mx_edi)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:342
msgid "EDI for Mexico (l10n_mx_edi_extended)"
msgstr "EDI para México (l10n_mx_edi_extended)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:349
msgid "Company"
msgstr "Empresa"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:351
msgid ""
"Configure the company with a valid postal code, and if you have a colony "
"code, this should match with the corresponding Zip Code. At the same time, "
"remember to place the Tax Identification Number (VAT Number - RFC)."
msgstr ""
"Configure la empresa con un código postal válido, y si tiene un código de "
"colonia, este debe coincidir con el código postal correspondiente. Al mismo "
"tiempo, recuerde colocar el Número de Identificación Fiscal (Número de NIF -"
" RFC)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:360
msgid "Receiving Client"
msgstr "Cliente receptor"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:362
msgid ""
"Generally it will be a foreign client, in which you must verify that you "
"have at least the following fields completed with the corresponding "
"information."
msgstr ""
"Generalmente será un cliente extranjero, en el cual deberá verificar que "
"tiene al menos los siguientes campos completados con la información "
"correspondiente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:370
msgid "The customer's delivery address must also contain the zip code."
msgstr ""
"La dirección de entrega del cliente también debe contener el código postal."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:371
msgid ""
"The format of the foreign VAT (Tax Identification Number) will be validated "
"as appropriate in each Country (Example: Colombia ``123456789-1``)"
msgstr ""
"El formato del NIF extranjero (Número de Identificación Fiscal) se validará "
"según corresponda en cada país (Ejemplo: Colombia `` 123456789-1``)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:373
msgid ""
"In the XML, the VAT is automatically replaced by the Generic VAT for abroad "
"transactions: ``XEXX010101000``"
msgstr ""
"En el XML, el NIF se reemplaza de forma automática por el NIF genérico para "
"transacciones en el extranjero: ``XEXX010101000``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:377
msgid "Products"
msgstr "Productos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:379
msgid ""
"At the product level there must also configure some parameters in the "
"following fields."
msgstr ""
"A nivel de producto también se deben configurar algunos parámetros en los "
"siguientes campos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:390
msgid ""
"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is "
"only accepted by the SAT"
msgstr ""
"Debe seleccionar la **UDM Aduana** (Unidad de medida) en *KG* ya que solo es"
" aceptada por el SAT"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:391
msgid "The weight refers to **the unit weight** of the product"
msgstr "El peso se refiere al **peso unitario** del producto"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:392
msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)"
msgstr ""
"La fracción arancelaria debe ser del código UdM de kilogramos (**UdM = 01**)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:394
msgid ""
"Although the product is sold in pieces or in units, the value that must be "
"registered with customs in the tariff item must be reported in Kilograms."
msgstr ""
"Si bien el producto se vende en piezas o en unidades, el valor que se debe "
"registrar en la aduana en la fracción arancelaria se debe reportar en "
"kilogramos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:398
msgid "Invoicing Flow"
msgstr "Flujo de facturación"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:400
msgid ""
"When creating the foreign sales invoice, you must select the **Incoterm** "
"corresponding and the **Need external trade?** checkbox must be checked. "
"With this configuration enabled, the **PDF** and the complement **XML** of "
"the invoice will have the necessary information to comply with the SAT "
"regulations."
msgstr ""
"Al crear la factura de venta al extranjero, debe seleccionar el **Incoterm**"
" correspondiente y debe seleccionar la casilla de verificación **¿Necesita "
"comercio exterior?**. Con esta configuración habilitada, el **PDF** y el "
"complemento **XML** de la factura contarán con la información necesaria para"
" cumplir con la normativa del SAT."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:406
msgid "What is the certificate of origin and when is it used?"
msgstr "¿Qué es el certificado de origen y cuándo se utiliza?"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:408
msgid ""
"The **Certificate Source** (or proof of origin) is the document that allows "
"an importer or exporter to prove the country or region from which a good is "
"considered to originate and serves to receive tariff preferences generally "
"agreed in trade agreements."
msgstr ""
"El **certificado de origen** (o prueba de origen) es el documento que "
"permite a un importador o exportador comprobar el país o región de donde se "
"considera que un bien es originario y sirve para recibir preferencias "
"arancelarias generalmente acordadas en acuerdos comerciales."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:421
msgid "Assign Pedimentos"
msgstr "Asignar pedimentos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:423
msgid ""
"If your company imports products and you need to add the **Pedimentos** "
"number in your invoices, you can also configure Odoo to record the process."
msgstr ""
"Si su empresa importa productos y necesita agregar el número de "
"**pedimento** en sus facturas, también puede configurar Odoo para registrar "
"el proceso."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:426
msgid ""
"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search "
"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico "
"Localization for Stock / Landing module (l10n_mx_edi_landing)**."
msgstr ""
"Primero, vaya a :menuselection:`Aplicaciones`, elimine el filtro "
"\"Aplicaciones\" y busque ``México``, ``mx`` o ``l10n_mx``. Luego, instale "
"el módulo **Localización de Odoo México para las existencias/almacenamiento "
"(l10n_mx_edi_landing)**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:435
msgid ""
"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** "
"apps, since the products must be entered into inventory to be able to add "
"their Pedimentos number to the corresponding receipt of products."
msgstr ""
"El módulo l10n_mx_edi_landing depende de las aplicaciones **Inventario** y "
"**Ventas**, ya que se deben ingresar los productos en inventario para poder "
"agregar su número de pedimento al recibo de productos correspondiente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:439
msgid ""
"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the"
" options, activate **Landed Costs**. This option will allow adding the "
"Pedimentos number to the corresponding product receptions."
msgstr ""
"Luego, vaya a :menuselection:`Inventario --> Configuración --> Ajustes`. "
"Dentro de las opciones, active **Costos en destino**. Esta opción permitirá "
"agregar el número de pedimento a las recepciones de producto "
"correspondientes."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:448
msgid ""
"In order to use landed costs, the accounting configuration of the inventory "
"valuation of the products must be configured as *Automated* and its costing "
"method *Average* or *FIFO* (first in, first out)."
msgstr ""
"Para utilizar los costos en destino, la configuración contable de la "
"valoración de inventario de los productos debe configurarse como "
"*Automatizado* y su método de costo como *Promedio* o *PEPS* (primeras "
"entradas, primeras salidas)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:452
msgid ""
"To associate the Pedimentos number indicated with an import (merchandise "
"reception) a new **Landed Cost** must be created. They can be accessed "
"through :menuselection:`Inventory --> Operations --> Landed Costs`. There "
"you will find the option to attach the Pedimentos number."
msgstr ""
"Para asociar el número de pedimento indicado con una importación (recepción "
"de mercancía) se debe crear un nuevo **costo en destino**. Se puede acceder "
"a ellos a través de :menuselection:`Inventario --> Operaciones --> Costos en"
" destino`. Allí encontrará la opción de adjuntar el número de pedimento."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:461
msgid ""
"You can only add the Pedimentos number once, so be careful when associating "
"the correct number with the transfer(s)."
msgstr ""
"Solo puede agregar el número de pedimento una vez, así que tenga cuidado al "
"asociar el número correcto con la transferencia o transferencias."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:465
msgid ""
":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`."
msgstr ""
":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:468
msgid "Payment Terms"
msgstr "Términos de pago"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:470
msgid ""
"The **Payment Terms** are already configured in Odoo when installing the "
"Mexican localization, this means that if you go to "
":menuselection:`Accounting --> Configuration --> Payment Terms`, you will "
"find the default list in Odoo."
msgstr ""
"Los **términos de pago** se configuran en Odoo al instalar la localización "
"mexicana, esto significa que si va a :menuselection:`Contabilidad --> "
"Configuración --> Términos de pago`, encontrará la lista predeterminada en "
"Odoo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:478
msgid ""
"In Mexico you can have 2 types of payments: PPD or PUE. These are given by "
"the **Payment Term** chosen (or if there is no chosen payment term it will "
"be based on the due date of the invoice)."
msgstr ""
"En México, usted puede tener 2 tipos de pagos: PPD o PUE. Estos se dan por "
"el **término de pago** elegido (o si no hay un término de pago elegido, se "
"basará en la fecha de vencimiento de la factura)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:482
msgid "PPD Payments"
msgstr "Pagos PPD"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:484
msgid ""
"To configure PPD payments (payment in installments or deferred) it is only "
"necessary to choose a date expiration date for your invoice and Odoo will "
"detect if it is after the first day of the following month (in this case no "
"payment term is set - with the payment term you can also stipulate if it "
"will be PPDo PUE)."
msgstr ""
"Para configurar los pagos PPD (pago en parcialidades o diferido) solo es "
"necesario elegir una fecha de vencimiento para su factura y Odoo detectará "
"si es posterior al primer día del mes siguiente (en este caso no se "
"establece término de pago. Con el término de pago también puede estipular si"
" será PPD o PUE)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:490
msgid "PUE"
msgstr "PUE"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:492
msgid ""
"To configure PUE payments (payment in a single payment) you must select an "
"invoice due date within the same month or choose a payment term that does "
"not imply changing the due month (immediate payment, 15 days, 21 days, all "
"falling within the current month)."
msgstr ""
"Para configurar los pagos PUE (pago en una sola exhibición) debe seleccionar"
" una fecha de vencimiento de la factura dentro del mismo mes o elegir un "
"término de pago que no implique cambiar el mes de vencimiento (pago "
"inmediato, 15 días, 21 días, todo dentro del mes actual)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:497
msgid "Payments"
msgstr "Pagos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:499
msgid ""
"`According to the SAT documentation "
"<https://www.sat.gob.mx/consultas/92764/comprobante-de-recepcion-de-"
"pagos>`_, there may be 2 types of payments: **PUE** or **PPD**. In both "
"cases the payment process in Odoo is the same, the difference of whether the"
" payment is PUE or PPD lies in the payment term of the invoice - as "
"indicated in the previous point in the **Payment Terms**."
msgstr ""
"`De acuerdo con la documentación del SAT "
"<https://www.sat.gob.mx/consultas/92764/comprobante-de-recepcion-de-"
"pagos>`_, puede haber 2 tipos de pago: **PUE** o **PPD**. En ambos casos el "
"proceso de pago en Odoo es el mismo, la diferencia de si el pago es PUE o "
"PPD radica en el término de pago de la factura, como se indica en el punto "
"anterior en los **términos de pago**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:505
msgid ""
"If the payment is a PPD type, Odoo will generate the corresponding payment "
"complement automatically when you *Confirm* it. If the payment is PUE, the "
"payment complement will not be generated. The type of payment is visible "
"from the invoice in the field called **Payment Policy** and takes the "
"invoice date and the due date as parameters."
msgstr ""
"Si el pago es de tipo PPD, Odoo generará automáticamente el complemento de "
"pago correspondiente al *confirmarlo*. Si el pago es PUE, no se generará el "
"complemento de pago. El tipo de pago es visible desde la factura en el campo"
" llamado **política de pago** y toma como parámetros la fecha de la factura "
"y la fecha de vencimiento."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:514
msgid ""
"When configuring the contacts that will be used when making payments, you "
"must configure the banks in the **Accounting** tab, place both the Bank, "
"Account Number and CLABE."
msgstr ""
"Al configurar los contactos que se utilizarán al realizar los pagos, debe "
"configurar los bancos en la pestaña **Contabilidad** y colocar el Banco, "
"Número de cuenta y CLABE."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:522
msgid "Register PPD Payments"
msgstr "Registrar pagos PPD"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:524
msgid ""
"If at the time of registering a payment it is of type PPD then a Payment "
"Complement (XML) will be generated with its details."
msgstr ""
"Si al momento de registrar un pago es de tipo PPD entonces se generará un "
"complemento de pago (XML) con sus detalles."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:527
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:572
msgid ""
"The payment can be registered from the invoice and once it is confirmed, the"
" invoice will be paid and with its payment associated."
msgstr ""
"El pago se puede registrar desde la factura y, una vez confirmado, se pagará"
" la factura y con su registro de pago asociado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:539
msgid ""
"The journal will be the payment method where you receive or send the payment"
" from. You must also associate a **Payment Way** and a Recipient Bank "
"Account (this last one must be created within the contact associated with "
"the invoice)."
msgstr ""
"El diario será el método de pago donde recibe o envía el pago. También debe "
"asociar una **forma de pago** y una cuenta bancaria destinatario (esta "
"última debe crearse dentro del contacto asociado a la factura)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:543
msgid ""
"Once the payment is made, it will be associated with the corresponding "
"invoice and its status will be *In Payment* since the payment will be "
"effectively validated when it is bank reconciled."
msgstr ""
"Una vez realizado el pago, se asociará a la factura correspondiente y su "
"estado será *En pago*, ya que el pago se validará cuando se realice la "
"conciliación bancaria."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:547
msgid ":doc:`../../bank/reconciliation/use_cases`."
msgstr ":doc:`../../bank/reconciliation/use_cases`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:554
msgid ""
"The **Recipient Bank Account** is the one attached to the **Accounting** tab"
" in the contact associated with the invoice, it must be valid so that the "
"stamped payment complement can be created."
msgstr ""
"La **cuenta bancaria destinataria** es la que se adjunta a la pestaña "
"**Contabilidad** en el contacto asociado a la factura, debe ser válida para "
"que se pueda crear el complemento de pago sellado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:559
msgid ""
"When making a payment in MXN for an invoice in USD, the payment must be "
"created using the :guilabel:`Register Payment` button **on the invoice "
"view** and not separately as a payment. Otherwise, the payment CFDI is not "
"correctly generated."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:562
msgid ""
"As such, a payment in MXN cannot be used to pay multiple invoices in USD. "
"Rather, the payment should be separated into multiple payments created using"
" the :guilabel:`Register Payment` button on the corresponding invoices."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:567
msgid "Register PUE Payments"
msgstr "Registrar pagos PUE"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:569
msgid ""
"If at the time of registering a payment it is of the PUE type then in this "
"case a Payment Complement (XML) will not be generated since it is not "
"necessary."
msgstr ""
"Si al momento de registrar un pago es del tipo PUE entonces en este caso no "
"se generará un complemento de pago (XML) ya que no es necesario."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:588
msgid ""
"In this case it is not created as a payment supplement by the nature of it."
msgstr ""
"En este caso, no se crea como complemento de pago debido a la naturaleza del"
" mismo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:591
msgid "Down Payments"
msgstr "Anticipos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:593
msgid ""
"This is a special case in which we must receive an advance payment from a "
"client to later be applied to an invoice."
msgstr ""
"Este es un caso especial en el que debemos recibir un anticipo de un cliente"
" que luego se aplicará a una factura."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:597
msgid ""
"`The official documentation for registration of down payments in Mexico "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/Caso_uso_Anticipo.pdf>`_."
msgstr ""
"`La documentación oficial para el registro de anticipos en México "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/Caso_uso_Anticipo.pdf>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:601
msgid "Process to create advance in Mexico"
msgstr "Proceso para crear un anticipo en México"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:603
msgid ""
"Issuance of electronic invoicing with the amount of the advance payment "
"received."
msgstr "Emisión de factura electrónica con el importe del anticipo recibido."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:604
msgid ""
"Issuance of the electronic invoice for the total value of the operation "
"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)"
msgstr ""
"Emisión de la factura electrónica por el valor total de la operación "
"(factura completa). (Origen CFDI: 07 | Factura anticipada, punto 1)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:606
msgid ""
"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 "
"| Invoice_total, point 2)"
msgstr ""
"Emisión de la factura electrónica con el tipo *Egreso*. (Origen CFDI: 07 | "
"Invoice_total, punto 2)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:610
msgid "Steps to follow in Odoo"
msgstr "Pasos a seguir en Odoo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:612
msgid "Preparation: Create the product"
msgstr "Preparación: crear el producto"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:613
msgid ""
"Down Payment issuance of the electronic invoice for the amount of the "
"advance payment received"
msgstr ""
"Emisión del anticipo de la factura electrónica por el importe del anticipo "
"recibido"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:614
msgid ""
"Issuance of the electronic invoice for the total value of the operation"
msgstr "Emisión de la factura electrónica por el valor total de la operación"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:615
msgid "Add a credit note from the down payment invoice"
msgstr "Agregar una nota de crédito de la factura de anticipo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:618
msgid "Preparation: Create the Product"
msgstr "Preparación: crear el producto"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:620
msgid ""
"The Down Payment product must be type *Service* and must use the **NSPSC "
"Product Category**: *84111506 Servicios de facturación*."
msgstr ""
"El producto de Anticipo debe ser del tipo *Servicio* y debe utilizar la "
"**Categoría de producto NSPSC**: *84111506 Servicios de facturación*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:627
msgid ""
"Add the down payment product as default to be used from the Odoo "
"configurations."
msgstr ""
"Agregue el producto de anticipo como predeterminado para usar desde las "
"configuraciones de Odoo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:634
msgid ""
"Issuance of the electronic invoice for the value of the advance received"
msgstr "Emisión de la factura electrónica por el valor del anticipo recibido"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:636
msgid ""
"Create the Advance Payment Invoice: From the sales order, create an advance "
"payment invoice for the percentage of the purchase to be paid in advance (or"
" for a fixed amount)."
msgstr ""
"Crear la factura anticipada: a partir de la orden de venta, cree una factura"
" anticipada para el porcentaje de la compra que se pagará por adelantado (o "
"por una cantidad fija)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:643
msgid "Validate invoice with the down payment product."
msgstr "Valide la factura con el producto de anticipo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:653
msgid "Register Payment to the advance payment invoice."
msgstr "Registre el pago de la factura anticipada."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:664
msgid ""
"Issuance of the electronic invoice for the total value of the operation."
msgstr "Emisión de la factura electrónica por el valor total de la operación."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:666
msgid ""
"From the sales order, create an invoice for the total, that is, for all the "
"order lines without discounting the advance."
msgstr ""
"A partir de la orden de venta, cree una factura para el total, es decir, "
"para todas las líneas de la orden sin descontar el anticipo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:674
msgid "Remove the check mark from the **Deduct down payments** field."
msgstr ""
"Deseleccione la casilla de verificación del campo **Deducir anticipos**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:676
msgid ""
"Add the original CFDI of the advance payment invoice by adding ``07 |`` at "
"the beginning + Folio Fiscal of the advance payment Invoice created in the "
"previous step."
msgstr ""
"Agregue el CFDI original de la factura anticipada agregando ``07 |`` al "
"inicio + Folio fiscal de la factura de anticipo que se creó en el paso "
"anterior."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:679
msgid "Copy the Folio Fiscal of the following invoice following this example:"
msgstr ""
"Copie el Folio fiscal de la siguiente factura, como se muestra en este "
"ejemplo:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:685
msgid ""
"And paste it in the draft invoice created from the Sales Order without "
"deducting the advances:"
msgstr ""
"Y péguelo en el borrador de factura que se creó a partir de la orden de "
"venta sin descontar los anticipos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:691
msgid ""
"Validate and copy the Folio Fiscal for later (in the example the Folio "
"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )"
msgstr ""
"Valide y copie el Folio fiscal para más adelante (en el ejemplo, la copia "
"del Folio fiscal es: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:695
msgid "Add credit note from invoice"
msgstr "Agregar una nota de crédito de la factura"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:697
msgid ""
"Create a **Credit Note** from the down payment invoice (the corrective "
"invoice must be edited prior to confirming it, see explanation below the 2 "
"following images)"
msgstr ""
"Cree una **Nota de crédito** a partir de la factura anticipada (la factura "
"correctiva debe editarse antes de confirmarla, vea la explicación debajo de "
"las 2 imágenes a continuación)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:708
msgid ""
"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``"
" instead of the prefix ``01 | XXX``"
msgstr ""
"Antes de *confirmar* la nota de crédito, edite el CFDI de Origen con ``07 |"
" XXX`` en lugar del prefijo ``01 | XXX``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:719
msgid "Now the invoice can be confirmed."
msgstr "Ahora se puede confirmar la factura."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:725
msgid ""
"Now the Credit Note (Advance Payment) must be applied to the total invoice, "
"this is added at the bottom below the amount owed."
msgstr ""
"Ahora la nota de crédito (pago anticipado) debe aplicarse al total de la "
"factura, esto se agrega en la parte inferior debajo del importe adeudado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:736
msgid ""
"Register a payment for the difference of the down payment and the total of "
"the sale."
msgstr ""
"Registre un pago por la diferencia del anticipo y el total de la venta."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:742
msgid ""
"If you go to the XML of the invoice, you should see in CFDI related the type"
" of relationship 07 and the Folio Fiscal of the advance payment invoice."
msgstr ""
"Si va al XML de la factura, debería ver en el CFDI relacionado el tipo de "
"relación 07 y el Folio Fiscal de la factura anticipada."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:750
msgid "Discounts based on payment days"
msgstr "Descuentos basados en días de pago"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:752
msgid ""
"Cash discounts are incentives that you can offer to motivate customers to "
"pay within a specified time period. For example, you offer a 2% discount if "
"the customer pays you within the first 5 days of the invoice, when it is due"
" in 30 days. This approach can greatly improve your average customer "
"payments period."
msgstr ""
"Los descuentos de efectivo son incentivos que puede ofrecer para motivar a "
"los clientes a pagar dentro de un periodo de tiempo específico. Por ejemplo,"
" ofrece un 2% de descuento si el cliente le paga dentro de los primeros 5 "
"días de la factura, cuando vence en 30 días. Este enfoque puede mejorar en "
"gran medida el periodo de pago promedio de sus clientes."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:757
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:762
msgid "Create and assign the corresponding Payment Term"
msgstr "Crear y asignar el término de pago correspondiente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:758
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:781
msgid "Register the Payment within the days of the discount"
msgstr "Registrar el pago dentro de los días del descuento."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:759
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:807
msgid "Create a credit note"
msgstr "Crear una nota de crédito."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:764
msgid ""
"To configure the discount for advance payment, go to "
":menuselection:`Accounting --> Configuration --> Payment Terms` and click on"
" *Create*. Add a Percentage type with a corresponding value (for example, "
"98% of the total price for a 2% discount) and the number of days for which "
"the offer is valid (for example 5 days). You can also change the balance due"
" type if necessary (in this example 30 days)."
msgstr ""
"Para configurar el descuento por anticipo, vaya a "
":menuselection:`Contabilidad --> Configuración --> Términos de pago` y haga "
"clic en *Crear*. Agregue un tipo de porcentaje con un valor correspondiente "
"(por ejemplo, 98% del precio total para un descuento del 2%) y el número de "
"días durante los cuales la oferta es válida (por ejemplo, 5 días). También "
"puede cambiar el tipo de balance adeudado si es necesario (en este ejemplo, "
"30 días)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:774
msgid ""
"Then when creating our Sales Order or Sales Invoice, assign the Payment Term"
" created previously."
msgstr ""
"Luego, al crear la orden de venta o factura de venta, asigne el término de "
"pago creado previamente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:783
msgid ""
"Register the payment within the days in which the application of the "
"discount was specified, in our case it is within 5 days after the creation "
"of the Sales Invoice."
msgstr ""
"Registre el pago dentro de los días en los que se especificó la aplicación "
"del descuento, en nuestro caso es dentro de los 5 días posteriores a la "
"creación de la factura de venta."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:790
msgid ""
"Then go to the bottom of the invoice where the totals are located and there "
"you will see 2 payments created, reset to draft and cancel the payment that "
"does not correspond - the one related to the discount."
msgstr ""
"Luego vaya a la parte inferior de la factura donde se encuentran los totales"
" y allí verá 2 pagos creados, restablezca a borrador y cancele el pago que "
"no corresponde, el relacionado con el descuento."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:809
msgid ""
"Finally to close the cycle we must close the invoice, but as in this case we"
" apply a discount, to close it correctly we must create a credit note "
"specifying that the difference was given to the customer on a **Credit "
"Note**."
msgstr ""
"Por último, para cerrar el ciclo debemos cerrar la factura, pero como en "
"este caso aplicamos un descuento, para cerrarlo correctamente debemos crear "
"una nota de crédito que especifica que la diferencia se le dio al cliente en"
" una **nota de crédito**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:821
msgid "Adjust the amount to the remaining balance in the original invoice."
msgstr "Ajuste el importe al balance restante en la factura original."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:827
msgid "Add the Credit Note to the original invoice so that it is settled."
msgstr "Agregue la nota de crédito a la factura original para que se liquide."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:834
msgid "Cancellation of invoices"
msgstr "Cancelación de facturas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:837
msgid "Before 72 Hours"
msgstr "Antes de las 72 horas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:839
msgid ""
"If it is necessary to cancel an invoice validated and sent to the SAT in "
"less than 72 hours follow the steps below."
msgstr ""
"Si es necesario cancelar una factura que se validó y envió al SAT en menos "
"de 72 horas siga los pasos a continuación."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:842
msgid "Request Cancellation"
msgstr "Solicitar una cancelación"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:848
msgid "The status of the **Electronic invoicing** changes to *Cancelled*"
msgstr "El estado de la **Facturación electrónica** cambia a *Cancelado*"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:849
msgid "Click on *RESET TO DRAFT*"
msgstr "Haga clic en *RESTABLECER A BORRADOR*"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:855
msgid "Click on *CANCEL ENTRY*"
msgstr "Haga clic en *CANCELAR ASIENTO*"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:862
msgid "After 72 Hours"
msgstr "Después de 72 horas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:864
msgid ""
"If It is necessary to cancel an invoice validated and sent to the SAT more "
"than 72 hours, the client must be asked to accept the cancellation, for this"
" the following steps must be followed."
msgstr ""
"Si es necesario cancelar una factura que se validó y envió al SAT hace más "
"de 72 horas, se debe solicitar al cliente que acepte la cancelación, para "
"ello se deben seguir los siguientes pasos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:867
msgid ""
"Click on *Request EDI Cancellation* to inform the SAT that you want to "
"cancel the invoice, in this case the client has to enter the SAT webpage and"
" approve it. (The status of the **Electronic invoicing** field in Odoo "
"changes to *To Cancel*)"
msgstr ""
"Haga clic en *Solicitar cancelación de Intercambio electrónico de datos* "
"para informar al SAT que desea cancelar la factura, en este caso el cliente "
"debe ingresar a la página web del SAT y aprobarla. (El estado del campo "
"**Facturación electrónica** en Odoo cambia a *Por cancelar*)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:870
msgid ""
"When the client (Receiver / Customer) approves the Cancellation in their SAT"
" portal it is now possible to Change the invoice to Draft and then click on "
"*Cancel entry*."
msgstr ""
"Después de que el cliente (Receptor/cliente) aprueba la cancelación en su "
"portal del SAT es posible cambiar la factura a borrador y hacer clic en "
"*Cancelar asiento*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:872
msgid ""
"Odoo synchronizes with the SAT to update the status of the **Electronic "
"invoicing** with a scheduled action, Invoices canceled in the SAT will be "
"canceled in Odoo."
msgstr ""
"Odoo se sincroniza con el SAT para actualizar el estado de la **factura "
"electrónica** con una acción programada, las facturas canceladas en el SAT "
"se cancelarán en Odoo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:879
msgid ""
"After clicking on **Request EDI cancellation**, the status of the "
"**Electronic invoicing** field will be *To Cancel* but the status of the SAT"
" will be the same to *Valid*, it will remain active until the end customer /"
" Recipient approves the cancellation in the SAT."
msgstr ""
"Después de hacer clic en **Solicitar cancelación de intercambio electrónico "
"de datos**, el estado del campo **Facturación electrónica** será *Por "
"cancelar*, pero el estado del SAT será *Válido*, permanecerá activo hasta "
"que el cliente final/el destinatario apruebe la cancelación en el SAT."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:887
msgid ""
"Once canceled in the SAT, Odoo will synchronize the status of the SAT "
"through scheduled actions that are executed every day to synchronize the "
"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action "
"can be executed manually by entering with developer mode)."
msgstr ""
"Una vez cancelado en el SAT, Odoo sincronizará el estado del SAT a través de"
" acciones programadas que se ejecutan todos los días para sincronizar los "
"estados del SAT, Facturación electrónica y Odoo (esta acción programada se "
"puede ejecutar manualmente al ingresar con el modo de desarrollador)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:891
msgid ""
"If the invoice is canceled in the SAT, in Odoo it is also canceled, which "
"allows you to switch the invoice to draft and finally cancel the invoice "
"(*cancel entry*)."
msgstr ""
"Si la factura se cancela en el SAT, se cancela también en Odoo, lo que "
"permite cambiar la factura a borrador y, por último, cancelar la factura "
"(*cancelar asiento*)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:899
msgid "Cancel Paid Invoices"
msgstr "Cancelar facturas pagadas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:901
msgid ""
"If the invoice has already been paid, a credit note must be created from the"
" invoice so that the originating CFDI is recognized and later cancel the "
"original invoice."
msgstr ""
"Si la factura ya se pagó, se debe crear una nota de crédito a partir de la "
"factura para que se reconozca el CFDI de origen y luego se cancele la "
"factura original."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:913
msgid "Cancel Invoices from the previous period"
msgstr "Cancelar facturas del periodo anterior"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:916
msgid "Problem"
msgstr "Problema"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:918
msgid ""
"If the invoice is from the previous month and the period is closed, the "
"income has already been declared in Financial Reports and to the government."
" In Odoo, when canceling an invoice, the journal entry is eliminated as if "
"the income already reported had not existed, this represents a fiscal "
"problem because the income was already declared in the previous month."
msgstr ""
"Si la factura es del mes anterior y el periodo está cerrado, los ingresos ya"
" se declararon en los reportes financieros y al gobierno. En Odoo, al "
"cancelar una factura, se elimina el asiento de diario como si los ingresos "
"ya reportados no hubieran existido, esto representa un problema fiscal "
"porque los ingresos ya se declararon en el mes anterior."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:923
msgid ""
"The problem resides when the fiscal period has been closed, in the current "
"period you have to make the reverse entry and save the cancellation "
"information."
msgstr ""
"El problema reside cuando se ha cerrado el periodo fiscal, en el periodo "
"actual debe realizar el asiento de reversión y guardar la información de "
"cancelación."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:926
msgid "Invoice to be canceled"
msgstr "Factura por cancelar"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:932
msgid "This is how the Balance Sheet looks like:"
msgstr "Así es como se ve el balance general:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:938
msgid ""
"If the invoice is canceled, the journal entry and the Balance Sheet looks "
"like this after canceling:"
msgstr ""
"Si se cancela la factura, el asiento de diario y el balance general se ven "
"así después de cancelar:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:945
msgid "Solution"
msgstr "Solución"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:947
msgid ""
"Close the fiscal period every month (Best Practice Mexican Localization)"
msgstr ""
"Cierre el periodo fiscal todos los meses (mejores prácticas de localización "
"en México)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:948
msgid "Cancel invoice in SAT"
msgstr "Cancele la factura en el SAT."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:949
msgid "Create a Manual Reversion entry (Journal Entry)"
msgstr "Cree un asiento de reversión manual (asiento de diario)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:950
msgid "Reconcile the open invoice with the reversal entry (Journal Entry)"
msgstr ""
"Concilie la factura abierta con el asiento de reversión (asiento de diario)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:951
msgid "Change Electronic invoicing status to Cancelled with server action"
msgstr ""
"Cambie el estado de facturación electrónica a Cancelado con acción del "
"servidor."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:954
msgid ""
"Close accounting period each month (Best Practice Mexican Localization)"
msgstr ""
"Cierre del periodo contable cada mes (Mejores prácticas de localización "
"mexicana)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:956
msgid ""
"If the accounting period is closed due to the blocking dates, Odoo will not "
"allow to modify or add accounting entries of a date corresponding to that "
"accounting period."
msgstr ""
"Si el periodo contable se cierra debido a las fechas de bloqueo, Odoo no "
"permitirá modificar o agregar asientos contables de una fecha "
"correspondiente a ese periodo contable."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:964
msgid "Cancel invoice in the SAT"
msgstr "Cancelar factura en el SAT"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:966
msgid ""
"If the accounting period is closed, and the invoice was canceled in the SAT,"
" the status in Odoo will be published while the **Electronic invoicing** "
"status will be *Sent* and the SAT status is *Cancelled*."
msgstr ""
"Si el periodo contable está cerrado y la factura fue cancelada en el SAT, se"
" publicará el estado en Odoo mientras que el estado de **Facturación "
"electrónica** será *Enviado* y el estado del SAT es *Cancelado*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:975
msgid "Create Manual Reversal Journal Entry"
msgstr "Crear un asiento de reversión manualmente"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:977
msgid ""
"The solution is to create the reversal journal entry manually dated in the "
"current fiscal period and reconcile the open invoice with the reversion "
"created manually."
msgstr ""
"La solución es crear el asiento de diario de reversión con la fecha "
"registrada manualmente en el periodo fiscal actual y conciliar la factura "
"abierta con la reversión creada manualmente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:980
msgid ""
"It must be clearly indicated in the reference that it is a cancellation (you"
" can use a cancellation account for invoices from previous periods such as "
"**Other Income**)."
msgstr ""
"Debe indicarse claramente en la referencia que se trata de una cancelación "
"(puede utilizar una cuenta de cancelación para facturas de periodos "
"anteriores como **Otros ingresos**)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:988
msgid "Reconcile the open invoice with the reversal entry"
msgstr "Conciliar la factura abierta con el asiento de reversión"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:998
msgid ""
"In the Balance Sheet and Trial balance they are now with the correct "
"balances."
msgstr ""
"En el balance general y balance de comprobación ahora se encuentran los "
"balances correctos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1013
msgid "Change status of Electronic invoicing to Cancelled with server action"
msgstr ""
"Cambiar el estado de la facturación electrónica a Cancelado con acción del "
"servidor"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1015
msgid ""
"A server action can be created that modifies the status of the invoice to "
"*Cancelled* once it is reconciled with the reversal entry (You should check "
"this with support or with your Assigned Functional Consultant prior to "
"performing this action)."
msgstr ""
"Se puede crear una acción de servidor que modifique el estado de la factura "
"a *Cancelada* una vez que se concilie con el asiento de reversión (debe "
"verificar con el soporte o con su consultor funcional asignado antes de "
"realizar esta acción)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1028
msgid "Electronic Accounting"
msgstr "Contabilidad electrónica"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1030
msgid "Accounting for Mexico in Odoo is composed of 3 reports:"
msgstr "La contabilidad de México en Odoo se compone de 3 reportes:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1032
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1046
msgid "Electronic Chart of Accounts (Called and displayed as COA)."
msgstr "Plan de cuentas electrónico (se llama y aparece como COA)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1033
msgid "Electronic Trial Balance."
msgstr "Balance electrónico de comprobación."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1034
msgid "DIOT report."
msgstr "Reporte DIOT"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1036
msgid ""
"1. and 2. are considered electronic accounting, and DIOT is a report only "
"available in the context of accounting."
msgstr ""
"1. y 2. se consideran contabilidad electrónica, y DIOT es un reporte que "
"solo está disponible en el contexto de la contabilidad."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1039
msgid ""
"You can find all of those reports in :menuselection:`Accounting --> "
"Reporting --> Mexico`"
msgstr ""
"Puede encontrar todos esos reportes en :menuselection:`Contabilidad --> "
"Reportes --> México`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1048
msgid ""
"Electronic invoicing has never been so easy, just go to "
":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button"
" **Export for SAT (XML)**."
msgstr ""
"La facturación electrónica nunca ha sido tan fácil, simplemente vaya a "
":menuselection:`Contabilidad --> Reportes --> México --> COA` y haga clic en"
" el botón **Exportar para SAT (XML)**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1056
msgid "How to add new accounts ?"
msgstr "¿Cómo agregar cuentas nuevas?"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1058
msgid ""
"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is"
" a SAT encoding group, your account will be set up automatically."
msgstr ""
"Si agrega una cuenta con la convención de codificación NNN.YY.ZZ donde "
"NNN.YY es un grupo de codificación SAT, su cuenta se configurará "
"automáticamente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1061
msgid ""
"Example to add an Account for a new Bank account go to "
":menuselection:`Accounting --> Settings --> Chart of Account` and then "
"create a new account in the «Create» button and try to create an account "
"with the number 102.01.99 once you change to establish the name you will see"
" an automatically configured label, the configured labels are the ones "
"chosen to be used in the COA in XML."
msgstr ""
"Ejemplo: para agregar una cuenta para una nueva cuenta bancaria vaya a "
":menuselection:`Contabilidad --> Ajustes --> Plan de cuentas` y luego cree "
"una nueva cuenta en el botón «Crear» e intente crear una cuenta con el "
"número 102.01 .99, una vez que cambie para establecer el nombre verá una "
"etiqueta configurada automáticamente, las etiquetas configuradas son las "
"elegidas para ser utilizadas en el Plan de cuentas en XML."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1072
msgid "What is the meaning of the tags?"
msgstr "¿Qué significan las etiquetas?"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1074
msgid ""
"To know all the possible labels, you can read `Annex 24 "
"<http://www.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/Anexo24_05012015.pdf>`_"
" on the SAT website in the section called **Código agrupador de cuentas del "
"SAT**."
msgstr ""
"Para conocer todas las posibles categorías, puede leer el `Anexo 24 "
"<http://www.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/Anexo24_05012015.pdf>`_"
" en el sitio web del SAT, en la sección denominada **Código agrupador de "
"cuentas del SAT**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1079
msgid ""
"When you install the l10n_mx module and your chart of accounts depends on it"
" (this happens automatically when you install the configuration of Mexico as"
" a country in your database), it will have the most common labels by "
"default. If the tag you need is not created, you can create it."
msgstr ""
"Cuando instala el módulo l10n_mx y su plan de cuentas depende de él (esto "
"sucede automáticamente al instalar la configuración de México como país en "
"su base de datos), tendrá las etiquetas más comunes de forma predeterminada."
" Si no se crea la etiqueta que necesita, puede crearla usted mismo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1085
msgid "Trial Balance"
msgstr "Balance de comprobación"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1087
msgid ""
"Exactly like the COA but with the credit and debit of the initial balance, "
"once you have correctly configured your COA, you can go to "
":menuselection:`Reports --> Trial Balance` this is automatically generated "
"and can be exported to XML using the button on the top **Export for SAT "
"(XML)** with the previous selection of the period you want to export."
msgstr ""
"Exactamente como el plan de cuentas, pero con el crédito y débito del "
"balance inicial, una vez que haya configurado correctamente su plan de "
"cuentas, puede ir a :menuselection:`Reportes --> Balance de comprobación` "
"este se genera automáticamente y se puede exportar a XML mediante el botón "
"**Exportar para SAT (XML)** en la parte superior con la selección previa del"
" periodo que desea exportar."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1096
msgid ""
"All normal analysis and listed functions are available here as well as any "
"normal Odoo Report."
msgstr ""
"Todos los análisis normales y las funciones enumeradas están disponibles "
"aquí, así como cualquier reporte normal de Odoo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1099
msgid "DIOT Report (Requires Accounting App)"
msgstr "Reporte DIOT (requiere la aplicación de Contabilidad)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1102
msgid "What is DIOT and the importance of presenting it SAT"
msgstr "¿Qué es la DIOT y la importancia de su presentación al SAT?"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1104
msgid ""
"When it comes to procedures with the SAT Administration Service, we know "
"that we should not neglect what we present."
msgstr ""
"Cuando se trata de trámites con el Servicio de Administración del SAT, "
"sabemos que no debemos descuidar lo que presentamos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1107
msgid ""
"The DIOT is the Informative Declaration of Operations with Third Parties "
"(DIOT), which is an additional obligation with VAT, where we must give the "
"status of our operations to third parties, or what is considered the same, "
"with our suppliers."
msgstr ""
"La DIOT es la Declaración Informativa de Operaciones con Terceros, la cual "
"es una obligación adicional con el IVA, donde debemos dar el estado de "
"nuestras operaciones a terceros, o lo que se considere lo mismo, con "
"nuestros proveedores."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1111
msgid ""
"This applies to both individuals and Personas Morales, so if we have VAT to "
"present to the SAT and also deal with suppliers it is necessary to send the "
"DIOT."
msgstr ""
"Esto aplica tanto a Personas físicas como a Personas morales, por lo que si "
"tenemos IVA para presentar al SAT y también tratamos con proveedores es "
"necesario enviar la DIOT."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1115
msgid "When to file the DIOT and in what format ?"
msgstr "¿Cuándo presentar la DIOT y en qué formato?"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1117
msgid ""
"It is easy to present the DIOT, since, like all formats, you can obtain it "
"on the SAT page, it is the electronic form A-29 that you can find on the SAT"
" website."
msgstr ""
"Es fácil presentar la DIOT, ya que, como todos los formatos, se puede "
"obtener en la página del SAT. Es el formulario electrónico A-29 que se puede"
" encontrar en el sitio web del SAT."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1120
msgid ""
"Every month if you have operations with third parties, it is necessary to "
"present the DIOT, as we do with VAT, so if in January we have deals with "
"suppliers, by February we must present the information relevant to said "
"data."
msgstr ""
"Todos los meses, si tiene operaciones con terceros, es necesario presentar "
"la DIOT, como hacemos con el IVA, por lo que si en enero tenemos tratos con "
"proveedores, para febrero debemos presentar la información relevante de "
"dichos datos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1125
msgid "Where is DIOT presented?"
msgstr "¿Dónde se presenta la DIOT?"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1127
msgid ""
"You can present DIOT in different ways, it is up to you which one you will "
"choose and which one will be more comfortable for you since you will present"
" it every month or every time you have dealings with suppliers."
msgstr ""
"Puede presentar la DIOT de diferentes formas, es su decisión cuál elegirá y"
" cuál le resultará más cómoda, ya que la presentará todos los meses o cada "
"vez que tenga tratos con proveedores."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1131
msgid ""
"The A-29 form is electronic so you can present it on the SAT page, but this "
"after having made up to 500 registrations."
msgstr ""
"El formulario A-29 es electrónico, por lo que puede presentarlo en la página"
" del SAT, pero esto después de haber realizado hasta 500 registros."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1134
msgid ""
"Once these 500 records have been entered in the SAT, you must submit them to"
" the Local Taxpayer Services Administration (ALSC) with correspondence to "
"your tax address, these records can be submitted on a digital storage medium"
" such as a CD or USB, which a Once validated, they will return you, so do "
"not doubt that you will still have these discs and of course, your CD or "
"USB."
msgstr ""
"Una vez que se han ingresado estos 500 registros en el SAT, debe enviarlos a"
" la Administración Local de Servicios al Contribuyente (ALSC) con "
"correspondencia a su dirección fiscal, estos registros pueden enviarse en un"
" medio de almacenamiento digital como un CD o USB, los cuales, una vez "
"validados, serán devueltos, así que no dude que aún tendrá estos discos y "
"por supuesto, su CD o USB."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1140
msgid "One more thing to know: batch loading?"
msgstr "Una cosa más que debe saber: ¿carga por lotes?"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1142
msgid ""
"When reviewing the official SAT documents in DIOT, you will find the Batch "
"load, and of course the first thing we think is what is that ?, and "
"according to the SAT site it is:"
msgstr ""
"Al revisar los documentos oficiales del SAT en DIOT, encontrará la carga por"
" lotes y, por supuesto, lo primero que pensamos es ¿qué es eso?, y según el "
"sitio del SAT es:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1145
msgid ""
"The \"batch load\" is the conversion of databases from records of "
"transactions with suppliers made by taxpayers in text files (.txt). These "
"files have the necessary structure for their application and import into the"
" Informative Declaration of Operations with third parties system, avoiding "
"direct capture and consequently, optimizing the time invested in their "
"integration for the presentation in time and form to the SAT."
msgstr ""
"La \"carga por lotes\" es la conversión de bases de datos a partir de "
"registros de transacciones con proveedores realizadas por los contribuyentes"
" en archivos de texto (.txt). Estos archivos cuentan con la estructura "
"necesaria para su aplicación e importación al sistema de Declaración "
"Informativa de Operaciones con Terceros, evitando la captura directa y, en "
"consecuencia, optimizando el tiempo invertido en su integración para la "
"presentación en tiempo y forma al SAT."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1151
msgid ""
"You can use it to present the DIOT, since it is allowed, which will "
"facilitate this operation, so that it does not exist to avoid being in line "
"with the SAT in regards to the Informative Declaration of Operations with "
"Third Parties."
msgstr ""
"Puede utilizarlo para presentar la DIOT, ya que está permitido, lo que "
"facilitará esta operación, para que no exista y así evitar estar formado con"
" el SAT en lo que respecta a la Declaración Informativa de Operaciones con "
"Terceros."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1156
msgid ""
"`official information "
"<http://www.sat.gob.mx/fichas_tematicas/declaraciones_informativas/Paginas/declaracion_informativa_terceros.aspx>`_"
msgstr ""
"`Información oficial "
"<http://www.sat.gob.mx/fichas_tematicas/declaraciones_informativas/Paginas/declaracion_informativa_terceros.aspx>`_"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1160
msgid "How to generate this report in Odoo?"
msgstr "¿Cómo generar este reporte en Odoo?"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1162
msgid ""
"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions "
"with third partied (DIOT)`."
msgstr ""
"Vaya a :menuselection:`Contabilidad --> Reportes --> México --> "
"Transacciones con terceros (DIOT)`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1169
msgid ""
"A report view is displayed, select the last month to report the immediately "
"preceding month or leave the current month if it suits you."
msgstr ""
"Se muestra una vista de reporte, seleccione el último mes para reportar el "
"mes inmediatamente anterior o deje el mes actual si le conviene."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1176
msgid "Click on *Export (XLSX)* or *Print (TXT)*"
msgstr "Haga clic en *Exportar (XLSX)* o *Imprimir (TXT)*"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1182
msgid ""
"Save the downloaded file in a safe place, go to the SAT website and follow "
"the necessary steps to declare it."
msgstr ""
"Guarde el archivo descargado en un lugar seguro, acceda al sitio web del SAT"
" y siga los pasos necesarios para declararlo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1186
msgid "Important considerations about your supplier and invoice data for DIOT"
msgstr ""
"Consideraciones importantes sobre sus datos de proveedor y facturación para "
"DIOT"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1188
msgid ""
"All suppliers must have the fields configured in the accounting tab called "
"\"DIOT Information\", the L10N MX Nationality field is completed by simply "
"selecting the appropriate country in the address, not You need to do nothing"
" else there, but the l10n MX type of operation must be configured in all "
"your providers."
msgstr ""
"Todos los proveedores deben tener los campos configurados en la pestaña de "
"contabilidad denominada \"Información DIOT\", el campo Nacionalidad L10N MX "
"se completa simplemente seleccionando el país correspondiente en la "
"dirección, no necesita hacer nada más allí, sino que el tipo de operación "
"l10n MX se debe configurar en todos sus proveedores."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1197
msgid ""
"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice "
"line in Odoo is considered exempt if there is no tax on it, the other 2 "
"taxes are already configured correctly."
msgstr ""
"Hay 3 opciones de IVA para este reporte, 16%, 0% y Exento, una línea de "
"factura en Odoo se considera exenta si no hay impuesto sobre ella, los otros"
" 2 impuestos ya están configurados correctamente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1199
msgid ""
"Remember that to pay an invoice that represents a prepayment, you must first"
" request the invoice and then pay it and properly reconcile the payment "
"following the standard Odoo procedure."
msgstr ""
"Recuerde que para pagar una factura que representa un prepago, primero debe "
"solicitar la factura y luego pagarla y conciliar el pago de forma adecuada, "
"siguiendo el procedimiento estándar de Odoo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1201
msgid ""
"You do not need to fill in all your partner data to try to generate the "
"supplier invoice, you can correct this information when you generate the "
"report."
msgstr ""
"No necesita completar todos los datos de su partner para intentar generar la"
" factura del proveedor, puede corregir esta información cuando genere el "
"reporte."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1203
msgid ""
"Remember that this report only shows vendor invoices that were actually "
"paid."
msgstr ""
"Recuerde que este reporte solo muestra las facturas de proveedores que "
"realmente se pagaron."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1205
msgid ""
"If some of these considerations are not taken into account, a message like "
"this will appear when you generate the DIOT in TXT with all the partners you"
" need to verify this particular report, this is the reason why we recommend "
"to use this report not only for exporting your legal information. "
"obligation, but generate it before the end of the month and use it as your "
"auditory process to see that all your partners are configured correctly."
msgstr ""
"Si no se tienen en cuenta algunas de estas consideraciones, aparecerá un "
"mensaje como este cuando genere la DIOT en TXT con todos los partners que "
"necesita para verificar este reporte en particular. Es por eso que "
"recomendamos utilizar este reporte no solo para exportar su información "
"legal. Genérelo antes de fin de mes y úselo como su proceso de auditoria "
"para ver que todos sus partners están configurados correctamente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1216
msgid "Closing Fiscal Period in Odoo"
msgstr "Cierre del periodo fiscal en Odoo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1218
msgid ""
"Before proceeding to the close of the fiscal year, there are some steps that"
" you should normally take to ensure that your accounting is correct, updated"
" and accurate:"
msgstr ""
"Antes de proceder al cierre del año fiscal, hay algunos pasos que "
"normalmente debe tomar para asegurarse de que su contabilidad sea correcta, "
"precisa y esté actualizada:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1221
msgid ""
"Make sure that you have fully reconciled your bank account (s) through the "
"end of the year and confirm that the closing book balances match the "
"balances on your bank statements."
msgstr ""
"Asegúrese de haber conciliado completamente sus cuentas bancarias hasta el "
"final del año y confirme que los balances del libro de cierre coincidan con "
"los balances en sus estados de cuenta bancarios."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1223
msgid "Verify that all customer invoices have been entered and approved."
msgstr ""
"Verifique que se hayan ingresado y aprobado todas las facturas de los "
"clientes."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1224
msgid "Confirm that you have entered and approved all vendor bills."
msgstr ""
"Confirme que ha ingresado y aprobado todas las facturas de proveedores."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1225
msgid "Validate all expenses, ensuring their accuracy."
msgstr "Valide todos los gastos, asegurando su exactitud."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1226
msgid ""
"Check that all payments received have been entered and recorded exactly."
msgstr ""
"Verifique que todos los pagos recibidos se hayan ingresado y registrado con "
"exactitud."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1229
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:23
msgid "Year-end checklist"
msgstr "Lista de fin de año"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1231
msgid "Run a **Tax Report**, and verify that your tax information is correct."
msgstr ""
"Ejecute un **Reporte fiscal** y verifique que su información fiscal sea "
"correcta."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1232
msgid "Reconcile all accounts on your **Balance Sheet**"
msgstr "Concilie todas las cuentas en su **Balance general**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1234
msgid ""
"Compare your bank balances in Odoo against the current bank balances on your"
" statements. Use the report **Bank Reconciliation** to help you with this."
msgstr ""
"Compare sus balances bancarios en Odoo con los balances bancarios actuales "
"en sus estados de cuenta. Utilice el reporte **Conciliación bancaria** para "
"ayudarle."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1236
msgid ""
"Reconcile all cash and bank account transactions by running your **Old "
"Accounts Receivable** and **Old Accounts Payable** reports"
msgstr ""
"Concilie todas las transacciones en efectivo y cuentas bancarias al ejecutar"
" sus reportes **Cuentas por cobrar antiguas** y **Cuentas por pagar "
"antiguas**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1238
msgid ""
"Audit your accounts, making sure you fully understand the transactions that "
"affect them and the nature of the transactions, making sure to include loans"
" and fixed assets."
msgstr ""
"Audite sus cuentas, asegurándose de comprender completamente las "
"transacciones que las afectan y la naturaleza de las transacciones, y de "
"incluir préstamos y activos fijos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1241
msgid ""
"Run the optional function **Payments Matching**, under the *More* drop-down "
"on the Journal options from the Accounting dashboard, validating any Vendor "
"Bill and Customer Invoices with its payments. This step is optional, however"
" it can assist the year-end process if all pending payments and invoices are"
" reconciled, and it can lead to finding errors or mistakes in the system."
msgstr ""
"Ejecute la función opcional **Emparejamiento de pagos**, en el menú "
"desplegable *Más* en las opciones de diario en el tablero de Contabilidad, "
"validando cualquier factura de proveedor y factura de cliente con sus pagos."
" Este paso es opcional, sin embargo, puede ayudar al proceso de fin de año "
"si se concilian todos los pagos y facturas pendientes, y puede llevar a "
"encontrar errores propios o del sistema."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1246
msgid ""
"Your accountant will probably like to check your items in the balance sheet "
"and do some Journal Entries for:"
msgstr ""
"A su contador probablemente le gustará verificar sus apuntes en el balance "
"general y realizar algunas entradas en el diario para:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1249
msgid ""
"Manual year-end adjustments, using the **Journal Audit** report (For "
"example, the **Current Earnings for the Year** and **Retained Earnings "
"reports**)."
msgstr ""
"Hacer ajustes manuales de fin de año, utilizando el reporte **Auditoría de "
"diario** (por ejemplo, los reportes **Ingresos actuales del año** e "
"**Ingresos retenidos**)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1251
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:54
msgid "**Work in Progress**."
msgstr "**Trabajo en progreso**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1252
msgid "**Depreciation Journals**."
msgstr "**Diarios de depreciación**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1253
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:58
msgid "**Loans**."
msgstr "**Préstamos**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1254
msgid "**Tax Adjustments**."
msgstr "**Ajustes de impuestos**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1256
msgid ""
"If your accountant is on the year-end audit, they will want to have copies "
"of the balance sheet items (such as loans, bank accounts, prepayments, sales"
" tax reports, etc ...) to compare against. your balances in Odoo."
msgstr ""
"Si su contador está en la auditoría de fin de año, querrá tener copias de "
"los apuntes del balance general (como préstamos, cuentas bancarias, pagos "
"anticipados, reportes de impuestos sobre las ventas, etc.) para compararlos "
"con sus balances en Odoo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1260
msgid ""
"During this process, it is a good practice setting the **Closing Date for "
"Non-Advisers** to the last day of the preceding financial year, which is set"
" under the accounting settings. In this way, the accountant can trust that "
"no one else is changing the previous year's transactions while auditing the "
"books."
msgstr ""
"Durante este proceso, es una buena práctica establecer la **Fecha de cierre "
"para no asesores** en el último día del año financiero anterior, que se "
"establece en los ajustes de Contabilidad. De esta manera, el contador puede "
"confiar en que nadie más está cambiando las transacciones del año anterior "
"mientras audita los libros."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1270
msgid "Accounting Closing Process"
msgstr "Proceso de cierre contable"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1272
msgid ""
"In Odoo there is no need to make a specific year-end entry to close the "
"reporting income accounts . The result of the exercise is automatically "
"calculated in the account type (Current Year Earnings) and the difference "
"between Income - Expenses will be accumulated to calculate it."
msgstr ""
"En Odoo no es necesario realizar un asiento específico de fin de año para "
"cerrar las cuentas de reporte de ingresos. El resultado del ejercicio se "
"calcula automáticamente en el tipo de cuenta (Ganancias del año actual) y se"
" acumulará la diferencia entre Ingresos - Gastos para calcularlo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1276
msgid ""
"The reports are created in real-time, which means that the **Income Report**"
" corresponds directly to the closing date of the year that you specify in "
"Odoo. In addition, at any time that you generate the **Income Report**, the "
"start date will correspond to the start date of the **Fiscal Year** and the "
"account balances will all be 0."
msgstr ""
"Los reportes se crean en tiempo real, lo que significa que el **Reporte de "
"ingresos** corresponde directamente a la fecha de cierre del año que "
"especifique en Odoo. Además, en cualquier momento que genere el **Reporte de"
" ingresos**, la fecha de inicio corresponderá a la fecha de inicio del **año"
" fiscal** y los balances de las cuentas serán todos 0."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1281
msgid ""
"As of December 31, the Balance Sheet shows the earnings of the Current Year "
"that do not have been recognized (Account type Total Current Year "
"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])"
msgstr ""
"Al 31 de diciembre, el balance general muestra las ganancias del año actual "
"que no se han reconocido (tipo de cuenta Total de ganancias no asignadas del"
" año actual en la Cuenta de México 305.01.01 [tipo 'ganancias del año "
"actual'])"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1289
msgid ""
"The accountant should create a Journal Entry to recognize the result of the "
"year in Accumulated Earnings from previous years on the account \"previous "
"years results\" account (304.01.01 in Mexico) - that is an equity account."
msgstr ""
"El contador debe crear un asiento contable para reconocer el resultado del "
"año en las Ganancias acumuladas de años anteriores en la cuenta \"resultados"
" de años anteriores\" (304.01.01 en México), la cual es una cuenta de "
"capital."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1293
msgid ""
"After posting the Journal Entry, click on *Mark as Closing Entry for the "
"Fiscal Year*. This step is important because it is linked to the Trial "
"Balance report. If this Journal Entry is not marked as a Closing Entry, the "
"Trial Balance won't be correct."
msgstr ""
"Después de publicar el asiento contable, haga clic en *Marcar como asiento "
"de cierre del año fiscal*. Este paso es importante porque está vinculado al "
"reporte de balance de comprobación. Si este asiento contable no se marca "
"como asiento de cierre, el balance de comprobación no será correcto. "
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1297
msgid "The simplified accounting entry would look like this:"
msgstr "El asiento contable simplificado se vería así:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1303
msgid ""
"Once the accountant has created the journal entry to locate the **Current "
"Earnings for the Year**, they must set the **Closing Date** to the last day "
"of the fiscal year. Making sure that before doing this, whether or not the "
"current gain of the year in the **Balance Sheet** is properly reporting a "
"balance 0."
msgstr ""
"Una vez que el contador ha creado el asiento de diario para ubicar las "
"**Ganancias actuales del año**, debe establecer la **Fecha de cierre** en el"
" último día del año fiscal. Asegurándose de que antes de hacer esto, la "
"ganancia actual del año reporte correctamente un balance de 0, sin importar "
"la ganancia actual del año en el **Balance general**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1313
msgid "Extra Recommended features"
msgstr "Funciones adicionales recomendadas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1316
msgid "Contacts App (Free)"
msgstr "Aplicación de Contactos (gratis)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1318
msgid ""
"If you want to properly manage your customers, suppliers and addresses, this"
" module, even if it is not a technical need, it is highly recommended to "
"install it."
msgstr ""
"Si desea administrar de forma adecuada a sus clientes, proveedores y "
"direcciones, es muy recomendable instalar este módulo, incluso si no es una "
"necesidad técnica."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1322
msgid "Multi-currency (Requires Accounting application)"
msgstr "Multidivisa (requiere la aplicación de Contabilidad)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1324
msgid ""
"In Mexico, almost all companies send and receive payments in different "
"currencies. If you want to do this you can enable the use of multi-currency."
" You should also enable synchronization with the **Mexican Bank Service**, "
"as this would allow you to automatically have the exchange rate from the SAT"
" without having to manually create this information every day in Odoo."
msgstr ""
"En México, casi todas las empresas envían y reciben pagos en diferentes "
"divisas. Si desea hacer esto, puede habilitar el uso de la función "
"Multidivisa. También debe habilitar la sincronización con el **Servicio de "
"Banco de México**, ya que esto le permitiría obtener automáticamente el tipo"
" de cambio del SAT sin tener que crear manualmente esta información todos "
"los días en Odoo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1329
msgid "Go to settings and enable the multi-currency feature."
msgstr "Vaya a los ajustes y habilite la función multidivisa."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1336
msgid ""
"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI "
"3.3)"
msgstr ""
"Habilitar errores explícitos en el CFDI utilizando el validador local XSD "
"(CFDI 3.3)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1338
msgid ""
"Frequently you want receive explicit errors from the fields incorrectly set "
"on the xml, those errors are better informed to the user if the check is "
"enable, to enable the Check with xsd feature follow the next steps (with the"
" :ref:`developer mode <developer-mode>` enabled)."
msgstr ""
"Normalmente desea recibir errores explícitos de los campos establecidos de "
"forma incorrecta en el XML. Estos errores se informan mejor si se habilita "
"la verificación. Para habilitarla con la función xsd, siga los siguientes "
"pasos (con el :ref:`modo de desarrollador <developer-mode>` habilitado)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1343
msgid ""
"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`"
msgstr ""
"Vaya a :menuselection:`Ajustes --> Técnico --> Acciones --> Acciones del "
"servidor`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1344
msgid "Look for the Action called \"Download XSD files to CFDI\""
msgstr "Busque la acción que se llama \"Descargar archivos XSD a CFDI\""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1345
msgid "Click on button \"Create Contextual Action\""
msgstr "Haga clic en el botón \"Crear acción contextual\""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1346
msgid ""
"Go to the company form :menuselection:`Settings --> Users&Companies --> "
"Companies`"
msgstr ""
"Vaya al formulario de la empresa en :menuselection:`Ajustes --> Usuarios y "
"empresas --> Empresas`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1347
msgid "Open any company you have."
msgstr "Abra cualquier empresa que tenga."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1348
msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"."
msgstr "Haga clic en \"Acción\" y luego en \"Descargar archivo XSD a CFDI\"."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1354
msgid ""
"Now you can make an invoice with any error (for example a product without "
"code which is pretty common) and an explicit error will be shown instead a "
"generic one with no explanation."
msgstr ""
"Ahora puede hacer una factura con cualquier error (por ejemplo, un producto "
"sin código, lo cual es bastante común) y se mostrará un error explícito en "
"lugar de uno genérico sin explicación."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1359
msgid "If you see an error like this:"
msgstr "Si ve un error como este:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0
msgid "``The cfdi generated is not valid``"
msgstr "``El CFDI generado no es válido``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
"``attribute decl. 'TipoRelacion', attribute 'type': The QName value "
"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
"not resolve to a(n) simple type definition., line 36``"
msgstr ""
"``atributo decl. 'TipoRelacion', atributo 'type': El valor QName "
"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' no se "
"resuelve en una definición de tipo simple., Línea 36``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1366
msgid ""
"This can be caused by a database backup restored in another server, or when "
"the XSD files are not correctly downloaded. Follow the same steps as above "
"but:"
msgstr ""
"Esto puede ser debido a que se restauró un respaldo de la base de datos en "
"otro servidor, o cuando los archivos XSD no se descargaron correctamente. "
"Siga los mismos pasos mencionados anteriormente pero:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1370
msgid "Go to the company in which the error occurs."
msgstr "Vaya a la empresa en donde ocurre el error. "
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1371
msgid "Click on *Action* and then on *Download XSD file to CFDI*."
msgstr "Haga clic en *Acción* y luego en *Descargar archivo XSD a CFDI*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1374
msgid "Common problems and errors"
msgstr "Problemas y errores comunes"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1376
msgid "**Error messages** (Only applicable on CFDI 3.3):"
msgstr "**Mensajes de error** (Solo aplica en CFDI 3.3):"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1378
msgid ""
"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
"[facet 'minLength'] The value '' has a length of '0'; this underruns the "
"allowed minimum length of '1'.``"
msgstr ""
"``9:0ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Elemento "
"'{http://www.sat.gob.mx/cfd/3}Concepto', atributo 'NoIdentificacion': [facet"
" 'minLength'] El valor '' tiene una longitud de '0'; esto no cumple con la "
"longitud mínima permitida de '1'.``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1383
msgid ""
"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
"[facet 'pattern'] The value '' is not accepted by the pattern "
"'[^|]{1,100}'.``"
msgstr ""
"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Elemento "
"'{http://www.sat.gob.mx/cfd/3}Concepto', atributo 'NoIdentificacion': [facet"
" 'pattern'] El valor '' no es compatible con el patrón '[^|]{1,100}'.``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1387
msgid ""
"**Solution**: You forgot to set the proper \"Reference\" field in the "
"product, please go to the product form and set your internal reference "
"properly."
msgstr ""
"**Solución**: Olvidó establecer el campo \"Referencia\" adecuado en el "
"producto, vaya al formulario del producto y establezca su referencia interna"
" correctamente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1391
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1432
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1463
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1484
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1492
msgid "**Error messages**:"
msgstr "**Mensajes de error**:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1393
msgid ""
"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is "
"required but missing.``"
msgstr ""
"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Elemento "
"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': El atributo 'Régimen' es "
"obligatorio y no está.``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1396
msgid ""
"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is "
"required but missing.``"
msgstr ""
"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Elemento "
"'{http://www.sat.gob.mx/cfd/3}Emisor': El atributo 'RegimenFiscal' es "
"obligatorio y no está.``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1399
msgid ""
"**Solution**: You forgot to set the proper \"Fiscal Position\" on the "
"partner of the company. Go to customers, remove the customer filter and look"
" for the partner called as your company and set the proper fiscal position "
"which is the kind of business your company does related to SAT list of "
"possible values, another option can be that you forgot to follow the "
"considerations about fiscal positions."
msgstr ""
"**Solución**: Olvidó establecer la \"Posición fiscal\" adecuada para el "
"partner de la empresa. Vaya a clientes, elimine el filtro de clientes y "
"busque el partner que se llama como su empresa y establezca la posición "
"fiscal adecuada, la cual es el tipo de negocio que hace su empresa en "
"relación con la lista de posibles valores del SAT, otra opción puede ser que"
" olvidó seguir las consideraciones sobre posiciones fiscales."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1406
msgid ""
"You need to go to Fiscal Position settings and set the proper code (it is "
"the first 3 numbers of the name), for example, for the test, you need to set"
" 601, it will look like the picture."
msgstr ""
"Debe ir a los ajustes de Posición fiscal y establecer el código adecuado "
"(son los primeros 3 números del nombre), por ejemplo, para la prueba, debe "
"configurar 601, se verá como en la imagen."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1414
msgid ""
"For testing purposes this value must be set to ``601 - General de Ley "
"Personas Morales`` which is the one required for the VAT demo."
msgstr ""
"Para propósitos de prueba, este valor debe establecerse como ``601 - Régimen"
" General de Ley Personas Morales``, que es el requerido para la demostración"
" de IVA."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1417
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1449
msgid "**Error message**:"
msgstr "**Mensaje de error**:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1419
msgid ""
"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet "
"'enumeration'] The value '' is not an element of the set {'01', '02', '03', "
"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', "
"'26', '27', '28', '29', '30', '99'}``"
msgstr ""
"``2:0:ERROR:SCHEMASV: SCHEMAV_CVC_ENUMERATION_VALID: Elemento "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', atributo 'FormaPago': [faceta "
"'enumeración'] El valor '' no es un elemento del conjunto {'01', '02', '03',"
" '04', '05', '06', '08', '12', '13', '14', '15' , '17', '23', '24', '25', "
"'26', '27', '28', '29', '30', '99'}``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1425
msgid "**Solution**: The payment method is required on your invoice."
msgstr "**Solución**: el método de pago es obligatorio en su factura."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1434
msgid ""
"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': "
"[facet 'enumeration'] The value '' is not an element of the set {'00``"
msgstr ""
"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Elemento "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', atributo 'LugarExpedicion': "
"[faceta 'enumeration'] El valor '' no es un elemento del conjunto {'00``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1437
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1451
msgid ""
"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' "
"is not a valid value of the atomic type "
"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``"
msgstr ""
"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', atributo 'LugarExpedicion': '' "
"no es un valor válido de tipo atómico "
"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1440
msgid ""
"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but "
"missing.``"
msgstr ""
"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Elemento "
"'{http://www.sat.gob.mx/cfd/3}Emisor': El atributo 'RFC' es obligatorio y no"
" está.``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1443
msgid ""
"**Solution**: You must configure your company address correctly, this is a "
"mandatory group of fields, you can go to your company configuration in "
":menuselection:`Settings --> Users & Companies --> Companies` and fill "
"complete all the mandatory fields for your address by following the steps in"
" this section: :ref:`mx-legal-info`."
msgstr ""
"**Solución**: Debe configurar correctamente la dirección de su empresa, este"
" es un grupo de campos obligatorio, puede ir a la configuración de su "
"empresa en :menuselection:`Ajustes--> Usuarios y empresas --> Empresas` y "
"llenar todos los campos obligatorios para su dirección siguiendo los pasos "
"de esta sección: :ref:`mx-legal-info`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1456
msgid ""
"**Solution**: The postal code of your company address is not valid for "
"Mexico, please correct it."
msgstr ""
"**Solución**: El código postal de la dirección de su empresa no es válido "
"para México, corríjalo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1465
msgid ""
"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
"required but missing.``"
msgstr ""
"``18:0:ERROR: SCHEMASV: SCHEMAV_CVC_COMPLEX_TYPE_4: Elemento "
"'{http://www.sat.gob.mx/cfd/3}Traslado': El atributo 'TipoFactor' es "
"obligatorio y no está.``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1468
msgid ""
"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
"required but missing.\", '')``"
msgstr ""
"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Elemento "
"'{http://www.sat.gob.mx/cfd/3}Traslado': El atributo 'TipoFactor' es "
"obligatorio y no está.\", '')``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1472
msgid ""
"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and"
" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have"
" the **Factor Type** field set to *Tasa*."
msgstr ""
"**Solución**: Establezca el nombre mexicano para el impuesto del 0% y el 16%"
" en su sistema y utilícelo en la factura. Su impuesto, que representa el 16%"
" de IVA y el 0%, debe tener el campo **Tipo de factor** establecido en "
"*Tasa*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0
msgid "``CCE159``"
msgstr "`` CCE159``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
"``The XXXX attribute must be registered if the key of cce11: "
"ComercioExterior: TipoOperacion registered is '1' or '2'.``"
msgstr ""
"``Se debe registrar el atributo XXXX si la clave de cce11: ComercioExterior:"
" TipoOperacion registrada es '1' o '2'.``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1490
msgid "**Solution**: It is necessary to specify the Incoterm."
msgstr "**Solución**: Es necesario especificar el Incoterm."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0
msgid "``CCE209``"
msgstr "``CCE209``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0
msgid ""
"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have "
"the value specified in the catalog catCFDI: c_FraccionArancelaria column "
"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``"
msgstr ""
"``El atributo cce11: Comercio exterior: Bienes: Bienes: Unidad aduanera debe"
" tener el valor que se espcifica en el catálogo catCFDI: "
"c_FraccionArancelaria columna 'UMT' cuando el atributo cce11: Comercio "
"Exterior: Bienes: Yo``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1499
msgid ""
"**Solution**: The Tariff Fraction must have the code of the unit of measure "
"01, corresponding to Kilograms."
msgstr ""
"**Solución**: La Fracción arancelaria debe tener el código de la unidad de "
"medida 01, correspondiente a Kilogramos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1503
msgid "Glossary"
msgstr "Glosario"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1505
msgid ""
":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax "
"Receipt"
msgstr ""
":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Comprobante Fiscal "
"Digital por Internet"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1506
msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate"
msgstr ""
":abbr:`CSD (Certificado de Sello Digital)`: Certificado de Sello Digital"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1507
msgid ""
":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized "
"Certification Provider"
msgstr ""
":abbr:`PAC (Proveedores Autorizados de Certificación)`: Proveedor "
"Autorizados de Certificación"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1508
msgid "Stamp: Digital signature of the electronic invoice"
msgstr "Sello: Firma digital de la factura electrónica"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1509
msgid ""
"Addenda: Complement of information that can be attached to an Internet "
"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico "
"such as Walmart, Tiendas Sorianas, etc."
msgstr ""
"Addenda: Complemento de información que se puede adjuntar a un Comprobante "
"Fiscal Digital por Internet (CFDI) normalmente requerido por ciertas "
"empresas en México como Walmart, Tiendas Sorianas, etc."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1511
msgid ""
":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English "
"of the Universally Unique Identifier. The UUID is the equivalent of Folio "
"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated"
" by hyphens."
msgstr ""
":abbr:`UUID (Universal Unique Identifier)`: Es el acrónimo en inglés del "
"Universal Unique Identifier. El UUID es el equivalente al Folio Fiscal, se "
"compone por 32 dígitos hexadecimales, que se muestran en 5 grupos separados "
"por guiones."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:1514
msgid ""
"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that "
"accounts for all the taxpayers whom it authorizes the issuance of invoices "
"and payroll receipts. This means that, to be able to electronically bill "
"your clients, you must be in this database."
msgstr ""
"LCO: La Lista de Contribuyentes Obligados (LCO) es una lista emitida por el "
"SAT que da cuenta de todos los contribuyentes a quienes autoriza la emisión "
"de facturas y recibos de nómina. Esto significa que, para poder facturar "
"electrónicamente a sus clientes, debe estar en esta base de datos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:2
msgid "Netherlands"
msgstr "Países Bajos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:5
msgid "XAF Export"
msgstr "Exportar en XAF"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:7
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 ""
"Con la localización de contabilidad holandesa instalada podrá exportar todos"
" sus asientos contables a formato XAF. Para esto, vaya a "
":menuselection:`Contabilidad --> Reportes --> Libro mayor`, defina los "
"asientos que desea exportar mediante los filtros (periodo, diarios, etc.) y "
"luego haga clic en el botón **EXPORTAR (XAF)**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:14
msgid "Dutch Accounting Reports"
msgstr "Reportes de contabilidad holandesa"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:16
msgid ""
"If you install the Dutch accounting localization, you will have access to "
"some reports that are specific to the Netherlands such as :"
msgstr ""
"Si instala la localización de contabilidad holandesa, tendrá acceso a "
"algunos reportes que son específicos de los Países Bajos, tales como:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:21
msgid "Tax Report (Aangifte omzetbelasting)"
msgstr "Reporte de impuestos (Aangifte omzetbelasting)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/netherlands.rst:23
msgid "Intrastat Report (ICP)"
msgstr "Reporte Intrastat (ICP)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:3
msgid "Peru"
msgstr "Perú"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:8
msgid ""
"The Peruvian localization has been improved and extended, in this version "
"the next modules are available:"
msgstr ""
"Se mejoró y amplió la localización peruana, en esta versión están "
"disponibles los siguientes módulos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"**l10n_pe**: Agrega las funciones de contabilidad para la localización "
"peruana, que representan la configuración mínima requerida para que una "
"empresa opere en Perú bajo las regulaciones y lineamientos de la SUNAT. Los "
"principales elementos incluidos en este módulo son: Plan de cuentas, "
"impuestos y tipos de documentos."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 "
"<https://cpe.sunat.gob.pe/node/88/>`_, that keeps track of new changes and "
"updates. The features of this module are based on the resolutions published "
"on the `SUNAT Legislation "
"<https://www.sunat.gob.pe/legislacion/general/index.html/>`_."
msgstr ""
"**l10n_pe_edi**: incluye todos los requisitos técnicos y funcionales tanto "
"para generar como validar facturas electrónicas, con base en las "
"especificaciones de la SUNAT, en la cual se definen los lineamientos para "
"crear y procesar documentos electrónicos válidos, para mayor detalle técnico"
" puede acceder a las `Especificaciones SUNAT "
"<https://cpe.sunat.gob.pe/node/88/>`_, la cual lleva el control de nuevos "
"cambios y actualizaciones. Las características de este módulo se basan en "
"las resoluciones publicadas en la `Legislación SUNAT "
"<https://www.sunat.gob.pe/legislacion/general/index.html/>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:28
msgid "Install the Peruvian localization modules"
msgstr "Instale los módulos de localización peruana"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Vaya a *Aplicaciones* y busque Perú, luego haga clic en Instalar en el "
"módulo Perú EDI. Este módulo tiene una dependencia con *Perú - "
"Contabilidad*. En caso de que este último no esté instalado, Odoo lo instala"
" automáticamente dentro de EDI."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Cuando instala una base de datos desde cero seleccionando Perú como país, "
"Odoo instala automáticamente el módulo base: Perú - Contabilidad."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Además de la información básica en la empresa, necesitamos configurar Perú "
"como país, esto es fundamental para que la factura electrónica funcione "
"correctamente. El campo **Código de tipo de dirección** representa el código"
" de establecimiento asignado por la SUNAT cuando las empresas registran su "
"RUC (Registro Único de Contribuyente):"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"En caso de que se desconozca el código del tipo de dirección, puede "
"establecerlo como el valor predeterminado: 0000. Tenga en cuenta que si se "
"ingresa un valor incorrecto, la validación de la factura electrónica puede "
"tener errores."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:60
msgid "The NIF should be set following the RUC format."
msgstr "El NIF debe configurarse siguiendo el formato del RUC."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"El plan de cuentas se instala de forma predeterminada como parte del "
"conjunto de datos incluido en el módulo de localización, las cuentas se "
"mapean automáticamente en:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:71
msgid "Default Account Receivable"
msgstr "Cuentas por cobrar predeterminadas"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"El plan de cuentas de Perú se basa en la versión más actualizada del "
":abbr:`PCGE (Plan Contable General Empresarial)`, el cual se agrupa en "
"varias categorías y es compatible con la contabilidad NIIF."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:78
msgid "Accounting Settings"
msgstr "Ajustes de Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Una vez instalados los módulos y configurada la información básica de su "
"empresa, es necesario configurar los elementos requeridos para la factura "
"electrónica. Para ello, vaya a :menuselection:`Contabilidad --> Ajustes --> "
"Localización peruana`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:85
msgid "Basic Concepts"
msgstr "Conceptos básicos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:87
msgid "Here are some terms that are essential on the Peruvian localization:"
msgstr ""
"A continuación le presentamos algunos términos que son esenciales en la "
"localización peruana:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:89
msgid ""
"**EDI**: Electronic Data Interchange, which in this refers to the Electronic"
" Invoice."
msgstr ""
"**EDI**: Intercambio Electrónico de Datos, el cual en este contexto se "
"refiere a la factura electrónica."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:90
msgid ""
"**SUNAT**: is the organization that enforces customs and taxation in Peru."
msgstr ""
"**SUNAT**: La Superintendencia Nacional de Aduanas y de Administración "
"Tributaria, el organismo que se encarga de las aduanas e impuestos en Perú."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:91
msgid ""
"**OSE**: Electronic Service Operator, `OSE SUNAT's definition "
"<https://cpe.sunat.gob.pe/aliados/ose#:~:text=El%20Operador%20de%20Servicios%20Electr%C3%B3nicos%20(OSE)%20es%20qui%C3%A9n%20se%20encarga,otro%20documento%20que%20se%20emita>`_."
msgstr ""
"**OSE**: Operador de Servicios Electrónicos, `Definición de OSE por la SUNAT"
" "
"<https://cpe.sunat.gob.pe/aliados/ose#:~:text=El%20Operador%20de%20Servicios%20Electr%C3%B3nicos%20(OSE)%20es%20qui%C3%A9n%20se%20encarga,otro%20documento%20que%20se%20emita>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:93
msgid "**CDR**: Receipt certificate (Constancia de Recepción)."
msgstr ""
"**CDR**: Es la constancia de recepción de la factura electrónica remitida a "
"la SUNAT. En otras palabras, este archivo XML garantiza que la factura "
"electrónica ha sido recepcionada por la SUNAT."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"**Credenciales SOL**: SUNAT Operaciones en Línea. La SUNAT proporciona el "
"usuario y contraseña, y otorga acceso a los sistemas de operaciones en "
"línea."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:99
msgid "Signature Provider"
msgstr "Proveedor de firma digital"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Como parte de los requisitos para la factura electrónica en Perú, su empresa"
" debe seleccionar un proveedor de firma electrónica que se encargará del "
"proceso de firma de documentos y gestionará la respuesta de validación de la"
" SUNAT. Odoo ofrece tres opciones:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:105
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:112
msgid "IAP (Odoo In-App Purchase)"
msgstr "IAP (Compras dentro de la aplicación de Odoo)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:106
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:170
msgid "Digiflow"
msgstr "Digiflow"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:107
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:186
msgid "SUNAT"
msgstr "SUNAT"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:109
msgid ""
"Please refer to the sections below to check the details and considerations "
"for each option."
msgstr ""
"Consulte las secciones a continuación para verificar los detalles y las "
"consideraciones de cada opción."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Esta es la opción predeterminada y sugerida, considerando que el certificado"
" digital se incluye como parte del servicio."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:122
msgid "What is the IAP?"
msgstr "¿Qué significa IAP?"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:124
msgid ""
"This is a signature service offered directly by Odoo, the service takes care"
" of the next process:"
msgstr ""
"Significa Compras dentro de la aplicación y es un servicio de firma "
"electrónica ofrecido directamente por Odoo, el servicio se encarga del "
"siguiente proceso:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:126
msgid ""
"Provides the Electronic invoice Certificate, so you do not need to acquire "
"one by yourself."
msgstr ""
"Proporciona el certificado de factura electrónica, por lo que no necesita "
"adquirir uno por su cuenta."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:127
msgid "Send the document to the OSE, in this case, Digiflow."
msgstr "Envía el documento al OSE, en este caso, a Digiflow."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:128
msgid "Receive the OSE validation and CDR."
msgstr "Recibe la validación del OSE y la CDR."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:131
msgid "How does it work?"
msgstr "¿Cómo funciona?"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"El servicio requiere créditos para procesar sus documentos electrónicos. "
"Odoo proporciona 1000 créditos gratis en nuevas bases de datos. Una vez "
"consumidos estos créditos, debe comprar un paquete de créditos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:138
msgid "Credits"
msgstr "Créditos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:138
msgid "EUR"
msgstr "EUR"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117
msgid "1000"
msgstr "1000"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:140
msgid "22"
msgstr "22"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:142
msgid "5000"
msgstr "5000"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:142
msgid "110"
msgstr "110"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:144
msgid "10,000"
msgstr "10,000"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:144
msgid "220"
msgstr "220"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:146
msgid "20,000"
msgstr "20,000"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:146
msgid "440"
msgstr "440"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:149
msgid "The credits are consumed per each document that is sent to the OSE."
msgstr "Los créditos se consumen por cada documento que se envía al OSE."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Si tiene un error de validación y el documento debe enviarse una vez más, se"
" cobrará un crédito adicional. Por lo tanto, es fundamental que verifique "
"que toda la información sea correcta antes de enviar su documento al OSE."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:157
msgid "What do you need to do?"
msgstr "¿Qué debe hacer?"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"En Odoo, una vez que se activa su contrato empresarial y comienza a trabajar"
" en producción, debe comprar créditos una vez que se consuman los primeros "
"1000."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 "
"<https://drive.google.com/file/d/1BkrMTZIiJyi5XI0lGMi3rbMzHddOL1pa/view?usp=sharing>`_."
msgstr ""
"Digiflow es el OSE que se utiliza en el IAP, debe afiliarlo como el OSE "
"oficial de su empresa en el sitio web de la SUNAT. Este es un proceso "
"simple. Para obtener más información, consulte la `Guía de afiliación de OSE"
" "
"<https://drive.google.com/file/d/1BkrMTZIiJyi5XI0lGMi3rbMzHddOL1pa/view?usp=sharing>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:165
msgid ""
"Register Digiflow as the authorized PSE, please check `PSE Affiliation guide"
" "
"<https://drive.google.com/file/d/1QZoqWvtQERpS0pqp6LcKmw7EBlm9EroU/view?usp=sharing>`_."
msgstr ""
"Registre Digiflow como el PSE autorizado, consulte la `Guía de afiliación "
"de PSE "
"<https://drive.google.com/file/d/1QZoqWvtQERpS0pqp6LcKmw7EBlm9EroU/view?usp=sharing>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Esta opción se puede utilizar como alternativa, en lugar de utilizar los "
"servicios IAP, puede enviar la validación de su documento directamente a "
"Digiflow. En este caso, debe considerar:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:175
#: ../../content/applications/finance/accounting/fiscal_localizations/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 "
"<https://cpe.sunat.gob.pe/informacion_general/certificados_digitales/>`_."
msgstr ""
"Comprar su propio certificado digital: Para obtener más detalles sobre la "
"lista oficial de proveedores y el proceso para adquirirlo, consulte "
"`Certificados digitales de la SUNAT "
"<https://cpe.sunat.gob.pe/informacion_general/certificados_digitales/>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:178
msgid ""
"Sign a service agreement directly with `Digiflow "
"<https://www.digiflow.pe/>`_."
msgstr ""
"Firmar un contrato de servicio directamente con `Digiflow "
"<https://www.digiflow.pe/>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:179
msgid "Provide your SOL credentials."
msgstr "Proporcionar sus credenciales SOL."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"En caso de que su empresa quiera firmar directamente con la SUNAT, es "
"posible seleccionar esta opción en su configuración. En este caso es "
"necesario considerar: - Obtener la aceptación del proceso de Certificación "
"SUNAT."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:196
msgid "Provide you SOL credentials."
msgstr "Proporcione sus credenciales SOL."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Al usar la conexión directa con la SUNAT, se debe establecer el usuario SOL "
"con la empresa RUT + ID de usuario. Ejemplo: ``20121888549JOHNSMITH``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:203
msgid "Testing environment"
msgstr "Entorno de prueba"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:205
msgid ""
"Odoo provides a testing environment that can be activated before your "
"company goes into production."
msgstr ""
"Odoo proporciona un entorno de prueba que se puede activar antes de que su "
"empresa entre en producción."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Al utilizar el entorno de prueba y la firma IAP, no es necesario que compre "
"créditos de prueba para sus transacciones, ya que todas se validan de forma "
"predeterminada."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"De forma predeterminada, las bases de datos están configuradas para trabajar"
" en producción, asegúrese de habilitar el modo de prueba si es necesario."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"En caso de que no utilice Odoo IAP, para generar la firma de factura "
"electrónica, se requiere un certificado digital con la extensión ``.pfx`` . "
"Acceda a esta sección y cargue su archivo y contraseña."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"El Banco Central de Reserva del Perú proporciona el tipo de cambio de divisa"
" oficial. Odoo puede conectarse directamente a sus servicios y obtener el "
"tipo de cambio de forma automática o manual."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:235
msgid ""
"Please refer to the next section in our documentation for more information "
"about :doc:`multicurrency <../../others/multicurrencies/how_it_works>`."
msgstr ""
"Consulte la siguiente sección de nuestra documentación para obtener más "
"información sobre :doc:`la función "
"multidivisa<../../others/multicurrencies/how_it_works>`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:245
msgid ""
"As part of the localization module the taxes are created automatically with "
"their related financial account and electronic invoice configuration."
msgstr ""
"Como parte del módulo de localización, los impuestos se crean "
"automáticamente con su cuenta financiera relacionada y la configuración de "
"factura electrónica."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:253
msgid "EDI Configuration"
msgstr "Configuración EDI"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:255
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 ""
"Como parte de la configuración de impuestos, hay tres nuevos campos "
"requeridos para la factura electrónica, los impuestos creados de forma "
"predeterminada tienen estos datos incluidos, pero en caso de que cree nuevos"
" impuestos asegúrese de completar los campos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:267
msgid ""
"There are two main fiscal positions included by default when you install the"
" Peruvian localization."
msgstr ""
"Hay dos posiciones fiscales principales incluidas de forma predeterminada "
"cuando instala la localización peruana."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:269
msgid ""
"**Extranjero - Exportación**: Set this fiscal position on customers for "
"Exportation transactions."
msgstr ""
"**Extranjero - Exportación**: Establezca esta posición fiscal en clientes "
"para transacciones de exportación."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:271
msgid "**Local Peru**: Set this fiscal position on local customers."
msgstr ""
"**Perú local**: establezca esta posición fiscal en los clientes locales."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:276
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 ""
"En algunos países de América Latina, incluido Perú, algunas transacciones "
"contables como facturas de cliente y facturas de proveedor se clasifican por"
" tipos de documentos, definidos por las autoridades fiscales del gobierno, "
"en este caso por la SUNAT."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:280
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 ""
"Cada tipo de documento puede tener una secuencia única por diario donde se "
"asigna. Como parte de la localización, el tipo de documento incluye el país "
"en el que se aplica el documento, los datos se crean automáticamente cuando "
"se instala el módulo de localización."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:284
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 ""
"La información requerida para los tipos de documentos se incluye de forma "
"predeterminada, por lo que el usuario no necesita completar nada en esta "
"vista:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:292
msgid ""
"Currently the documents supported on customer invoices are: Invoice, Boleta,"
" Debit Note and Credit Note."
msgstr ""
"Actualmente, los documentos compatibles en las facturas de los clientes son:"
" factura, boleta, nota de débito y nota de crédito."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:298
msgid ""
"When creating Sales Journals, the following information must be filled, in "
"addition to the standard fields on the Journals:"
msgstr ""
"Al crear los diarios de ventas, se debe completar la siguiente información, "
"además de los campos estándar:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:302
msgid "Use Documents"
msgstr "Uso de documentos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:304
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 ""
"Este campo se utiliza para definir si el diario utiliza tipos de documentos."
" Solo se aplica a los diarios de compras y ventas, que son los que se pueden"
" relacionar con los diferentes tipos de documentos disponibles en Perú. De "
"forma predeterminada, todos los diarios de ventas creados usan documentos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:309
msgid "Electronic Data Interchange"
msgstr "Intercambio Electrónico de Datos (EDI)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:311
msgid ""
"This section indicates which EDI workflow is used in the invoice, for Peru "
"we must select “Peru UBL 2.1”."
msgstr ""
"En esta sección se indica qué flujo de trabajo de EDI se utiliza en la "
"factura, para Perú debemos seleccionar “Perú UBL 2.1”."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:319
msgid ""
"By default, the value Factur-X (FR) is always displayed, make sure you can "
"uncheck it manually."
msgstr ""
"De forma predeterminada, el valor Factur-X (FR) siempre se muestra, "
"asegúrese de deseleccionarlo manualmente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:327
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 ""
"Como parte de la localización peruana, los tipos de identificación definidos"
" por la SUNAT ahora están disponibles en el formulario del partner, esta "
"información es esencial para la mayoría de las transacciones ya sea en la "
"empresa remitente y en el cliente, asegúrese de completar esta información "
"en sus registros."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:337
msgid "Product"
msgstr "Producto"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:339
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 ""
"Además de la información básica en sus productos, para la localización "
"peruana, se debe configurar el valor requerido del código UNSPC en el "
"producto."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:351
msgid "Customer invoice"
msgstr "Factura de cliente"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:354
msgid "EDI Elements"
msgstr "Elementos EDI"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:356
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 "
"<../../receivables/customer_invoices/overview>`, there are a couple of "
"fields required as part of the Peru EDI:"
msgstr ""
"Una vez que haya configurado sus datos maestros, las facturas se pueden "
"crear a partir de su orden de venta o manualmente. Además de la información "
"básica de la factura que se describe en :doc:`nuestra página sobre el "
"proceso de facturación <../../cobivables/customer_invoices/overview>`, hay "
"un par de campos obligatorios como parte del EDI de Perú:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:361
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 ""
"**Tipo de documento**: el valor predeterminado es \"Factura electrónica\", "
"pero puede cambiar manualmente el tipo de documento si es necesario y "
"seleccionar Boleta, por ejemplo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:368
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 ""
"**Tipo de operación**: este valor es obligatorio para la factura electrónica"
" e indica el tipo de transacción, el valor predeterminado es \"Venta "
"interna\" pero se puede seleccionar otro valor manualmente cuando sea "
"necesario, por ejemplo Exportación de bienes."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:376
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 ""
"**Motivo de Afectación del EDI**: En las líneas de la factura, además del "
"impuesto hay un campo “Motivo de afectación del EDI” que determina el "
"alcance del impuesto con base en la lista de la SUNAT que se despliega. "
"Todos los impuestos cargados de forma predeterminada están asociados con un "
"motivo de afectación del EDI predeterminado y, si es necesario, puede "
"seleccionar manualmente otro al crear la factura."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:388
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 ""
"Una vez que verifique que toda la información en su factura es correcta, "
"puede proceder a validarla. Esta acción registra el movimiento de la cuenta "
"y activa el flujo de factura electrónica para enviarla a la OSE y la SUNAT. "
"El siguiente mensaje se muestra en la parte superior de la factura:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:396
msgid ""
"Asynchronous means that the document is not sent automatically after the "
"invoice has been posted."
msgstr ""
"Asincrónico significa que el documento no se envía automáticamente después "
"de que se haya contabilizado la factura."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:399
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:493
msgid "Electronic Invoice Status"
msgstr "Estado de factura electrónica"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:401
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 ""
"**Por enviar**: Para ser enviado: Indica que el documento está listo para "
"ser enviado al OSE. Odoo puede hacer esto de forma automática a través de un"
" *cron* que se ejecuta cada hora, o el usuario puede enviarlo inmediatamente"
" al hacer clic en el botón \"Enviar ahora\"."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:409
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 ""
"**Enviado**: Indica que el documento se envió al OSE y se validó con éxito. "
"Como parte de la validación, se descarga un archivo ZIP y se registra un "
"mensaje en el chatter que indica que la validación gubernamental es "
"correcta."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:417
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 ""
"En caso de que exista un error de validación, el estado de la factura "
"electrónica permanece en “Por enviar” para que se puedan realizar las "
"correcciones y la factura se pueda enviar nuevamente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:421
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 ""
"Se consume un crédito cada vez que envía un documento para su validación, en"
" este sentido si se detecta un error en una factura y la envía una vez más, "
"se consumen dos créditos en total."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:428
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 ""
"Hay varias razones detrás de un rechazo por parte de la OSE o la SUNAT. "
"Cuando esto sucede, Odoo envía un mensaje en la parte superior de la factura"
" que indica los detalles del error y, en los casos más comunes, una pista "
"para solucionar el problema."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:432
msgid "If a validation error is received, you have two options:"
msgstr "Si se recibe un error de validación, tiene dos opciones:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:434
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 ""
"En caso de que el error esté relacionado con datos maestros del partner, "
"cliente o impuestos, simplemente puede aplicar el cambio en el registro (por"
" ejemplo, el tipo de identificación de cliente) y una vez hecho esto, haga "
"clic en el botón \"Reintentar\"."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:437
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 ""
"Si el error está relacionado con algunos datos registrados en la factura "
"directamente (tipo de operación, datos faltantes en las líneas de factura), "
"la solución correcta es restablecer la factura a borrador, aplicar los "
"cambios y luego enviar la factura nuevamente a la SUNAT para otra "
"validación."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:446
msgid ""
"For more detail please refert to `Common errors in SUNAT "
"<https://www.nubefact.com/codigos-error-sunat/>`_."
msgstr ""
"Para obtener más detalles, consulte `Errores comunes en SUNAT "
"<https://www.nubefact.com/codigos-error-sunat/>`_."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:452
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 ""
"Una vez que la SUNAT acepta y valida la factura, se puede imprimir el "
"reporte en PDF de la factura. El reporte incluye un código QR, que indica "
"que la factura es un documento fiscal válido."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:460
msgid "IAP Credits"
msgstr "Créditos IAP"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:462
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 ""
"El IAP electrónico de Odoo ofrece 1000 créditos de forma gratuita, una vez "
"que estos créditos se consumen en su base de datos de producción, su empresa"
" debe comprar nuevos créditos para procesar sus transacciones."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:465
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 ""
"Una vez que se quede sin créditos, se mostrará una etiqueta roja en la parte"
" superior de la factura que indica que se requieren créditos adicionales, "
"puede comprarlos fácilmente ingresando al enlace que se proporciona en el "
"mensaje."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:473
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 ""
"En el servicio IAP se incluyen paquetes con diferentes precios en función de"
" la cantidad de créditos. La lista de precios en el IAP siempre se muestra "
"en EUR."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:480
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:516
msgid "Cancellation process"
msgstr "Proceso de cancelación"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:482
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 ""
"Algunos escenarios requieren la cancelación de una factura, por ejemplo, "
"cuando se creó una por error. Si la factura ya se envió y la SUNAT la "
"validó, la forma correcta de proceder es hacer clic en el botón \"Solicitar "
"cancelación\":"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:490
msgid "In order to cancel an invoice, please provide a cancellation Reason."
msgstr "Para cancelar una factura, proporcione un motivo de cancelación."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:495
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 ""
"**Por cancelar**: Indica que la solicitud de cancelación está lista para "
"enviarse a la OSE, Odoo puede hacer esto de forma automática mediante un "
"*cron* que se ejecuta cada hora, o el usuario puede enviarlo inmediatamente "
"al hacer clic en el botón \"Enviar ahora\". Una vez que se envía, se crea un"
" ticket de cancelación, como resultado, el siguiente mensaje y el archivo "
"CDR se registran en el chatter:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:504
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 ""
"**Cancelada**: indica que la solicitud de cancelación se envió al OSE y se "
"validó con éxito. Como parte de la validación, se descarga un archivo ZIP y "
"se registra un mensaje en el chatter que indica la validación gubernamental "
"correcta."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:513
msgid "One credit is consumed on each cancellation request."
msgstr "Se consume un crédito en cada solicitud de cancelación."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:518
msgid ""
"When creating exportation invoices, take into account the next "
"considerations:"
msgstr ""
"Al crear facturas de exportación, tenga en cuenta las siguientes "
"consideraciones:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:520
msgid "The Identification type on your customer must be Foreign ID."
msgstr ""
"El tipo de identificación de su cliente debe ser una identificación "
"extranjera."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:521
msgid "Operation type in your invoice must be an Exportation one."
msgstr "El tipo de operación en su factura debe ser de exportación."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:522
msgid "The taxes included in the invoice lines should be EXP taxes."
msgstr ""
"Los impuestos incluidos en las líneas de la factura deben ser impuestos EXP."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:529
msgid "Advance Payments"
msgstr "Anticipos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:531
msgid "Create the advance payment Invoice and apply its related payment."
msgstr "Cree la factura de anticipo y aplique su pago relacionado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:532
msgid "Create the final invoice without considering the advance payment."
msgstr "Cree la factura final sin considerar el anticipo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:533
msgid ""
"Create a credit note for the Final invoice with the advance payment amount."
msgstr ""
"Cree una nota de crédito para la factura final con el importe del anticipo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:534
msgid "Reconcile the Credit note with the final invoice."
msgstr "Concilie la nota de crédito con la factura final."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:535
msgid ""
"The remaining balance on the final invoice should be paid with a regular "
"payment transaction."
msgstr ""
"El balance restante de la factura final debe pagarse con una transacción de "
"pago regular."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:539
msgid "Detraction Invoices"
msgstr "Facturas sujetas a detracción"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:541
msgid ""
"When creating invoices that is subject to Detractions, take into account the"
" next considerations:"
msgstr ""
"Al crear facturas sujetas a detracciones, tome en cuenta las siguientes "
"consideraciones:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:543
msgid ""
"All the products included in the invoice must have these fields configured:"
msgstr ""
"Todos los productos incluidos en la factura deben tener configurados estos "
"campos:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:549
msgid "Operation type in your invoice must be ``1001``"
msgstr "El tipo de operación en su factura debe ser ``1001``"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:558
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 ""
"Cuando se necesita una corrección o reembolso sobre una factura validada, se"
" debe generar una nota de crédito. Para esto simplemente haga clic en el "
"botón \"Agregar nota de crédito\", una parte de la localización peruana "
"necesita probar un motivo de crédito seleccionando una de las opciones en la"
" lista."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:567
msgid ""
"When creating your first credit Note, select the Credit Method: Partial "
"Refund, this allows you to define the credit note sequence."
msgstr ""
"Al crear su primera nota de crédito, seleccione el método de crédito: "
"Reembolso parcial, esto le permite definir la secuencia de la nota de "
"crédito."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:570
msgid "By default the Credit Note is set in the document type:"
msgstr ""
"De forma predeterminada, la nota de crédito se establece en el tipo de "
"documento:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:576
msgid ""
"To finish the workflow please follow the instructions on :doc:`our page "
"about Credit Notes <../../receivables/customer_invoices/credit_notes>`."
msgstr ""
"Para finalizar el flujo de trabajo, siga las instrucciones en :doc:`nuestra "
"página sobre notas de crédito "
"<../../receivables/customer_invoices/credit_notes>`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:580
msgid ""
"The EDI workflow for the Credit notes works in the same way as the invoices."
msgstr ""
"El flujo de trabajo EDI para las notas de crédito funciona de la misma "
"manera que las facturas."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:586
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 ""
"Como parte de la localización peruana, además de crear notas de crédito a "
"partir de un documento existente, también puede crear notas de débito. Para "
"ello, utilice el botón \"Agregar nota de débito\"."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:589
msgid "By default the Debit Note is set in the document type."
msgstr ""
"De forma predeterminada, la nota de débito se establece en el tipo de "
"documento."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:3
msgid "Spain"
msgstr "España"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:6
msgid "Spanish Chart of Accounts"
msgstr "Plan de cuentas español"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:8
msgid ""
"In Odoo, there are several Spanish Chart of Accounts that are available by "
"default:"
msgstr ""
"En Odoo hay varios planes de cuentas españoles que están disponibles de "
"forma predeterminada:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:10
msgid "PGCE PYMEs 2008"
msgstr "PGCE PYMEs 2008"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:11
msgid "PGCE Completo 2008"
msgstr "PGCE Completo 2008"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:12
msgid "PGCE Entitades"
msgstr "PGCE Entidades"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:14
msgid ""
"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 ""
"Puede elegir el que desee al entrar a :menuselection:`Contabilidad --> "
"Configuración` y luego elija el paquete que desee en la sección "
"**Localización fiscal**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:20
msgid ""
"When you create a new SaaS database, the PGCE PYMEs 2008 is installed by "
"default."
msgstr ""
"Cuando se crea una nueva base de datos SaaS, el PGCE PYMEs 2008 se instala "
"de forma predeterminada. "
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:23
msgid "Spanish Accounting Reports"
msgstr "Reportes contables españoles"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:25
msgid ""
"If the Spanish Accounting Localization is installed, you will have access to"
" accounting reports specific to Spain:"
msgstr ""
"Si se instaló la localización contable española, tendrá acceso a reportes "
"contables específicos para España:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:28
msgid "Tax Report (Modelo 111)"
msgstr "Reporte de impuestos (Modelo 111)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:29
msgid "Tax Report (Modelo 115)"
msgstr "Reporte de impuestos (Modelo 115)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:30
msgid "Tax Report (Modelo 303)"
msgstr "Reporte de impuestos (Modelo 303)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:3
msgid "Switzerland"
msgstr "Suiza"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:6
msgid "ISR (In-payment Slip with Reference number)"
msgstr ""
"ISR (recibo de pago con número de referencia, por sus siglas en inglés)"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Los ISR son recibos de pago que se utilizan en Suiza. Puede imprimirlos "
"directamente desde Odoo. En las facturas de cliente hay un botón nuevo que "
"se llama *Imprimir ISR*."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"El botón *Imprimir ISR* solo aparece cuando hay una cuenta bancaria definida"
" en la factura. Puede usar CH6309000000250097798 como número de cuenta "
"bancario y 010391391 como referencia ISR en CHF."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:23
msgid "Then you open a pdf with the ISR."
msgstr "Luego abra un PDF con el ISR."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Hay dos diseños para el ISR: uno con las coordenadas bancarias y uno sin "
"ellas. Para elegir cuál usar, hay una opción para imprimir la información "
"bancaria en el ISR. Para activarlo, vaya a :menuselection:`Contabilidad --> "
"Configuración --> Ajustes --> Facturas de clientes` y habilite la función "
"**Imprimir banco en el ISR**:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:38
msgid "ISR reference on invoices"
msgstr "Referencia ISR en las facturas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:40
msgid ""
"To ease the reconciliation process, you can add your ISR reference as "
"**Payment Reference** on your invoices."
msgstr ""
"Para facilitar el proceso de conciliación, puede agregar su referencia ISR "
"como **referencia de pago** en sus facturas."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Para hacerlo, debe configurar el diario que usualmente usa para emitir "
"facturas. Vaya a :menuselection:`Contabilidad --> Configuración --> "
"Diarios`, abra el diario que desea modificar (De forma predeterminada, el "
"nombre del diario es *Facturas de clientes*), haga clic en *Editar*, y abra "
"la pestaña de *Ajustes avanzados*. En el campo de **comunicación estándar**,"
" seleccione *Suiza*, y haga clic en *Guardar*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:53
msgid "Currency Rate Live Update"
msgstr "Actualización en vivo de la tasa de cambio"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Puede actualizar automáticamente sus tasas de cambio de divisas con base en "
"la Administración Federal de Impuestos de Suiza. Para esto, vaya a "
":menuselection:`Contabilidad --> Ajustes`, active los ajustes multidivisa y "
"elija el servicio que desea."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:64
msgid "Updated VAT for January 2018"
msgstr "IVA actualizado para enero 2018"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"A partir del 1° de enero de 2018, se aplicarán nuevas tasas de IVA reducidas"
" en Suiza. La tasa normal de 8.0% cambiará a 7.7% y la tasa específica para "
"el sector hotelero cambiará de 3.8% a 3.7%."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:71
msgid "How to update your taxes in Odoo Enterprise (SaaS or On Premise)?"
msgstr "¿Cómo actualizar sus impuestos en Odoo Enterprise (SaaS o local)?"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Si tiene la versión V11.1, ya está todo el trabajo hecho, no tiene que hacer"
" nada."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"Si empezó en una versión anterior, primero tiene que actualizar el módulo "
"\"Suiza - Reportes contables\". Para esto, vaya a "
":menuselection:`Aplicaciones --> elimine el filtro \"Aplicaciones\" --> "
"busque \"Suiza - Reportes contables\" --> abra el módulo --> haga clic en "
"\"actualizar\"`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:83
msgid ""
"Once it has been done, you can work on creating new taxes for the updated "
"rates."
msgstr ""
"Una vez hecho esto, puede trabajar en crear nuevos impuestos para las tasas "
"actualizadas."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"**No elimine o modifique los impuestos existentes** (8.0% y 3.8%). "
"Manténgalos ya que tal vez use ambas tasas por un periodo corto de tiempo. "
"En lugar de esto, recuerde archivarlos una vez que haya codificado todas sus"
" transacciones del 2017."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:92
msgid "The creation of such taxes should be done in the following manner:"
msgstr "La creación de tales impuestos debe hacerse de la siguiente forma:"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"**Impuestos de compra**: copie los impuestos de origen, cambie su nombre, "
"etiqueta en factura, tasa y grupo de impuestos (efectivo desde la versión "
"v10 solamente)"
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"**Impuestos de venta**: copie los impuestos de origen, cambie su nombre, "
"etiqueta en factura, tasa y grupo de impuestos (efectivo desde la versión "
"v10 solamente). Ya que el reporte de IVA ahora muestra los detalles de las "
"tasas antiguas y nuevas, debe establecer las etiquetas en conformidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:102
msgid ""
"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: "
"grid 302 tax"
msgstr ""
"Para los impuestos del 7.7%: Formulario IVA de Suiza: tabla base 302, "
"formulario IVA de Suiza: tabla de impuesto 302"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:105
msgid ""
"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: "
"grid 342 tax"
msgstr ""
"Para los impuestos del 3.7%: formulario IVA de Suiza: tabla base 342, "
"formulario IVA de Suiza: tabla de impuesto 342"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:108
msgid ""
"You'll find below, as examples, the correct configuration for all taxes "
"included in Odoo by default"
msgstr ""
"Encontrará a continuación ejemplos de configuración correcta para todos los "
"impuestos incluidos en Odoo de forma predeterminada"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112
msgid "**Tax Name**"
msgstr "**Nombre del impuesto**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112
msgid "**Rate**"
msgstr "**Tasa**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112
msgid "**Label on Invoice**"
msgstr "**Etiqueta en factura**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112
msgid "**Tax Group (effective from V10)**"
msgstr "**Grupo de impuestos (efectivo desde la versión V10)**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112
msgid "**Tax Scope**"
msgstr "**Alcance del impuesto**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:112
msgid "**Tag**"
msgstr "**Etiqueta**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114
msgid "TVA 7.7% sur achat B&S (TN)"
msgstr "TVA 7.7% sur achat B&S (TN)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132
msgid "7.7%"
msgstr "7.7%"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114
msgid "7.7% achat"
msgstr "7.7% achat"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132
msgid "TVA 7.7%"
msgstr "TVA 7.7%"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:114
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124
msgid "Switzerland VAT Form: grid 400"
msgstr "Formulario IVA de Suiza: tabla 400"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116
msgid "TVA 7.7% sur achat B&S (Incl. TN)"
msgstr "TVA 7.7% sur achat B&S (Incl. TN)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:116
msgid "7.7% achat Incl."
msgstr "7.7% achat Incl."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118
msgid "TVA 7.7% sur invest. et autres ch. (TN)"
msgstr "TVA 7.7% sur invest. et autres ch. (TN)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118
msgid "7.7% invest."
msgstr "7.7% invest."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:118
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128
msgid "Switzerland VAT Form: grid 405"
msgstr "Formulario IVA de Suiza: tabla 405"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120
msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)"
msgstr "TVA 7.7% sur invest. et autres ch. (Incl. TN)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:120
msgid "7.7% invest. Incl."
msgstr "7.7% invest. Incl."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122
msgid "TVA 3.7% sur achat B&S (TS)"
msgstr "TVA 3.7% sur achat B&S (TS)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136
msgid "3.7%"
msgstr "3.7%"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122
msgid "3.7% achat"
msgstr "3.7% achat"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:122
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136
msgid "TVA 3.7%"
msgstr "TVA 3.7%"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124
msgid "TVA 3.7% sur achat B&S (Incl. TS)"
msgstr "TVA 3.7% sur achat B&S (Incl. TS)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:124
msgid "3.7% achat Incl."
msgstr "3.7% achat Incl."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126
msgid "TVA 3.7% sur invest. et autres ch. (TS)"
msgstr "TVA 3.7% sur invest. et autres ch. (TS)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:126
msgid "3.7% invest"
msgstr "3.7% invest"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128
msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)"
msgstr "TVA 3.7% sur invest. et autres ch. (Incl. TS)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:128
msgid "3.7% invest Incl."
msgstr "3.7% invest Incl."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130
msgid "TVA due a 7.7% (TN)"
msgstr "TVA due a 7.7% (TN)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:130
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132
msgid ""
"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax"
msgstr ""
"Formulario IVA de Suiza: tabla base 302, formulario IVA de Suiza: tabla de "
"impuestos 302"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132
msgid "TVA due à 7.7% (Incl. TN)"
msgstr "TVA due à 7.7% (Incl. TN)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:132
msgid "7.7% Incl."
msgstr "7.7% Incl."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134
msgid "TVA due à 3.7% (TS)"
msgstr "TVA due à 3.7% (TS)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:134
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136
msgid ""
"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax"
msgstr ""
"Formulario IVA de Suiza: tabla base 342, formulario IVA de Suiza: tabla de "
"impuestos 342"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136
msgid "TVA due a 3.7% (Incl. TS)"
msgstr "TVA due a 3.7% (Incl. TS)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:136
msgid "3.7% Incl."
msgstr "3.7% Incl."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:139
msgid ""
"If you have questions or remarks, please contact our support using "
"odoo.com/help."
msgstr ""
"Si tiene preguntas o comentarios, contacte a nuestro equipo de soporte a "
"través de odoo.com/help."
#: ../../content/applications/finance/accounting/fiscal_localizations/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 ""
"No olvide actualizar sus posiciones fiscales. Si tiene la versión 11.1 (o "
"superior), no hay nada que hacer. De otra forma, también tendrá que "
"actualizar sus posiciones fiscales en conformidad."
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:3
msgid "Fiscal localization packages"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:5
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 ""
"**Los paquetes de localización fiscal** son módulos específicos de cada país"
" que instalan impuestos, posiciones fiscales, plan de cuentas y "
"declaraciones legales preconfiguradas en su base de datos. Algunas "
"características adicionales, como la configuración de certificados "
"específicos, también se agregan a su aplicación Contabilidad, según sus "
"requisitos de administración fiscal."
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:11
msgid ""
"Odoo continuously adds new localizations and improves the existing packages."
msgstr ""
"Odoo agrega continuamente nuevas localizaciones y mejora los paquetes "
"existentes."
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:16
msgid ""
"Odoo automatically installs the appropriate package for your company, "
"according to the country selected at the creation of the database."
msgstr ""
"Odoo instala automáticamente el paquete apropiado para su empresa, según el "
"país seleccionado en la creación de la base de datos."
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:20
msgid ""
"As long as you haven't posted any entry, you can still add and select "
"another package."
msgstr ""
"Siempre que no haya publicado ningún asiento, aún puede agregar y "
"seleccionar otro paquete."
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:22
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 ""
"Para instalar un nuevo paquete, vaya a :menuselection:`Contabilidad --> "
"Configuración --> Localización fiscal`, haga clic en **Instalar más "
"paquetes**, e instale el módulo de su país."
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:29
msgid "Once done, select your country's package, and click on *Save*."
msgstr ""
"Una vez hecho esto, seleccione el paquete de su país y haga clic en "
"*Guardar*."
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:36
msgid "Use"
msgstr "Uso"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:38
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 ""
"Estos paquetes requieren que ajuste su plan de cuentas de acuerdo con sus "
"necesidades, active los impuestos que utiliza y configure sus declaraciones "
"y certificaciones específicas de su país."
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:41
msgid "Please refer to the documentation listed below for more information."
msgstr "Consulte la documentación a continuación para más información."
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:44
msgid ":doc:`localizations_list`"
msgstr ":doc:`localizations_list`"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:45
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:256
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:195
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:194
msgid ":doc:`../../getting_started/initial_configuration/chart_of_accounts`"
msgstr ":doc:`../../getting_started/initial_configuration/chart_of_accounts`"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:46
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:123
msgid ":doc:`../../taxation/taxes/taxes`"
msgstr ":doc:`../../taxation/taxes/taxes`"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:48
msgid ""
"update list of linked docs, and link with the future one about country-"
"specific statements."
msgstr ""
"actualizar lista de documentos vinculados, y vincular con el documento "
"futuro sobre declaraciones específicas de cada país."
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:3
msgid "List of supported countries"
msgstr "Lista de países compatibles"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:5
msgid ""
"Odoo Accounting can be used in many countries out of the box by installing "
"the appropriate module. Here is a list of all :doc:`Fiscal Localization "
"Packages <fiscal_localization_packages>` that are available on Odoo."
msgstr ""
"La aplicación de Contabilidad de Odoo se puede usar en muchos países de "
"inmediato al instalar el módulo adecuado. Aquí encontrará una lista de todos"
" los :doc:`paquetes de localización fiscal <fiscal_localization_packages>` "
"disponibles en Odoo."
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:14
msgid "Fiscal localization packages available"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:16
msgid "Algeria - Accounting"
msgstr "Argelia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17
msgid "Argentina - Accounting"
msgstr "Argentina - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:18
msgid "Australian - Accounting"
msgstr "Australia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19
msgid "Austria - Accounting"
msgstr "Austria - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20
msgid "Belgium - Accounting"
msgstr "Bélgica - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21
msgid "Bolivia - Accounting"
msgstr "Bolivia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:22
msgid "Brazilian - Accounting"
msgstr "Brasil - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23
msgid "Canada - Accounting"
msgstr "Canadá - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24
msgid "Chile - Accounting"
msgstr "Chile - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25
msgid "China - Accounting"
msgstr "China - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26
msgid "Colombia - Accounting"
msgstr "Colombia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27
msgid "Costa Rica - Accounting"
msgstr "Costa Rica - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28
msgid "Croatia - Accounting (RRIF 2012)"
msgstr "Croacia - Contabilidad (RRIF 2012)"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29
msgid "Denmark - Accounting"
msgstr "Dinamarca - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30
msgid "Dominican Republic - Accounting"
msgstr "República Dominicana - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:31
msgid "Ecuador - Accounting"
msgstr "Ecuador - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32
msgid "Ethiopia - Accounting"
msgstr "Etiopía - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33
msgid "Finnish Localization"
msgstr "Localización finlandesa"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:34
msgid "France - Accounting"
msgstr "Francia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:35
msgid "Generic - Accounting"
msgstr "Genérico - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:38
msgid "Germany SKR03 - Accounting"
msgstr "Alemania SKR03 - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39
msgid "Germany SKR04 - Accounting"
msgstr "Alemania SKR04 - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:41
msgid "Greece - Accounting"
msgstr "Grecia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42
msgid "Guatemala - Accounting"
msgstr "Guatemala - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43
msgid "Honduras - Accounting"
msgstr "Honduras - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44
msgid "Hong Kong - Accounting"
msgstr "Hong Kong - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:45
msgid "Hungarian - Accounting"
msgstr "Hungría - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46
msgid "Indian - Accounting"
msgstr "India - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47
msgid "Indonesian - Accounting"
msgstr "Indonesia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:48
msgid "Ireland - Accounting"
msgstr "Irlanda - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49
msgid "Israel - Accounting"
msgstr "Israel - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50
msgid "Italy - Accounting"
msgstr "Italia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51
msgid "Japan - Accounting"
msgstr "Japón - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52
msgid "Lithuania - Accounting"
msgstr "Lituania - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53
msgid "Luxembourg - Accounting"
msgstr "Luxemburgo - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54
msgid "Maroc - Accounting"
msgstr "Marruecos - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55
msgid "Mexico - Accounting"
msgstr "México - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56
msgid "Mongolia - Accounting"
msgstr "Mongolia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:57
msgid "Netherlands - Accounting"
msgstr "Países Bajos - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58
msgid "New Zealand - Accounting"
msgstr "Nueva Zelanda - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59
msgid "Norway - Accounting"
msgstr "Noruega - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60
msgid "OHADA - Accounting"
msgstr "OHADA - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:61
msgid "Panama - Accounting"
msgstr "Panamá - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:62
msgid "Peru - Accounting"
msgstr "Perú - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:63
msgid "Poland - Accounting"
msgstr "Polonia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:64
msgid "Portugal - Accounting"
msgstr "Portugal - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:65
msgid "Romania - Accounting"
msgstr "Rumania - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:66
msgid "Saudi Arabia - Accounting"
msgstr "Arabia Saudita - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:67
msgid "Singapore - Accounting"
msgstr "Singapur - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:68
msgid "Slovak - Accounting"
msgstr "Eslovenia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:69
msgid "Slovenian - Accounting"
msgstr "Eslovenia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:70
msgid "South Africa - Accounting"
msgstr "Sudáfrica - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:71
msgid "Spain - Accounting (PGCE 2008)"
msgstr "España - Contabilidad (PGCE 2008)"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:72
msgid "Swedish - Accounting"
msgstr "Suecia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:73
msgid "Switzerland - Accounting"
msgstr "Suiza - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:74
msgid "Thailand - Accounting"
msgstr "Tailandia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75
msgid "Turkey - Accounting"
msgstr "Turquía - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:76
msgid "U.A.E. - Accounting"
msgstr "Emiratos Árabes Unidos - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77
msgid "UK - Accounting"
msgstr "Reino Unido - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78
msgid "Ukraine - Accounting"
msgstr "Ucrania - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:79
msgid "United States - Accounting"
msgstr "Estados Unidos - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80
msgid "Uruguay - Accounting"
msgstr "Uruguay - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81
msgid "Venezuela - Accounting"
msgstr "Venezuela - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:82
msgid "Vietnam - Accounting"
msgstr "Vietnam - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:85
msgid ":doc:`fiscal_localization_packages`"
msgstr ":doc:`fiscal_localization_packages`"
#: ../../content/applications/finance/accounting/getting_started.rst:5
msgid "Getting started"
msgstr "Empezando"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration.rst:5
msgid "Initial configuration"
msgstr ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:100
#: ../../content/applications/finance/accounting/getting_started/memento.rst:69
msgid "Chart of Accounts"
msgstr "Plan contable"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/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."
msgstr ""
"El **plan de cuentas** es la lista de las cuentas que se utilizan para "
"registrar transacciones financieras en el libro mayor de una organización."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:8
msgid ""
"The accounts are usually listed in the order of appearance in the financial "
"reports. Most of the time, they are listed as follows :"
msgstr ""
"Normalmente, las cuentas se listan en el orden en que aparecen en los "
"reportes financieros. La mayoría de las veces se listan así:"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:11
msgid "Balance Sheet accounts"
msgstr "Cuentas del balance general"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:13
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:65
msgid "Assets"
msgstr "Activos"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:14
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:77
msgid "Liabilities"
msgstr "Pasivos"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:15
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:85
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:85
msgid "Equity"
msgstr "Capital"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:19
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:89
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:89
msgid "Income"
msgstr "Ingresos"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:20
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:93
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:93
msgid "Expense"
msgstr "Gastos"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:22
msgid ""
"When browsing your Chart of Accounts, you can filter the accounts by number,"
" in the left column, and also group them by Account Type."
msgstr ""
"Al ver el plan de cuentas, puede filtrar las cuentas por número, en la "
"columna izquierda, y también agruparlas por tipo de cuenta."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:30
msgid "Configuration of an Account"
msgstr "Configuración de una cuenta"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:32
msgid ""
"The country you select at the creation of your database (or additional "
"company on your database) determines which **Fiscal Localization Package** "
"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 ""
"El país que seleccione al crear su base de datos (o empresa adicional en su "
"base de datos) determina qué **paquete de localización fiscal** se instala "
"de forma predeterminada. Este paquete incluye un plan de cuentas estándar ya"
" configurado de acuerdo con la normativa del país. Puede utilizarlo "
"directamente o configurarlo según las necesidades de su empresa."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:38
msgid ""
"It is not possible to modify the **Fiscal Localization** of a company once a"
" Journal Entry has been posted."
msgstr ""
"No es posible modificar la **localización fiscal** de una empresa una vez "
"que se haya validado un asiento contable."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:41
msgid ""
"To create a new account, go to :menuselection:`Accounting --> Configuration "
"--> Chart of Accounts`, click on *Create*, and fill out the form."
msgstr ""
"Para crear una cuenta, vaya a :menuselection:`Contabilidad --> Configuración"
" --> Plan de cuentas`, haga clic en *Crear* y complete el formulario."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:45
msgid "Code and Name"
msgstr "Código y nombre"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:47
msgid ""
"Each account is identified by its **Code** and **Name**, which also "
"indicates the account's purpose."
msgstr ""
"Cada cuenta se identifica con su **código** y **nombre**, el cual también "
"indica el propósito de la cuenta."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:52
msgid ""
"Configuring correctly the **Account Type** is critical as it serves multiple"
" purposes:"
msgstr ""
"Es muy importante configurar correctamente el **tipo de cuenta** porque "
"tiene diversos propósitos:"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:54
msgid "Information on the account's purpose and behavior"
msgstr "Información del propósito y comportamiento de la cuenta"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:55
msgid "Generate country-specific legal and financial reports"
msgstr "Generar reportes legales y financieros específicos del país"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:56
msgid "Set the rules to close a fiscal year"
msgstr "Establecer las reglas para cerrar el año fiscal"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:57
msgid "Generate opening entries"
msgstr "Generar asientos de apertura"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:59
msgid ""
"To configure an account type, open the **Type** field's drop-down selector "
"and select the right type among the following list:"
msgstr ""
"Para configurar un tipo de cuenta, abra el selector desplegable **Tipo** y "
"escoja el tipo correcto de la siguiente lista:"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:63
msgid "Report"
msgstr "Reporte"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:63
msgid "Category"
msgstr "Categoría"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:63
msgid "Account Types"
msgstr "Tipos de cuentas"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:65
msgid "Receivable"
msgstr "Cuentas por cobrar"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67
msgid "Bank and Cash"
msgstr "Banco y efectivo"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:69
msgid "Current Assets"
msgstr "Activos circulantes"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:71
msgid "Non-current Assets"
msgstr "Activos no circulantes"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:73
msgid "Prepayments"
msgstr "Prepagos"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:75
msgid "Fixed Assets"
msgstr "Activos fijos"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:77
msgid "Payable"
msgstr "Cuentas por pagar"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:79
msgid "Credit Card"
msgstr "Tarjeta de crédito"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:81
msgid "Current Liabilities"
msgstr "Pasivos circulantes"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:83
msgid "Non-current Liabilities"
msgstr "Pasivos no circulantes"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:87
msgid "Current Year Earnings"
msgstr "Ganancias del año actual"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:91
msgid "Other Income"
msgstr "Otros ingresos"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:95
msgid "Depreciation"
msgstr "Depreciación"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:97
msgid "Cost of Revenue"
msgstr "Costo de los ingresos"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:99
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:99
msgid "Other"
msgstr "Otro"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:99
msgid "Off-Balance Sheet"
msgstr "Hoja fuera de balance"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:103
msgid "Assets, Deferred Expenses, and Deferred Revenues Automation"
msgstr "Automatización de activos, gastos diferidos e ingresos diferidos"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:105
msgid ""
"Some Account Types display a new field **to automate** the creation of "
":ref:`Assets <assets-automation>` entries, :ref:`Deferred Expenses "
"<deferred-expenses-automation>` entries, and :ref:`Deferred Revenues "
"<deferred-revenues-automation>` entries."
msgstr ""
"Algunos tipos de cuenta muestran un campo **para automatizar** la creación "
"de :ref:`asientos de activos <assets-automation>`, :ref:`asientos de gastos "
"diferidos <deferred-expenses-automation>` y :ref:`asientos de ingresos "
"diferidos <deferred-revenues-automation>`."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:109
msgid "You have three choices for the **Automation** field:"
msgstr "El campo de **Automatización** tiene 3 opciones:"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:111
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:240
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:177
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:177
msgid "**No:** this is the default value. Nothing happens."
msgstr "**No:** es el valor predeterminado. No pasa nada."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:112
msgid ""
"**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 ""
"**Crear en borrador:** cuando se valida una transacción en la cuenta se crea"
" un borrador de asiento, pero no se valida. Debe completar el formulario "
"correspondiente."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:114
msgid ""
"**Create and validate:** you must also select a Model. Whenever a "
"transaction is posted on the account, an entry is created and immediately "
"validated."
msgstr ""
"**Crear y validar:** también debe crear un modelo. Cuando se publica una "
"transacción en la cuenta, se crea un asiento y se valida de inmediato."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:118
msgid "Please refer to the related documentation for more information."
msgstr "Consulte la documentación relacionada para más información."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:121
msgid "Default Taxes"
msgstr "Impuestos predeterminados"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:123
msgid ""
"Select a **default tax** that will be applied when this account is chosen "
"for a product sale or purchase."
msgstr ""
"Seleccione un **impuesto predeterminado** que se aplicará cuando esta cuenta"
" se use para la venta o compra de un producto."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:127
msgid "Tags"
msgstr "Etiquetas"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:129
msgid ""
"Some accounting reports require **tags** to be set on the relevant accounts."
" By default, you can choose among the tags that are used by the *Cash Flow "
"Statement*."
msgstr ""
"Algunos reportes contables requieren que se establezcan **etiquetas** en las"
" cuentas relevantes. De forma predeterminada, puede escoger entre las "
"etiquetas que utiliza el *Estado de cuenta de flujos de efectivo*."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:133
msgid "Account Groups"
msgstr "Grupos de cuentas"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:135
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**."
msgstr ""
"Los **grupos de cuentas** son útiles para enumerar múltiples cuentas o "
"*subcuentas* de una cuenta más grande y reportes consolidados tales como el "
"**Balance de comprobación**."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:138
msgid ""
"To create a new Account Group, open the account you want to configure as "
"sub-account, click on the *Group* drop-down selector, select *Create and "
"Edit...*, fill out the form, and save. Next, set all the sub-accounts with "
"the right Account Group."
msgstr ""
"Para crear un nuevo grupo de cuentas, abra la cuenta que desea configurar "
"como subcuenta, haga clic en el selector desplegable *Grupo*, seleccione "
"*Crear y editar...*, complete el formulario y guarde. A continuación, "
"establezca el grupo de cuentas correcto en todas las subcuentas. "
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:142
msgid ""
"To display your **Trial Balance** report with your Account Groups, go to "
":menuselection:`Accounting --> Reporting --> Trial Balance`, then open the "
"*Options* menu and select **Hierarchy and Subtotals**."
msgstr ""
"Para visualizar el reporte de **Balance de comprobación** con sus grupos de "
"cuentas, vaya a :menuselection:`Contabilidad --> Reportes --> Balance de "
"comprobación`, abra el menú *Opciones* y seleccione **Jerarquía y "
"subtotales**."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:151
msgid "Allow Reconciliation"
msgstr "Permitir conciliación"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:153
msgid ""
"Some accounts, such as accounts made to record the transactions of a payment"
" method, can be used for the reconciliation of journal entries."
msgstr ""
"Algunas cuentas, como las que registran transacciones de un método de pago, "
"se pueden usar para conciliar los asientos contables. "
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:156
msgid ""
"For example, an invoice paid with a credit card can be *marked as paid* if "
"reconciled with the payment. Therefore, the account used to record credit "
"card payments needs to be configured as *allowing reconciliation*."
msgstr ""
"Por ejemplo, una factura que se pagó con una tarjeta de crédito se puede "
"*marcar como pagada* si se concilia con el pago. Por lo tanto, la cuenta que"
" se usa para registrar pagos con tarjeta de crédito debe configurarse como "
"que *permite la conciliación*´."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:160
msgid "To do so, check the **Allow Reconciliation** box and save."
msgstr ""
"Para hacerlo, seleccione la casilla **permitir conciliación** y guarde."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:163
msgid "Deprecated"
msgstr "Obsoleta"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:165
msgid ""
"It is not possible to delete an account once a transaction has been recorded"
" on it. You can make them unusable by using the **Deprecated** feature."
msgstr ""
"No es posible eliminar una cuenta una vez que se haya registrado una "
"transacción en ella. Puede hacerla inutilizable al usar la función "
"**Obsoleta**."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:168
msgid "To do so, check the **Deprecated** box and save."
msgstr "Para hacerlo, seleccione la casilla **Obsoleta** y guarde."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:171
msgid ":doc:`../../payables/supplier_bills/assets`"
msgstr ":doc:`../../payables/supplier_bills/assets`"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:172
msgid ":doc:`../../payables/supplier_bills/deferred_expenses`"
msgstr ":doc:`../../payables/supplier_bills/deferred_expenses`"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:173
msgid ":doc:`../../receivables/customer_invoices/deferred_revenues`"
msgstr ":doc:`../../receivables/customer_invoices/deferred_revenues`"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:174
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:42
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:125
#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:40
msgid ""
":doc:`../../fiscal_localizations/overview/fiscal_localization_packages`"
msgstr ""
":doc:`../../fiscal_localizations/overview/fiscal_localization_packages`"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:3
msgid "Initial setup of Odoo Accounting and Odoo Invoicing"
msgstr ""
"Configuración inicial de las aplicaciones de Contabilidad y Facturación de "
"Odoo"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:5
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 ""
"Cuando abre por primera vez su aplicación de Contabilidad, la página "
"*Información general de contabilidad* le da la bienvenida con un panel de "
"integración paso a paso, un asistente que le ayuda a empezar. Este panel de "
"integración se muestra hasta que decide cerrarlo."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:9
msgid ""
"The settings visible in the onboarding banner can still be modified later by"
" going to :menuselection:`Accounting --> Configuration --> Settings`."
msgstr ""
"Los ajustes visibles en el panel de integración podrán modificarse más tarde"
" en :menuselection:`Contabilidad --> Configuración --> Ajustes`."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:13
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. :doc:`Click here "
"<../../fiscal_localizations/overview/fiscal_localization_packages>` for more"
" information about Fiscal Localization Packages."
msgstr ""
"La aplicación de Contabilidad de Odoo instala automáticamente el **Paquete "
"de localización fiscal** adecuado para su empresa, según el país "
"seleccionado en la creación de la base de datos. De esta manera, las "
"cuentas, los reportes y los impuestos correctos están listos para usar. "
":doc:`Haga clic aquí <../../ fiscal_localizations / overview / "
"fiscal_localization_packages>` para obtener más información sobre los "
"paquetes de localización fiscal."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:20
msgid "Accounting onboarding banner"
msgstr "Panel de integración de Contabilidad"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:22
msgid ""
"The step-by-step Accounting onboarding banner is composed of four steps:"
msgstr "El panel de integración de Contabilidad se compone de cuatro pasos:"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:28
msgid ":ref:`accounting-setup-company`"
msgstr ":ref:`accounting-setup-company`"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:29
msgid ":ref:`accounting-setup-bank`"
msgstr ":ref:`accounting-setup-bank`"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:30
msgid ":ref:`accounting-setup-periods`"
msgstr ":ref:`accounting-setup-periods`"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:31
msgid ":ref:`accounting-setup-chart`"
msgstr ":ref:`accounting-setup-chart`"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:36
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:140
msgid "Company Data"
msgstr "Datos de la empresa"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.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 ""
"Este menú le permite agregar los detalles de su empresa como el nombre, "
"dirección, logo, sitio web, teléfono, correo electrónico y NIF. Estos "
"detalles se muestran en sus documentos, como las facturas. "
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:47
msgid ""
"You can also change these settings by going to :menuselection:`Settings --> "
"General Settings --> Settings --> Companies` and clicking on **Update "
"Info**."
msgstr ""
"También puede cambiar estos ajustes en :menuselection:`Ajustes--> Ajustes "
"generales --> Ajustes --> Empresas` al hacer clic en **Actualizar "
"información**."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:53
msgid "Bank Account"
msgstr "Cuenta bancaria"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:55
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 ""
"Conecte su cuenta bancaria a su base de datos y sincronice automáticamente "
"sus estados de cuenta bancarios. Para hacerlo, busque su banco en la lista, "
"haga clic en *Conectar*, y siga las instrucciones."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:59
msgid ""
":doc:`Click here <../../bank/feeds/bank_synchronization>` for more "
"information about this feature."
msgstr ""
":doc:`Haga clic aquí <../../bank/feeds/bank_synchronization>` para obtener "
"más información sobre esta función."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:61
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 ""
"Si su institución bancaria no se puede sincronizar automáticamente, o si "
"prefiere no sincronizarla con su base de datos, también puede configurar su "
"cuenta bancaria de forma manual al hacer clic en *Crearla* y completar el "
"formulario."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:76
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 ""
"Con esta herramienta puede agregar tantas cuentas como necesite en "
":menuselection:`Contabilidad --> Configuración`, al hacer clic en *Agregar "
"una cuenta bancaria*."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:78
msgid ""
":doc:`Click here <../../bank/setup/bank_accounts>` for more information "
"about Bank Accounts."
msgstr ""
":doc:`Haga clic en <../../bank/setup/bank_accounts>` para obtener más "
"información sobre cuentas bancarias."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:84
msgid "Accounting Periods"
msgstr "Periodos contables"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:86
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 ""
"Defina aquí las fechas de apertura y cierre de sus **años fiscales** que se "
"usan para generar reportes automáticamente y la **periodicidad de "
"declaración de impuestos**, junto con un recordatorio para no olvidar las "
"fechas límite de declaración."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:90
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 ""
"De forma predeterminada, la fecha de apertura se establece en el 1 de enero "
"y la de cierre en el 31 de diciembre, ya que es el uso más común."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:94
msgid ""
"You can also change these settings by going to :menuselection:`Accounting "
"--> Configuration --> Settings --> Fiscal Periods` and updating the values."
msgstr ""
"También puede cambiar estos ajustes en :menuselection:`Contabilidad --> "
"Configuración --> Ajustes --> Periodos fiscales` y modificando los valores. "
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:102
msgid ""
"With this menu, you can add accounts to your **Chart of Accounts** and "
"indicate their initial opening balances."
msgstr ""
"Con este menú, puede agregar cuentas al **plan de cuentas** e indicar sus "
"balances iniciales."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:105
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 ""
"En esta página se muestran los ajustes básicos para ayudarle a revisar su "
"plan de cuentas. Para acceder a todos los ajustes de una cuenta, haga clic "
"en el *botón de doble flecha* al final de la línea."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:113
msgid ""
":doc:`Click here <chart_of_accounts>` for more information on how to "
"configure your Chart of Accounts."
msgstr ""
":doc:`Haga clic aquí <chart_of_accounts>` para obtener más información sobre"
" cómo configurar el plan de cuentas."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:117
msgid "Invoicing onboarding banner"
msgstr "Panel de integración de Facturación"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:119
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 ""
"Hay otro panel de integración paso a paso que le ayuda a aprovechar sus "
"aplicaciones de Facturación y Contabilidad de Odoo. El *panel de integración"
" de Facturación* es el que le da la bienvenida si usa la aplicación de "
"Facturación en vez de la de Contabilidad."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:123
msgid ""
"If you have Odoo Accounting installed on your database, you can reach it by "
"going to :menuselection:`Accounting --> Customers --> Invoices`."
msgstr ""
"Si instaló la aplicación de Contabilidad de Odoo en su base de datos, puede "
"acceder en :menuselection:`Contabilidad --> Clientes --> Facturas`."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:126
msgid "The Invoicing onboarding banner is composed of four main steps:"
msgstr ""
"El panel de integración de Facturación se compone de cuatro pasos "
"principales:"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:132
msgid ":ref:`invoicing-setup-company`"
msgstr ":ref:`invoicing-setup-company`"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:133
msgid ":ref:`invoicing-setup-layout`"
msgstr ":ref:`invoicing-setup-layout`"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:134
msgid ":ref:`invoicing-setup-payment`"
msgstr ":ref:`invoicing-setup-payment`"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:135
msgid ":ref:`invoicing-setup-sample`"
msgstr ":ref:`invoicing-setup-sample`"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:142
msgid ""
"This form is the same as :ref:`the one presented in the Accounting "
"onboarding banner <accounting-setup-company>`."
msgstr ""
"Este formulario es el mismo que :ref:`el que se presenta en el panel de "
"integración de Contabilidad <accounting-setup-company>`."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:148
msgid "Invoice Layout"
msgstr "Diseño de factura"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:150
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 ""
"Con esta herramienta, puede diseñar la apariencia de sus documentos al "
"seleccionar qué plantilla de diseño, formato de papel, colores, fuentes y "
"logo quiere usar."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:153
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 <accounting-"
"setup-company>`."
msgstr ""
"También puede añadir el *lema de su empresa* y el contenido del *pie de "
"página*. Tome en cuenta que Odoo agrega automáticamente el teléfono de la "
"empresa, correo electrónico, URL del sitio web y número de identificación "
"fiscal al pie de página, de acuerdo con los valores que usted haya "
"configurado en la :ref:`Información de la empresa <accounting-setup-"
"company>`."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:163
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 ""
"Añada su **número de cuenta bancaria** y un enlace a sus **términos y "
"condiciones generales** en el pie de página. De esta manera, sus contactos "
"pueden encontrar en línea el contenido completo de sus condiciones sin "
"necesidad de imprimirlas en todas las facturas que emita."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:168
msgid ""
"These settings can also be modified by going to :menuselection:`Settings -->"
" General Settings`, under the *Business Documents* section."
msgstr ""
"Estos ajustes también se pueden modificar en :menuselection:`Ajustes --> "
"Ajustes generales`, en la sección *Documentos empresariales*."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:174
msgid "Payment Method"
msgstr "Método de pago"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:176
msgid ""
"This menu helps you configure the payment methods with which your customers "
"can pay you."
msgstr ""
"Este menú ayuda a configurar los métodos de pago con los que los clientes "
"pueden pagar."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:179
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 ""
"Cuando se configura un *método de pago* con esta herramienta también se "
"activa automáticamente la opción *Pago de facturas en línea*. Con esto, los "
"usuarios puede pagar en línea directamente desde su portal de cliente."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:185
msgid "Sample Invoice"
msgstr "Factura de muestra"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:187
msgid ""
"Send yourself a sample invoice by email to make sure everything is correctly"
" configured."
msgstr ""
"Envíese una factura a sí mismo para asegurarse de que todo está configurado "
"correctamente. "
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:190
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:135
#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:64
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:146
msgid ":doc:`../../bank/setup/bank_accounts`"
msgstr ":doc:`../../bank/setup/bank_accounts`"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:191
msgid ":doc:`chart_of_accounts`"
msgstr ":doc:`chart_of_accounts`"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:3
msgid "Main accounting concepts"
msgstr "Conceptos principales de contabilidad"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:6
msgid "Double-entry bookkeeping"
msgstr "Contabilidad de doble entrada"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:8
msgid ""
"Odoo automatically creates all the behind-the-scenes journal entries for "
"each of your accounting transactions: customer invoices, point of sale "
"order, expenses, inventory moves, etc."
msgstr ""
"Odoo crea automáticamente detrás de escena todos los asientos de los diarios"
" para cada una de sus transacciones contables: facturas de clientes, orden "
"del punto de venta, gastos, movimientos de inventario, etc."
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:12
msgid ""
"Odoo uses the rules of double-entry bookkeeping system: all journal entries "
"are automatically balanced (sum of debits = sum of credits)."
msgstr ""
"Odoo utiliza las reglas de doble entrada: todos los asientos de diario se "
"balancean automáticamente (suma de débitos = suma de créditos)."
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:16
msgid ""
":doc:`Understand Odoo's accounting transactions per document <memento>`"
msgstr ""
":doc:`Comprender las transacciones contables de Odoo por documento "
"<memento>`"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:20
msgid "Accrual and Cash Basis Methods"
msgstr "Métodos de devengo y base de efectivo"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:22
msgid ""
"Odoo supports both accrual and cash basis reporting. This allows you to "
"report income / expense at the time transactions occur (i.e., accrual "
"basis), or when payment is made or received (i.e., cash basis)."
msgstr ""
"Odoo maneja reportes tanto de devengo como de base de efectivo. Esto le "
"permite reportar ingresos/gastos en el momento en que ocurren las "
"transacciones (base de devengo) o cuando se recibe o realiza el pago (base "
"de efectivo)."
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:27
msgid "Multi-companies"
msgstr "Multiempresas"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:29
msgid ""
"Odoo allows one to manage several companies within the same database. Each "
"company has its own chart of accounts and rules. You can get consolidation "
"reports following your consolidation rules."
msgstr ""
"Odoo le permite administrar varias empresas dentro de la misma base de "
"datos. Cada empresa tiene su propio plan de cuentas y reglas. Puede obtener "
"reportes de consolidación que siguen sus reglas de consolidación."
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:33
msgid ""
"Users can access several companies but always work in one company at a time."
msgstr ""
"Los usuarios pueden acceder a varias empresas pero siempre trabajar en una "
"empresa a la vez."
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:37
msgid "Multi-currencies"
msgstr "Multidivisa"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:39
msgid ""
"Every transaction is recorded in the default currency of the company. For "
"transactions occurring in another currency, Odoo stores both the value in "
"the currency of the company and the value in the currency of the "
"transaction. Odoo can generate currencies gains and losses after the "
"reconciliation of the journal items."
msgstr ""
"Cada transacción se registra con la divisa predeterminada de la empresa. "
"Para las transacciones que ocurren en otra divisa, Odoo toma tanto el valor "
"de la divisa de la empresa y el valor en la divisa de la transacción para "
"hacer los cambios necesarios. Odoo puede generar ganancias y pérdidas de "
"divisa después de la conciliación de los apuntes de diario."
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:45
msgid ""
"Currency rates are updated once a day using a yahoo.com online web-service."
msgstr ""
"Los tipos de cambio se actualizan una vez al día usando un servicio web en "
"línea de yahoo.com."
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:49
msgid "International Standards"
msgstr "Estándares internacionales"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:51
msgid ""
"Odoo accounting supports more than 50 countries. The Odoo core accounting "
"implements accounting standards that are common to all countries. Specific "
"modules exist per country for the specificities of the country like the "
"chart of accounts, taxes, or bank interfaces."
msgstr ""
"La aplicación de Contabilidad de Odoo es compatible con más de 50 países. La"
" contabilidad central de Odoo implementa estándares de contabilidad que son "
"comunes en todos los países. Existen módulos específicos por país para las "
"características del país, como el plan de cuentas, los impuestos o las "
"interfaces bancarias."
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:57
msgid "In particular, Odoo's core accounting engine supports:"
msgstr ""
"En particular, el motor central de contabilidad de Odoo es compatible con:"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:59
msgid ""
"Anglo-Saxon Accounting (U.S., U.K.,, and other English-speaking countries "
"including Ireland, Canada, Australia, and New Zealand) where costs of good "
"sold are reported when products are sold/delivered."
msgstr ""
"Contabilidad anglosajona (EE.UU., Reino Unido y otros países de habla "
"inglesa, incluidos Irlanda, Canadá, Australia y Nueva Zelanda) donde los "
"costos de los bienes vendidos se reportan cuando los productos se venden o "
"entregan."
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:63
msgid "European accounting where expenses are accounted at the supplier bill."
msgstr ""
"Contabilidad europea, donde los gastos se contabilizan en la factura de "
"proveedor."
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:66
msgid "Odoo has modules to comply with IFRS rules."
msgstr "Odoo tiene módulos para cumplir con las reglas NIIF."
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:69
msgid "Accounts Receivable and Payable"
msgstr "Cuentas por cobrar y cuentas por pagar"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:71
msgid ""
"By default, Odoo uses a single account for all account receivable entries "
"and one for all accounts payable entries. You can create separate accounts "
"per customers/suppliers, but you don't need to."
msgstr ""
"De forma predeterminada, Odoo utiliza una sola cuenta para todas los "
"asientos de las cuentas por cobrar y una para todas los asientos de las "
"cuentas por pagar. Puede crear cuentas separadas por clientes y/o por "
"proveedores, pero no es necesario."
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:76
msgid ""
"As transactions are associated to customers or suppliers, you get reports to"
" perform analysis per customer/supplier such as the customer statement, "
"revenues per customers, aged receivable/payables, ..."
msgstr ""
"Como las transacciones se asocian a clientes o proveedores, se obtienen "
"reportes para realizar análisis por cliente y/o proveedor, tales como la "
"declaración del cliente, los ingresos por clientes, cuentas por pagar, "
"cuentas por cobrar antiguas, etc."
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:81
msgid "Wide range of financial reports"
msgstr "Amplia gama de reportes financieros"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:83
msgid ""
"In Odoo, you can generate financial reports in real time. Odoo's reports "
"range from basic accounting reports to advanced management reports. Odoo's "
"reports include:"
msgstr ""
"En Odoo, se pueden generar reportes financieros en tiempo real. Los reportes"
" de Odoo van desde reportes básicos de contabilidad hasta los reportes de "
"gestión avanzada. Los reportes de Odoo incluyen:"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:87
msgid "Performance reports (such as Profit and Loss, Budget Variance)"
msgstr ""
"Reportes de rendimiento (tales como las pérdidas o ganancias, varianza de "
"presupuesto)"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:88
msgid ""
"Position reports (such as Balance Sheet, Aged Payables, Aged Receivables)"
msgstr ""
"Reportes de posición (como balance general, cuentas por pagar y cuentas por "
"cobrar pasadas)"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:90
msgid "Cash reports (such as Bank Summary)"
msgstr "Reportes de efectivo (tales como el resumen bancario)"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:91
msgid "Detail reports (such as Trial Balance and General Ledger)"
msgstr ""
"Reportes a detalle (tales como el balance de comprobación y el libro mayor)"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:92
msgid "Management reports (such as Budgets, Executive Summary)"
msgstr "Reportes de gestión (como presupuestos y resumen ejecutivo)"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:94
msgid ""
"Odoo's report engine allows you to customize your own report based on your "
"own formulae."
msgstr ""
"La configuración de reportes en Odoo le permite personalizar su propio "
"reporte con base en sus propias fórmulas."
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:98
msgid "Import bank feeds automatically"
msgstr "Importar automáticamente las conexiones bancarias"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:100
msgid ""
"Bank reconciliation is a process that matches your bank statement lines, as "
"supplied by the bank, to your accounting transactions in the general ledger."
" Odoo makes bank reconciliation easy by frequently importing bank statement "
"lines from your bank directly into your Odoo account. This means you can "
"have a daily view of your cashflow without having to log into your online "
"banking or wait for your paper bank statements."
msgstr ""
"La conciliación bancaria es un proceso que empareja las líneas de estados de"
" cuenta proporcionados por el banco con sus operaciones contables en el "
"libro mayor. Odoo facilita la conciliación bancaria al importar con "
"frecuencia las líneas de estados de cuenta de su banco directamente en su "
"cuenta de Odoo. Esto significa que puede tener una vista diaria de su flujo "
"de efectivo sin tener que acceder a su banca en línea o esperar sus estados "
"de cuenta bancarios impresos."
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:108
msgid ""
"Odoo speeds up bank reconciliation by matching most of your imported bank "
"statement lines to your accounting transactions. Odoo also remembers how "
"you've treated other bank statement lines and provides suggested general "
"ledger transactions."
msgstr ""
"Odoo acelera la conciliación bancaria al emparejar la mayoría de sus líneas "
"de los estados de cuenta bancarios importados con sus transacciones "
"contables. Odoo también recuerda cómo se han tratado otras líneas de estados"
" de cuenta y proporciona sugerencia de transacciones del libro mayor."
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:114
msgid "Calculate the tax you owe your tax authority"
msgstr "Calcular los impuestos que debe a la autoridad tributaria"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:116
msgid ""
"Odoo totals all your accounting transactions for your tax period and uses "
"these totals to calculate your tax obligation. You can then check your sales"
" tax by running Odoo's Tax Report."
msgstr ""
"Odoo totaliza todas sus transacciones contables para el periodo de impuestos"
" y utiliza estos totales para calcular su obligación tributaria. "
"Posteriormente, puede comprobar el impuesto sobre las ventas mediante la "
"ejecución del Reporte de impuestos de Odoo."
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:121
msgid "Inventory Valuation"
msgstr "Valoración de inventario"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:123
msgid ""
"Odoo support both periodic (manual) and perpetual (automated) inventory "
"valuations. The available methods are standard price, average price, LIFO "
"(for countries allowing it) and FIFO."
msgstr ""
"Odoo es compatible con valoraciones de inventario tanto periódicas "
"(manuales) como perpetuas (automatizadas). Los métodos disponibles son el "
"precio estándar, precio medio, UEPS (para los países que le permiten) y "
"PEPS."
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:128
msgid ""
":doc:`View impact of the valuation method on your transactions "
"</applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config>`"
msgstr ""
":doc:`Ver el impacto del método de valoración en sus transacciones "
"</applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config>`"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:132
msgid "Easy retained earnings"
msgstr "Utilidades retenidas con facilidad"
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:134
msgid ""
"Retained earnings are the portion of income retained by your business. Odoo "
"automatically calculates your current year earnings in real time so no year-"
"end journal or rollover is required. This is calculated by reporting the "
"profit and loss balance to your balance sheet report automatically."
msgstr ""
"Las utilidades retenidas son la parte de los ingresos retenidos por su "
"negocio. Odoo calcula automáticamente los resultados del año actual en "
"tiempo real, por lo que los asientos de regularización ni de cierre no son "
"necesarios. Se calculan automáticamente al reportar el balance de pérdidas y"
" ganancias a su balance general. "
#: ../../content/applications/finance/accounting/getting_started/memento.rst:7
msgid "Accounting cheat sheet"
msgstr "Hoja de referencia de Contabilidad"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:13
msgid ""
"The **Profit and Loss** (P&L) report shows the performance of the company "
"over a specific period (usually the current year)."
msgstr ""
"El reporte de **Pérdidas y Ganancias** (P&G) muestra el rendimiento de la "
"empresa durante un periodo específico (generalmente el año en curso)."
#: ../../content/applications/finance/accounting/getting_started/memento.rst:18
msgid ""
"The **Gross Profit** equals the revenues from sales minus the cost of goods "
"sold."
msgstr ""
"La **ganancia bruta** es igual a los ingresos provenientes de las ventas "
"menos el costo de los bienes vendidos."
#: ../../content/applications/finance/accounting/getting_started/memento.rst:23
msgid ""
"**Operating Expenses** (OPEX) include administration, sales and R&D salaries"
" as well as rent and utilities, miscellaneous costs, insurances, … anything "
"beyond the costs of products sold."
msgstr ""
"**Gastos operativos** (OPEX) incluyen administración, ventas y salarios de "
"investigación y desarrollo, así como la renta y los servicios, gastos "
"varios, seguros... cualquier cosa más allá de los costos de los productos "
"vendidos"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:29
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 ""
"El **Balance general** es una fotografía de las finanzas de la empresa en "
"una fecha determinada (a diferencia del reporte de pérdidas y ganancias, que"
" es un análisis en un periodo)"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:34
msgid ""
"**Assets** represent the company's wealth, things it owns. Fixed assets "
"includes building and offices, current assets include bank accounts and "
"cash. A client owing money is an asset. An employee is not an asset."
msgstr ""
"Los **Activos** representan la riqueza de la empresa, las posesiones. Los "
"activos fijos incluyen los edificios y oficinas, los activos circulantes "
"incluyen cuentas bancarias y dinero en efectivo. Un cliente que debe dinero "
"es un activo. Un empleado no es un activo."
#: ../../content/applications/finance/accounting/getting_started/memento.rst:40
msgid ""
"**Liabilities** are obligations from past events that the company will have "
"to pay in the future (utility bills, debts, unpaid suppliers)."
msgstr ""
"Los **Pasivos** son obligaciones de acontecimientos pasados ​​que la empresa"
" tendrá que pagar en el futuro (facturas de servicios públicos, deudas, "
"proveedores pendientes de pago)."
#: ../../content/applications/finance/accounting/getting_started/memento.rst:45
msgid ""
"**Equity** is the amount of the funds contributed by the owners (founders or"
" shareholders) plus previously retained earnings (or losses)."
msgstr ""
"El **Capital** es la cantidad de los fondos aportados por los propietarios "
"(fundadores o accionistas), además de las ganancias retenidas previamente (o"
" las pérdidas)."
#: ../../content/applications/finance/accounting/getting_started/memento.rst:50
msgid "Each year, net profits (or losses) are reported to retained earnings."
msgstr ""
"Cada año, las utilidades netas (o pérdidas) se reportan en las utilidades "
"retenidas."
#: ../../content/applications/finance/accounting/getting_started/memento.rst:56
msgid ""
"What is owned (an asset) has been financed through debts to reimburse "
"(liabilities) or equity (profits, capital)."
msgstr ""
"Lo que se posee (un activo) se ha financiado a través del reembolso de "
"deudas (pasivos) o del capital (ganancias, capital)."
#: ../../content/applications/finance/accounting/getting_started/memento.rst:59
msgid ""
"A difference is made between buying an assets (e.g. a building) and expenses"
" (e.g. fuel). Assets have an intrinsic value over time, versus expenses "
"having value in them being consumed for the company to \"work\"."
msgstr ""
"Una diferencia se hace entre la compra de un activo (por ejemplo, un "
"edificio) y un gasto (por ejemplo, combustible). Los activos tienen un valor"
" intrínseco en el tiempo, en comparación con los gastos que tienen otro "
"valor, ya que se consumen para que la empresa \"funcione\"."
#: ../../content/applications/finance/accounting/getting_started/memento.rst:66
msgid "Assets = Liabilities + Equity"
msgstr "Activos = Pasivos + Capital"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:71
msgid ""
"The **chart of accounts** lists all the accounts, whether they are balance "
"sheet accounts or P&L accounts. Every financial transaction (e.g. a payment,"
" an invoice) impacts accounts by moving value from one account (credit) to "
"an other account (debit)."
msgstr ""
"El **plan de cuentas** enumera todas las cuentas, ya sean cuentas del "
"balance general o cuentas de pérdidas y ganancias. Cada transacción "
"financiera (por ejemplo, un pago, una factura) tiene un impacto en las "
"cuentas al mover valor de una cuenta (crédito) a otra cuenta (débito)."
#: ../../content/applications/finance/accounting/getting_started/memento.rst:78
msgid "Balance = Debit - Credit"
msgstr "Balance = Débito - Crédito"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:86
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:83
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:94
msgid "Journal Entries"
msgstr "Asientos contables"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:88
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 ""
"Cada documento financiero de la empresa (por ejemplo, una factura, un estado"
" de cuenta bancario, un recibo de nómina, un contrato de ampliación de "
"capital) se registra como un asiento de diario, con impacto en varias "
"cuentas."
#: ../../content/applications/finance/accounting/getting_started/memento.rst:92
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 ""
"Para que un asiento contable esté *balanceado*, la suma de todos sus débitos"
" debe ser igual a la suma de todos sus créditos."
#: ../../content/applications/finance/accounting/getting_started/memento.rst:97
msgid "examples of accounting entries for various transactions. Example:"
msgstr ""
"ejemplos de algunos asientos contables de diferentes transacciones. Por "
"ejemplo:"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:99
msgid "Example 1: Customer Invoice:"
msgstr "Ejemplo 1: factura de cliente:"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:101
#: ../../content/applications/finance/accounting/getting_started/memento.rst:119
msgid "Explanation:"
msgstr "Explicación:"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:103
msgid "You generate a revenue of $1,000"
msgstr "Genera un ingreso de $1,000"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:104
msgid "You have a tax to pay of $90"
msgstr "Tiene un impuesto por pagar de $90"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:105
msgid "The customer owes $1,090"
msgstr "El cliente debe $1,090"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:107
#: ../../content/applications/finance/accounting/getting_started/memento.rst:124
msgid "Configuration:"
msgstr "Configuración:"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:109
msgid "Income: defined on the product, or the product category"
msgstr "Ingresos: se definen en el producto o en la categoría del producto"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:110
#: ../../content/applications/finance/accounting/getting_started/memento.rst:127
msgid "Account Receivable: defined on the customer"
msgstr "Cuentas por cobrar: se definen en el cliente"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:111
msgid "Tax: defined on the tax set on the invoice line"
msgstr ""
"Impuestos: se definen en el conjunto de impuestos en la línea de factura"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:113
msgid ""
"The fiscal position used on the invoice may have a rule that replaces the "
"Income Account or the tax defined on the product by another one."
msgstr ""
"La posición fiscal utilizada en la factura puede tener una regla que "
"sustituye a la Cuenta de ingresos o el impuesto definido en el producto por "
"otro."
#: ../../content/applications/finance/accounting/getting_started/memento.rst:117
msgid "Example 2: Customer Payment:"
msgstr "Ejemplo 2: pago del cliente:"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:121
msgid "Your customer owes $1,090 less"
msgstr "Su cliente le debe $1,090 menos"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:122
msgid "Your receive $1,090 on your bank account"
msgstr "Recibe $1,090 en su cuenta bancaria"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:126
msgid "Bank Account: defined on the related bank journal"
msgstr "Cuenta bancaria: se define en el diario bancario relacionado"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:132
#: ../../content/applications/finance/accounting/getting_started/memento.rst:218
#: ../../content/applications/finance/accounting/getting_started/memento.rst:228
#: ../../content/applications/finance/accounting/getting_started/memento.rst:244
msgid "Reconciliation"
msgstr "Conciliación"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:134
msgid ""
"Reconciliation is the process of linking journal items of a specific "
"account, matching credits and debits."
msgstr ""
"La conciliación es el proceso de vinculación de apuntes de diario en una "
"cuenta específica que empareja créditos y débitos."
#: ../../content/applications/finance/accounting/getting_started/memento.rst:137
msgid ""
"Its primary purpose is to link payments to their related invoices in order "
"to mark invoices that are paid and clear the customer statement. This is "
"done by doing a reconciliation on the *Accounts Receivable* account."
msgstr ""
"Su objetivo principal es vincular los pagos a sus facturas relacionadas con "
"el fin de marcar qué facturas se pagaron y limpiar el estado de cuenta del "
"cliente. Esto se hace mediante una conciliación en la cuenta de *Cuentas por"
" cobrar*."
#: ../../content/applications/finance/accounting/getting_started/memento.rst:141
msgid ""
"An invoice is marked as paid when its Accounts Receivable journal items are "
"reconciled with the related payment journal items."
msgstr ""
"Una factura se marca como pagada cuando sus apuntes de diario de cuentas por"
" cobrar se concilian con los apuntes de diario de pagos relacionados."
#: ../../content/applications/finance/accounting/getting_started/memento.rst:144
msgid "Reconciliation is performed automatically by the system when:"
msgstr "La conciliación la realiza el sistema automáticamente cuando:"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:146
msgid "the payment is registered directly on the invoice"
msgstr "El pago se registra directamente en la factura."
#: ../../content/applications/finance/accounting/getting_started/memento.rst:147
msgid ""
"the links between the payments and the invoices are detected at the bank "
"matching process"
msgstr ""
"Los vínculos entre los pagos y las facturas se detectan en el proceso de "
"emparejamiento del banco."
#: ../../content/applications/finance/accounting/getting_started/memento.rst:0
msgid "Customer Statement Example"
msgstr "Ejemplo de un estado de cuenta de cliente"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:158
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132
msgid "Accounts Receivable"
msgstr "Cuentas por cobrar"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:158
#: ../../content/applications/finance/accounting/getting_started/memento.rst:218
#: ../../content/applications/finance/accounting/getting_started/memento.rst:228
#: ../../content/applications/finance/accounting/getting_started/memento.rst:244
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131
msgid "Debit"
msgstr "Debe"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:158
#: ../../content/applications/finance/accounting/getting_started/memento.rst:218
#: ../../content/applications/finance/accounting/getting_started/memento.rst:228
#: ../../content/applications/finance/accounting/getting_started/memento.rst:244
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131
msgid "Credit"
msgstr "Haber"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:160
msgid "Invoice 1"
msgstr "Factura 1"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:160
#: ../../content/applications/finance/accounting/getting_started/memento.rst:220
#: ../../content/applications/finance/accounting/getting_started/memento.rst:222
#: ../../content/applications/finance/accounting/getting_started/memento.rst:230
#: ../../content/applications/finance/accounting/getting_started/memento.rst:232
#: ../../content/applications/finance/accounting/getting_started/memento.rst:246
#: ../../content/applications/finance/accounting/getting_started/memento.rst:248
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:113
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104
msgid "100"
msgstr "100"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:162
msgid "Payment 1.1"
msgstr "Pago 1.1"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:162
msgid "70"
msgstr "70"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:164
msgid "Invoice 2"
msgstr "Factura 2"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:164
#: ../../content/applications/finance/accounting/getting_started/memento.rst:168
msgid "65"
msgstr "65"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:166
msgid "Payment 1.2"
msgstr "Pago 1.2"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:166
msgid "30"
msgstr "30"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:168
msgid "Payment 2"
msgstr "Pago 2"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:170
msgid "Invoice 3"
msgstr "Factura 3"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:170
#: ../../content/applications/finance/accounting/getting_started/memento.rst:174
msgid "50"
msgstr "50"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:174
msgid "Total To Pay"
msgstr "Total por pagar"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:179
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:80
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:144
msgid "Bank Reconciliation"
msgstr "Conciliación bancaria"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:181
msgid ""
"Bank reconciliation is the matching of bank statement lines (provided by "
"your bank) with transactions recorded internally (payments to suppliers or "
"from customers). For each line in a bank statement, it can be:"
msgstr ""
"La conciliación bancaria es el emparejamiento de las líneas de los estados "
"de cuenta bancarios (proporcionados por el banco) con transacciones "
"registradas internamente (pagos a proveedores o de clientes). Para cada "
"línea en un estado de cuenta bancario, puede ser:"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:186
msgid "matched with a previously recorded payment:"
msgstr "emparejado con un registro de pago anterior:"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:186
msgid ""
"a payment is registered when a check is received from a customer, then "
"matched when checking the bank statement"
msgstr ""
"un pago se registra cuando se recibe un cheque de un cliente, luego se "
"empareja al revisar el estado de cuenta bancario"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:190
msgid "recorded as a new payment:"
msgstr "registrado como un nuevo pago:"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:189
msgid ""
"the payment's journal entry is created and :ref:`reconciled "
"<accounting/reconciliation>` with the related invoice when processing the "
"bank statement"
msgstr ""
"el asiento del pago en el diario se crea y :ref:`se concilia "
"<contabilidad/conciliación>` con la correspondiente factura cuando se "
"procesa el estado de cuenta bancario"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:193
msgid "recorded as another transaction:"
msgstr "registrado como otra transacción:"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:193
msgid "bank transfer, direct charge, etc."
msgstr "transferencia bancaria, cargo directo, etc."
#: ../../content/applications/finance/accounting/getting_started/memento.rst:195
msgid ""
"Odoo should automatically reconcile most transactions, only a few of them "
"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 debe conciliar la mayoría de las transacciones automáticamente, solo "
"unas pocas se deben revisar manualmente. Cuando termina el proceso de "
"conciliación bancaria, el balance en la cuenta bancaria en Odoo debe "
"corresponder al balance del estado de cuenta bancario."
#: ../../content/applications/finance/accounting/getting_started/memento.rst:203
msgid "Checks Handling"
msgstr "Gestión de cheques"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:205
msgid "There are two approaches to manage checks and internal wire transfer:"
msgstr ""
"Hay dos enfoques para administrar cheques y trasferencias electrónicas "
"internas:"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:207
msgid "Two journal entries and a reconciliation"
msgstr "Dos asientos de diario y una conciliación"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:208
msgid "One journal entry and a bank reconciliation"
msgstr "Un asiento de diario y una conciliación bancaria"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:212
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 ""
"El primer asiento de diario se crea al registrar el pago en la factura. El "
"segundo se crea cuando se registra el estado de cuenta bancario."
#: ../../content/applications/finance/accounting/getting_started/memento.rst:218
#: ../../content/applications/finance/accounting/getting_started/memento.rst:228
#: ../../content/applications/finance/accounting/getting_started/memento.rst:244
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131
msgid "Account"
msgstr "Cuenta"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:220
#: ../../content/applications/finance/accounting/getting_started/memento.rst:246
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133
msgid "Account Receivable"
msgstr "Cuentas por cobrar"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:220
#: ../../content/applications/finance/accounting/getting_started/memento.rst:246
msgid "Invoice ABC"
msgstr "Factura ABC"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:222
#: ../../content/applications/finance/accounting/getting_started/memento.rst:230
msgid "Undeposited funds"
msgstr "Fondos sin depositar"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:222
#: ../../content/applications/finance/accounting/getting_started/memento.rst:230
msgid "Check 0123"
msgstr "Cheque 0123"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:232
#: ../../content/applications/finance/accounting/getting_started/memento.rst:248
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135
msgid "Bank"
msgstr "Banco"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:237
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 ""
"El primer asiento de diario se crea al registrar el pago en la factura. "
"Cuando se concilie el estado de cuenta bancario, la línea del estado de "
"cuenta se vincula al asiento de diario existente. "
#: ../../content/applications/finance/accounting/getting_started/memento.rst:244
msgid "Bank Statement"
msgstr "Estado de cuenta bancario"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:248
msgid "Statement XYZ"
msgstr "Estado de cuenta XYZ"
#: ../../content/applications/finance/accounting/getting_started/process_overview.rst:5
msgid "Process overview"
msgstr "Información general del proceso"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:3
msgid "From Customer Invoice to Payments Collection"
msgstr "Desde la factura de cliente a la cobranza"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:5
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 es compatible con múltiples flujos de trabajo de facturación y pago, "
"puede elegir y usar los que satisfagan las necesidades de su negocio. Si "
"quiere aceptar un solo pago para una sola factura, o procesar un pago que "
"abarca múltiples facturas y tomar descuentos por anticipos, puede hacerlo "
"con eficacia y precisión."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:12
msgid "From Draft Invoice to Profit and Loss"
msgstr "Desde el Borrador de factura a las Ganancias y pérdidas"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:14
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 ""
"Si al final elegimos un escenario típico de 'orden por cobrar', después que "
"los bienes se entregaron, usted: emitirá una factura, recibirá un pago, "
"depositará ese pago en el banco, se asegurará que la factura del cliente "
"está cerrada, llevará el seguimiento si los clientes están retrasados y, "
"finalmente, presentará sus ingresos en el reporte de pérdidas y ganancias y "
"mostrará la disminución en Activos en el Balance general."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:21
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 ""
"La facturación en la mayoría de países ocurre cuando se cumple una "
"obligación contractual. Si envía una caja a un cliente, cumplió con los "
"términos del contrato y puede facturarle. Si su proveedor le envía una "
"orden, cumplió con los términos de ese contrato y pueden facturarle. Además,"
" se han cumplido los términos del contrato cuando la caja se mueve a o desde"
" un camión. En este punto, Odoo es compatible con la creación de lo que el "
"personal de almacén denomina Borrador de factura."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:32
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 ""
"Los borradores de factura se pueden generar de forma manual desde otros "
"documentos como órdenes de venta, órdenes de compra, etc. Aunque puede crear"
" un borrador de factura directamente si así lo desea."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:36
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 ""
"Se debe proporcionar al cliente una factura con la información necesaria "
"para que ellos puedan pagar por los bienes y servicios ordenados y "
"entregados. También debe incluir otra información necesaria para pagar la "
"factura en tiempo y forma."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:42
msgid "Draft invoices"
msgstr "Borradores de factura"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:44
msgid ""
"The system generates invoice which are initially set to the Draft state. "
"While these invoices"
msgstr ""
"El sistema genera facturas que inicialmente se establecen en estado de "
"borrador. Mientras estas facturas "
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:47
msgid ""
"remain unvalidated, they have no accounting impact within the system. There "
"is nothing to stop users from creating their own draft invoices."
msgstr ""
"permanezcan sin validar, no tienen impacto contable dentro del sistema. No "
"hay nada que impida a los usuarios crear sus propios borradores de factura."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:50
msgid "Let's create a customer invoice with following information:"
msgstr "Creemos una factura de cliente con la siguiente información:"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:52
msgid "Customer: Agrolait"
msgstr "Cliente: Agrolait"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:53
msgid "Product: iMac"
msgstr "Producto: iMac"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:54
msgid "Quantity: 1"
msgstr "Cantidad: 1"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:55
msgid "Unit Price: 100"
msgstr "Precio unitario: 100"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:56
msgid "Taxes: Tax 15%"
msgstr "Impuestos: impuesto del 15%"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:64
msgid "The document is composed of three parts:"
msgstr "El documento se compone de tres partes:"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:66
msgid "the top of the invoice, with customer information,"
msgstr "la parte superior de la factura, con la información del cliente,"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:67
msgid "the main body of the invoice, with detailed invoice lines,"
msgstr "el cuerpo principal de la factura, con líneas de factura detalladas,"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:68
msgid "the bottom of the page, with detail about the taxes, and the totals."
msgstr ""
"la parte inferior de la página, con detalles acerca de los impuestos, y los "
"totales."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:71
msgid "Open or Pro-forma invoices"
msgstr "Facturas proforma o abiertas"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:73
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 ""
"Una factura normalmente incluye la cantidad y el precio de los bienes y/o "
"servicios, la fecha y las partes involucradas, el número único de factura y "
"la información de impuestos."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:77
msgid ""
"\"Validate\" the invoice when you are ready to approve it. The invoice then "
"moves from the Draft state to the Open state."
msgstr ""
"\"Valide\" la factura cuando esté listo para aprobarla. Posteriormente, la "
"factura se mueve desde el estado de Borrador al estado Abierto."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:80
msgid ""
"When you have validated an invoice, Odoo gives it a unique number from a "
"defined, and modifiable, sequence."
msgstr ""
"Cuando valida una factura, Odoo le da un número único de una secuencia "
"definida y modificable."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.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 ""
"Los asientos contables que corresponden a esta factura se generan "
"automáticamente al validar la factura. Puede ver los detalles al hacer clic "
"en el asiento en el campo Asiento de diario en la pestaña \"Otra "
"información\"."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:95
msgid "Send the invoice to customer"
msgstr "Enviar la factura al cliente"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:97
msgid ""
"After validating the customer invoice, you can directly send it to the "
"customer via the 'Send by email' functionality."
msgstr ""
"Después de validar la factura de cliente, puede enviarla directamente al "
"cliente a través de la función 'Enviar por correo electrónico'."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:103
msgid ""
"A typical journal entry generated from a validated invoice will look like as"
" follows:"
msgstr ""
"Un asiento de diario típico generado de una factura validada se verá así:"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:107
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:128
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:64
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:64
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:157
msgid "**Account**"
msgstr "**Cuenta**"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:107
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:128
msgid "**Partner**"
msgstr "**Partner**"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:107
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:128
msgid "**Due date**"
msgstr "**Fecha de vencimiento**"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:107
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:128
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:64
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:157
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:54
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:68
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:80
msgid "**Debit**"
msgstr "**Debe**"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:107
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:128
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:64
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:157
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:54
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:68
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:80
msgid "**Credit**"
msgstr "**Haber**"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132
msgid "Agrolait"
msgstr "Agrolait"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109
msgid "01/07/2015"
msgstr "01/07/2015"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132
msgid "115"
msgstr "115"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111
msgid "15"
msgstr "15"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:117
msgid "Payment"
msgstr "Pago"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:119
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 ""
"En Odoo, una factura se considera pagada cuando el asiento contable asociado"
" se ha conciliado con los asientos de pago. Si no ha habido una "
"conciliación, la factura permanecerá en el estado Abierto hasta que ingrese "
"el pago."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:124
msgid ""
"A typical journal entry generated from a payment will look like as follows:"
msgstr ""
"Un asiento de diario típico generado de una factura validada se verá así:"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:136
msgid "Receive a partial payment through the bank statement"
msgstr "Recibir un pago parcial a través del estado de cuenta bancario"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:138
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 ""
"Puede ingresar en Odoo sus estados de cuenta bancarios de forma manual, o "
"puede importarlos desde un archivo csv o desde otros formatos predefinidos "
"de acuerdo a la localización de su contabilidad."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:142
msgid ""
"Create a bank statement from the accounting dashboard with the related "
"journal and enter an amount of $100 ."
msgstr ""
"Cree un estado de cuenta bancario desde el tablero de Contabilidad con el "
"diario relacionado e ingrese un importe de $100."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:149
msgid "Reconcile"
msgstr "Conciliar"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:151
msgid "Now let's reconcile!"
msgstr "Conciliemos esto."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:156
msgid ""
"You can now go through every transaction and reconcile them or you can mass "
"reconcile with instructions at the bottom."
msgstr ""
"Ahora puede revisar cada transacción y conciliarlas o conciliar en masa con "
"las instrucciones al final."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:158
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 ""
"Después de conciliar los apuntes en la hoja, la factura relacionada ahora "
"dice \"Tiene pagos pendientes para este cliente. Puede conciliarlos para "
"pagar esta factura\"."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:168
msgid ""
"Apply the payment. Below, you can see that the payment has been added to the"
" invoice."
msgstr ""
"Aplique el pago. A continuación puede ver que el pago se agregó a la "
"factura."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:175
msgid "Payment Followup"
msgstr "Seguimiento de pagos"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:177
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 ""
"Hay una tendencia creciente de clientes que pagan cada vez más tarde. "
"Además, los recaudadores deben realizar todo tipo de esfuerzos para cobrar "
"cada vez más rápido."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:181
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 le ayudará a definir su estrategia de seguimiento. Para recordarle a "
"los clientes pagar sus facturas pendientes, puede definir diferentes "
"acciones dependiendo de que tan atrasado está el pago. Estas acciones son un"
" conjunto de niveles de seguimiento que se activan cuando la fecha de "
"vencimiento de una factura ha sobrepasado un cierto número de días. Si hay "
"otras facturas pendientes del mismo cliente, se ejecutarán las acciones de "
"la factura más vencida."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:189
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 ""
"Al ir a los registros del cliente y revisar los \"Pagos pendientes\" verá el"
" mensaje de seguimiento y todas las facturas pendientes."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:199
msgid "Customer aging report:"
msgstr "Reporte de antigüedad del cliente:"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:201
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 ""
"El reporte de antigüedad de cliente será una herramienta clave adicional "
"para que el recaudador entienda los problemas de crédito del cliente, y "
"priorice su trabajo."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:205
msgid ""
"Use the aging report to determine which customers are overdue and begin your"
" collection efforts."
msgstr ""
"Use el reporte de antigüedad para determinar qué clientes tienen pagos "
"pendientes e inicie su proceso de cobranza."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:212
msgid "Profit and loss"
msgstr "Pérdidas y ganancias"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:214
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 ""
"El estado de pérdidas y ganancias muestra los detalles de sus ingresos y "
"gastos. En última instancia, este le da una imagen clara de sus pérdidas y "
"ganancias netas. Algunas veces se refieren a él como \"Estado de ingresos\" "
"o \"Estado de ingresos y gastos.\""
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:223
msgid "Balance sheet"
msgstr "Balance general"
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:225
msgid ""
"The balance sheet summarizes your company's liabilities, assets and equity "
"at a specific moment in time."
msgstr ""
"El balance general resume los activos, pasivos y capital de su empresa en un"
" punto específico del tiempo."
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:234
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 ""
"Por ejemplo, si gestiona su inventario mediante el método de contabilidad "
"perpetua, debe esperar una disminución en la cuenta \"Activos circulantes\" "
"una vez el material ha sido entregado al cliente."
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:3
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:15
msgid "From Vendor Bill to Payment"
msgstr "Desde facturas de proveedor a pagos"
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:5
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 ""
"Una vez que haya registrado las facturas de proveedor en Odoo, puede pagar "
"con facilidad a los proveedores el importe correcto en el momento justo (no "
"muy tarde, no muy temprano, dependiendo de las políticas de su proveedor). "
"Odoo también ofrece reportes para rastrear sus balances por pagar antiguos."
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:10
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 ""
"Si quiere controlar las facturas de proveedor recibidas de sus proveedores, "
"puede usar la aplicación de Compra de Odoo que le permite controlarlas y "
"precompletarlas automáticamente según las órdenes de compra pasadas."
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:18
msgid "Record a new vendor bill"
msgstr "Registrar una nueva factura de proveedor"
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:20
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 ""
"Cuando se recibe una factura de proveedor, puede registrarla en: "
":menuselection:`Compras --> Facturas de proveedor` en la aplicación de "
"Contabilidad. Como atajo, puede usar la función **Nueva factura** en el "
"tablero de Contabilidad."
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:27
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 ""
"Para registrar una nueva factura de proveedor, empiece seleccionando un "
"proveedor e introduzca su factura como **Referencia de proveedor**, luego "
"agregue y confirme las líneas del producto, asegurándose de tener las "
"cantidades de producto, impuestos y precios correctos."
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.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 ""
"Guarde la factura para actualizar el impuesto previo e importes de impuestos"
" en la parte inferior de la pantalla. Muy probablemente deberá configurar "
"los precios de sus productos sin impuestos porque Odoo calculará los "
"impuestos por usted."
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.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 ""
"En la esquina inferior izquierda, Odoo muestra una tabla resumen de todos "
"los impuestos de la factura del proveedor. En varios países se aceptan "
"distintos métodos para redondear los totales (redondear por línea, o "
"redondear globalmente). El método de redondeo predeterminado en Odoo es "
"redondear los precios finales por línea (porque puede tener diferentes "
"impuestos por producto. Por ejemplo, alcohol y cigarrillos). No obstante, si"
" su proveedor tiene un importe de impuestos diferente en su factura, puede "
"cambiar el importe en la tabla en la parte inferior izquierda para ajustar y"
" emparejar."
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:48
msgid "Validate The Vendor Bill"
msgstr "Validar la factura de proveedor"
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.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 ""
"Una vez que se valide la factura de proveedor, se generará un asiento de "
"diario según la configuración de la factura. Este asiento de diario puede "
"diferir según el paquete contable que elija usar."
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:54
msgid ""
"For most European countries, the journal entry will use the following "
"accounts:"
msgstr ""
"Para la mayoría de países europeos, el asiento de diario usará las "
"siguientes cuentas:"
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:57
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:66
msgid "**Accounts Payable:** defined on the vendor form"
msgstr "**Cuentas por pagar:** se definen en el formulario del proveedor"
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:59
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:68
msgid "**Taxes:** defined on the products and per line"
msgstr "**Impuestos:** se definen en los productos y por línea"
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:61
msgid "**Expenses:** defined on the line item product used"
msgstr ""
"**Gastos:** se definen en la línea del artículo del producto utilizado"
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:63
msgid ""
"For Anglo-Saxon (US) accounting, the journal entry will use the following "
"accounts:"
msgstr ""
"Para la contabilidad anglosajona (EE.UU.), el asiento de diario usará las "
"siguientes cuentas:"
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:70
msgid "**Goods Received:** defined on the product form"
msgstr "**Bienes recibidos:** se definen en el formulario del producto"
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.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 ""
"Puede revisar su Estado de pérdidas o ganancias o el Balance general después"
" de validar algunas facturas de proveedor para ver el impacto en su libro "
"mayor."
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:77
msgid "Pay a bill"
msgstr "Pagar una factura de proveedor"
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.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 ""
"Para crear directamente un pago de una factura de proveedor abierta, puede "
"hacer clic en **Registrar un pago** en la parte superior del formulario."
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.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 ""
"Desde ahí, seleccione el método de pago (por ejemplo, cuenta de cheques, "
"tarjeta de crédito, cheque, etc.) y el importe que desea pagar. De forma "
"predeterminada, Odoo propondrá la totalidad del balance restante de la "
"factura para su pago. En el campo de memo, recomendamos que establezca el "
"número de la factura de proveedor como referencia (Odoo automáticamente "
"llenará este campo desde la factura del proveedor si se configuró "
"correctamente)."
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:94
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 ""
"Puede registrar un pago a un proveedor directamente sin aplicarlo a una "
"factura de proveedor. Para hacerlo, vaya a :menuselection:`Compras --> "
"Pagos`. Podrá conciliar este pago directamente desde la factura de "
"proveedor."
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:99
msgid "Printing vendor Checks"
msgstr "Imprimir cheques de proveedor"
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:101
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 ""
"Si elige pagar sus facturas de proveedor por cheque, Odoo ofrece un método "
"para hacerlo directamente desde sus pagos a proveedor dentro de Odoo. Ya sea"
" si lo hace diariamente o prefiere hacerlo al final de la semana, puede "
"imprimir cheques en lotes."
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:106
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 ""
"Si tiene cheques por imprimir, el tablero de Contabilidad de Odoo actúa como"
" una lista de tareas y le recuerda cuántos cheques tiene pendientes por "
"imprimir."
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:112
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 ""
"Al seleccionar la cantidad de cheques por imprimir, puede profundizar en una"
" lista de todos los pagos que están listos para procesar."
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:115
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 ""
"Seleccione todos los cheques que desee imprimir (use la primera casilla para"
" seleccionarlos todos) y establezca la acción para **Imprimir cheques**. "
"Odoo le pedirá establecer el siguiente número de cheque en la secuencia y "
"luego imprimirá todos los cheques a la vez."
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:124
#: ../../content/applications/finance/accounting/reporting.rst:5
msgid "Reporting"
msgstr "Reportes"
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:127
msgid "Aged payable balance"
msgstr "Balance de cuentas por pagar antiguas"
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:129
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 ""
"Para obtener una lista de facturas de proveedor abiertas y sus respectivas "
"fechas de vencimiento, puede usar el reporte **Cuentas por pagar antiguas**,"
" en el menú de reportes, (en :menuselection:`Reportes --> Estado empresarial"
" --> Cuentas por pagar antiguas`) para visualizar todas sus facturas de "
"proveedor pendientes."
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:137
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 ""
"Desde aquí, puede hacer clic directamente en el nombre del proveedor para "
"abrir los detalles de todas las facturas pendientes y los importes vencidos,"
" o puede comentar cualquier línea para información de gestión. En cualquier "
"momento, mientras está en el reporte, puede imprimir directamente a Excel o "
"PDF y obtener exactamente lo que ve en la pantalla."
#: ../../content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst:144
msgid ":doc:`customer_invoice`"
msgstr ":doc:`customer_invoice`"
#: ../../content/applications/finance/accounting/others.rst:5
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:109
msgid "Others"
msgstr "Otros"
#: ../../content/applications/finance/accounting/others/adviser.rst:5
msgid "Adviser"
msgstr "Asesor"
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:3
msgid "Manage a financial budget"
msgstr "Gestionar un presupuesto financiero"
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:8
msgid ""
"Managing budgets is an essential part of running a business. Budgets help "
"people become more intentional with the way money is spent and direct people"
" to organize and prioritize their work to meet financial goals. They allows "
"you to plan your desired financial outcome and then measure your actual "
"performance against the plan. Odoo manages budgets using both General and "
"Analytic Accounts."
msgstr ""
"Gestionar presupuestos es una parte esencial de la gestión de una empresa. "
"Los presupuestos ayudan a las personas a gestionar mejor cómo gastan dinero "
"y a organizar y priorizar su trabajo para cumplir con las metas financieras."
" Permiten planear los resultados financieros deseados y medir el rendimiento"
" real del plan. Odoo gestiona presupuestos al usar tanto cuentas generales "
"como analíticas."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:15
msgid ""
"We will use the following example to illustrate. We just started a project "
"with Smith&Co and we would like to budget the incomes and expenses of that "
"project. We plan to have a revenue of 1000 and we don't want to spend more "
"than 700."
msgstr ""
"Usaremos el siguiente ejemplo para ilustrar. Acabamos de empezar un proyecto"
" con Smith&Co y nos gustaría hacer el presupuesto de los ingresos y gastos "
"de ese proyecto. Planeamos tener un ingreso de 1000 y no queremos gastar más"
" de 700."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:23
msgid ""
"First we need to install the relevant apps to use budgeting. The main module"
" is the accounting app. Go in the app module and install the **Accounting "
"and Finance** app."
msgstr ""
"Primero debemos instalar las aplicaciones relevantes para usar presupuestos."
" El módulo principal es la aplicación de Contabilidad. Vaya al módulo de la "
"aplicación e instale las aplicaciones de **Contabilidad**."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:30
msgid ""
"Further configuration is as well necessary. Go to :menuselection:`Accounting"
" module --> Configuration --> Settings` and enable the **Budget management**"
" feature"
msgstr ""
"También se necesita una configuración más profunda. Vaya a "
":menuselection:`Módulo de Contabilidad --> Configuración --> Ajustes` y "
"habilite la función **Gestión de presupuesto**"
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:38
msgid "Budgetary Positions"
msgstr "Posiciones presupuestarias"
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:40
msgid ""
"Budgetary positions are lists of accounts for which you want to keep budgets"
" (typically expense or income accounts). They need to be defined so Odoo can"
" know it which accounts he needs to go get the budget information."
msgstr ""
"Las posiciones presupuestarias son listas de cuentas para las que desea "
"tener un presupuesto (normalmente son cuentas de gastos o de ingresos). Se "
"deben definir para que Odoo sepa de qué cuentas obtener la información "
"presupuestaria."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:45
msgid ""
"The budgetary positions act as a type of restriction on what can be recorded"
" in the 'practical amount' column in a budget."
msgstr ""
"Las posiciones presupuestarias actúan como un tipo de restricción de lo que "
"se puede registrar en la columna de 'importe práctico' de un presupuesto."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:48
msgid ""
"Each budgetary position can have any number of accounts from the general "
"ledger (the main chart of accounts) assigned to it, though it must have at "
"least one."
msgstr ""
"Cada posición presupuestaria puede tener cualquier número de cuentas del "
"libro mayor (el plan de cuentas principal) asignado, debe tener al menos "
"una."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:51
msgid ""
"If you record a transaction that has an analytic account assigned to it that"
" *is* included in a budget line but one of the general ledger accounts *is "
"not* included in the budgetary position for that same budget line, it will "
"not appear within the 'practical amount' column of that budget line."
msgstr ""
"Si registra una transacción que ya tiene una cuenta analítica asignada que "
"*está* incluida en una línea de presupuesto, pero una de las cuentas del "
"libro mayor *no está* incluida en la posición presupuestaria de esa misma "
"línea de presupuesto, no aparecerá en la columna de \"importe práctico\" de "
"la línea de presupuesto."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:56
msgid ""
"Some budgetary positions might be already installed with your chart of "
"accounts."
msgstr ""
"Algunas posiciones presupuestarias tal vez ya están instaladas en su plan de"
" cuentas."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:59
msgid ""
"To define the positions enter the :menuselection:`Accounting module --> "
"Configuration --> Budgetary Positions`."
msgstr ""
"Para definir las posiciones, entre al :menuselection:`módulo de Contabilidad"
" --> Configuración --> Posiciones presupuestarias`."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:62
msgid ""
"For our example we need to define what accounts relates to our project's "
"expenses. Create a position and add items to select the accounts."
msgstr ""
"Para nuestro ejemplo, debemos definir qué cuentas se relacionan con los "
"gastos de nuestro proyecto. Cree una posición y agregue artículos para "
"seleccionar las cuentas."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:68
msgid ""
"In this case we select the three relevant accounts used wherein we will book"
" our expenses."
msgstr ""
"En este caso seleccionamos las tres cuentas relevantes en donde "
"registraremos nuestros gastos."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:74
msgid "Click on *Select*."
msgstr "Haga clic en *Seleccionar*."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:79
msgid "Save the changes to confirm your Budgetary position."
msgstr "Guarde los cambios para confirmar su posición presupuestal."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:81
msgid ""
"Repeat this steps to create a revenue budgetary position. Only in this case "
"select the relevant income accounts."
msgstr ""
"Repita estos pasos para crear una posición presupuestal de ingresos. Solo "
"que en este caso seleccione las cuentas de ingreso relevantes."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:85
msgid "Analytical account"
msgstr "Cuenta analítica"
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:87
msgid ""
"Odoo needs to know which costs or expenses are relevant to a specified "
"budget. To do so we need to link our invoices and expenses to a defined "
"analytical account. Create an analytical account by entering the Accounting "
"module and clicking :menuselection:`Advisers --> Analytic Accounts --> Open "
"Charts`. Create a new Account called Smith&Co project and select the related"
" partner."
msgstr ""
"Odoo necesita saber qué costos o gastos son relevantes para un presupuesto "
"específico. Para hacerlo debemos vincular nuestras facturas y gastos a una "
"cuenta analítica definida. Cree una cuenta analítica al entrar al módulo de "
"Contabilidad y hacer clic en :menuselection:`Asesores --> Cuentas analíticas"
" --> Abrir planes`. Cree una nueva cuenta que se llame \"Proyecto Smith&Co\""
" y seleccione al partner relacionado."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:98
msgid "Set a budget"
msgstr "Establecer un presupuesto"
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:100
msgid ""
"Let's now set our targets for our budget. We specified that we expect to "
"gain 1000 with this project and we would like not to spend more than 700."
msgstr ""
"Ahora programemos los objetivos para nuestro presupuesto. Especificamos que "
"esperamos ganar 1000 con este proyecto y que nos gustaría no gastar más de "
"700."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:104
msgid ""
"To set those targets, enter the accounting app, select "
":menuselection:`Advisers --> Budgets` and create a new Budget."
msgstr ""
"Para configurar estos objetivos, ingrese a la aplicación de Contabilidad, "
"seleccione :menuselection:`Asesores --> Presupuestos` y cree un nuevo "
"Presupuesto."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:107
msgid ""
"We have to give a name to the budget. In this case we'll call it \"Smith "
"Project\". Select the period wherein the budget will be applicable. Next add"
" an item to specify your targets in the Budget Line."
msgstr ""
"Debemos darle un nombre al presupuesto. En este caso lo llamaremos "
"\"Proyecto Smith\". Seleccione el periodo donde el presupuesto será "
"aplicable. A continuación, agregue un artículo para especificar sus "
"objetivos en la línea de presupuesto."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:114
msgid ""
"Select the Budgetary Position related to the Budget Line. In other words, "
"select the position that points to the accounts you want to budget. In this "
"case we will start with our 700 maximum charge target. Select the \"Cost\" "
"Budgetary Position and specify the Planned Amount. As we are recording a "
"cost, we need to specify a **negative amount**. Finally, select the "
"corresponding analytic account."
msgstr ""
"Seleccione la posición presupuestaria relacionada con la línea de "
"presupuesto. En otras palabras, seleccione la posición que señala a las "
"cuentas a las que desea hacer el presupuesto. En este caso empezaremos con "
"nuestro objetivo máximo de gasto de 700. Seleccione la posición presupuestal"
" \"Costo\" y especifique el importe planeado. Como estamos registrando un "
"costo, debemos especificar un **importe negativo**. Finalmente, seleccione "
"la cuenta analítica correspondiente. "
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:124
msgid ""
"Click on **Save & new** to input the revenue budget. The Budgetary Position "
"is Revenue and the Planned Amount is 1000. Save and close"
msgstr ""
"Haga clic en **Guardar y crear nuevo** para insertar el presupuesto de "
"ingresos. La posición presupuestaria es Ingreso y el importe planeado es "
"1000. Guarde y cierre."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:127
msgid "You'll need to **Confirm** and **Approve** the budget."
msgstr "Deberá **Confirmar** y **Aprobar** el presupuesto."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:130
msgid "Check your budget"
msgstr "Revisar su presupuesto"
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:132
msgid ""
"You can check your budget at any time. To see the evolution, let's book some"
" Invoices and Vendors Bills."
msgstr ""
"Puede revisar su presupuesto en cualquier momento. Para ver la evolución, "
"registremos algunas facturas de cliente y proveedor."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:136
msgid ""
"If you use analytical accounts remember that you need to specify the account"
" in the invoice and/or purchase line."
msgstr ""
"Si utiliza cuentas analíticas, recuerde que debe especificar las cuentas en "
"la factura y/o en la línea de compra."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:140
msgid ""
"For more information about booking invoices and purchase orders see "
":doc:`../../receivables/customer_invoices/overview`"
msgstr ""
"Para más información sobre la contabilización de facturas y órdenes de "
"compra, consulte :doc:`../../receivables/customer_invoices/overview`"
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:143
msgid "Go back in the budget list and find the Smith Project."
msgstr "Regrese en la lista de presupuesto y encuentre el Proyecto Smith."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:145
msgid ""
"Via the analytical account, Odoo can account the invoice lines and purchase "
"lines booked in the accounts and will display them in the **Practical "
"Amount** column."
msgstr ""
"Por medio de la cuenta analítica, Odoo puede considerar las líneas de "
"factura y las líneas de compra reservadas en las cuentas y las mostrará en "
"la columna **Importe práctico**."
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:153
msgid ""
"The theoretical amount represents the amount of money you theoretically "
"could have spend / should have received in function of the date. When your "
"budget is 1200 for 12 months (january to december), and today is 31 of "
"january, the theoretical amount will be 100, since this is the actual amount"
" that could have been realised."
msgstr ""
"El importe teórico representa la cantidad monetaria que en teoría podría "
"gastar o debería haber recibido en función de la fecha. Cuando su "
"presupuesto es de 1200 por 12 meses (de enero a diciembre) y hoy es el 31 de"
" enero, la el importe teórico será de 100, ya que es el importe real que "
"podría haberse realizado."
#: ../../content/applications/finance/accounting/others/analytic.rst:5
msgid "Analytic"
msgstr "Analítico"
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:3
msgid "Track costs of purchases, expenses, subcontracting"
msgstr "Llevar el seguimiento de compras, gastos y subcontratación"
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:8
msgid ""
"Thanks to analytical accounting we can track costs of purchases, expenses "
"and subcontracting in the accounting module."
msgstr ""
"Gracias a la contabilidad analítica podemos llevar el seguimiento de costos "
"de compras, gastos y subcontratación en el módulo de contabilidad."
#: ../../content/applications/finance/accounting/others/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 ""
"Veamos el siguiente ejemplo. Vendimos un paquete de consultoría a un "
"cliente. El paquete es todo incluido, lo que significa que no se pueden "
"agregar costos adicionales. Sin embargo, nos gustaría llevar el seguimiento "
"de qué costo se adjuntó a esta transacción porque debemos pagar los costos "
"de compras, gastos y subcontratación relacionados con el proyecto."
#: ../../content/applications/finance/accounting/others/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 ""
"Se deben instalar los siguientes módulos para llevar el seguimiento de "
"costos. Ingrese al módulo de Aplicaciones e instale las siguientes "
"aplicaciones:"
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:29
msgid ""
"Please note that the applications provided by these apps only allows us to "
"**track** the costs. We won't be able to automatically re invoice those "
"costs to our customers. To track and **re invoice costs** you should install"
" the Sales management app as well."
msgstr ""
"Tome en cuenta que las funciones proporcionadas por estas aplicaciones "
"solamente nos permiten **llevar el seguimiento** de los costos. No podremos "
"volver a facturar estos costos a nuestros clientes automáticamente. Para "
"rastrear y **volver a facturar costos** se debe instalar también la "
"aplicación de Ventas."
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:38
msgid "Enable Analytical accounting"
msgstr "Habilitar contabilidad analítica"
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst: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 ""
"El siguiente paso es activar la contabilidad analítica. En la aplicación de "
"Contabilidad, seleccione :menuselection:`Configuración --> Ajustes` y "
"selecciona la casilla Contabilidad analítica. "
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:47
msgid ""
"Moreover, scroll down and tick the **Analytic accounting for purchases** "
"box."
msgstr ""
"Además, desplácese hacia abajo y seleccione la casilla **Contabilidad "
"analítica para compras**."
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:53
msgid "Don't forget to save your changes."
msgstr "No olvide guardar sus cambios."
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:56
msgid "Create an Analytical account."
msgstr "Crear una cuenta analítica"
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:58
msgid ""
"First of all you should create an Analytical account on which you can point "
"all your expenses. Enter the accounting app, select "
":menuselection:`Configuration --> Analytic Accounts`. Create a new one. In "
"this case we will call it \"consulting pack\" for our customer Smith&Co."
msgstr ""
"Primero, debe crear una cuenta analítica en la cual pueda apuntar todos sus "
"gastos. Ingrese a la aplicación de Contabilidad, seleccione "
":menuselection:`Configuración --> Cuentas analíticas`. Cree una nueva. En "
"este caso la llamaremos \"Paquete de consultoría\" para nuestro cliente "
"Smith&Co."
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:66
msgid "We will point all our costs to this account to keep track of them."
msgstr ""
"Apuntaremos todos nuestros costos en esta cuenta para llevar su seguimiento."
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:69
msgid "Record an expense"
msgstr "Registrar un gasto"
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:71
msgid ""
"We start by booking an expense. Our IT technician had to take a train to go "
"see our customer. He paid for his ticket himself."
msgstr ""
"Empezaremos registrando un gasto. Nuestro técnico de TI tuvo que tomar un "
"tren para ir a ver a nuestro cliente. Él mismo pagó su boleto."
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:76
msgid "Create an expense product"
msgstr "Crear un producto de gasto"
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:78
msgid ""
"We first need to create an expense product. Enter the **Expense** module, "
"Click on :menuselection:`Configuration --> Expense Products`. Create a new "
"product called Train ticket and set the cost price to 15.50 euros. Make sure"
" the **Can be expensed** box is ticked."
msgstr ""
"Primero debemos crear un producto de gasto. Ingrese al módulo **Gastos**, "
"haga clic en :menuselection:`Configuración --> Productos de gasto`. Cree un "
"nuevo producto llamado \"Boleto de tren\" y configure el precio de costo a "
"15.50 euros. Asegúrese de que la casilla **Puede ser un gasto** se encuentre"
" seleccionada."
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:87
msgid "Book the expense"
msgstr "Registrar el gasto"
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst: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 ""
"Ingrese al módulo de Gastos, haga clic en :menuselection:`Mis gastos --> "
"Crear`. Seleccione el producto \"Boleto de tren\" y vincúlelo a la cuenta "
"analítica que discutimos anteriormente."
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:96
msgid ""
"Submit to manager and wait for the manager to approve and post the journal "
"entries."
msgstr ""
"Envíelo al administrador y espere a que el administrador apruebe y publique "
"los asientos de diario."
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:100
msgid "Create a Purchase Order linked to the analytical account"
msgstr "Crear una orden de compra vinculada a la cuenta analítica"
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:103
msgid "Purchase Product"
msgstr "Producto de compra"
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:105
msgid ""
"We also need to buy a software for our customers. In the purchase app create"
" a purchase order for the software product. Within the line we can link the "
"product's cost with the analytical account. Specify the order line and "
"select the correct analytical account. Confirm the sale."
msgstr ""
"También debemos comprar un software para nuestros clientes. En la aplicación"
" de Compra cree una orden de compra para el producto de software. En la "
"línea podemos vincular el costo del producto con la cuenta analítica. "
"Especifique la línea de orden y seleccione la cuenta analítica correcta. "
"Confirme la venta."
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:114
msgid ""
"Accept the delivery and enter the invoice. Once the invoice is entered the "
"cost price (**Vendor Price** field) will be booked in the analytical "
"account."
msgstr ""
"Acepte la entrega e ingrese la factura. Una vez se ingresa la factura, el "
"precio de costo (campo **Precio del proveedor**) se registrará en la cuenta "
"analítica."
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:118
msgid "Subcontracting"
msgstr "Subcontratación"
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:120
msgid ""
"The purchase module can be used in the same way as seen previously to handle"
" subcontracting. if we purchase a service from another company we can re "
"invoice this cost by linking the purchase order line to the correct "
"analytical account. We simply need to create the correct vendors product."
msgstr ""
"El módulo de Compra se puede usar como se vio anteriormente para gestionar "
"la subcontratación. Si compramos un servicio de otra empresa podemos volver "
"a facturar este costo al vincular la línea de la orden de compra a la cuenta"
" analítica correcta. Simplemente necesitamos crear el producto del proveedor"
" correcto."
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:127
msgid "You can also track cost with timesheets, see: :doc:`timesheets`"
msgstr ""
"También puede llevar el seguimiento de los costos con las hojas de horas, "
"consulte: :doc:`timesheets`"
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:130
msgid "Track costs in accounting"
msgstr "Llevar el seguimiento de costos en la contabilidad"
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:132
msgid ""
"Now that everything is booked and points to the analytical account. Simply "
"open it to check the costs related to that account."
msgstr ""
"Ahora que todo se registró y apuntó en la cuenta analítica. Simplemente "
"ábrala para revisar los costos relacionados con esa cuenta."
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:135
msgid ""
"Enter the accounting module, click on :menuselection:`Advisers --> Analytic "
"Accounts --> Open Charts`."
msgstr ""
"Ingrese al módulo de Contabilidad, haga clic en :menuselection:`Asesores -->"
" Cuentas analíticas --> Abrir planes`."
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:138
msgid ""
"Select \"consulting pack - Smith\" and click on the cost and revenue button "
"to have an overview of all cost linked to the account."
msgstr ""
"Seleccione \"Paquete de consultoría - Smith\" y haga clic en el botón de "
"costo e ingreso para obtener la información general de todos los costos "
"vinculados a la cuenta."
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst: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 ""
"Si le gustaría también tener el ingreso, debe facturar el Paquete de "
"consultoría en el menú de la factura y vincular la línea de la factura a "
"esta misma cuenta analítica."
#: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:3
msgid "Track costs of human resources with timesheets"
msgstr ""
"Llevar el seguimiento de costos de recursos humanos con hojas de horas"
#: ../../content/applications/finance/accounting/others/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 ""
"Los recursos humanos tienen, por supuesto, un costo. Es interesante ver "
"cuánto le cuesta a la empresa un contrato en particular en términos de poder"
" humano en relación con los importes facturados."
#: ../../content/applications/finance/accounting/others/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 ""
"Veamos el siguiente ejemplo: Nuestros dos empleados **Harry Potter** y "
"**Cedric Diggory**, ambos trabajan en un **Paquete de consultoría** para "
"nuestro cliente **Smith&Co**. A Harry se le paga 18€ por hora y el salario "
"de Cedric es 12€ por hora. Nos gustaría llevar el seguimiento de sus costos "
"en hojas de horas dentro de la aplicación de Contabilidad y compararlos con "
"el ingreso del servicio de consultoría."
#: ../../content/applications/finance/accounting/others/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 ""
"Primero, instale las tres aplicaciones necesarias para usar esta función: "
"**Contabilidad**, **Ventas** y **Hojas de horas**. Ingrese el nombre de los "
"módulos de aplicaciones e instálelos."
#: ../../content/applications/finance/accounting/others/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 ""
"A continuación deberá habilitar la contabilidad analítica. Para hacerlo, "
"ingrese a la **aplicación de Contabilidad**. Seleccione "
":menuselection:`Configuración --> Ajustes` y seleccione la opción de "
"**Contabilidad analítica** (consulte la imagen a continuación)"
#: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:38
msgid "Apply your changes."
msgstr "Aplique sus cambios."
#: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:41
msgid "Create an employee"
msgstr "Crear un empleado"
#: ../../content/applications/finance/accounting/others/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 ""
"Necesita tener un empleado para poder revisar sus ingresos. Para crear un "
"empleado, entre a la aplicación de **Empleados**. Seleccione **Empleados** y"
" cree un nuevo empleado, complete el nombre y la información básica."
#: ../../content/applications/finance/accounting/others/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 ""
"En el formulario del empleado ingrese a la pestaña **Ajustes de RR.HH.**. "
"Aquí puede especificar el **Costo de la hoja de horas** de su empleado. En "
"este caso, Harry tiene un costo de 18 euros por hora. De esta manera "
"llenaremos con 18 este campo."
#: ../../content/applications/finance/accounting/others/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 ""
"Si quiere que el empleado pueda ingresar hojas de horas, necesita estar "
"relacionado a un usuario."
#: ../../content/applications/finance/accounting/others/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 ""
"Repita la operación para crear el empleado Cedric Diggory. No olvide "
"especificar su usuario relacionado y **Costos de hoja de horas**."
#: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:62
msgid "Issue a Sales Order"
msgstr "Emitir una orden de venta"
#: ../../content/applications/finance/accounting/others/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 ""
"Creamos dos empleados llamados Harry Potter y Cedric Diggory en la "
"aplicación de **Empleados**. Ambos trabajarán en un contrato de consultoría "
"para nuestro cliente Smith&Co donde registrarán sus horas en una hoja de "
"horas."
#: ../../content/applications/finance/accounting/others/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 ""
"Por lo tanto, necesitamos crear una **orden de venta** con un producto de "
"**servicio** facturado **basado en tiempo y materiales** y con seguimiento "
"por hojas de trabajo con **horas** como unidad de medida."
#: ../../content/applications/finance/accounting/others/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 ""
"Para obtener más información sobre cómo crear una orden de venta según el "
"tiempo y materiales consulte "
":doc:`/applications/sales/sales/invoicing/time_materials`."
#: ../../content/applications/finance/accounting/others/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 ""
"Guardemos una orden de ventas con el producto de servicio **Consultoría "
"externa**. Una cuenta analítica se generará automáticamente una vez que se "
"confirme la **orden de venta**. Nuestros empleados tendrán que apuntar en "
"esa cuenta (en este caso **SO002-Smith&Co**) para poder facturar sus horas "
"(ver la imagen a continuación)."
#: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:88
msgid "Fill in timesheet"
msgstr "Completar la hoja de horas"
#: ../../content/applications/finance/accounting/others/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 ""
"Como un empleado vinculado a un usuario, Harry puede ingresar a la "
"aplicación de **Hojas de horas** y especificar sus hojas de horas para el "
"contrato. Dentro de la cuenta de Harry ingresamos la aplicación de **Hojas "
"de horas** e ingresamos una línea detallada que registra a la **Cuenta "
"analítica** que se discutió anteriormente."
#: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:95
msgid "Harry worked three hours on a SWOT analysis for Smith&Co."
msgstr "Harry trabajó tres horas en un análisis FODA para Smith&Co."
#: ../../content/applications/finance/accounting/others/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 ""
"Mientras tanto, Cedric discutió las necesidades empresariales con el cliente"
" por 1 hora y lo registró también en su hoja de horas personal, señalándolo "
"también en la **Cuenta analítica**."
#: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:104
msgid ""
"In the **Sales Order** we notice that the delivered amounts of hours is "
"automatically computed (see picture below)."
msgstr ""
"En la **orden de ventas** notamos que el monto de horas dedicadas se calcula"
" automáticamente (como se ve en la imagen a continuación)."
#: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:111
msgid "Analytic accounting"
msgstr "Contabilidad analítica"
#: ../../content/applications/finance/accounting/others/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 ""
"Gracias a las cuentas analíticas podemos tener un resumen de los costos e "
"ingresos de RR.HH. Todos los ingresos y costos de estas transacciones se "
"registraron en la cuenta **SO002-Smith&Co**."
#: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:117
msgid "We can use two methods to analyze this situation."
msgstr "Podemos usar dos métodos para analizar esta situación."
#: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:120
msgid "Without filters"
msgstr "Sin filtros"
#: ../../content/applications/finance/accounting/others/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 ""
"Si señalamos todos nuestros costos e ingresos del proyecto en la cuenta "
"analítica correcta podemos obtener con facilidad los costos e ingresos "
"relacionados con esta cuenta analítica. Ingrese a la aplicación de "
"*Contabilidad*, seleccione :menuselection:`Asesor --> Cuentas analíticas -->"
" Abrir planes`."
#: ../../content/applications/finance/accounting/others/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 ""
"Nota: puede especificar un periodo para **Análisis**. Si desea abrir la "
"situación actual debe mantener los campos vacíos. Ya se puede ver el balance"
" de crédito y débito de la cuenta."
#: ../../content/applications/finance/accounting/others/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 ""
"Si hacemos clic en la cuenta tenemos un botón especial para obtener los "
"detalles de costos e ingresos (ver la imagen a continuación)."
#: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:140
msgid ""
"Click the button **Cost/Revenue** to have an overview of cost and revenues "
"with the corresponding description."
msgstr ""
"Haga clic en el botón **Costo/Ingreso** para tener un resumen del costo e "
"ingresos con la descripción correspondiente."
#: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:144
msgid "With filters"
msgstr "Con filtros"
#: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:146
msgid "We can thus filter this information from the **Analytic Entries**."
msgstr ""
"De esta manera podemos filtrar esta información desde los **Asientos "
"analíticos**."
#: ../../content/applications/finance/accounting/others/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 ""
"Ingrese a la aplicación de **Contabilidad** y haga clic en "
":menuselection:`Asesor --> Asientos analíticos`. En este menú tendrá varias "
"opciones para analizar el costo de recursos humanos."
#: ../../content/applications/finance/accounting/others/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 ""
"Filtremos por **cuenta analítica** para poder ver los costos e ingresos del "
"proyecto. Agreguemos un **Filtro** personalizado en el que la **Cuenta "
"analítica** contenga el número de la **orden de ventas**."
#: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:158
msgid ""
"In the results we see timesheets activities and invoiced lines with the "
"corresponding costs and revenues."
msgstr ""
"En los resultados vemos las actividades de las hojas de horas y líneas "
"facturadas correspondientes a costos e ingresos."
#: ../../content/applications/finance/accounting/others/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 ""
"Podemos agrupar las diferentes cuentas analíticas y revisar sus respectivos "
"ingresos. Simplemente agrupe por **Cuenta analítica** y seleccione la "
"**Vista de gráfico** para obtener un resumen claro."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:3
msgid "Analytic account use cases"
msgstr "Casos de uso de cuentas analíticas"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:5
msgid "The analytic accounting can be used for several purposes:"
msgstr "La contabilidad analítica se puede usar para muchos propósitos:"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:7
msgid "analyse costs of a company"
msgstr "analizar los costos de una empresa,"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:9
msgid "reinvoice time to a customer"
msgstr "volver a factura tiempo a un cliente,"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:11
msgid "analyse performance of a service or a project"
msgstr "analizar el comportamiento de un servicio o un proyecto."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:13
msgid ""
"To manage analytic accounting, you have to activate it in "
":menuselection:`Configuration --> Settings`:"
msgstr ""
"Para gestionar la contabilidad analítica, debe activarla en "
":menuselection:`Configuración --> Ajustes`:"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:19
msgid ""
"To illustrate analytic accounts clearly, you will follow three use cases, "
"each in one of three different types of company:"
msgstr ""
"Para ilustrar cuentas analíticas claramente, seguirá tres casos de uso, cada"
" uno de tres diferentes tipos de empresa:"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:22
msgid "Industrial company: Costs Analyse"
msgstr "Empresa industrial: análisis de costos"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:24
msgid "Law Firm: reinvoice spent hours"
msgstr "Despacho de abogados: volver a facturar horas dedicadas"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:26
msgid "IT/Services Company: performance analysis"
msgstr "Empresa de servicios de TI: análisis de rendimiento"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:29
msgid "Case 1: Industrial company: Costs Analyse"
msgstr "Caso 1: Empresa industrial: análisis de costos"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:31
msgid ""
"In industry, you will often find analytic charts of accounts structured into"
" departments and products the company itself is built on."
msgstr ""
"En industria, usualmente encontrará planes de cuentas analíticos "
"estructurados en departamentos y productos en los que la empresa misma fue "
"creada."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:34
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 ""
"El objetivo es examinar los costos, ventas y márgenes por "
"departamento/recursos y por producto. El primer nivel de la estructura "
"abarca los diferentes departamentos, y los niveles más bajos representan los"
" rangos de producto que la empresa hace y vende."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:39
msgid ""
"**Analytic Chart of Accounts for an Industrial Manufacturing Company**:"
msgstr ""
"**Plan de cuentas analítico para una empresa de la Industria de la "
"fabricación**:"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:41
msgid "Marketing Department"
msgstr "Departamento de marketing"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:43
msgid "Commercial Department"
msgstr "Departamento comercial"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:45
msgid "Administration Department"
msgstr "Departamento de administración"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:47
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:66
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:70
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:72
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:80
msgid "Production Range 1"
msgstr "Rango de producción 1"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:49
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:68
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:82
msgid "Production Range 2"
msgstr "Rango de producción 2"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:51
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 ""
"En un uso diario, es útil marcar la cuenta analítica en cada factura de "
"compra. Cuando la factura se aprueba, automáticamente generará los asientos "
"para ambas, la general y las correspondientes cuentas analíticas. Para cada "
"asiento en las cuentas generales, hay por lo menos un asiento analítico que "
"asigna costos al departamento que incurrió en ellos."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:58
msgid ""
"Here is a possible breakdown of some general accounting entries for the "
"example above, allocated to various analytic accounts:"
msgstr ""
"A continuación le presentamos un posible desglose de algunos asientos "
"contables generales para el ejemplo anterior, asignados a varias cuentas "
"analíticas:"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:62
msgid "**General accounts**"
msgstr "**Cuentas generales**"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:62
msgid "**Analytic accounts**"
msgstr "**Cuentas analíticas**"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:64
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:157
msgid "**Title**"
msgstr "**Título**"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:64
msgid "**Value**"
msgstr "**Valor**"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:66
msgid "Purchase of Raw Material"
msgstr "Compra de materias primas"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:66
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:68
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:70
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:72
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:84
msgid "2122"
msgstr "2122"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:66
msgid "1500"
msgstr "1500"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:66
msgid "-1 500"
msgstr "-1 500"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:68
msgid "Subcontractors"
msgstr "Subcontratistas"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:68
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:72
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:84
msgid "450"
msgstr "450"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:68
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:72
msgid "-450"
msgstr "-450"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:70
msgid "Credit Note for defective materials"
msgstr "Nota de crédito por materiales defectuosos"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:70
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:70
msgid "200"
msgstr "200"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:72
msgid "Transport charges"
msgstr "Gastos de transporte"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:74
msgid "Staff costs"
msgstr "Gastos del personal"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:74
msgid "2121"
msgstr "2121"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:74
msgid "10000"
msgstr "10000"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:74
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:84
msgid "Marketing"
msgstr "Marketing"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:74
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:80
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:82
msgid "-2 000"
msgstr "-2 000"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:76
msgid "Commercial"
msgstr "Comercial"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:76
msgid "-3 000"
msgstr "-3 000"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:78
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:167
msgid "Administrative"
msgstr "Administrativo"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:78
msgid "-1 000"
msgstr "-1 000"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:84
msgid "PR"
msgstr "PR"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:84
msgid "-400"
msgstr "-400"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:87
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 ""
"La representación analítica por departamento le permite investigar los "
"costos asignados a cada departamento en la empresa. El plan de cuentas "
"analítico muestra la distribución de los costos de la empresa usando el "
"ejemplo anterior:"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:94
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 ""
"En este ejemplo de una estructura jerárquica en Odoo, puede analizar no solo"
" los costos de cada rango de producto, sino también los costos de toda la "
"producción. Un reporte que relaciona ambas, tanto las cuentas generales como"
" las cuentas analíticas, le permite obtener un desglose de costos dentro de "
"un departamento específico."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:103
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 ""
"Los ejemplos anteriores se basan en un desglose de los costos de la empresa."
" Las asignaciones analíticas pueden ser igual de efectivas para ventas. Eso "
"le da la rentabilidad (ventas - costos) de diferentes departamentos."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:107
msgid ""
"This analytic representation by department is generally used by trading "
"companies and industries."
msgstr ""
"Esta representación analítica por departamento la usan principalmente los "
"sectores y empresas comercializadoras. "
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:110
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 ""
"Una variación de esto no es desglosarlo por ventas y departamentos de "
"marketing, sino asignar cada costo a su correspondiente rango de producto. "
"Esto le dará un análisis de la rentabilidad de cada rango de producto."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:115
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 ""
"Elegir uno en lugar de otro depende de cómo examine su labor de marketing. "
"¿Es un costo global asignado en forma general, o cada rango de producto es "
"responsable por sus propios costos de marketing?"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:120
msgid "Case 2: Law Firm: costs of human resources?"
msgstr "Caso 2: despacho de abogados: ¿costos de recursos humanos?"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:122
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 ""
"Los despachos de abogados generalmente adoptan la gestión por caso, donde "
"cada caso representa un archivo de cliente actual. Posteriormente, todos los"
" gastos y productos se agregan a un archivo/cuenta analítica específica."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:126
msgid ""
"A principal preoccupation of law firms is the invoicing of hours worked, and"
" the profitability by case and by employee."
msgstr ""
"Una preocupación principal de los despachos de abogados es la facturación de"
" horas trabajadas y la rentabilidad por caso y por empleado."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:129
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 ""
"Los mecanismos que se utilizan para la codificación de horas trabajadas se "
"cubrirán a detalle en la documentación de Hojas de horas. Como la mayoría de"
" procesos de sistema, las horas trabajadas se integran en la contabilidad "
"analítica. Especifique el costo del empleado en el formulario del empleado. "
"El cargo por hora es una función del costo del empleado."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:135
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 ""
"Por lo que una firma de abogados optará por una representación analítica la "
"cual refleje la administración del tiempo que el empleado trabaja en los "
"diferentes casos de clientes."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:139
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 ""
"La facturación por diferentes casos es un poco inusual. Los casos no "
"coinciden con ningún asiento en la cuenta general ni vienen de facturas de "
"compra o venta. Los representan varias operaciones analíticas y no tienen "
"contrapartidas exactas en las cuentas generales. Se calculan según el costo "
"por hora por empleado. "
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:145
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 ""
"Al final del mes, cuando pague los salarios y beneficios, intégrelos en las "
"cuentas generales pero no en las cuentas analíticas, porque ya se "
"consideraron para facturación de cada cuenta. Un reporte que relacione datos"
" desde las cuentas generales y analíticas le permite comparar los totales, "
"así podrá reajustar sus estimados de costo por hora por empleado dependiendo"
" del tiempo trabajado en realidad."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:153
msgid ""
"The following table shows an example of different analytic entries that you "
"can find for your analytic account:"
msgstr ""
"La siguiente tabla muestra un ejemplo de diferentes asientos analíticos que "
"puede encontrar para su cuenta analítica:"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:157
msgid "**Amount**"
msgstr "**Importe**"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:157
msgid "**General Account**"
msgstr "**Cuenta general**"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:159
msgid "Study the file (1 h)"
msgstr "Estudiar el archivo (1 h)"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:159
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:161
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:165
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:169
msgid "Case 1.1"
msgstr "Caso 1.1"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:159
msgid "-15"
msgstr "-15"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:161
msgid "Search for information (3 h)"
msgstr "Buscar la información (3 h)"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:161
msgid "-45"
msgstr "-45"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:163
msgid "Consultation (4 h)"
msgstr "Consulta (4 h)"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:163
msgid "Case 2.1"
msgstr "Caso 2.1"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:163
msgid "-60"
msgstr "-60"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:165
msgid "Service charges"
msgstr "Gastos de servicio"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:165
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:165
msgid "280"
msgstr "280"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:165
msgid "705 – Billing services"
msgstr "705 - Servicios de facturación"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:167
msgid "Stationery purchase"
msgstr "Compra de papelería"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:167
msgid "-42"
msgstr "-42"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:167
msgid "601 – Furniture purchase"
msgstr "601 - Compra de muebles"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:167
msgid "42"
msgstr "42"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:169
msgid "Fuel Cost -Client trip"
msgstr "Costo de combustible - Viaje de cliente"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:169
msgid "-35"
msgstr "-35"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:169
msgid "613 – Transports"
msgstr "613 - Transportes"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:169
msgid "35"
msgstr "35"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:171
msgid "Staff salaries"
msgstr "Salarios del personal"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:171
msgid "6201 – Salaries"
msgstr "6201 - Salarios"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:171
msgid "3 000"
msgstr "3 000"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:174
msgid ""
"Such a structure allows you to make a detailed study of the profitability of"
" various transactions."
msgstr ""
"Tal estructura le permite hacer un estudio detallado de la rentabilidad de "
"varias transacciones."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:177
msgid ""
"For more details about profitablity, please read the following document: "
":doc:`timesheets`"
msgstr ""
"Para más detalles acerca de la rentabilidad, consulte el siguiente "
"documento: :doc:`timesheets`"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:180
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 ""
"Pero la contabilidad analítica no se limita a un simple análisis de la "
"rentabilidad de diferentes clientes. Los mismos datos se pueden utilizar "
"para volver a cobrar automáticamente servicios al cliente al final del mes. "
"Para facturar clientes, solo vincule la cuenta analítica a una orden de "
"venta y venda productos que manejen hojas de horas o gastos."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:187
msgid "Case 3: IT Services Company: performance analysis"
msgstr "Caso 3: Empresa de servicios de TI: análisis de rendimiento"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:189
msgid "Most IT service companies face the following problems:"
msgstr ""
"La mayoría de empresas que prestan servicios de TI enfrentan los siguientes "
"problemas:"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:191
msgid "project planning,"
msgstr "planeación de proyectos,"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:193
msgid "invoicing, profitability and financial follow-up of projects,"
msgstr "facturación, rentabilidad y seguimiento financiero de los proyectos,"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:195
msgid "managing support contracts."
msgstr "gestión de contratos de soporte."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:197
msgid ""
"To deal with these problems, you would use an analytic chart of accounts "
"structured by project and by sale order."
msgstr ""
"Para lidiar con estos problemas, use un plan de cuentas analítico "
"estructurado por proyecto y por orden de venta."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:200
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 ""
"La gestión de servicios, gastos y ventas es similar a lo que se presentó "
"antes para abogados. La facturación y el estudio de rentabilidad también son"
" similares."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:204
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 ""
"Pero ahora revise los contratos de soporte. Estos contratos usualmente se "
"limitan a un número prepagado de horas. Cada servicio publicado en las "
"cuentas analíticas muestra las horas de soporte restantes. Para gestionar "
"contratos de soporte, cree un producto configurado a una factura en la orden"
" y vincule la orden de venta a una cuenta analítica."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:210
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 ""
"En Odoo, cada línea analítica muestra el número de unidades vendidas o "
"utilizadas, así como lo que usualmente encontraría ahí: el importe en "
"unidades de divisa (USD o GBP, o cualquier otra que elija). Así puede sumar "
"las cantidades vendidas y utilizadas en cada orden de venta para determinar "
"si quedan horas del contrato de soporte."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:217
msgid "Conclusion"
msgstr "Conclusión"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:219
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 ""
"La contabilidad analítica le ayuda a analizar costos e ingresos en cualquier"
" caso de uso. Puede vender o comprar servicios, registrar tiempo o analizar "
"el rendimiento de la producción."
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:223
msgid ""
"Analytic accounting is flexible and easy to use through all Odoo "
"applications (sales, purchase, timesheet, production, invoice, …)."
msgstr ""
"La contabilidad analítica es flexible y fácil de usar en todas las "
"aplicaciones de Odoo (Ventas, Compra, Hojas de horas, Fabricación, "
"Facturación, etc.)."
#: ../../content/applications/finance/accounting/others/inventory.rst:5
msgid "Inventory"
msgstr "Inventario"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:3
msgid "Impact on the average price valuation when returning goods"
msgstr ""
"Impacto en la valoración del precio promedio cuando se devuelven productos"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:5
msgid ""
"As stated in the `*inventory valuation page* "
"<https://www.odoo.com/documentation/functional/valuation.html>`__, one of "
"the possible costing method you can use in perpetual stock valuation, is the"
" average cost."
msgstr ""
"Como se mencionó en la *página de valoración de inventario* "
"<https://www.odoo.com/documentation/functional/valuation.html>`__, el costo "
"promedio es uno de los posibles métodos de costo que puede usar en la "
"valoración perpetua de inventario."
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:10
msgid ""
"This document answers to one recurrent question for companies using that "
"method to make their stock valuation: how does a shipping returned to its "
"supplier impact the average cost and the accounting entries? This document "
"is **only** for the specific use case of a perpetual valuation (as opposed "
"to the periodic one) and in average price costing method (as opposed to "
"standard of FIFO)."
msgstr ""
"Este documento responde a una pregunta recurrente para empresas que usan ese"
" método para hacer su valoración de inventario: ¿cuál es el impacto de un "
"envío devuelto a su proveedor en el costo promedio y los asientos contables?"
" Este documento es **solamente** para el caso de uso específico de "
"valoración perpetua (opuesto al periódico) y en el método de costo de precio"
" promedio (opuesto al estándar de PEPS)."
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:18
msgid "Definition of average cost"
msgstr "Definición de costo promedio"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:20
msgid ""
"The average cost method calculates the cost of ending inventory and cost of "
"goods sold on the basis of weighted average cost per unit of inventory."
msgstr ""
"El método de costo promedio calcula el costo del inventario final y el costo"
" de productos vendidos con base en el costo promedio ponderado del "
"inventario."
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:24
msgid ""
"The weighted average cost per unit is calculated using the following "
"formula:"
msgstr ""
"El costo promedio ponderado por unidad se calcula mediante la siguiente "
"fórmula:"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:27
msgid ""
"When new products arrive in a warehouse, the new average cost is recomputed "
"as:"
msgstr ""
"Cuando llegan nuevos productos a un almacén, se vuelve a calcular el costo "
"promedio como:"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:33
msgid ""
"When products leave the warehouse: the average cost **does not** change"
msgstr ""
"Cuando los productos salen de la bodega: el costo promedio **no** cambia"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:36
msgid "Defining the purchase price"
msgstr "Definir el precio de compra"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:38
msgid ""
"The purchase price is estimated at the reception of the products (you might "
"not have received the vendor bill yet) and reevaluated at the reception of "
"the vendor bill. The purchase price includes the cost you pay for the "
"products, but it may also includes additional costs, like landed costs."
msgstr ""
"El precio de compra se estima en la recepción de los productos (puede ser "
"que no ha recibido la factura del proveedor aún) y se vuelve a evaluar en la"
" recepción de la factura del proveedor. El precio de compra incluye el costo"
" que paga por los productos, pero también puede incluir costos adicionales, "
"como los costos en destino."
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:45
msgid "Average cost example"
msgstr "Ejemplo de costo promedio"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:48
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:82
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:101
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:117
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:144
msgid "Operation"
msgstr "Operación"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:48
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:82
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:101
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:117
msgid "Delta Value"
msgstr "Valor Delta"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:48
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:82
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:101
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:117
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:144
msgid "Inventory Value"
msgstr "Valor de inventario"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:48
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:82
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:101
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:117
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:144
msgid "Qty On Hand"
msgstr "Cantidad a la mano"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:48
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:82
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:101
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:117
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:144
msgid "Avg Cost"
msgstr "Costo promedio"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:50
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:50
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:146
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:146
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:150
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:154
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:156
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:160
msgid "$0"
msgstr "$0"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:50
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:146
msgid "0"
msgstr "0"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:52
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:148
msgid "Receive 8 Products at $10"
msgstr "Recibir 8 productos a $10"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:52
msgid "+8\\*$10"
msgstr "+8\\*$10"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:52
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:148
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:150
msgid "$80"
msgstr "$80"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:52
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:148
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:150
msgid "8"
msgstr "8"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:52
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:148
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:150
msgid "$10"
msgstr "$10"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:152
msgid "Receive 4 Products at $16"
msgstr "Recibir 4 productos a $16"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54
msgid "+4\\*$16"
msgstr "+4\\*$16"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:152
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:154
msgid "$144"
msgstr "$144"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:152
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:154
msgid "12"
msgstr "12"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:54
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:56
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:84
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:86
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:86
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:103
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:105
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:105
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:107
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:119
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:121
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:121
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:123
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:152
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:154
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:156
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:158
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:160
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:160
msgid "$12"
msgstr "$12"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:56
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:156
msgid "Deliver 10 Products"
msgstr "Entregar 10 productos"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:56
msgid "-10\\*$12"
msgstr "-10\\*$12"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:56
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:84
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:103
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:119
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:156
msgid "$24"
msgstr "$24"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:56
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:84
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:103
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:119
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:156
msgid "2"
msgstr "2"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:60
msgid ""
"At the beginning, the Avg Cost is set to 0 set as there is no product in the"
" inventory. When the first reception is made, the average cost becomes "
"logically the purchase price."
msgstr ""
"Al principio, el costo promedio se establece en 0 porque no hay ningún "
"producto en el inventario. Cuando se realice la primera recepción, el costo "
"promedio se convierte, lógicamente, en el precio de compra."
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:64
msgid ""
"At the second reception, the average cost is updated because the total "
"inventory value is now ``$80 + 4*$16 = $144``. As we have 12 units on hand, "
"the average price per unit is ``$144 / 12 = $12``."
msgstr ""
"En la segunda recepción, el costo promedio se actualiza porque el valor del "
"inventario total ahora es ``$80 + 4*$16 = $144``. Como tenemos 12 unidades a"
" la mano, el precio promedio por unidad es ``$144 / 12 = $12``."
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:68
msgid ""
"By definition, the delivery of 10 products does not change the average cost."
" Indeed, the inventory value is now $24 as we have only 2 units remaining of"
" each ``$24 / 2 = $12``."
msgstr ""
"Por definición, la entrega de 10 productos no cambia el costo promedio. De "
"hecho, el valor del inventario ahora es $24 porque solo nos quedan 2 "
"unidades de cada uno ``$24 / 2 = $12``."
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:73
msgid "Purchase return use case"
msgstr "Caso de uso de compras devueltas"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:75
msgid ""
"In case of a product returned to its supplier after reception, the inventory"
" value is reduced using the average cost formulae (not at the initial price "
"of these products!)."
msgstr ""
"En caso de que un producto se devuelva a su proveedor después de la "
"recepción, el valor del inventario se reduce usando la fórmula de costo "
"promedio (no al precio inicial de estos productos)."
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:79
msgid "Which means that the above table will be updated as follow:"
msgstr "Lo que significa que la tabla anterior se actualizará así:"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:86
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:107
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:123
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:158
msgid "Return of 1 Product initially bought at $10"
msgstr "Devolución de 1 producto que se compró inicialmente en $10"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:86
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:105
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:121
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:123
msgid "-1\\*$12"
msgstr "-1\\*$12"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:86
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:105
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:121
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:158
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:160
msgid "1"
msgstr "1"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:90
msgid "Explanation: counter example"
msgstr "Explicación: contraejemplo"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:92
msgid ""
"Remember the definition of **Average Cost**, saying that we do not update "
"the average cost of a product leaving the inventory. If you break this rule,"
" you may lead to inconsistencies in your inventory."
msgstr ""
"Recuerde que la definición de **Costo promedio** dice que no actualizamos el"
" costo promedio de un producto que sale del inventario. Romper esta regla "
"podría llevar a inconsistencias en su inventario."
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:96
msgid ""
"As an example, here is the scenario when you deliver one piece to the "
"customer and return the other one to your supplier (at the cost you "
"purchased it). Here is the operation:"
msgstr ""
"Por ejemplo, a continuación le presentamos el escenario donde entrega una "
"pieza al cliente y devuelve la otra a su proveedor (al costo que la compró)."
" Esta es la operación:"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:105
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:121
msgid "Customer Shipping 1 product"
msgstr "Cliente envía 1 producto"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:107
msgid "-1\\*$10"
msgstr "-1\\*$10"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:107
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:158
msgid "**$2**"
msgstr "**$2**"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:107
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:123
msgid "**0**"
msgstr "**0**"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:110
msgid ""
"As you can see in this example, this is not correct: an inventory valuation "
"of $2 for 0 pieces in the warehouse."
msgstr ""
"Como puede ver en este ejemplo, esto no es correcto: una valoración de "
"inventario de $2 para 0 piezas en el almacén."
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:113
msgid ""
"The correct scenario should be to return the goods at the current average "
"cost:"
msgstr ""
"El escenario correcto debería ser la devolución de los productos al costo "
"promedio actual:"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:123
msgid "**$0**"
msgstr "**$0**"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:126
msgid ""
"On the other hand, using the average cost to value the return ensure a "
"correct inventory value at all times."
msgstr ""
"Por otro lado, usar el costo promedio para valorar la devolución asegura una"
" valoración de inventario correcta en todo momento."
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:130
msgid "Further thoughts on anglo saxon mode"
msgstr "Otras reflexiones sobre el modo anglosajón"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:132
msgid ""
"For people in using the **anglo saxon accounting** principles, there is "
"another concept to take into account: the stock input account of the "
"product, which is intended to hold at any time the value of vendor bills to "
"receive. So the stock input account will increase on reception of incoming "
"shipments and will decrease when receiving the related vendor bills."
msgstr ""
"Para las personas que usan los principios de la **contabilidad "
"anglosajona**, hay otro concepto que se debe tomar en cuenta: la cuenta de "
"entrada de inventario del producto, la cual intenta mantener en cualquier "
"momento el valor de las facturas de proveedor que recibe. La cuenta de "
"entrada de inventario aumentará en la recepción de envíos entrantes y se "
"reducirá cuando reciba las facturas de proveedor relacionadas."
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:139
msgid ""
"Back to our example, we see that when the return is valued at the average "
"price, the amount booked in the stock input account is the original purchase"
" price:"
msgstr ""
"De regreso a nuestro ejemplo, vemos que cuando la devolución se valora en el"
" precio promedio, el importe registrado en la cuenta de entrada de "
"inventario es el precio original de compra:"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:144
msgid "stock input"
msgstr "Entrada de inventario"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:144
msgid "price diff"
msgstr "Diferencia de precio"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:148
msgid "($80)"
msgstr "($80)"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:150
msgid "Receive vendor bill $80"
msgstr "Recibir factura de proveedor por $80"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:152
msgid "($64)"
msgstr "($64)"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:154
msgid "Receive vendor bill $64"
msgstr "Recibir factura de proveedor por $64"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:158
msgid "**$10**"
msgstr "**$10**"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:158
msgid "**$12**"
msgstr "**$12**"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:160
msgid "Receive vendor refund $10"
msgstr "Recibir reembolso de proveedor $10"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:160
msgid "$2"
msgstr "$2"
#: ../../content/applications/finance/accounting/others/inventory/avg_price_valuation.rst:163
msgid ""
"This is because the vendor refund will be made using the original purchase "
"price, so to zero out the effect of the return in the stock input in last "
"operation, we need to reuse the original price. The price difference account"
" located on the product category is used to book the difference between the "
"average cost and the original purchase price."
msgstr ""
"Esto es porque el reembolso del proveedor se hace con el precio original de "
"compra, por lo que para anular el efecto de la devolución en la última "
"operación de entrada de inventario debemos reutilizar el precio original. La"
" cuenta de diferencia de precio ubicada en la categoría de producto se "
"utiliza para registrar la diferencia entre el costo promedio y el precio "
"original de compra."
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:3
msgid "Record exchange rates at payments"
msgstr "Registrar tipos de cambio en los pagos"
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:8
msgid ""
"Any company doing international trade faces the case where the payments are "
"in a different currency."
msgstr ""
"Cualquier empresa que haga comercio internacional se enfrenta al caso de que"
" los pagos se realicen en una divisa diferente."
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:11
msgid ""
"After receiving their payments, you have the option to convert the amount "
"into your company currency. Multi currency payment implies rates "
"fluctuations. The rate differences are automatically recorded by Odoo."
msgstr ""
"Después de recibir sus pagos, tiene la opción de convertir el importe a la "
"divisa de su empresa. El pago multidivisa implica fluctuaciones en las "
"tasas. Odoo registra las diferencias de tasa de forma automática."
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:19
msgid "Enable multi-currencies"
msgstr "Habilitar la función multidivisa"
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:21
msgid ""
"In the accounting module, Go to :menuselection:`Configuration --> Settings` "
"and flag **Allow multi currencies**, then click on **apply**."
msgstr ""
"En el módulo de Contabilidad, vaya a :menuselection:`Configuración --> "
"Ajustes` y seleccione **Permitir multidivisa**, luego haga clic en "
"**Aplicar**."
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:27
msgid ""
"Configure the currency rates in :menuselection:`Configuration --> "
"Currencies`. Write down the rate and make sure the currency is active."
msgstr ""
"Configure los tipos de cambio en :menuselection:`Configuración --> Divisas`."
" Escriba la tasa y asegúrese de que la divisa está activa. "
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:33
msgid ""
"In this document, the base currency is **Euro** and we will record payments "
"in **Dollars**."
msgstr ""
"En este documento, la divisa base es **Euro** y registraremos pagos en "
"**Dólares**."
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:40
msgid ""
"You can automatically fetch the currency rates from the **European Central "
"Bank** or from **Yahoo**. Please read the document : :doc:`how_it_works`."
msgstr ""
"Puede extraer automáticamente los tipos de cambio del **Banco Central "
"Europeo** o de **Yahoo**. Consulte el documento : :doc:`how_it_works`."
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:45
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:31
msgid "Configure your journal"
msgstr "Configure su diario"
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:47
msgid ""
"In order to register payments in other currencies, you have to **remove the "
"currency constraint** on the journal. Go to the accounting application, "
"Click on **More** on the journal and **Settings**."
msgstr ""
"Para registrar los pagos en otras divisas, debe **eliminar la restricción de"
" divisas** en el diario. Acceda a la aplicación de contabilidad, haga clic "
"en **Más** en el diario y **Configuración**."
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:54
msgid ""
"Check if the **Currency** field is empty or in the foreign currency in which"
" you will register the payments. If a currency is filled in, it means that "
"you can register payments only in this currency."
msgstr ""
"Verifique si el campo **Divisa** está vacío o en la moneda extranjera en la "
"que registrará los pagos. Si hay una divisa registrada, significa que solo "
"puede realizar los pagos en esa divisa."
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:62
msgid "Record a payment in a different currency"
msgstr "Registrar un pago en una divisa diferente"
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:64
msgid ""
"In the **Accounting** application, go to :menuselection:`Sales --> "
"Payments`. Register the payment and indicate that it was done in the foreign"
" currency. Then click on **confirm**."
msgstr ""
"En la aplicación **Contabilidad**, vaya a :menuselection:`Ventas --> Pagos`."
" Registre el pago e indique que se hizo en la divisa extranjera. A "
"continuación, haga clic en **confirmar**."
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:71
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:83
msgid "The journal entry has been posted but not allocated."
msgstr "Se contabilizó el asiento de diario, pero no se asignó."
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:73
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:85
msgid ""
"Go back to your invoice (:menuselection:`Sales --> Customer Invoices`) and "
"click on **Add** to allocate the payment."
msgstr ""
"Regrese a su factura (:menuselection:`Ventas --> Facturas de clientes`) y de"
" clic en **Agregar** para asignar el pago."
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:80
msgid "Record a bank statement in a different currency"
msgstr "Registrar un estado de cuenta bancario en una divisa diferente"
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:82
msgid ""
"Create or import the bank statement of your payment. The **Amount** is in "
"the company currency. There are two complementary fields, the **Amount "
"currency**, which is the amount that was actually paid and the **Currency** "
"in which it was paid."
msgstr ""
"Genere o importe el estado de cuenta bancario de su pago. El **Importe** "
"está en la divisa de la empresa. Hay dos campos complementarios, el "
"**Importe en divisa**, que es el importe que se ha pagado realmente y la "
"**Divisa** en la que se ha pagado."
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:89
msgid ""
"When reconciling it, Odoo will directly match the payment with the right "
"**Invoice**. You will get the invoice price in the invoice currency and the "
"amount in your company currency."
msgstr ""
"Al reconciliarlo, Odoo asignará el pago a la **factura** correcta de forma "
"automática. Usted obtendrá el precio de la factura en la divisa de la "
"factura y el importe en la divisa de su empresa."
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:97
msgid "Check the exchange rate differences"
msgstr "Consulte la diferencia de las tasas de cambio"
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:99
msgid ""
"Go to :menuselection:`Adviser --> Journal Entries` and look for the "
"**Exchange difference** journal entries. All the exchange rates differences "
"are recorded in it."
msgstr ""
"Vaya a :menuselection: `Asesor --> Asientos de diario` y busque los asientos"
" de **diferencia de cambio**. En él se registran todas las diferencias de "
"cambio."
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:106
msgid ""
"The Exchange difference journal can be changed in your accounting settings."
msgstr ""
"Se puede modificar el diario de diferencias de cambio en la configuración de"
" contabilidad."
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange/full_reconcile_warning.rst:2
msgid ""
"In order for an exchange difference entry to be created automatically, the "
"corresponding invoices and payments need to be fully reconciled. This means "
"the invoices are fully paid and the payments are fully spent on invoices. If"
" you partially pay 3 invoices from 2 payments, and the last invoice still "
"has an amount due, there will be no exchange difference entry for any of "
"them until that final amount is paid."
msgstr ""
"Para crear automáticamente un asiento de diferencia de cambio, las facturas "
"y los pagos correspondientes deben estar totalmente conciliados. Esto "
"significa que las facturas deben estar totalmente pagadas y los pagos deben "
"estar totalmente gastados en las facturas. Si se pagan parcialmente 3 "
"facturas en 2 pagos, y la última factura aún tiene un importe pendiente, no "
"habrá ningún asiento de diferencia de cambio para ninguna de ellas hasta que"
" se pague ese importe final."
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:111
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:147
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:68
msgid ":doc:`../../bank/reconciliation/reconciliation_models`"
msgstr ":doc:`../../bank/reconciliation/reconciliation_models`"
#: ../../content/applications/finance/accounting/others/multicurrencies/exchange.rst:112
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:100
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:136
msgid ":doc:`../../bank/reconciliation/use_cases`"
msgstr ":doc:`../../bank/reconciliation/use_cases`"
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:3
msgid "Odoo's multi-currency system"
msgstr "Sistema multidivisa de Odoo"
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:8
msgid ""
"Choosing to use the multi-currency option in Odoo will allow you to send "
"sales invoices, quotes and purchase orders or receive bills and payments in "
"currencies other than your own. With multi-currency, you can also set up "
"bank accounts in other currencies and run reports on your foreign currency "
"activities."
msgstr ""
"Al elegir la opción de multidivisa en Odoo, podrá enviar facturas de venta, "
"cotizaciones y órdenes de compra o recibir facturas y pagos en divisas "
"distintas a la suya. Con la opción multidivisa, también puede configurar "
"cuentas bancarias en otras divisas y ejecutar informes sobre sus actividades"
" realizadas en divisas extranjeras."
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:18
msgid "Turn on multi-currency"
msgstr "Activar multidivisa"
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:20
msgid ""
"In the accounting module, Go to :menuselection:`Configuration --> Settings` "
"and flag **Allow multi currencies**, then click on **Apply**."
msgstr ""
"En el módulo de contabilidad, vaya a :menuselection:`Configuración --> "
"Ajustes` y marque **Permitir multidivisas**, luego haga clic en **Aplicar**."
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:27
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:159
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:109
msgid "Exchange Rate Journal"
msgstr "Diario de los tipos de cambio"
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:29
msgid ""
"The **Rate Difference Journal** records the differences between the payment "
"registration and the expected amount. For example, if a payment is paid 1 "
"month after the invoice was issued, the exchange rate has probably changed. "
"The fluctuation implies some loss or profit that are recorded by Odoo."
msgstr ""
"El **diario de diferencias de tasas** registra las diferencias entre el "
"registro del pago y el importe previsto. Por ejemplo, si se paga un pago 1 "
"mes después de la emisión de la factura, es probable que el tipo de cambio "
"haya cambiado. La fluctuación implica cierta pérdida o ganancia, la cual es "
"registrada por Odoo."
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:35
msgid "You can change it in the settings:"
msgstr "Puede cambiarlo en los ajustes:"
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:41
msgid "View or edit rate being used"
msgstr "Ver o editar la tasa que se está utilizando"
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:43
msgid ""
"You can manually configure the currency rates in "
":menuselection:`Configuration --> Currencies`. Open the currencies you want "
"to use in Odoo and edit it. Make sure the currency is active."
msgstr ""
"Puede configurar manualmente los tipos de divisa en "
":menuselection:`Configuración --> Divisas`. Abra las divisas que desea "
"utilizar en Odoo y edítelas. Asegúrese de que la divisa esté activa."
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:50
msgid "Click on **View Rates** to edit it and to see the history :"
msgstr "Haga clic en **Ver tasas** para editarlo y ver el historial:"
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:55
msgid ""
"Click on **Create** to add the rate. Fill in the date and the rate. Click on"
" **Save** when you are done."
msgstr ""
"Haga clic en **Crear** para añadir la tasa. Introduzca la fecha y la tasa. "
"Haga clic en **Guardar** cuando haya terminado."
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:62
msgid "Live Currency Rate"
msgstr "Tipo de cambio actual"
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:64
msgid ""
"By default, the currencies need to be updated manually. But you can "
"synchronize it with `Yahoo <https://finance.yahoo.com/currency-"
"converter/>`__ or the `European Central Bank <http://www.ecb.europa.eu>`__. "
"In :menuselection:`Configuration --> Settings`, go to the **Live Currency "
"Rate** section."
msgstr ""
"Las divisas se actualizan de forma manual de manera predeterminada. Sin "
"embargo, se puede sincronizar con `Yahoo "
"<https://finance.yahoo.com/currency-converter/>`__ o con el `Banco Central "
"Europeo <http://www.ecb.europa.eu>`__. Para ello, vaya a "
":menuselection:`Configuración --> Ajustes`, en la sección **Tipo de cambio "
"actual**."
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:69
msgid ""
"Choose the interval : Manually, Daily, Weekly or Monthly. You can always "
"force the update by clicking on **Update Now**. Select the provider, and you"
" are set !"
msgstr ""
"Elija el intervalo: Manual, Diario, Semanal o Mensual. Además, puede forzar "
"la actualización haciendo clic en **Actualizar ahora**. Seleccione el "
"proveedor y ¡listo!"
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:77
msgid "Only the **active** currencies are updated"
msgstr "Solo se actualizan las divisas **activas**."
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:80
msgid "Configure your charts of account"
msgstr "Configure sus planes de cuentas"
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:82
msgid ""
"In the accounting application, go to :menuselection:`Adviser --> Charts of "
"Accounts`. On each account, you can set a currency. It will force all moves "
"for this account to have the account currency."
msgstr ""
"En la aplicación de contabilidad, vaya a :menuselection: `Asesor --> Planes "
"de cuentas`. En cada cuenta, puede establecer una divisa. Esto obligará que "
"todos los movimientos de esta cuenta tengan la misma divisa de la cuenta."
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:86
msgid ""
"If you leave it empty, it means that it can handle all currencies that are "
"Active."
msgstr ""
"Si lo deja vacío, significa que se pueden utilizar todas las divisas que "
"estén activas."
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:93
msgid "Configure your journals"
msgstr "Configure sus diarios"
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:95
msgid ""
"In order to register payments in other currencies, you have to remove the "
"currency constraint on the journal. Go to the accounting application, Click "
"on **More** on the journal and **Settings**."
msgstr ""
"Para registrar pagos en otras divisas, debe remover la restricción de la "
"divisa en el diario. Vaya a la aplicación de contabilidad, haga clic en "
"**Más** en el diario y **Ajustes**."
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:102
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:40
msgid ""
"Check if the currency field is empty or in the foreign currency in which you"
" will register the payments. If a currency is filled in, it means that you "
"can register payments only in this currency."
msgstr ""
"Verifique si el campo de la divisa está vacío o en la divisa en la que va a "
"registrar los pagos. Si hay una divisa, significa que solo puede registrar "
"los pagos en esa divisa."
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:110
msgid "How is Odoo's multi-currency working?"
msgstr "¿Cómo funciona la multidivisa de Odoo?"
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:112
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:50
msgid ""
"Now that you are working in a multi-currency environment, all accountable "
"items will be linked to a currency, domestic or foreign."
msgstr ""
"Ahora que trabaja en un entorno multidivisa, todos los elementos contables "
"estarán vinculados a una divisa, nacional o extranjera."
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:116
msgid "Sales Orders and Invoices"
msgstr "Órdenes de venta y facturas"
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:118
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:56
msgid ""
"You are now able to set a different currency than the company one on your "
"sale orders and on your invoices. The currency is set for the whole "
"document."
msgstr ""
"Ahora puede establecer una divisa diferente a la de la empresa en sus "
"órdenes de venta y en sus facturas. La divisa se establece para todo el "
"documento."
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:126
msgid "Purchases orders and Vendor Bills"
msgstr "Órdenes de compra y facturas de proveedores"
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:128
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:66
msgid ""
"You are now able to set a different currency than the company one on your "
"purchase orders and on your vendor bills. The currency is set for the whole "
"document."
msgstr ""
"Ahora puede establecer una divisa diferente a la de la empresa en sus "
"órdenes de venta y en sus facturas de proveedores. La divisa se establece "
"para todo el documento."
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:136
msgid "Payment Registrations"
msgstr "Registros de pagos"
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:138
msgid ""
"In the accounting application, go to :menuselection:`Sales --> Payments`. "
"Register the payment and set the currency."
msgstr ""
"En la aplicación de contabilidad, vaya a :menuselection:`Ventas --> Pagos`. "
"Registre el pago y establezca la divisa."
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:145
msgid "Bank Statements"
msgstr "Extractos bancarios"
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:147
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:94
msgid ""
"When creating or importing bank statements, the amount is in the company "
"currency. But there are now two complementary fields, the amount that was "
"actually paid and the currency in which it was paid."
msgstr ""
"Al momento de generar o importar los estados de cuenta, el monto estará en "
"la divisa de la empresa. Pero ahora hay dos campos complementarios, el "
"importe que se pagó realmente y la divisa en la que se pagó."
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:154
msgid ""
"When reconciling it, Odoo will directly match the payment with the right "
"Invoice. You will get the invoice price in the invoice currency and the "
"amount in your company currency."
msgstr ""
"Al reconciliarlo, Odoo asignará el pago a la factura correcta de forma "
"automática. Usted obtendrá el precio de la factura en la divisa de la "
"factura y el importe en la divisa de su empresa."
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:161
msgid ""
"Go to :menuselection:`Adviser --> Journal Entries` and look for the Exchange"
" difference journal entries. All the exchange rates differences are recorded"
" in it."
msgstr ""
"Vaya a :menuselection: `Asesor --> Asientos de diario` y busque los asientos"
" de diferencia de cambio. En él se registran todas las diferencias de "
"cambio."
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:170
msgid ":doc:`invoices_payments`"
msgstr ":doc:`invoices_payments`"
#: ../../content/applications/finance/accounting/others/multicurrencies/how_it_works.rst:171
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:121
msgid ":doc:`exchange`"
msgstr ":doc:`exchange`"
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:3
msgid "Manage invoices and payment in multiple currencies"
msgstr "Gestionar las facturas y los pagos en varias divisas"
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:8
msgid ""
"Odoo provides multi-currency support with automatic currency gross or loss "
"entry adjustment. There are a few things Odoo has been to ease the user's "
"life."
msgstr ""
"Odoo es compatible con el uso de multidivisas que sirven para ajustar "
"automáticamente los ingresos brutos o las pérdidas. Muchas funciones de Odoo"
" están pensadas para facilitar la vida del usuario."
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:12
msgid ""
"All the account transactions will be done using the company currency. "
"However you can see two extra fields with the journal entry where secondary "
"currency and amount will visible. You can create multi-currency journals of "
"force a specific currency."
msgstr ""
"Todas las transacciones de la cuenta se harán utilizando la divisa de la "
"empresa. Sin embargo, se pueden ver dos campos adicionales con el asiento "
"donde serán visibles la divisa secundaria y el importe. Se pueden crear "
"diarios multidivisa para forzar una divisa específica."
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:17
msgid ""
"When creating an invoice, the currency can be changed very easily; however "
"Odoo takes the company currency as a default assignment. It will convert all"
" the amounts automatically using that currency."
msgstr ""
"Durante la creación de una factura, se puede cambiar la divisa de manera muy"
" sencilla. Sin embargo, Odoo toma la divisa de la empresa como un valor "
"predeterminado, por lo tanto, todas las cantidades se convertirán "
"automáticamente a esa divisa."
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:25
msgid "Enable Multi-Currency"
msgstr "Habilitar multidivisa"
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:27
msgid ""
"For information about enabling Multi-Currency, please read the document: "
":doc:`how_it_works`"
msgstr ""
"Para más información acerca de la habilitación de la multidivisa, lea el "
"documento: :doc:`how_it_works`"
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:33
msgid ""
"In order to register payments in other currencies, you have to remove the "
"currency constraint on the journal. Go to the accounting application, on the"
" journal, click on :menuselection:`More --> Settings`."
msgstr ""
"Para registrar pagos en otras divisas, debe remover la restricción de la "
"divisa en el diario. Vaya a la aplicación de contabilidad, haga clic en "
":menuselection:`Más --> Ajustes`."
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:48
msgid "Multi-currency invoices & Vendor Bills"
msgstr "Facturas multidivisa y de proveedores"
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:54
msgid "Invoices"
msgstr "Facturas"
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:74
msgid "Multi-currency Payments"
msgstr "Pagos multidivisa"
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:76
msgid ""
"In the accounting application, go to :menuselection:`Sales --> Payments`. "
"Register the payment and indicate that it was done in the foreign currency. "
"Then click on **Confirm**."
msgstr ""
"En la aplicación Contabilidad, vaya a :menuselection:`Ventas --> Pagos`. "
"Registre el pago e indique que se hizo en la divisa extranjera. A "
"continuación, haga clic en **confirmar**."
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:92
msgid "Multi- Currency Bank Statements"
msgstr "Estados de cuenta bancarios en varias divisas"
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:101
msgid ""
"When reconciling it, Odoo will directly match the payment with the right "
"invoice. You will get the invoice price in the invoice currency and the "
"amount in your company currency."
msgstr ""
"Al reconciliarlo, Odoo asignará el pago a la factura correcta de forma "
"automática. Usted obtendrá el precio de la factura en la divisa de la "
"factura y el importe en la divisa de su empresa."
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:111
msgid ""
"Go to :menuselection:`Adviser --> Journal Entries` and look for the "
"**Exchange Difference** journal entries. All the exchange rates differences "
"are recorded in it."
msgstr ""
"Vaya a :menuselection:`Asesor --> Asientos de diario` y busque los asientos "
"de **diferencia de cambio**. En él se registran todas las diferencias de "
"cambio."
#: ../../content/applications/finance/accounting/others/multicurrencies/invoices_payments.rst:120
msgid ":doc:`how_it_works`"
msgstr ":doc:`how_it_works`"
#: ../../content/applications/finance/accounting/payables.rst:5
msgid "Account payables"
msgstr ""
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:3
msgid "Forecast future bills to pay"
msgstr "Pronóstico de las futuras facturas a pagar"
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:5
msgid ""
"When you get hundreds of vendor bills per month with each of them having "
"different payment terms, it could be complex to follow what you have to pay "
"and when. Paying your vendors too early can decrease your cash "
"availabilities and paying too late can lead to extra charges."
msgstr ""
"Cuando se reciben cientos de facturas de proveedores al mes y cada una de "
"ellas tiene diferentes plazos de pago, puede ser complicado hacer un "
"seguimiento de lo que hay que pagar y cuándo. Pagar a los proveedores con "
"demasiada antelación puede reducir su disponibilidad de efectivo, y pagar "
"con retraso puede generar gastos adicionales."
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:10
msgid ""
"Fortunately, Odoo provides you the right tools to manage payment orders to "
"vendors efficiently."
msgstr ""
"Por suerte, Odoo le ofrece las herramientas adecuadas para gestionar "
"eficientemente las órdenes de pago a los proveedores."
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:14
msgid "Configuration: payment terms"
msgstr "Configuración: términos de pago"
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:16
msgid ""
"In order to track the vendor conditions, we use payment terms in Odoo. "
"Payment terms allow to keep track of the conditions to compute the due date "
"on an invoice. As an example, a payment term can be:"
msgstr ""
"Con el fin de realizar un seguimiento de las condiciones del proveedor, "
"utilizamos las condiciones de pago en Odoo. Los términos de pago permiten "
"mantener un seguimiento de las condiciones para calcular la fecha límite en "
"una factura. Como ejemplo, un término de pago puede ser:"
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:20
msgid "50% within 30 days"
msgstr "50% dentro de 30 días"
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:22
msgid "50% within 45 days"
msgstr "50% dentro de 45 días"
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:24
msgid ""
"To create your most common payment terms, use the menu: "
":menuselection:`Configuration --> Management --> Payment Terms` in the "
"**Accounting** application. The following example show a payment term of 30%"
" directly and the balance after 30 days."
msgstr ""
"Para crear los términos de pago más habituales, utilice el menú: "
":menuselection:`Configuración --> Gestión --> Términos de Pago` en la "
"aplicación de **Contabilidad**. El siguiente ejemplo muestra un plazo de "
"pago del 30% directo y el balance después de 30 días."
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:32
msgid ""
"Once payment terms are defined, you can assign them to your vendor by "
"default. Set the Vendor Payment Term field on the Accounting tab of a vendor"
" form. That way, every time you will purchase to this vendor, Odoo will "
"propose you automatically the right payment term."
msgstr ""
"Una vez que se definen los términos de pago, puede asignarlos a su proveedor"
" de forma predeterminada. Establezca el campo Términos de pago de proveedor "
"en la pestaña de Contabilidad de un formulario de proveedor. De esta manera,"
" cada vez que usted compre a este proveedor, Odoo le propondrá "
"automáticamente el término de pago correcto."
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:42
msgid ""
"If you do not set a specific payment term on a vendor, you will still be "
"able to set a specific payment term on the vendor bill."
msgstr ""
"Aunque no establezca un término de pago específico para un proveedor, podrá "
"establecer un término de pago específico en la factura del proveedor."
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:46
msgid "Forecast bills to pay with the Aged Payables report"
msgstr ""
"Pronóstico de las facturas a pagar con el reporte de cuentas antiguas por "
"pagar"
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:48
msgid ""
"In order to track amounts to be paid to the vendors, use the Aged Payable "
"report. You can get it from the Reports menu of the Accounting application. "
"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 "
"payment term)."
msgstr ""
"Si desea hacer un seguimiento de los importes a pagar a los proveedores, "
"utilice el reporte de cuenta antigua por pagar. Puede obtenerlo en el menú "
"de reportes de la aplicación de Contabilidad. Este reporte le da un resumen "
"por proveedor de las cantidades a pagar, comparadas con su fecha límite (la "
"fecha se calcula en cada factura usando el plazo de pago)."
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:57
msgid ""
"This reports tells you how much you will have to pay within the next months."
msgstr ""
"Este reporte le indica la cantidad que tendrá que pagar en los siguientes "
"meses."
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:61
msgid "Select bills to pay"
msgstr "Seleccionar facturas a pagar"
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:63
msgid ""
"Using the menu :menuselection:`Purchases --> Vendor Bills`, you can get a "
"list of vendor bills. Using the advanced filters, you can list all the bills"
" that you should pay or the bills that are overdue (you are late on the "
"payment)."
msgstr ""
"Puede obtener una lista de facturas de proveedores utilizando el menú "
":menuselection:`Compras --> Facturas de proveedores`. También puede listar "
"todas las facturas que debe pagar o las que estén vencidas (cuando se "
"retrasa en el pago), utilizando los filtros avanzados."
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:70
msgid ""
"From this screen, you can also switch to the pivot table or the graph view "
"to get statistics on the amount due over the next month, using the group by "
"\"Due Date\" feature."
msgstr ""
"Desde esta pantalla, también puede pasar a la tabla dinámica o a la vista de"
" gráfico para obtener estadísticas sobre el importe pendiente de pago "
"durante el próximo mes, utilizando la función de agrupación por \"Fecha "
"límite\"."
#: ../../content/applications/finance/accounting/payables/pay.rst:5
msgid "Vendor payments"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/check.rst:3
msgid "Pay by checks"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/check.rst:5
msgid ""
"Once you decide to pay a supplier bill, you can select to pay by check. "
"Then, at the end of the day, the manager can print all checks by batch. "
"Finally, the bank reconciliation process will match the checks you sent to "
"suppliers with actual bank statements."
msgstr ""
"Una vez que decida pagar la factura de un proveedor, puede seleccionar el "
"pago con cheque. De este modo, el gerente puede imprimir todos los cheques "
"por lotes al final del día. Por último, el proceso de conciliación bancaria "
"cotejará los cheques que envió a los proveedores con los estados de cuenta "
"bancarios reales."
#: ../../content/applications/finance/accounting/payables/pay/check.rst:14
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:33
msgid "Install the required module"
msgstr "Instalar el módulo necesario"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:16
msgid ""
"To record supplier payments by checks, you must install the **Check "
"Writing** module. This module handle the process of recording checks in "
"Odoo. Others modules are necessary to print checks, according to the "
"country. As an example, the **U.S. Check Printing** module is required to "
"print U.S. checks."
msgstr ""
"Para registrar los pagos a proveedores por medio de cheques, debe instalar "
"el módulo **Escritura de cheques**. Este módulo maneja el proceso de "
"registro de cheques en Odoo. A veces se necesitan otros módulos para "
"imprimir cheques, depende del país. Por ejemplo, se necesita el módulo "
"**Impresión de Cheques de EEUU** para imprimir cheques de los Estados "
"Unidos."
#: ../../content/applications/finance/accounting/payables/pay/check.rst:23
msgid ""
"According to your country and the chart of account you use, those modules "
"may be installed by default. (example: United States users have nothing to "
"install, it's configured by default)."
msgstr ""
"Es posible que estos módulos estén instalados de forma predeterminada según "
"el país y el plan contable que utilice. Por ejemplo: los usuarios de Estados"
" Unidos no tienen que instalar nada, ya está configurado así de forma "
"predeterminada)."
#: ../../content/applications/finance/accounting/payables/pay/check.rst:28
msgid "Activate checks payment methods"
msgstr "Activar métodos de pago con cheque"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:30
msgid ""
"In order to allow payments by checks, you must activate the payment method "
"on related bank journals. From the accounting dashboard (the screen you get "
"when you enter the accounting application), click on your bank account on "
":menuselection:`More --> Settings` option. On the **Payment Method** field, "
"set **Check**."
msgstr ""
"Para permitir los pagos con cheques, debe activar el método de pago en los "
"diarios bancarios relacionados. Desde el tablero de contabilidad (la "
"pantalla principal al entrar en la aplicación de Contabilidad), haga clic en"
" su cuenta bancaria en la opción :menuselection:`Más --> Configuración`, y "
"en el campo **Método de pago**, seleccione **Cheque**."
#: ../../content/applications/finance/accounting/payables/pay/check.rst:40
msgid "Compatible check stationery for printing checks"
msgstr "Material compatible para la impresión de cheques"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:43
msgid "United States"
msgstr "Estados Unidos"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:45
msgid "For the United States, Odoo supports by default the check formats of:"
msgstr ""
"En el caso de Estados Unidos, Odoo admite de forma predeterminada los "
"siguientes formatos de cheques:"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:47
msgid "**Quickbooks & Quicken**: check on top, stubs in the middle and bottom"
msgstr ""
"**Quickbooks & Quicken**: cheque en la parte superior, talón en el centro y "
"en la parte inferior"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:48
msgid "**Peachtree**: check in the middle, stubs on top and bottom"
msgstr ""
"**Peachtree**: cheque en el centro, talón en la parte superior e inferior"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:49
msgid "**ADP**: check in the bottom, and stubs on the top."
msgstr "**ADP**: cheque en la parte inferior, y talón en la parte superior."
#: ../../content/applications/finance/accounting/payables/pay/check.rst:51
msgid ""
"It is also possible to customize your own check format through "
"customizations."
msgstr ""
"También es posible personalizar sus propios cheques a través de "
"personalizaciones."
#: ../../content/applications/finance/accounting/payables/pay/check.rst:54
msgid "Pay a supplier bill with a check"
msgstr "Pagar una factura de proveedor con un cheque"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:56
msgid "Paying a supplier with a check is done in three steps:"
msgstr "El pago a un proveedor con un cheque se realiza en tres pasos:"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:58
msgid "registering a payment you'd like to do on the bill"
msgstr "registrar un pago que le gustaría hacer en la factura"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:59
msgid "printing checks in batch for all registered payments"
msgstr "imprimir cheques en lote para todos los pagos registrados"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:60
msgid "reconcile bank statements"
msgstr "conciliar los estados de cuenta bancarios"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:63
msgid "Register a payment by check"
msgstr "registrar un pago con cheque"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:65
msgid ""
"To register a payment on a bill, open any supplier bill from the menu "
":menuselection:`Purchases --> Vendor Bills`. Once the supplier bill is "
"validated, you can register a payment. Set the **Payment Method** to "
"**Check** and validate the payment dialog."
msgstr ""
"Para registrar un pago en una factura, acceda a cualquier factura de "
"proveedor desde el menú :menuselection:`Compras --> Facturas de proveedor`. "
"Una vez que se valida la factura del proveedor, puede registrar un pago. "
"Establezca el **Método de Pago** como **Cheque** y valide la ventana de "
"pago."
#: ../../content/applications/finance/accounting/payables/pay/check.rst:74
msgid "Print checks"
msgstr "Imprimir cheques"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:76
msgid ""
"From the accounting dashboard, on your bank account, you should see a link "
"\"X checks to print\". Click on this link and you will get the list of all "
"checks that are not printed yet. From this screen, you can print all checks "
"in batch or review them one by one."
msgstr ""
"En el tablero de la aplicación de contabilidad, en su cuenta bancaria, "
"debería ver un enlace \"X cheques por imprimir\". Haga clic en este enlace y"
" obtendrá la lista de todos los cheques que aún no se han impreso. Desde "
"esta pantalla puede imprimir todos los cheques en lote o revisarlos uno por "
"uno."
#: ../../content/applications/finance/accounting/payables/pay/check.rst:81
msgid ""
"If you want to review every payment one by one before printing the check, "
"open on the payment and click on **Print Check** if you accept it. A dialog "
"will ask you the number of the check. It automatically proposes you the next"
" number, but you can change it if it does not match your next check number."
msgstr ""
"Si desea revisar cada pago uno por uno antes de imprimir el cheque, abra el "
"pago y haga clic en **Imprimir cheque** si lo aprueba. Un cuadro de diálogo "
"le preguntará el número del cheque. Le propone automáticamente el número "
"siguiente, pero puede cambiarlo si no coincide con el número de su próximo "
"cheque."
#: ../../content/applications/finance/accounting/payables/pay/check.rst:87
msgid ""
"To print all checks in batch, select all payments from the list view and "
"Print Check from the top \"print\" menu."
msgstr ""
"Para imprimir todos los cheques en lote, seleccione todos los pagos en la "
"vista de lista y después haga clic en Imprimir cheque en el menú superior de"
" \"impresión\"."
#: ../../content/applications/finance/accounting/payables/pay/check.rst:94
msgid "Reconcile bank statements"
msgstr "Conciliar los estados de cuenta bancarios"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:96
msgid ""
"Once you process your bank statement, when the check is credited from your "
"bank account, Odoo will propose you automatically to match it with the "
"payment. This will mark the payment as **Reconciled**."
msgstr ""
"Después de procesar su estado de cuenta, cuando se acredite el cheque desde "
"su cuenta bancaria, Odoo le propondrá automáticamente emparejarlo con el "
"pago. Esto marcará el pago como **Conciliado**."
#: ../../content/applications/finance/accounting/payables/pay/check.rst:101
msgid ""
"To review checks that have not been credited, open the list of payments and "
"filter on the Sent state. Review those payments that have a date more than 2"
" weeks ago."
msgstr ""
"Para revisar los cheques que no se han acreditado, abra la lista de pagos y "
"filtre por el estado Enviado. Revise aquellos pagos que tengan una fecha de "
"hace más de 2 semanas."
#: ../../content/applications/finance/accounting/payables/pay/check.rst:106
msgid "Pay anything with a check"
msgstr "Pagar cualquier cosa con un cheque"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:108
msgid ""
"You can register a payment that is not related to a supplier bill. To do so,"
" use the top menu :menuselection:`Purchases --> Payments`. Register your "
"payment and select a payment method by check."
msgstr ""
"Puede registrar un pago que no esté relacionado con una factura de "
"proveedor. Para ello, utilice el menú superior :menuselection:`Compras --> "
"Pagos`. Registre su pago y seleccione el método de pago con cheque."
#: ../../content/applications/finance/accounting/payables/pay/check.rst:112
msgid ""
"If you pay a specific supplier bill, put the reference of the bill in the "
"**Memo** field."
msgstr ""
"Si paga una factura de proveedor específica, ponga la referencia de la "
"factura en el campo **Memo**."
#: ../../content/applications/finance/accounting/payables/pay/check.rst:118
msgid ""
"Once your payment by check is registered, don't forget to **Confirm** it. "
"Once confirmed, you can use **Print Check** directly or follow the preceding"
" flow to print checks in batch:"
msgstr ""
"Una vez que se haya registrado su pago con cheque, no olvide "
"**confirmarlo**. Una vez confirmado, puede utilizar **Imprimir cheque** "
"directamente o seguir el flujo anterior para imprimir cheques en lote:"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:122
msgid "`Print checks`_"
msgstr "`Imprimir cheques`_"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:123
msgid "`Reconcile bank statements`_"
msgstr "`Conciliar los estados de cuenta bancarios`_"
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:3
msgid "Pay several bills at once"
msgstr "Pagar varias facturas al mismo tiempo"
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:5
msgid ""
"Odoo provides a simple and effective way to handle several bills at once, "
"with various quick or complex options. With one single process, anyone is "
"able to handle bills and payment in just a few clicks."
msgstr ""
"Odoo ofrece una manera sencilla y eficaz que permite gestionar varias "
"facturas a la vez, con varias opciones rápidas o complejas. Mediante un "
"único proceso, cualquiera es capaz de gestionar las facturas y pagos en tan "
"solo unos clics."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:10
msgid "Pay multiple bills with one payment"
msgstr "Pagar varias facturas con un solo pago"
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:13
msgid "Record several payments"
msgstr "Registrar varios pagos"
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:15
msgid ""
"In the following example, we will generate some bills. You can control the "
"whole process from your accounting dashboard (first screen you get when you "
"open the accounting application)."
msgstr ""
"En el siguiente ejemplo, generaremos algunas facturas. Puede controlar todo "
"el proceso desde su tablero en la aplicación de contabilidad (la primera "
"pantalla al abrir la aplicación)."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:22
msgid ""
"To create a bill, open the Dashboard menu and click on **Vendor Bills**. In "
"the Vendor Bills window, click on **Create**."
msgstr ""
"Para crear una factura, acceda al menú del tablero y haga clic en **Facturas"
" de proveedores**. En la ventana de facturas de proveedores, haga clic en "
"**Crear**."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:28
msgid ""
"Choose the vendor from which you wish to purchase the product, and click on "
"Add an item to add one (or more) product(s). Click on **Save** and then "
"**Validate**."
msgstr ""
"Elija el proveedor del que desea comprar el producto y haga clic en Añadir "
"artículo para añadir uno (o más) productos. Haga clic en **Guardar** y "
"finalmente en **Validar**."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:33
msgid "Pay supplier bills, one after the other"
msgstr "Pagar facturas de proveedor, una después de la otra"
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:38
msgid ""
"We will now record a payment for one bill only. Open the bill, then click on"
" **Register Payment**. Insert the Payment Method, Date and Amount, and click"
" on **Validate**."
msgstr ""
"Ahora registraremos un pago para una sola factura. Abra la factura y haga "
"clic en **Registrar pago**. Introduzca la forma de pago, la fecha y el "
"importe, y haga clic en **Validar**."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:45
msgid ""
"Once you have validated the payment, the system will automatically reconcile"
" the payment with the bill, and set the bill as **Paid**. The system will "
"also generate a move from the payment account and reconcile it with the "
"expense transaction."
msgstr ""
"Una vez que se haya validado el pago, el sistema conciliará automáticamente "
"el pago con la factura y definirá la factura como **pagada**. El sistema "
"también generará un movimiento de la cuenta de pago y lo conciliará con la "
"transacción de gasto."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:51
msgid "Pay several bills altogether"
msgstr "Pagar varias facturas al mismo tiempo"
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:53
msgid ""
"In order to illustrate the process thoroughly, create at least 2 more bills "
"following the above standing guide. **Make sure all bills come from the same"
" vendor.**"
msgstr ""
"Para ilustrar bien el proceso, genere al menos 2 facturas más siguiendo la "
"guía anterior. **Asegúrese de que todas las facturas provengan del mismo "
"proveedor.**"
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:60
msgid ""
"In the Vendors Bills, select the new bills you have just created by checking"
" the box next to each of them. In the Action menu located in the middle of "
"the page, click on **Register Payment**."
msgstr ""
"En el apartado de Facturas de proveedores, seleccione las casillas "
"correspondientes a las nuevas facturas que acaba de generar. En el menú "
"Acción, ubicado en el centro de la página, haga clic en **Registrar pago**."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:67
msgid ""
"Insert the details of the payment. The system calculated the total amount "
"for both bills, but you can modify it freely. Click on **Validate**."
msgstr ""
"Introduzca los datos del pago. El sistema calculó el importe total de ambas "
"facturas, pero usted puede modificarlo con toda libertad. Haga clic en "
"**Validar**."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:71
msgid "Record the payment, reconcile afterwards"
msgstr "Registre el pago, luego concilie"
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:73
msgid ""
"You can also reconcile a payment with bills after the payment has been "
"recorded."
msgstr ""
"También puede conciliar un pago con las facturas una vez que se haya "
"registrado el pago."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:76
msgid "First, we need to create a payment"
msgstr "Primero, necesitamos crear un pago"
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:78
msgid ""
"This will handle from :menuselection:`Dashboard --> Bank journal --> More "
"Option --> Send Money`"
msgstr ""
"Esto se realiza desde :menuselection:`Tablero --> Diario bancario --> Más "
"opciones --> Enviar dinero`."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:84
msgid ""
"Creating payment order with check payment method. Selecting related Vendor "
"and amount which remain to pay. After filling all details, we will confirm "
"the payment order which will generate payment transaction with the system."
msgstr ""
"Genere la orden de pago con el método de pago por cheque. Seleccione el "
"proveedor relacionado y la cantidad que queda por pagar. Después de llenar "
"todos los detalles, vamos a confirmar la orden de pago que generará la "
"transacción de pago con el sistema."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:92
msgid ""
"As you can see, bill payment status show what is posted and what is "
"remaining to reconcile."
msgstr ""
"Como puede ver, el estado de los pagos de facturas muestra lo que está "
"registrado y lo que queda por conciliar."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:95
msgid ""
"After receiving bank statement from the bank with payment detail, you can "
"reconcile the transaction from the Dashboard. It will automatically map the "
"transaction amount."
msgstr ""
"Después de recibir el estado de cuenta del banco con los detalles del pago, "
"puede conciliar la transacción desde el Tablero. El importe de la "
"transacción se calculará automáticamente."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:103
msgid "Partial payments of several supplier bills"
msgstr "Pagos parciales de varias facturas de proveedor"
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:106
msgid "How to pay several supplier bills having cash discounts at once?"
msgstr ""
"¿Cómo pagar varias facturas de proveedores al mismo tiempo si cuentan con "
"descuentos por pronto pago?"
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:108
msgid ""
"You already learned how to pay bills in various way but what about partial "
"payment? We are taking another example where we will do partial payment for "
"various bills."
msgstr ""
"Ya aprendió cómo pagar las facturas de varias maneras, pero ¿qué pasa con el"
" pago parcial? Veamos otro ejemplo en el que realizaremos un pago parcial de"
" varias facturas."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:112
msgid ""
"We are creating multiple bills and partially pay them through bank "
"statements."
msgstr ""
"Creamos varias facturas y las pagamos parcialmente a través de los estados "
"de cuenta bancarios."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:115
msgid ""
"We are adding payment terms which allow some cash discount where vendor "
"offer us early payment discount."
msgstr ""
"Estamos añadiendo términos de pago que permitan algún descuento por pronto "
"pago cuando el proveedor nos ofrezca ese tipo de descuento."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:121
msgid ""
"We are creating the following bills with the assignment of the above payment"
" term."
msgstr ""
"Estamos creando las siguientes facturas con la asignación de los términos de"
" pago anteriores."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:127
msgid "We have created the following bills:"
msgstr "Creamos las siguientes facturas:"
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:132
msgid ""
"We will pay the invoices by creating bank statement where we will adjust the"
" cash discount our vendor provided under payment terms."
msgstr ""
"Pagaremos las facturas mediante la creación de un estado de cuenta bancario "
"en el que modificaremos el descuento por pronto pago que nuestro proveedor "
"nos proporcionó en los términos de pago."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:138
msgid ""
"Before reconciling this bank statement, we need to create one statement "
"model for cash discount."
msgstr ""
"Antes de conciliar este estado de cuenta, debemos crear un modelo de estado "
"de cuenta para el descuento por pronto pago."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:144
msgid "Now we are going back to bank statement and opening reconcile view."
msgstr ""
"Ahora regresamos al estado de cuenta y abrimos la vista de conciliación."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:3
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:69
msgid "Pay with SEPA"
msgstr "Pagar con SEPA"
#: ../../content/applications/finance/accounting/payables/pay/sepa.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 EURO."
" SEPA allows you to send payment orders to your bank to automate bank wire "
"transfer."
msgstr ""
"La Zona Única de Pagos en Euros (SEPA, por su sigla en inglés), es una "
"iniciativa de integración de pagos de la Unión Europea para simplificar las "
"transferencias bancarias en euros. La SEPA le permite enviar órdenes de pago"
" a su banco para automatizar las transferencias bancarias."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:10
msgid ""
"SEPA is supported by the banks of the 28 EU member states as well as "
"Iceland, Norway, Switzerland, Andorra, Monaco and San Marino."
msgstr ""
"La SEPA cuenta con el apoyo de los bancos de los 28 Estados miembros de la "
"UE, junto con Islandia, Noruega, Suiza, Andorra, Mónaco y San Marino."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:13
msgid ""
"With Odoo, once you decide to pay a vendor, you can select to pay the bill "
"with SEPA. Then, at the end of the day, the manager can generate the SEPA "
"file containing all bank wire transfers and send it to the bank."
msgstr ""
"En Odoo, una vez que se decide pagar a un proveedor, se puede seleccionar el"
" pago de la factura con la SEPA. Después, al final del día, el gerente puede"
" crear el archivo SEPA que contiene todas las transferencias bancarias y "
"enviarlo al banco."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:18
msgid ""
"By default,the file follows the SEPA Credit Transfer **'pain.001.001.03'** "
"specifications. This is a well-defined standard that makes consensus among "
"banks. However, according to the country set on your company, another format"
" can be used : **'pain.001.001.03.ch.02'** for Switzerland and "
"**'pain.001.003.03'** for Germany."
msgstr ""
"De forma predeterminada, el archivo sigue las especificaciones de la "
"transferencia de crédito SEPA **'pain.001.001.03'**. Se trata de una norma "
"bien definida y consensuada entre los bancos. Sin embargo, según el país "
"establecido en su empresa, se puede utilizar otro formato: "
"**'pain.001.001.03.ch.02'** para Suiza y **'pain.001.003.03'** para "
"Alemania."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:24
msgid ""
"Once the payments are processed by your bank, you can directly import the "
"account statement inside Odoo. The bank reconciliation process will "
"seamlessly match the SEPA orders you sent to your bank with actual bank "
"statements."
msgstr ""
"Una vez que el banco procesa los pagos, puede importar directamente el "
"estado de cuenta dentro de Odoo. El proceso de conciliación bancaria "
"coincidirá perfectamente con las órdenes SEPA que envió a su banco con los "
"estados de cuenta reales."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:35
msgid ""
"To pay suppliers with SEPA, you must install the **SEPA Credit Transfer** "
"module. This module handle the process of generating SEPA files based on "
"Odoo payments."
msgstr ""
"Para pagar a los proveedores con SEPA, debe instalar el módulo "
"**Transferencia de crédito SEPA**. Este módulo maneja el proceso de "
"generación de archivos SEPA basado en los pagos de Odoo."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:40
msgid ""
"According to your country and the chart of account you use, this module may "
"be installed by default."
msgstr ""
"De acuerdo a su país y el plan de cuentas que use, puede que este módulo ya "
"este instalado de forma predeterminada."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:44
msgid "Activate SEPA payment methods on banks"
msgstr "Activar métodos de pago SEPA en bancos"
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:46
msgid ""
"In order to allow payments by SEPA, you must activate the payment method on "
"related bank journals. From the accounting dashboard (the screen you get "
"when you enter the accounting application), click on \"More\" on your bank "
"account and select the \"Settings\" option."
msgstr ""
"Para permitir los pagos por SEPA, debe activar el método de pago en los "
"diarios bancarios relacionados. Desde el tablero de contabilidad (la "
"pantalla que se obtiene al entrar en la aplicación de Contabilidad), haga "
"clic en \"Más\" en su cuenta bancaria y seleccione la opción "
"\"Configuración\"."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:51
msgid ""
"To activate SEPA, click the **Advanced Settings** tab and, in the **Payment "
"Methods** part of the **Miscellaneous** section, check the box **Sepa Credit"
" Transfer**."
msgstr ""
"Para activar la SEPA, haga clic en la pestaña **Configuración avanzada** y, "
"en la parte **Métodos de pago** de la sección **Varios**, marque la casilla "
"**Transferencia de crédito SEPA**."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:55
msgid ""
"Make sure to specify the IBAN account number (domestic account number won't "
"work with SEPA) and the BIC (bank identifier code) on your bank journal."
msgstr ""
"Asegúrese de indicar tanto el número de cuenta IBAN (el número de cuenta "
"nacional no funcionará con la SEPA) como el BIC (código de identificación "
"bancaria) en su diario bancario."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:60
msgid ""
"By default, the payments you send using SEPA will use your company name as "
"initiating party name. This is what appears on the recipient's bank "
"statement in the **payment from** field. You can customize it in your "
"company settings, in the tab **Configuration**, under the **SEPA** section."
msgstr ""
"Los pagos que envíe mediante SEPA utilizarán de manera predeterminada el "
"nombre de su empresa como nombre de la parte iniciadora. Esto es lo que "
"aparece en el estado de cuenta del destinatario en el campo **pago de**. "
"Puede personalizarlo en la configuración de su empresa, en la pestaña "
"**Configuración**, en la sección **SEPA**."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:72
msgid "Register your payments"
msgstr "Registre sus pagos"
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:74
msgid ""
"You can register a payment that is not related to a supplier bill. To do so,"
" use the top menu :menuselection:`Purchases --> Payments`. Register your "
"payment and select a payment method by Sepa Credit Transfer."
msgstr ""
"Puede registrar un pago que no esté relacionado con una factura de "
"proveedor. Para ello, vaya al menú superior :menuselection:`Compras --> "
"Pagos`. Registre su pago y seleccione el método de pago por Transferencia de"
" crédito SEPA."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:78
msgid ""
"If it's the first time you pay this vendor, you will have to fill in the "
"Recipient Bank Account field with, at least, the bank name, IBAN and BIC "
"(Bank Identifier Code). Odoo will automatically verify the IBAN format."
msgstr ""
"Si es la primera vez que le paga a este proveedor, tendrá que completar el "
"campo Cuenta bancaria del destinatario con, al menos, el nombre del banco, "
"el IBAN y el BIC (código de identificación de banco). Odoo verificará "
"automáticamente el formato IBAN."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:82
msgid ""
"For future payments to this vendor, Odoo will propose you automatically the "
"bank accounts but you will be able to select another one or create a new "
"one."
msgstr ""
"Para futuros pagos a este proveedor, Odoo le propondrá automáticamente las "
"cuentas bancarias, aunque podrá seleccionar otra o crear una nueva."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:86
msgid ""
"If you pay a specific supplier bill, put the reference of the bill in the "
"**memo** field."
msgstr ""
"Si paga una factura de proveedor específica, ponga la referencia de la "
"factura en el campo **nota**."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:92
msgid ""
"Once your payment is registered, don't forget to Confirm it. You can also "
"pay vendor bills from the bill directly using the Register Payment button on"
" top of a vendor bill. The form is the same, but the payment is directly "
"linked to the bill and will be automatically reconciled to it."
msgstr ""
"Una vez que haya registrado su pago, no olvide confirmarlo. También puede "
"pagar las facturas de los proveedores desde las facturas directamente "
"utilizando el botón Registrar pago en la parte superior de una factura de "
"proveedor. El formulario es el mismo, pero el pago está directamente "
"vinculado a la factura y se conciliará automáticamente con ella."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:98
msgid "Generate SEPA files"
msgstr "Generar archivos SEPA"
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:100
msgid ""
"From your accounting dashboard, you should see if there are SEPA files to "
"generate for every bank account."
msgstr ""
"Desde el tablero de la aplicación de Contabilidad, podrá ver si hay archivos"
" SEPA que generar para cada cuenta bancaria."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:106
msgid ""
"Click on the link to check all the payments that are ready to transfer via "
"SEPA. Then, select all the payments you want to send (or check the top box "
"to select all payment at once) and click on :menuselection:`More --> "
"Download SEPA Payments`."
msgstr ""
"Haga clic en el enlace para revisar que todos los pagos estén listos para "
"transferirse mediante la SEPA. Luego, seleccione todos los pagos que quiere "
"enviar (o marque la casilla superior para seleccionar todos los pagos al "
"mismo tiempo) y haga clic en :menuselection:`Más --> Descargar pagos SEPA`."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:115
msgid "Troubleshooting"
msgstr "Solución de problemas"
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:118
msgid "The bank refuses my SEPA file"
msgstr "El banco rechaza mi archivo SEPA"
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:120
msgid ""
"Ask your bank if they support the **SEPA Credit Transfer specification** "
"(the SEPA pain version depends on the country set on your company). If they "
"don't, or cannot provide relevant information, please forward the error "
"message to your Odoo partner."
msgstr ""
"Consulte a su banco para saber si admiten la **especificación de "
"transferencia de crédito de la SEPA** (la versión de la SEPA depende del "
"país definido en su empresa). Si no la admiten, o no pueden proporcionar la "
"información necesaria, reenvíe el mensaje de error a su partner de Odoo."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:126
msgid "There is no Bank Identifier Code recorded for bank account ..."
msgstr ""
"No hay un código de identificación del banco registrado para cuentas "
"bancarias..."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:128
msgid ""
"In order to send a SEPA payment, the recipient must be identified by a valid"
" IBAN and BIC. If this message appear, you probably encoded an IBAN account "
"for the partner you are paying but forgot to fill in the BIC field."
msgstr ""
"Para enviar un pago SEPA, el destinatario debe estar identificado con un "
"IBAN y un BIC válidos. Si aparece este mensaje, es probable que haya "
"codificado una cuenta IBAN para el partner al que está pagando, pero haya "
"olvidado llenar el campo BIC."
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:134
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:125
msgid ":doc:`check`"
msgstr ":doc:`check`"
#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5
msgid "Vendor bills"
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:3
msgid "Non-current assets and fixed assets"
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Los **activos no corrientes**, también conocidos como **activos a largo "
"plazo**, son inversiones que se esperan realizar después de un año. Se "
"capitalizan en lugar de gastarse y aparecen en el balance de la empresa. "
"Dependiendo de su naturaleza, pueden sufrir una **depreciación**."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"**Los activos fijos** son un tipo de activos no corrientes e incluyen los "
"bienes adquiridos por sus aspectos productivos, como edificios, vehículos, "
"equipos, terrenos y software."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Por ejemplo, supongamos que compramos un coche por $27,000. Planeamos "
"absorberlo a lo largo de cinco años, y después lo venderemos por $7,000. "
"Utilizando el método de depreciación lineal, se cargan $4,000 cada año como "
"**gastos de depreciación**. Después de cinco años, el importe de la "
"**depreciación acumulada** que figura en el balance es de $20,000 dólares, "
"lo que nos deja un total de $7,000 de **valor no depreciable**, o valor "
"residual."
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:18
msgid ""
"Odoo Accounting handles depreciation by creating all depreciation entries "
"automatically in *draft mode*. They are then posted periodically."
msgstr ""
"La aplicación de Contabilidad de Odoo maneja la depreciación creando todas "
"las entradas de depreciación automáticamente en *modo de borrador*. Luego se"
" contabilizan periódicamente."
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:21
msgid "Odoo supports the following **Depreciation Methods**:"
msgstr "Odoo admite los siguientes **métodos de depreciación**:"
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:23
msgid "Straight Line"
msgstr "Línea recta"
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:24
msgid "Declining"
msgstr "Declinando"
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:25
msgid "Declining Then Straight Line"
msgstr "Declive y luego línea recta"
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:28
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:25
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:24
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 ""
"El servidor comprueba una vez al día si se debe registrar un asiento. Pueden"
" pasar hasta 24 horas antes de que se refleje el cambio de *borrador* a "
"*registrado*."
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:32
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:29
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:28
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:19
msgid "Prerequisites"
msgstr "Prerrequisitos"
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:34
msgid ""
"Such transactions must be posted on an **Assets Account** rather than on the"
" default expense account."
msgstr ""
"Se deben contabilizar estas operaciones en una **cuenta de activos** y no en"
" la cuenta de gastos predeterminada."
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:38
msgid "Configure an Assets Account"
msgstr "Configurar una cuenta de activos"
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:40
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:37
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:36
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 ""
"Para configurar su cuenta en el **Plan de Cuentas**, vaya a "
":menuselection:`Contabilidad --> Configuración --> Plan de Cuentas`, haga "
"clic en *Crear*, y llene el formulario."
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:48
msgid ""
"This account's type must be either *Fixed Assets* or *Non-current Assets*."
msgstr ""
"El tipo de esta cuenta debe ser *Activo fijo* o *Activo no corriente*."
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:51
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:48
msgid "Post an expense to the right account"
msgstr "Contabilizar un gasto en la cuenta correcta"
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:54
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:51
msgid "Select the account on a draft bill"
msgstr "Seleccionar la cuenta en un borrador de factura"
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:56
msgid ""
"On a draft bill, select the right account for all the assets you are buying."
msgstr ""
"En un borrador de factura, seleccione la cuenta correcta para todos los "
"activos que está comprando."
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:65
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:61
msgid "Choose a different Expense Account for specific products"
msgstr "Elija una cuenta de gastos diferente para productos específicos"
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:67
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:63
msgid ""
"Start editing the product, go to the *Accounting* tab, select the right "
"**Expense Account**, and save."
msgstr ""
"Comience a editar el producto, vaya a la pestaña *Contabilidad*, seleccione "
"la **Cuenta de gastos** correcta y guarde."
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:75
msgid ""
"It is possible to :ref:`automate the creation of assets entries <assets-"
"automation>` for these products."
msgstr ""
"Es posible :ref:`automatizar la creación de asientos contables de activos "
"<assets-automation>` para estos productos."
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:81
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:75
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:74
msgid "Change the account of a posted journal item"
msgstr "Modificar la cuenta de un apunte de diario registrado"
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:83
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Para hacer esto, abra su diario de compras en :menuselection:`Contabilidad "
"--> Contabilidad --> Compras`, seleccione el apunte de diario que desea "
"modificar, haga clic en la cuenta y seleccione la correcta."
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:92
msgid "Assets entries"
msgstr "Asientos contables de activos"
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:97
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:89
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:88
msgid "Create a new entry"
msgstr "Crear un nuevo asiento"
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Un **Asiento contable de activo** genera automáticamente todos los asientos "
"en *modo borrador*. Después se contabilizan uno por uno en su debido "
"momento."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Para crear un nuevo asiento, vaya a :menuselection:`Contabilidad --> "
"Contabilidad --> Activos`, haga clic en *Crear* y complete el formulario."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Haga clic en **seleccionar compras relacionadas** para vincular un apunte de"
" diario existente a este nuevo asiento. Algunos campos se completarán "
"automáticamente y el apunte de diario aparecerá en la pestaña **Compras "
"relacionadas**."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Después, puede hacer clic en *Calcular depreciación* (al lado del botón "
"*Confirmar*) para generar todos los valores del **Tablero de depreciación**."
" Este tablero le muestra todas las entradas que Odoo registrará para "
"depreciar su activo, y la fecha."
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:122
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:114
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:113
msgid "What does \"Prorata Temporis\" mean?"
msgstr "¿Qué significa \"Prorata Temporis\"?"
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:124
msgid ""
"The **Prorata Temporis** feature is useful to depreciate your assets the "
"most accurately possible."
msgstr ""
"La función **Prorata Temporis** es útil para depreciar sus activos con la "
"mayor precisión posible."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Con esta función, el primer asiento en el tablero de depreciación se calcula"
" en función del tiempo que queda entre la *fecha de prorata* y la *fecha de "
"primera depreciación*, y no en función del tiempo predeterminado entre "
"depreciaciones."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Por ejemplo, la tabla de depreciación anterior tiene su primera depreciación"
" con un importe de $241.10 en lugar de $4,000.00. Por lo tanto, el último "
"asiento también es menor y tiene un importe de $3,758.90."
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:134
msgid "What are the different Depreciation Methods"
msgstr "¿Cuáles son los diferentes métodos de depreciación?"
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"El **Método de depreciación en línea recta** divide el valor depreciable "
"inicial entre el número de depreciaciones previstas. Todos los asientos de "
"depreciación tienen el mismo importe."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"El **Método de depreciación decreciente** multiplica el valor depreciable "
"por el **Factor decreciente** para cada asiento. Cada asiento de "
"depreciación tiene un importe inferior al del asiento anterior. La última "
"entrada de depreciación no utiliza el factor decreciente, sino que tiene un "
"monto correspondiente al saldo del valor depreciable de modo que llegue a $0"
" al final de la duración indicada."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"El **Método de depreciación decreciente seguido por el de línea recta** "
"utiliza el método decreciente, pero con una depreciación mínima igual a la "
"del método de línea recta. Este método asegura una depreciación rápida al "
"principio, seguida de una constante después."
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:149
msgid "Assets from the Purchases Journal"
msgstr "Activos del diario de compras"
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:151
msgid ""
"You can create an asset entry from a specific journal item in your "
"**Purchases Journal**."
msgstr ""
"Puede crear un asiento de activo fijo desde un apunte específico en su "
"**Diario de compras**."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Para hacerlo, abra su diario de compras en :menuselection:`Contabilidad --> "
"Contabilidad --> Compras`, y seleccione el apunte de diario que desea "
"registrar como activo. Asegúrese de que se contabilice en la cuenta correcta"
" (vea: :ref:`journal-assets-account`)."
#: ../../content/applications/finance/accounting/payables/supplier_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 <create-assets-entry>`."
msgstr ""
"A continuación, haga clic en *Acción*, seleccione **Crear activo**, y "
"complete el formulario de la misma manera que lo haría para :ref:`crear un "
"nuevo asiento <create-assets-entry>`."
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:165
msgid "Modification of an Asset"
msgstr "Modificación de un activo"
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:167
msgid ""
"You can modify the values of an asset to increase or decrease its value."
msgstr ""
"Puede modificar los valores de un activo para aumentar o disminuir su valor."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Para hacerlo, abra el activo que desea modificar y haga clic en *Modificar "
"depreciación*. A continuación, complete el formulario con los nuevos valores"
" de depreciación y haga clic en *Modificar*."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Una **disminución de valor** registra un nuevo asiento para la **disminución"
" de valor** y modifica todos los asientos futuros *no registrados* que "
"aparecen en el tablero de depreciación."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Para un **aumento de valor** es necesario completar campos adicionales "
"relacionados con los movimientos de la cuenta, además de crear un nuevo "
"asiento de activo con el **aumento de valor**. Se puede acceder al asiento "
"de activo con **aumento de valor** a través de un botón inteligente."
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:184
msgid "Disposal of Fixed Assets"
msgstr "Eliminar activos fijos"
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:186
msgid ""
"To **sell** an asset or **dispose** of it implies that it must be removed "
"from the Balance Sheet."
msgstr ""
"**Vender** un activo o **eliminarlo** implica que debe ser retirado del "
"balance."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Para ello, abra el activo del que desea deshacerse, haga clic en *Vender o "
"eliminar* y complete el formulario."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"La contabilidad de Odoo genera entonces todos los asientos necesarios para "
"deshacerse del activo, incluyendo la ganancia o pérdida en la venta, que se "
"basa en la diferencia entre el valor contable del activo en el momento de la"
" venta y el importe en el que se vende."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Para registrar la venta de un activo, primero debe registrar la factura de "
"cliente relacionada para poder vincularla con la venta del activo."
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:203
msgid "Assets Models"
msgstr "Modelos de activos"
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Puede crear **Modelos de activos** para crear los asientos de activos de "
"forma más rápida. Esto resulta especialmente útil si compra de forma "
"recurrente el mismo tipo de activos."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Para crear un modelo, vaya a :menuselection:`Contabilidad --> Configuración "
"--> Modelos de activos`, haga clic en *Crear*, y complete el formulario de "
"la misma manera que lo haría para crear un nuevo asiento."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"También puede convertir un *asiento confirmado de activo* en un modelo "
"abriéndolo desde :menuselection:`Contabilidad --> Contabilidad --> Activos` "
"y luego, haciendo clic en el botón *Guardar modelo*."
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:217
msgid "Apply an Asset Model to a new entry"
msgstr "Aplicar un modelo de activos a un nuevo asiento"
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:219
msgid ""
"When you create a new Asset entry, fill out the **Fixed Asset Account** "
"with the right asset account."
msgstr ""
"Cuando cree un nuevo asiento de activo, complete la **Cuenta de activo "
"fijo** con la cuenta de activo correcta."
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:222
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:160
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.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 ""
"En la parte superior del formulario aparecen nuevos botones con todos los "
"modelos vinculados a esa cuenta. Al hacer clic en un modelo, se completa el "
"formulario según dicho modelo"
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:232
msgid "Automate the Assets"
msgstr "Automatizar activos"
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Cuando se crea o edita una cuenta cuyo tipo es *activo no corriente* o "
"*activo fijo*, se puede configurar para que se creen activos "
"correspondientes a los gastos que se abonan en dicha cuenta de forma "
"automática."
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:238
msgid "You have three choices for the **Automate Assets** field:"
msgstr "Hay tres opciones para el campo **automatizar activos**:"
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"**Crear en borrador:** cuando se registra una transacción en la cuenta se "
"crea un borrador de *asiento de activo*, pero no se valida. Usted debe "
"completar el formulario correspondiente en :menuselection:`Contabilidad--> "
"Contabilidad --> Activos`."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"**Crear y validar:** también debe seleccionar un modelo de activos (ver: "
"`Modelos de activos`_). Cada vez que se registra una operación en la cuenta,"
" se crea un *asiento de activo* que se valida inmediatamente."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Puede, por ejemplo, seleccionar esta cuenta como la **cuenta de gastos** "
"predeterminada de un producto para automatizar totalmente su compra. (ver: "
":ref:`product-assets-account`)."
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:3
msgid "Deferred expenses and prepayments"
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Los **gastos diferidos** y **prepagos** son costos que ya se han pagado por "
"productos no entregados o servicios por recibir."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Estos costos son **activos** para la empresa que los paga, puesto que ya "
"pagó por productos y servicios que aún no ha recibido o utilizado. La "
"empresa no puede registrarlos en la **cuenta de pérdidas y ganancias**, o en"
" la *cuenta de resultados*, ya que los pagos se contabilizarán en el futuro."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Estos gastos futuros deben diferirse en el balance de la empresa hasta el "
"momento en que puedan ser **reconocidos**, al mismo tiempo o a lo largo de "
"un periodo definido, en la cuenta de pérdidas y ganancias."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Por ejemplo, supongamos que pagamos $1,200 al contado por un año de seguro. "
"Ya pagamos el costo ahora pero aún no hemos utilizado el servicio. Por lo "
"tanto, contabilizamos este nuevo gasto en una *cuenta de prepago* y "
"decidimos registrarlo mensualmente. Cada mes, durante los próximos 12 meses,"
" se reconocerán $100 como gasto."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"La aplicación de contabilidad de Odoo maneja los gastos diferidos y los "
"pagos anticipados distribuyéndolos en múltiples asientos que se crearán "
"automáticamente en modo de *borrador* y se registrarán periódicamente."
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:31
msgid ""
"Such transactions must be posted on a **Deferred Expense Account** rather "
"than on the default expense account."
msgstr ""
"Estas operaciones se deben registrar en una **cuenta de gastos diferidos** "
"en lugar de en la cuenta de gastos predeterminada."
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:35
msgid "Configure a Deferred Expense Account"
msgstr "Configurar una cuenta de gastos diferidos"
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:45
msgid "This account's type must be either *Current Assets* or *Prepayments*"
msgstr "El tipo de esta cuenta debe ser *activo corriente* o *prepago*."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"En un borrador de factura, seleccione la cuenta correcta para todos los "
"productos cuyos gastos se deben diferir."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Es posible automatizar la creación de asientos de gastos para estos "
"productos (ver: `Automatizar los gastos diferidos`_)."
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:86
msgid "Deferred Expenses entries"
msgstr "Asientos de gastos diferidos"
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Un **asiento de gasto diferido** genera automáticamente todos los asientos "
"como tipo *borrador*. Después, se contabilizan uno por uno en el momento "
"adecuado hasta que se reconoce el importe total del gasto."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Para crear un nuevo asiento, vaya a :menuselection:`Contabilidad --> "
"Contabilidad --> Gasto diferido`, haga clic en *Crear*, y complete el "
"formulario."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Haga clic en **seleccione las compras relacionadas** para vincular un apunte"
" de diario existente a este nuevo asiento. Algunos campos se completarán "
"automáticamente y el apunte aparecerá en la pestaña **Gastos relacionados**."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Después de hacerlo, puede hacer clic en *calcular diferimiento* (al lado del"
" botón *confirmar*) para generar todos los valores del **tablero de "
"gastos**. Este tablero muestra todos los asientos que Odoo registrará para "
"reconocer su gasto, y en qué fecha."
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:116
msgid ""
"The **Prorata Temporis** feature is useful to recognize your expense the "
"most accurately possible."
msgstr ""
"La función **Prorata Temporis** es útil para reconocer sus gastos con la "
"mayor precisión posible."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Con esta función, el primer asiento en el tablero de gastos se calcula en "
"función del tiempo que queda entre la *fecha prorata* y la *fecha de primer "
"reconocimiento*, en lugar del tiempo predeterminado entre los "
"reconocimientos."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Por ejemplo, el tablero de gastos anterior tiene su primer gasto con un "
"importe de $70.97 en lugar de $100.00. Por lo tanto, el último asiento "
"también es menor y tiene un importe de $29.03."
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:126
msgid "Deferred Entry from the Purchases Journal"
msgstr "Asiento diferido del diario de compras"
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:128
msgid ""
"You can create a deferred entry from a specific journal item in your "
"**Purchases Journal**."
msgstr ""
"Puede crear un asiento diferido desde un apunte específico en su **diario de"
" compras**."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Para hacerlo, abra su diario de compras yendo a :menuselection:`Contabilidad"
" --> Contabilidad --> Compras`, y seleccione el apunte de diario que desea "
"diferir. Asegúrese de que esté registrado en la cuenta correcta (vea: "
"`Cambiar la cuenta de un apunte de diario registrado`_)."
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:134
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.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 ""
"A continuación, haga clic en *Acción*, seleccione **Crear asiento "
"diferido**, y complete el formulario de la misma manera que lo haría para "
"`crear un nuevo asiento`_."
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:142
msgid "Deferred Expense Models"
msgstr "Modelos de gastos diferidos"
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:144
msgid ""
"You can create **Deferred Expense Models** to create your Deferred Expense "
"entries faster."
msgstr ""
"Puede crear **Modelos de gastos diferidos** para crear sus asientos de "
"gastos diferidos con mayor rapidez."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Para crear un modelo, vaya a :menuselection:`Contabilidad --> Configuración "
"--> Modelos de gastos diferidos`, haga clic en *Crear*, y complete el "
"formulario de la misma manera que lo haría para crear un nuevo asiento."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"También puede convertir un *asiento de gastos diferidos confirmado* en un "
"modelo abriéndolo desde :menuselection:`Contabilidad --> Contabilidad --> "
"Gastos diferidos` y luego, haciendo clic en el botón *Guardar modelo*."
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:155
msgid "Apply a Deferred Expense Model to a new entry"
msgstr "Aplicar un modelo de gasto diferido a un nuevo asiento"
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Cuando cree un nuevo asiento de gastos diferidos, complete la **cuenta de "
"gastos diferidos** con la cuenta de reconocimiento correcta."
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:170
msgid "Automate the Deferred Expenses"
msgstr "Automatizar los gastos diferidos"
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Cuando se crea o edita una cuenta de tipo *activo corriente* o *prepago*, se"
" puede configurar para que los gastos que se abonan en ella se difieran "
"automáticamente."
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:175
msgid "You have three choices for the **Automate Deferred Expense** field:"
msgstr "Hay tres opciones para el campo **Automatizar gastos diferidos**:"
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"**Crear en borrador:** cuando se valida una transacción en la cuenta se crea"
" un borrador de *asiento de gastos diferidos*, pero no se valida. Usted debe"
" completar el formulario correspondiente en :menuselection:`Contabilidad -->"
" Contabilidad --> Gastos diferidos`."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"**Crear y validar:** también debe seleccionar un modelo de gastos diferidos "
"(ver: `Modelos de gastos diferidos`_). Cada vez que se registra una "
"operación en la cuenta, se crea un *asiento de gastos diferidos* que se "
"valida inmediatamente."
#: ../../content/applications/finance/accounting/payables/supplier_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 ""
"Puede, por ejemplo, seleccionar esta cuenta como la **cuenta de gastos** "
"predeterminada de un producto para automatizar totalmente su compra. (ver: "
"`Elija una cuenta de gastos diferente para productos específicos`_)."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:3
msgid "Manage vendor bills"
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:5
msgid ""
"The **Purchase** application allows you to manage your purchase orders, "
"incoming products, and vendor bills all seamlessly in one place."
msgstr ""
"La aplicación de **Compras** permite que usted maneje las órdenes de "
"compras, los productos entrantes y las facturas de los proveedores, todo en "
"un mismo lugar. "
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:8
msgid ""
"If you want to set up a vendor bill control process, the first thing you "
"need to do is to have purchase data in Odoo. Knowing what has been purchased"
" and received is the first step towards understanding your purchase "
"management processes."
msgstr ""
"Si desea establecer un proceso de control de factura de proveedor, el primer"
" paso es tener los datos de compras en Odoo. Debe saber lo que se ha "
"comprado y recibido para entender sus procesos de gestión de compras."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:13
msgid "Here is the standard work flow in Odoo:"
msgstr "Este es un flujo de trabajo normal en Odoo:"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:15
msgid ""
"You begin with a **Request for Quotation (RFQ)** to send out to your "
"vendor(s)."
msgstr ""
"Empezará con las **solicitudes de cotización** que se enviarán a sus "
"proveedores."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:18
msgid ""
"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase "
"Order (PO)**."
msgstr ""
"Una vez que el proveedor haya aceptado la solicitud de cotización, es "
"necesario confirmarla para convertirla en **orden de compra**."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:21
msgid ""
"Confirming the PO generates an **Incoming Shipment** if you purchased any "
"stockable products."
msgstr ""
"Al confirmar la orden de compra se generará un **envío entrante**, en caso "
"de adquirir cualquiera de los productos almacenables."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:24
msgid ""
"Upon receiving a **Vendor Bill** from your Vendor, validate the bill with "
"products received in the previous step to ensure accuracy."
msgstr ""
"Al recibir una **factura de proveedor** de su proveedor, debe validar la "
"cuenta con los productos recibidos en el paso anterior para asegurar la "
"precisión."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:27
msgid ""
"This process may be done by three different people within the company, or "
"only one."
msgstr ""
"Este proceso lo pueden hacer tres personas diferentes de una misma empresa o"
" solo una."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:34
msgid "Installing the Purchase and Inventory applications"
msgstr "Instalar las aplicaciones Compra e Inventario"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:36
msgid ""
"From the **Apps** application, search for the **Purchase** module and "
"install it. Due to certain dependencies, installing Purchase will "
"automatically install the **Inventory** and **Accounting** applications."
msgstr ""
"Desde la aplicación de **Aplicaciones**, busque el módulo **Compra** y haga "
"clic en instalar. Debido a ciertas dependencias, al instalar Compra, también"
" se instalarán las aplicaciones de **Inventario** y **Contabilidad** de "
"manera automática."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:41
msgid "Creating products"
msgstr "Creando productos"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:43
msgid ""
"Creating products in Odoo is essential for quick and efficient purchasing "
"within Odoo. Simply navigate to the Products submenu under Purchase and "
"click create."
msgstr ""
"Crear productos en Odoo es esencial para realizar compras de manera rápida y"
" eficiente. Simplemente vaya al submenú de productos, debajo de Compra, y "
"haga clic en crear."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:50
msgid ""
"When creating the product, pay attention to the **Product Type** field, "
"since it is important:"
msgstr ""
"Ponga atención al campo **tipo de producto** al crear el producto, ya que es"
" muy importante:"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:53
msgid ""
"Products that are set as **Stockable or Consumable** will allow you to keep "
"track of their inventory levels. These options imply stock management and "
"will allow for receiving these kinds of products."
msgstr ""
"Los productos que se configuran como **almacenable** o **consumible** le "
"permitirán realizar un seguimiento de sus niveles de inventario. Estas "
"opciones implican la gestión de existencias y permitirán la recepción de "
"este tipo de productos."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:58
msgid ""
"Conversely, products that are set as a **Service or Digital Product** will "
"not imply stock management, simply due to the fact that there is no "
"inventory to manage. You will not be able to receive products under either "
"of these designations."
msgstr ""
"Por el contrario, los productos que se configuran como **servicio** o "
"**producto digital** no necesitarán de la gestión de almacén, simplemente "
"por el hecho de que no existe un inventario que administrar. No podrá "
"recibir productos en cualquiera de estas designaciones."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:64
msgid ""
"It is recommended that you create a **Miscellaneous** product for all "
"purchases that occur infrequently and do not require inventory valuation or "
"management. If you create such a product, it is recommended to set the "
"product type to **Service**."
msgstr ""
"Se recomienda crear un producto **Varios** para todas las compras que se "
"realicen con poca frecuencia y que no requieran valoración o gestión de "
"inventario. Si crea un producto de este tipo, se recomienda establecer el "
"tipo de producto como **Servicio**."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:69
msgid "Managing your Vendor Bills"
msgstr "Gestionar las facturas de proveedores"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:72
msgid "Purchasing products or services"
msgstr "Comprar productos o servicios"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:74
msgid ""
"From the purchase application, you can create a purchase order with as many "
"products as you need. If the vendor sends you a confirmation or quotation "
"for an order, you may record the order reference number in the **Vendor "
"Reference** field. This will enable you to easily match the PO with the the "
"vendor bill later (as the vendor bill will probably include the Vendor "
"Reference)"
msgstr ""
"Desde la aplicación de Compra, puede crear una orden de compra con tantos "
"productos como sean necesarios. Si el proveedor le envía una confirmación o "
"una cotización de una orden, puede registrar el número de referencia de la "
"orden en el campo de **referencia del proveedor**. Gracias a esto, la orden "
"de compra coincidirá con la factura del proveedor en el futuro (ya que es "
"probable que la factura de proveedor incluya la referencia del proveedor)"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:84
msgid ""
"Validate the purchase order and receive the products from the Inventory "
"application."
msgstr ""
"Valide la orden de compra y reciba los productos desde la aplicación "
"Inventario."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:88
msgid "Receiving Products"
msgstr "Recibiendo productos"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:90
msgid ""
"If you purchased any stockable products that you manage the inventory of, "
"you will need to receive the products from the Inventory application after "
"you confirm a purchase order. From the **Inventory dashboard**, you should "
"see a button linking you directly to the transfer of products. This button "
"is outlined in red below:"
msgstr ""
"Si compró algún producto almacenable del cual administra el inventario, "
"deberá recibir los productos desde la aplicación de Inventario después de "
"confirmar una orden de compra. En el **tablero de Inventario**, debería ver "
"un botón que le lleva directamente al traslado de productos. A continuación "
"se muestra este botón señalado en rojo:"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:99
msgid ""
"Navigating this route will take you to a list of all orders waiting to be "
"received."
msgstr ""
"Si sigue estos pasos llegará a una lista con todas las órdenes pendientes de"
" recibir."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:105
msgid ""
"If you have a lot of awaiting orders, apply a filter using the search bar in"
" the upper right. With this search bar, you may filter based on the vendor "
"(partner), the product, or the source document (also known as the reference "
"of your purchase order). You can also group the orders by different criteria"
" under **Group By**. Selecting an item from this list will open the "
"following screen where you then will receive the products."
msgstr ""
"Si cuenta con muchas órdenes pendientes, vaya a la barra de búsqueda en la "
"esquina superior derecha para usar un filtro. Puede filtrar por proveedor "
"(partner), producto, documento origen (referencia de la orden de compra). "
"También puede agrupar las órdenes por diferentes parámetros con **Agrupar "
"por**. Si selecciona un artículo de esta lista, se abrirá la siguiente "
"pantalla en la cual recibirá los productos."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:116
msgid "Purchasing service products does not trigger a delivery order."
msgstr "Comprar productos de servicio no genera una orden de entrega."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:119
msgid "Managing Vendor Bills"
msgstr "Gestionar las facturas de proveedores"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:121
msgid ""
"When you receive a vendor bill for a previous purchase, be sure to record it"
" in the Purchases application under the **Control Menu**. You need to create"
" a new vendor bill even if you already registered a purchase order."
msgstr ""
"Cuando reciba una factura de proveedor de una compra anterior, asegúrese de "
"registrarla en la aplicación de Compra, debajo del **Menú de control**. "
"Necesita crear una nueva factura de proveedor aunque ya haya registrado la "
"orden de compra."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:129
msgid ""
"The first thing you will need to do upon creating a vendor bill is to select"
" the appropriate vendor, since doing so will also pull up any associated "
"accounting or pricelist information. From there, you can choose to specify "
"one or multiple Purchase Orders to populate the Vendor Bill with. When you "
"select a Purchase Order from the list, Odoo will pull any uninvoiced "
"products associated to that Purchase Order and automatically populate that "
"information below. If you are having a hard time finding the appropriate "
"vendor bill, you may search through the list by inputting the vendor "
"reference number or your internal purchase order number."
msgstr ""
"Lo primero que tendrá que hacer al crear una factura de proveedor es "
"seleccionar al proveedor correspondiente, ya que esto mostrará la "
"información contable o lista de precios relacionada. El siguiente paso es "
"especificar si se va a completar la factura de proveedor con una o varias "
"órdenes de compra. Al momento de seleccionar alguna orden de compra de la "
"lista, Odoo extraerá todos los productos no facturados relacionados con esa "
"orden de compra y completará la información requerida. Si no encuentra la "
"factura de proveedor correcta, puede buscarla mediante el número de "
"referencia o el número de orden de compra interno."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:143
msgid ""
"While the invoice is in a draft state, you can make any modifications you "
"need (i.e. remove or add product lines, modify quantities, and change "
"prices)."
msgstr ""
"Mientras la factura se encuentre en modo borrador podrá realizar los cambios"
" que necesite (por ejemplo, eliminar o agregar líneas de producto, modificar"
" cantidades y cambiar precios)."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:148
msgid "Your vendor may send you several bills for the same Purchase Order if:"
msgstr ""
"Su proveedor puede enviar varias facturas para la misma orden de compra si:"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:150
msgid ""
"Your vendor is in back-order and is sending you invoices as they ship the "
"products."
msgstr ""
"Su proveedor va retrasado con sus entregas y le envía las facturas al mismo "
"tiempo en que envía los productos."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:151
msgid "Your vendor is sending you a partial bill or asking for a deposit."
msgstr "Su proveedor envía una factura parcial o pide un depósito."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:153
msgid ""
"Every time you record a new vendor bill, Odoo will automatically populate "
"the product quantities based on what has been received from the vendor. If "
"this value is showing a zero, this means that you have not yet received this"
" product and simply serves as a reminder that the product is not in hand and"
" you may need to inquire further into this. At any point in time, before you"
" validate the Vendor Bill, you may override this zero quantity."
msgstr ""
"Cada vez que registre una nueva factura de proveedor, Odoo automáticamente "
"completará las cantidades de producto basado en lo que recibió del "
"proveedor. Si este valor es cero, significa que todavía no ha recibido este "
"producto y solo sirve como recordatorio de que el producto no ha llegado y "
"debe investigar más a fondo el por qué. Además, antes de validar la factura,"
" puede modificar esta cantidad de cero."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:162
msgid "Vendor Bill Matching"
msgstr "Coincidencia de facturas de proveedores"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:165
msgid "What to do if your vendor bill does not match what you received"
msgstr "¿Qué hacer si su factura de proveedor no coincide con lo que recibió?"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:167
msgid ""
"If the bill you receive from the vendor has quantities that do not match the"
" quantities automatically populated by Odoo, this could be due to several "
"reasons:"
msgstr ""
"Si la factura que recibe del proveedor tiene cantidades que no coinciden con"
" las que puso Odoo automáticamente, se puede deber a varias razones:"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:171
msgid ""
"The vendor is incorrectly charging you for products and/or services that you"
" have not ordered."
msgstr ""
"El proveedor le está cobrando productos y/o servicios que usted no pidió."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:174
msgid ""
"The vendor is billing you for products that you might not have received yet,"
" as the invoicing control may be based on ordered or received quantities."
msgstr ""
"El proveedor está facturando productos que no recibe todavía, ya que el "
"control de la facturación puede basarse en cantidades ordenadas o recibidas."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:178
msgid "The vendor did not bill you for previously purchased products."
msgstr ""
"El proveedor no había facturado productos que usted compró anteriormente."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:180
msgid ""
"In these instances it is recommended that you verify that the bill, and any "
"associated purchase order to the vendor, are accurate and that you "
"understand what you have ordered and what you have already received."
msgstr ""
"En estos casos se recomienda que verifique que la factura, y cualquier orden"
" de compra relacionada con el proveedor, sea correcta y entienda lo que "
"usted ordenó y recibió."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:184
msgid ""
"If you are unable to find a purchase order related to a vendor bill, this "
"could be due to one of a few reasons:"
msgstr ""
"Si no puede encontrar una orden de compra relacionada con la factura de "
"proveedor, esto podría deberse a una de varias razones:"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:187
msgid ""
"The vendor has already invoiced you for this purchase order; therefore it is"
" not going to appear anywhere in the selection."
msgstr ""
"El proveedor ya facturó esta orden de compra, por lo tanto no va a aparecer "
"en la selección."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:190
msgid ""
"Someone in the company forgot to record a purchase order for this vendor."
msgstr ""
"Alguien en la empresa olvidó registrar una orden de compra para este "
"proveedor."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:193
msgid "The vendor is charging you for something you did not order."
msgstr "El proveedor le cobró algo que usted no ordenó."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:198
msgid "How product quantities are managed"
msgstr "¿Cómo se manejan las cantidades de productos?"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:200
msgid ""
"By default, services are managed based on ordered quantities, while "
"stockables and consumables are managed based on received quantities."
msgstr ""
"Los servicios se gestionan en función de las cantidades ordenadas de manera "
"predeterminada. En cambio, los almacenables y consumibles se gestionan en "
"función de las cantidades recibidas."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:203
msgid ""
"If you need to manage products based on ordered quantities over received "
"quantities, you will need to belong to the group **Purchase Manager**. Ask "
"your system administrator to enable these access on :menuselection:`Settings"
" --> Users --> Users --> Access Rights`. Once you belong to the correct "
"group, select the product(s) you wish to modify, and you should see a new "
"field appear, labeled **Control Purchase Bills**."
msgstr ""
"Si necesita gestionar productos en función de las cantidades ordenadas en "
"vez de cantidades recibidas, debe ser parte del grupo **Administrador de "
"compras**. Pida a su administrador del sistema que le de acceso en "
":menuselection:`Ajustes --> Usuarios --> Usuarios --> Derechos de acceso`. "
"Una vez que pertenezca al grupo correcto, seleccione los productos que desea"
" modificar; deberá ver un nuevo campo llamado **Control de facturas de "
"proveedor**."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:213
msgid ""
"You can then change the default management method for the selected product "
"to be based on either:"
msgstr ""
"Después, puede cambiar el método de gestión predeterminado para que el "
"producto seleccionado se base en:"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:216
msgid "Ordered quantities"
msgstr "Cantidades ordenadas"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:218
msgid "or Received quantities"
msgstr "o cantidades recibidas"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:221
msgid "Batch Billing"
msgstr "Facturación por lotes"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:223
msgid ""
"When creating a vendor bill and selecting the appropriate purchase order, "
"you may continue to select additional purchase orders. Odoo will add the "
"additional line items from the purchase orders you select. If you have not "
"deleted the previous line items from the first purchase order, the bill will"
" be linked to all the appropriate purchase orders."
msgstr ""
"Al crear una factura de proveedor y seleccionar la orden de compra "
"correspondiente, puede continuar seleccionando órdenes de compra "
"adicionales. Odoo agregará las líneas de orden adicionales de las órdenes de"
" compra que seleccione. Si no ha eliminado las líneas de orden anteriores de"
" la primera orden de compra, la factura se vinculará a todas las órdenes de "
"compra correspondientes."
#: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:3
msgid "Digitize vendor bills with optical character recognition (OCR)"
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:5
msgid ""
"Encoding bills manually can be a time-consuming task. Having a solution that"
" allows you to digitize them and automatically import the data into your "
"database reduces errors and saves you time."
msgstr ""
"Codificar las facturas de forma manual puede ser una tarea laboriosa. Contar"
" con una solución que le permita digitalizarlas e importar automáticamente "
"los datos a su base de datos reduce los errores y ahorra tiempo."
#: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:9
msgid ""
"`Try it out <https://www.odoo.com/app/invoice-automation>`_! Upload one of "
"your Bills or try one of our samples."
msgstr ""
"Pruébelo aquí <https://www.odoo.com/app/invoice-automation>`_. Suba una de "
"sus facturas o inténtelo con una de nuestras muestras."
#: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:12
msgid "Set up the feature"
msgstr "Activar esta función"
#: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:14
msgid ""
"Go to :menuselection:`Accounting --> Settings --> Bill Digitalization`, and "
"choose whether the bills should be processed automatically (with OCR) or "
"manually (on demand)."
msgstr ""
"Vaya a :menuselection:`Contabilidad --> Ajustes --> Digitalización de "
"facturas`, y elija si las facturas deben ser procesadas de manera automática"
" (con OCR) o manual (bajo demanda)."
#: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:22
msgid "Start digitizing your bills"
msgstr "Empiece a digitalizar sus facturas"
#: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:24
msgid ""
"Scan your bills and then go to :menuselection:`Accounting --> Vendors --> "
"Bills` and upload your document. Based on your configuration, it either "
"processes the documents automatically, or you need to click on *Send for "
"Digitalization* to do it manually."
msgstr ""
"Escaneé sus facturas, vaya a :menuselection:`Contabilidad --> Proveedores "
"--> Facturas` y suba su documento. Dependiendo de su configuración, se van a"
" tramitar los documentos de forma automática o va a necesitar hacer clic en "
"*enviar para digitalizar* para hacerlo de forma manual."
#: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:29
msgid ""
"You can also create a vendor bill through the *Documents* app or by using an"
" email alias on your journals."
msgstr ""
"También puede crear una factura de proveedor mediante la aplicación de "
"*Documentos* o mediante el uso de un alias de correo electrónico en sus "
"diarios."
#: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:32
msgid ""
"Once the data is extracted from the PDF, you can correct it if necessary by "
"clicking on the respective tag (available in *Edit* mode), and selecting the"
" right information instead."
msgstr ""
"Una vez que se hayan extraído los datos del PDF, si lo necesita, también los"
" puede corregir haciendo clic en la etiqueta correspondiente (disponible en "
"modo de *edición*) y seleccionando la información correcta."
#: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:41
msgid ""
"The more bills you scan, the better the system gets at identifying the "
"correct data."
msgstr ""
"Entre más facturas escaneé, mejor se vuelve el sistema en identificar los "
"datos correctos."
#: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:44
#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:36
msgid "Pricing"
msgstr "Precio"
#: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:47
msgid ""
"The *Bill Digitalization* is an *In-App Purchase (IAP)* service which "
"requires prepaid credits to work. Digitizing one document consumes one "
"credit."
msgstr ""
"La *digitalización de facturas** es un servicio de *compras dentro de la "
"aplicación (IAP, por sus siglas en inglés)* que requiere de créditos "
"prepagados para funcionar. Digitalizar un documento consume un crédito."
#: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:50
msgid ""
"To buy credits, go to :menuselection:`Accounting --> Configuration --> "
"Settings --> Bill Digitalization` and click on *Buy credits*, or go to "
":menuselection:`Settings --> Odoo IAP` and click on *View My Services*."
msgstr ""
"Para comprar créditos, vaya a :menuselection:`Contabilidad --> Configuración"
" --> Ajustes --> Digitalización de facturas` y haga clic en *Comprar "
"créditos*, o vaya a :menuselection:`Ajustes --> Odoo IAP` y haga clic en "
"*ver mis servicios*."
#: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:53
#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45
msgid ""
"If you are on Odoo Online (SAAS) and have the Enterprise version, you "
"benefit from free trial credits to test the feature."
msgstr ""
"Si usa Odoo en línea (SaaS) y tiene la versión Enterprise, cuenta con "
"créditos gratis de muestra para probar la función."
#: ../../content/applications/finance/accounting/payables/supplier_bills/ocr.rst:56
msgid "Our `Privacy Policy <https://iap.odoo.com/privacy#header_6>`_."
msgstr ""
"Nuestra `Política de privacidad <https://iap.odoo.com/privacy#header_6>`_."
#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:3
msgid "Purchase receipts"
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:5
msgid ""
"**Purchase Receipts** are not invoices but rather confirmations of received "
"payments, such as a ticket or a receipt."
msgstr ""
"Los **recibos de compra** no son facturas, sino confirmaciones de pagos "
"recibidos, así como un ticket o un recibo."
#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:8
msgid ""
"This feature is meant to be used when you pay directly with your company's "
"money for an expense. **Vendor Bills**, on the other hand, are recorded when"
" an invoice is issued to you and that the amount is first credited on a debt"
" account before a later payment reconciliation."
msgstr ""
"Esta función está diseñada para utilizarse cuando se paga un gasto "
"directamente con el dinero de la empresa. En cambio, las **facturas de "
"proveedor** se registran cuando se emite una factura y el importe se abona "
"primero en una cuenta deudora para luego conciliar el pago."
#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:13
msgid ""
"Expenses paid by employees can be managed with **Odoo Expenses**, an app "
"dedicated to the approval of such expenses and the payments management. "
"Click :doc:`here </applications/finance/expenses>` for more information on "
"how to use Odoo Expenses."
msgstr ""
"Se pueden gestionar los gastos pagados por los empleados con la aplicación "
"de **Gastos**, la cual está diseñada para aprobar este tipo de pagos y "
"gestionar los pagos. Haga clic aquí :doc:`here "
"</applications/finance/expenses>` para más información sobre cómo usar "
"Gastos de Odoo."
#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:18
msgid "Register a receipt"
msgstr "Registrar un recibo"
#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:20
msgid ""
"To record a new receipt, go to :menuselection:`Accounting --> Vendors --> "
"Receipts`, click on *Create*, fill out the form, and click on *Post*."
msgstr ""
"Para registrar un nuevo recibo, vaya a :menuselection:`Contabilidad --> "
"Proveedores --> Recibos`, haga clic en *crear*, complete el formulario y "
"haga clic en *registrar*."
#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:27
msgid ""
"You can register the payment by clicking on *Register Payment*, then filling"
" out the payment's details, and clicking on *Validate*."
msgstr ""
"Puede registrar el pago al hacer clic en *registrar pago*, completar los "
"detalles de pago y hacer clic en *validar*."
#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:31
msgid "Edit the Journal Entry before posting it"
msgstr "Editar el asiento de diario antes de registrarlo"
#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:33
msgid ""
"Once you have filled out the *Invoice Lines* tab, you can modify the "
"**Journal Entry** before you post it."
msgstr ""
"Puede modificar el *asiento de diario* antes de registrarlo una vez que haya"
" completado la pestaña *líneas de factura*."
#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:36
msgid ""
"To do so, click on the **Journal Items** tab, change the accounts and values"
" according to your needs, and click on *Post*."
msgstr ""
"Para hacerlo haga clic en la pestaña **asientos de diario**, modifique las "
"cuentas y valores para que se ajusten a sus necesidades y haga clic en "
"*registrar*."
#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:44
msgid ":doc:`manage`"
msgstr ":doc:`manage`"
#: ../../content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst:45
msgid ":doc:`/applications/finance/expenses`"
msgstr ":doc:`/applications/finance/expenses`"
#: ../../content/applications/finance/accounting/receivables.rst:5
msgid "Account receivables"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices.rst:5
msgid "Customer invoices"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:3
msgid "Offer cash discounts"
msgstr "Ofrezca descuentos por pronto pago"
#: ../../content/applications/finance/accounting/receivables/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 ""
"Los descuentos por pronto pago son incentivos que puede ofrecer a los "
"clientes para motivarlos a pagar dentro de un periodo de tiempo específico. "
"Por ejemplo, ofrezca un descuento del 2% si el cliente le paga dentro de los"
" primeros 5 días de la factura, cuando vence en 30 días. Este enfoque puede "
"mejorar enormemente su periodo de cobro promedio."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:12
msgid "Set up a cash discount"
msgstr "Establezca un descuento por pronto pago"
#: ../../content/applications/finance/accounting/receivables/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 ""
"Para configurar el descuento por pronto pago, vaya a "
":menuselection:`Contabilidad --> Configuración --> Gestión --> Términos de "
"pago` y haga clic en *crear*. Agregue un tipo de porcentaje con un valor "
"correspondiente (por ejemplo, 98% del precio total para un descuento del 2%)"
" y el número de días por los que la oferta es válida. Si lo necesita, "
"también puede cambiar el periodo de saldo predeterminado."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:25
msgid "Start offering the cash discount"
msgstr "Comience a ofrecer el descuento por pronto pago"
#: ../../content/applications/finance/accounting/receivables/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 ""
"Ahora, puede crear una factura de cliente y seleccionar el término de pago "
"con descuento por pronto pago que agregó. Una vez que se valida la factura, "
"Odoo automáticamente dividirá la parte de cuentas por cobrar del asiento en "
"dos cuotas con diferentes fechas límite . Como ya se calculó el precio con "
"descuento, se simplificarán sus controles de pago."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:37
msgid "Grant the cash discount"
msgstr "Ofrezca el descuento por pronto pago"
#: ../../content/applications/finance/accounting/receivables/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 ""
"El cliente cumplió el plazo de pago y, por lo tanto, se beneficia del "
"descuento por pronto pago. Cuando procese el estado de cuenta bancario, "
"concilie el pago con el asiento correspondiente. Después, seleccione el "
"descuento por pronto pago restante y haga clic en *Crear cancelación* para "
"conciliarlo."
#: ../../content/applications/finance/accounting/receivables/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 ""
"También puede crear un modelo de conciliación dedicado a facilitar el "
"proceso. Si decide hacerlo, deberá añadir un impuesto al modelo basado en "
"los impuestos aplicados a sus facturas. Esto significa que, si maneja "
"diferentes porcentajes de impuestos, necesita crear varios modelos de "
"conciliación. Tenga en cuenta que, dependiendo de su ubicación, es posible "
"que el modelo de descuento por pronto pago ya esté disponible de manera "
"predeterminada."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:56
msgid "Register the full payment"
msgstr "Registrar el pago completo"
#: ../../content/applications/finance/accounting/receivables/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 ""
"Es este caso, el cliente no cumplió los términos de pago y no puede "
"beneficiarse del descuento por pronto pago. Cuando procese el estado de "
"cuenta bancario, concilie el pago con los dos asientos relacionados."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:67
msgid ":doc:`../../receivables/customer_invoices/payment_terms`"
msgstr ":doc:`../../receivables/customer_invoices/payment_terms`"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:3
msgid "Cash rounding"
msgstr "Redondeo de efectivo"
#: ../../content/applications/finance/accounting/receivables/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 ""
"El **redondeo de efectivo** es necesario cuando la denominación física más "
"baja de la moneda, o la moneda más pequeña, es superior a la unidad mínima "
"de cuenta."
#: ../../content/applications/finance/accounting/receivables/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 ""
"Por ejemplo, algunos países exigen a sus empresas que redondeen el importe "
"total de una factura a los cinco céntimos más cercanos, siempre que el pago "
"sea en efectivo."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:16
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable "
"*Cash Rounding*, then click on *Save*."
msgstr ""
"Vaya a :menuselection:`Contabilidad --> Configuración --> Ajustes` y "
"habilite *Redondeo de efectivo*, luego haga clic en *Guardar*."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:22
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Cash Roundings`, and "
"click on *Create*."
msgstr ""
"Vaya a :menuselection:`Contabilidad --> Configuración --> Redondeos de "
"efectivo`, y haga clic en *Crear*."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:25
msgid ""
"Define here your *Rounding Precision*, *Rounding Strategy*, and *Rounding "
"Method*."
msgstr ""
"Defina aquí su *Precisión de redondeo*, *Estrategia de redondeo* y *Método "
"de redondeo*."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:28
msgid "Odoo supports two **rounding strategies**:"
msgstr "Odoo acepta dos **estrategias de redondeo**:"
#: ../../content/applications/finance/accounting/receivables/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 ""
"**Añadir línea de redondeo**: se añade una línea de *redondeo* en la "
"factura. Hay que definir en qué cuenta se registran los redondeos de "
"efectivo."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:33
msgid "**Modify tax amount**: the rounding is applied in the taxes section."
msgstr ""
"**Modificar el importe del impuesto**: el redondeo se aplica en la sección "
"de impuestos."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst:36
msgid "Apply roundings"
msgstr "Aplicar redondeos"
#: ../../content/applications/finance/accounting/receivables/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 ""
"Cuando edite un borrador de factura, abra la pestaña *Más información*, vaya"
" a la sección *Información contable* y seleccione el *Método de redondeo de "
"efectivo* correspondiente."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:3
msgid "Credit notes and refunds"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:4
msgid ""
"A **credit note**, or **credit memo**, is a document issued to a customer "
"that notifies them that they have been credited a certain amount."
msgstr ""
"Una **nota de crédito** es un documento emitido a un cliente que le notifica"
" que se le ha abonado una determinada cantidad."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11
msgid "There are several reasons that can lead to a credit note, such as:"
msgstr ""
"Hay varias razones por las cuales se puede emitir una nota de crédito, como "
"por ejemplo:"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:9
msgid "a mistake in the invoice"
msgstr "un error en la factura"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:10
msgid "a return of the goods, or a rejection of the services"
msgstr "una devolución de los productos o un rechazo de los servicios"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:11
msgid "the goods delivered are damaged"
msgstr "los productos entregados están dañados"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:14
msgid ""
"Issuing a credit note is the only legal way to cancel, refund or modify a "
"validated invoice. Don’t forget to *register the payment* afterward if you "
"need to send money back to your customer."
msgstr ""
"Emitir una nota de crédito es la única forma legal de cancelar, reembolsar o"
" modificar una factura válida. No se olvide de *registrar el pago* después, "
"en caso de que tenga que devolver el dinero a su cliente."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:20
msgid "Issue a Credit Note"
msgstr "Emitir nota de crédito"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:21
msgid ""
"You can create a credit note from scratch by going to "
":menuselection:`Accounting --> Customers --> Credit Notes`, and by clicking "
"on *Create*. Filling the Credit Note’s form works the same way as the "
"Invoice’s form."
msgstr ""
"Puede crear una nota de crédito desde cero yendo a "
":menuselection:`Contabilidad --> Clientes --> Notas de crédito`, y "
"presionando en *Crear*. El formulario de la nota de crédito funciona de la "
"misma manera que el formulario de la factura."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:26
msgid ""
"However, most of the time, credit notes are generated directly from the "
"invoices they are related to."
msgstr ""
"Sin embargo, la mayoría de las veces, las notas de crédito se generan "
"directamente desde las facturas con las que están relacionadas."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:29
msgid "To do so, open the *Customer Invoice*, and click on *Add Credit Note*."
msgstr ""
"Para hacerlo, abra la *Factura de cliente*, y haga clic en *Añadir nota de "
"crédito*."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37
msgid "You can choose between three options:"
msgstr "Puede escoger entre tres opciones:"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:35
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:44
msgid "Partial Refund"
msgstr "Reembolso parcial"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:36
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:55
msgid "Full Refund"
msgstr "Reembolso completo"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:37
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:66
msgid "Full refund and new draft invoice"
msgstr "Reembolso completo y nuevo borrador de factura"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:40
msgid ""
"Credit Notes’ numbers start with “R” and are followed by the number of the "
"document they are related to (e.g., RINV/2019/0004)."
msgstr ""
"Los números de las notas de crédito comienzan con “R” y van seguidos del "
"número del documento al que están relacionadas (por ejemplo, "
"RINV/2019/0004)."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:45
msgid ""
"Odoo creates a draft credit note already prefilled with all the necessary "
"information from the original invoice."
msgstr ""
"Odoo crea un borrador de nota de crédito con toda la información necesaria "
"de la factura original."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:48
msgid ""
"This is the option to choose to do a partial refund, or if you want to "
"modify any detail on the credit note."
msgstr ""
"Esta es la opción a elegir para hacer un reembolso parcial, o si desea "
"modificar cualquier detalle de la nota de crédito."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:52
msgid ""
"This is the only option available for invoices that are already marked as "
"*Paid*."
msgstr ""
"Esta es la única opción disponible para las facturas que ya están marcadas "
"como *Pagadas*."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:56
msgid ""
"Odoo creates a credit note, automatically validates it, and reconciles the "
"original invoice with it."
msgstr ""
"Odoo crea una nota de crédito, la valida automáticamente y la concilia con "
"la factura original."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:62
msgid ""
"This is the option to choose to do a full refund or cancel a validated "
"invoice."
msgstr ""
"Esta es la opción a elegir para hacer un reembolso completo o cancelar una "
"factura validada."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:67
msgid ""
"Odoo creates a credit note, automatically validates it, reconciles the "
"original invoice with it, and open a new draft invoice prefilled with the "
"same details from the original invoice."
msgstr ""
"Odoo crea una nota de crédito, la valida automáticamente, concilia la "
"factura original con ella y crea un nuevo borrador de factura con los mismos"
" detalles de la factura original."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:71
msgid ""
"This is the option to choose to modify the content of a validated invoice."
msgstr ""
"Esta es la opción a elegir para modificar el contenido de una factura "
"validada."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:74
msgid "Record a Vendor Refund"
msgstr "Registrar un reembolso de proveedor"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:75
msgid ""
"**Vendor Refunds** are recorded the same way you would do with invoices’ "
"credit notes:"
msgstr ""
"Los **reembolsos a proveedores** se registran de la misma manera que las "
"notas de crédito de las facturas:"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:77
msgid ""
"You can either create a credit note from scratch by going to "
":menuselection:`Accounting --> Vendors --> Refund`, and by clicking on "
"*Create*, or by opening the validated *Vendor Bill*, and clicking on *Add "
"Credit Note*."
msgstr ""
"Puede crear una nota de crédito desde cero yendo a "
":menuselection:`Contabilidad --> Proveedores --> Reembolso`, y haciendo clic"
" en *Crear*, o abriendo la *Factura de proveedor* ya validada, y haciendo "
"clic en *Añadir nota de crédito*."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:84
msgid ""
"Issuing a credit note from an invoice creates a **reverse entry** that "
"zeroes out the journal items generated by the original invoice."
msgstr ""
"La emisión de una nota de crédito a partir de una factura crea un **asiento "
"inverso** que iguala los apuntes de diario generados por la factura "
"original."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:87
msgid "Here is an example of an invoice’s journal entry:"
msgstr "Este es un ejemplo del asiento de una factura:"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst:92
msgid ""
"And here is the credit note’s journal entry generated to reverse the "
"original invoice above:"
msgstr ""
"Y aquí está el asiento de la nota de crédito generado para anular la factura"
" original anterior:"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:3
msgid "Deferred revenues"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/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 ""
"Los **ingresos diferidos** son los pagos anticipados que realizan los "
"clientes por productos que no se han entregado o servicios que no se han "
"prestado. "
#: ../../content/applications/finance/accounting/receivables/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 ""
"Estos pagos son un **pasivo** para la empresa que los recibe, ya que sigue "
"debiendo a sus clientes estos productos o servicios. La empresa no puede "
"incluirlos en la **cuenta de pérdidas y ganancias**, o en el *estado de "
"resultados*, ya que los pagos se devengarán efectivamente en el futuro."
#: ../../content/applications/finance/accounting/receivables/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 ""
"Estos ingresos futuros deben diferirse en el balance de la empresa hasta el "
"momento en el que se puedan **reconocer**, al mismo tiempo o a lo largo de "
"un periodo definido, en la cuenta de pérdidas y ganancias."
#: ../../content/applications/finance/accounting/receivables/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 ""
"Por ejemplo, supongamos que vendemos una garantía amplia de cinco años por "
"350 dólares. Ya recibimos el dinero, pero aún no lo hemos ganado. Por lo "
"tanto, contabilizamos este nuevo ingreso en una cuenta de ingresos diferidos"
" y decidimos reconocerlo anualmente. Cada año, durante los próximos 5 años, "
"se reconocerán 70 dólares como ingresos."
#: ../../content/applications/finance/accounting/receivables/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 ""
"La contabilidad de Odoo administra los ingresos diferidos distribuyéndolos "
"en varios asientos que se crean automáticamente como *borrador* y luego se "
"contabilizan periódicamente."
#: ../../content/applications/finance/accounting/receivables/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 ""
"Se deben contabilizar estas operaciones en una **cuenta de ingresos "
"diferidos** en lugar de la cuenta de ingresos predeterminada."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:34
msgid "Configure a Deferred Revenue Account"
msgstr "Configurar una cuenta de ingresos diferidos"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:44
msgid ""
"This account's type must be either *Current Liabilities* or *Non-current "
"Liabilities*"
msgstr "Esta cuenta debe ser tipo *Pasivo corriente* o *Pasivo no corriente*."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:47
msgid "Post an income to the right account"
msgstr "Contabilizar un ingreso en la cuenta correcta"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:50
msgid "Select the account on a draft invoice"
msgstr "Seleccionar la cuenta en un borrador de factura"
#: ../../content/applications/finance/accounting/receivables/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 ""
"En un borrador de factura, seleccione la cuenta correcta para todos los "
"productos cuyos ingresos deben ser diferidos."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:60
msgid "Choose a different Income Account for specific products"
msgstr "Elija una cuenta de ingresos diferente para productos específicos"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:62
msgid ""
"Start editing the product, go to the *Accounting* tab, select the right "
"**Income Account**, and save."
msgstr ""
"Comience a editar el producto, vaya a la pestaña *Contabilidad*, seleccione "
"la **Cuenta de ingresos** correcta y guarde."
#: ../../content/applications/finance/accounting/receivables/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 ""
"Es posible automatizar la creación de asientos de ingresos para estos "
"productos ( ver: `Automatizar los ingresos diferidos`_)."
#: ../../content/applications/finance/accounting/receivables/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 ""
"Para hacerlo, abra su diario de ventas yendo a :menuselection:`Contabilidad "
"--> Contabilidad --> Ventas`, seleccione el elemento del diario que desea "
"modificar, haga clic en la cuenta y seleccione la correcta."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:85
msgid "Deferred Revenues entries"
msgstr "Apuntes de ingresos diferidos"
#: ../../content/applications/finance/accounting/receivables/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 ""
"Un **ingreso diferido** genera automáticamente todos los asientos del diario"
" en *modo borrador*. A continuación, se contabilizan uno a uno en el momento"
" adecuado hasta que se reconoce el importe total de los ingresos."
#: ../../content/applications/finance/accounting/receivables/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 ""
"Para crear un nuevo asiento, vaya a :menuselection:`Contabilidad --> "
"Contabilidad --> Ingresos diferidos`, haga clic en *Crear*, y complete el "
"formulario."
#: ../../content/applications/finance/accounting/receivables/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 ""
"Haga clic en **selección de compras relacionadas** para vincular un apunte "
"del diario existente a este nuevo asiento. Algunos campos se llenarán "
"automáticamente y el apunte del diario aparecerá en la pestaña **Ventas "
"Relacionadas**."
#: ../../content/applications/finance/accounting/receivables/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 ""
"Una vez hecho esto, puede hacer clic en *Calcular ingresos* (al lado del "
"botón *Confirmar*) para generar todos los valores del **Tablero de "
"ingresos**. Este tablero le muestra todos los asientos que Odoo registrará "
"para reconocer sus ingresos, y la fecha en que lo hará."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:115
msgid ""
"The **Prorata Temporis** feature is useful to recognize your revenue the "
"most accurately possible."
msgstr ""
"La función **Prorata Temporis** es útil para reconocer sus ingresos con la "
"mayor precisión posible."
#: ../../content/applications/finance/accounting/receivables/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 ""
"Con esta función, el primer asiento en la tabla de ingresos se calcula en "
"función del tiempo que queda entre la *fecha de prorrateo* y la *fecha de "
"primer reconocimiento*, en lugar de la cantidad de tiempo predeterminada "
"entre los reconocimientos."
#: ../../content/applications/finance/accounting/receivables/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 ""
"Por ejemplo, la tabla de ingresos anterior tiene su primer ingreso con un "
"importe de $4.22 en lugar de $70.00. Por lo tanto, el último ingreso también"
" es menor y tiene un importe de $65.78."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:125
msgid "Deferred Entry from the Sales Journal"
msgstr "Asiento diferido del diario de ventas"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:127
msgid ""
"You can create a deferred entry from a specific journal item in your **Sales"
" Journal**."
msgstr ""
"Puede crear un asiento diferido desde un apunte específico en su **diario de"
" ventas**."
#: ../../content/applications/finance/accounting/receivables/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 ""
"Para hacer esto, abra su diario de ventas en :menuselección:`Contabilidad "
"--> Contabilidad --> Ventas`, y seleccione el apunte de diario que desea "
"diferir. Asegúrese de que está registrado en la cuenta correcta (vea: "
"`Cambiar la cuenta de un apunte de diario registrado`_)."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:142
msgid "Deferred Revenue Models"
msgstr "Modelos de ingresos diferidos"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:144
msgid ""
"You can create **Deferred Revenue Models** to create your Deferred Revenue "
"entries faster."
msgstr ""
"Se pueden crear **modelos de ingresos diferidos** para crear más rápidamente"
" los asientos de ingresos diferidos."
#: ../../content/applications/finance/accounting/receivables/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 ""
"Para crear un modelo, vaya a :menuselection:`Contabilidad --> Configuración "
"--> Modelos de ingresos diferidos`, haga clic en *Crear*, y complete el "
"formulario de la misma manera que lo haría para crear un nuevo asiento."
#: ../../content/applications/finance/accounting/receivables/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 ""
"También se puede convertir un *ingreso diferido confirmado* en un modelo si "
"lo abre desde :menuselection:`Contabilidad --> Contabilidad --> Ingresos "
"diferidos` y luego, hace clic en el botón *Guardar modelo*."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:155
msgid "Apply a Deferred Revenue Model to a new entry"
msgstr "Aplicar un modelo de ingresos diferidos a un nuevo asiento"
#: ../../content/applications/finance/accounting/receivables/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 ""
"Cuando cree un nuevo asiento de ingresos diferidos, complete la **cuenta de "
"ingresos diferidos** con la cuenta de reconocimiento correcta."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:170
msgid "Automate the Deferred Revenues"
msgstr "Automatizar los ingresos diferidos"
#: ../../content/applications/finance/accounting/receivables/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 ""
"Cuando se crea o edita una cuenta de tipo *Pasivo corriente* o *Pasivo no "
"corriente*, se puede configurar para diferir los ingresos que se abonan "
"automáticamente en ella."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:175
msgid "You have three choices for the **Automate Deferred Revenue** field:"
msgstr "Hay tres opciones para el campo **Automatizar ingresos diferidos**:"
#: ../../content/applications/finance/accounting/receivables/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 ""
"**Crear en borrador:** cuando se registra una transacción en la cuenta se "
"crea un borrador de *asiento de ingresos diferidos*, pero no se valida. "
"Primero debe completar el formulario correspondiente en "
":menuselection:`Contabilidad --> Contabilidad --> Ingresos diferidos`. "
#: ../../content/applications/finance/accounting/receivables/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 ""
"**Crear y validar:** también debe seleccionar un modelo de ingresos "
"diferidos (ver: `Modelos de ingresos diferidos`_). Cada vez que se registra "
"una operación en la cuenta, se crea un *ingreso diferido* que se valida "
"inmediatamente."
#: ../../content/applications/finance/accounting/receivables/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 ""
"Puede, por ejemplo, seleccionar esta cuenta como la **cuenta de ingresos** "
"predeterminada de un producto para automatizar totalmente su venta. (ver: "
"`Elija una cuenta de ingresos diferente para productos específicos`_)."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:195
msgid ""
"`Odoo Academy: Deferred Revenues (Recognition) "
"<https://www.odoo.com/r/EWO>`_"
msgstr ""
"`Odoo Academy: Deferred Revenues (Recognition) "
"<https://www.odoo.com/r/EWO>`_"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:3
msgid "Electronic invoicing (:abbr:`EDI (electronic data interchange)`)"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:5
msgid ""
"EDI, or electronic data interchange, is the inter-company communication of "
"business documents, such as purchase orders and invoices, in a standard "
"format. Sending documents according to an EDI standard ensures that the "
"machine receiving the message can interpret the information correctly. "
"Various EDI file formats exist and are available depending on your company's"
" country."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:10
msgid ""
"EDI feature enables automating the administration between companies and "
"might also be required by some governments for fiscal control or to "
"facilitate the administration."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:13
msgid ""
"Electronic invoicing of your documents such as customer invoices, credit "
"notes or vendor bills is one of the application of EDI."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:16
msgid "Odoo supports, among others, the following formats."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:21
msgid "Format Name"
msgstr "Nombre de Formato"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:22
msgid "Applicability"
msgstr "Aplicación"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:23
msgid "Factur-X (CII)"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:24
msgid "Default format on Odoo (enabled by default)"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:25
msgid "Peppol BIS Billing 3.0 (UBL)"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:26
msgid ""
"For companies whose countries are part of the `EAS list "
"<https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/>`_"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:28
msgid "E-FFF"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:29
msgid "For Belgian companies"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:30
msgid "XRechnung (UBL)"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:31
msgid "For German companies"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:32
msgid "Fattura PA (IT)"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:33
msgid "For Italian companies"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:34
msgid "CFDI (4.0)"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:35
msgid "For Mexican companies"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:36
msgid "Peru UBL 2.1"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:37
msgid "For Peruvian companies"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:38
msgid "SII IVA Llevanza de libros registro (ES)"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:39
msgid "For Spanish companies"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:47
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer"
" Invoices --> Advanced Settings --> Electronic Invoicing` and enable the "
"formats you need for this journal."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:54
msgid ""
"Once an electronic invoicing format is enabled, XML documents are generated "
"when clicking on :guilabel:`Confirm` in documents such as invoices, credit "
"notes, etc. These documents are either visible in the attachment section, or"
" embedded in the PDF."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:59
msgid ""
"For E-FFF, the xml file only appears after having generated the PDF "
"(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs "
"to be embedded inside the xml."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:61
msgid ""
"By default, the :guilabel:`Factur-X` option is enabled. It means that an XML"
" file is automatically included in the PDF document that is sent."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:63
msgid ""
"The formats available depend on the country registered in your company's "
":guilabel:`General Information`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:65
msgid ""
"Odoo supports the **Peppol BIS Billing 3.0** format that can be used via "
"existing access points."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:69
msgid "Add new formats to a database created before July 2022"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:71
msgid ""
"If your database was created before July 2022 and you wish to use one of the"
" formats available from July 2022, you have to :ref:`install "
"<general/install>` the module :guilabel:`Import/Export electronic invoices "
"with UBL/CII` (module’s technical name: `account_edi_ubl_cii`) and your "
"country-specific module."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:77
msgid ""
"If you want to use the Belgian format E-FFF in a database created prior to "
"July 2022, you need to :ref:`install <general/install>`:"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:83
msgid "Name"
msgstr "Nombre"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:84
msgid "Technical name"
msgstr "Nombre técnico"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:85
msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)"
msgstr "Bélgica - facturación electrónica (UBL 2.0, e-fff)"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:86
msgid "`l10n_be_edi`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:87
msgid "Import/Export electronic invoices with UBL/CII"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:88
msgid "`account_edi_ubl_cii`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:91
msgid ""
"Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer "
"appear in the journal since UBL BIS Billing 3.0 is available and more widely"
" supported."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:3
msgid "Add EPC QR Codes to invoices"
msgstr "Añadir códigos EPC QR a las facturas"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:4
msgid ""
"European Payments Council Quick Response Code, or **EPC QR Code**, 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 ""
"El código de respuesta rápida del Consejo Europeo de Pagos, o **código EPC "
"QR** consiste en un código de barras bidimensional que los clientes pueden "
"escanear desde sus **aplicaciones de banca móvil** para iniciar una "
"**Transferencia de crédito SEPA (SCT)** y así pagar sus facturas "
"inmediatamente."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:10
msgid ""
"In addition to bringing ease of use and speed, it greatly reduces typing "
"errors that would potentially make for payment issues."
msgstr ""
"Además de brindar facilidad de uso y rapidez, reduce enormemente los errores"
" tipográficos que pueden producirse al hacer pagos. "
#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:15
msgid ""
"This feature is only available in several European countries such as "
"Austria, Belgium, Finland, Germany, and The Netherlands."
msgstr ""
"Esta función solo está disponible en algunos países europeos como Austria, "
"Bélgica, Finlandia, Alemania y Países Bajos. "
#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:21
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings` and "
"activate the **SEPA QR Code** feature."
msgstr ""
"Vaya a :menuselection:`Contabilidad --> Configuración --> Ajustes` y active "
"la función **código QR SEPA**."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:28
msgid "Configure your Bank Account’s journal"
msgstr "Configure su diario de banco"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:29
msgid ""
"Make sure that your *Bank Account* is correctly configured on Odoo with your"
" IBAN and BIC."
msgstr ""
"Asegúrese de que su *cuenta bancaria* se haya configurado de manera exitosa "
"en Odoo con su IBAN y BIC."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:32
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"open your *bank journal*, then fill out the *Bank Account* and *Bank* under "
"the *Bank Account* tab."
msgstr ""
"Para hacerlo, vaya a :menuselection:`Contabilidad --> Configuración --> "
"Diarios`, abra su *diario del banco*, complete la *cuenta bancaria* y "
"*banco* debajo de la pestaña *cuenta bancaria*."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:40
msgid "Issue Invoices with EPC QR Codes"
msgstr "Emitir facturas con códigos EPC QR"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:41
msgid ""
"EPC QR Codes are added automatically to your invoices, as long as you issue "
"them to customers that are located in a country where this feature is "
"available."
msgstr ""
"Los códigos EPC QR se añaden automáticamente a las facturas siempre y cuando"
" se emitan a clientes de un país en el cual esta función esté disponible."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:45
msgid ""
"Go to :menuselection:`Accounting --> Customers --> Invoices`, and create a "
"new invoice."
msgstr ""
"Vaya a :menuselection:`Contabilidad --> Clientes --> Facturas`, y cree una "
"nueva factura."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:48
msgid ""
"Before posting it, open the *Other Info* tab. Odoo automatically fills out "
"the *Bank Account* field with your IBAN."
msgstr ""
"Antes de registrarla, abra la pestaña *Más información*. Odoo completa "
"automáticamente el campo *cuenta bancaria* con su IBAN."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:51
msgid ""
"Make sure that the account indicated is the one you want to use to receive "
"your customer’s payment as Odoo uses this field to generate the EPC QR Code."
msgstr ""
"Asegúrese de que la cuenta indicada es en la que quiere recibir el pago del "
"cliente, ya que Odoo usa este campo para generar el código EPC QR."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:59
msgid ""
"If you want to issue an invoice without an EPC QR Code, remove the IBAN "
"indicated in the *Bank Account* field, under the *Other Info* tab of the "
"invoice."
msgstr ""
"Si desea emitir una factura sin código EPC QR, quite el IBAN indicado en el "
"campo *cuenta bancaria\", en la pestaña \"más información* de la factura. "
#: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:65
msgid ""
"`Odoo Academy: QR Code on Invoices for European Customers "
"<https://www.odoo.com/r/VuU>`_"
msgstr ""
"`Odoo Academy: QR Code on Invoices for European Customers "
"<https://www.odoo.com/r/VuU>`_"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:3
msgid "Invoicing processes"
msgstr "Procesos de facturación"
#: ../../content/applications/finance/accounting/receivables/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 ""
"Dependiendo de su negocio y la aplicación que utilice, hay diferentes "
"maneras de automatizar la creación de facturas de clientes en Odoo. Por lo "
"general, el sistema crea borradores de facturas (con información proveniente"
" de otros documentos como las órdenes de venta o contratos), de manera que "
"contabilidad solo tiene que validar los borradores y enviar las facturas por"
" lote (por correo postal o correo electrónico)."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:12
msgid ""
"Depending on your business, you may opt for one of the following way to "
"create draft invoices:"
msgstr ""
"Dependiendo de su negocio, puede optar por una de las siguientes maneras de "
"crear borradores de facturas:"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:19
msgid "Sales Order ‣ Invoice"
msgstr "Órdenes de venta ‣ Factura"
#: ../../content/applications/finance/accounting/receivables/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 ""
"En algunas empresas, los vendedores crean cotizaciones que se vuelven "
"órdenes de venta una vez que las validan. Después, se crean borradores de "
"facturas a partir de la orden de venta. Además, cuenta con diferentes "
"opciones como:"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:25
msgid ""
"Invoice manually: use a button on the sale order to trigger the draft "
"invoice"
msgstr ""
"Factura manual: use un botón en la orden de venta para activar los "
"borradores de factura"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:28
msgid ""
"Invoice before delivery: invoice the full order before triggering the "
"delivery order"
msgstr ""
"Factura antes de la entrega: facture la orden completa antes de activar la "
"orden de entrega"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:31
msgid "Invoice based on delivery order: see next section"
msgstr "Factura basada en la orden de entrega: vea la siguiente sección"
#: ../../content/applications/finance/accounting/receivables/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 ""
"Normalmente, la aplicación de Comercio electrónico utiliza la factura antes "
"de la entrega cuando el cliente paga al momento de hacer la orden y se "
"entrega después. (prepago)"
#: ../../content/applications/finance/accounting/receivables/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 ""
"Para la mayoría de casos de uso, se recomienda facturar manualmente. De esta"
" manera el vendedor puede activar la creación de facturas bajo demanda con "
"las siguientes opciones: facturar la orden completa, facturar un porcentaje "
"(avanzado), facturar algunas líneas, facturar un anticipo fijo."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:42
msgid "This process is good for both services and physical products."
msgstr ""
"Este proceso es bueno tanto para los servicios como para los productos "
"físicos."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:45
msgid ":doc:`/applications/sales/sales/invoicing/proforma`"
msgstr ":doc:`/applications/sales/sales/invoicing/proforma`"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:48
msgid "Sales Order ‣ Delivery Order ‣ Invoice"
msgstr "Orden de venta ‣ Orden de entrega ‣ Factura"
#: ../../content/applications/finance/accounting/receivables/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 ""
"Generalmente tanto el comercio electrónico como el minorista facturan "
"basados en órdenes de entrega, en lugar de órdenes de venta. Este enfoque es"
" adecuado para las empresas donde las cantidades que se entregan difieren de"
" las cantidades ordenadas, por ejemplo, alimentos (factura basada en kg)."
#: ../../content/applications/finance/accounting/receivables/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 ""
"De esta manera, si entrega una orden parcial, solo se factura por lo que "
"realmente se entregó. Si crea órdenes parciales (entrega unas cosas primero "
"y el resto más adelante), el cliente recibirá dos facturas, una por cada "
"orden de entrega."
#: ../../content/applications/finance/accounting/receivables/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/receivables/customer_invoices/overview.rst:64
msgid "eCommerce Order ‣ Invoice"
msgstr "Orden de comercio electrónico ‣ factura"
#: ../../content/applications/finance/accounting/receivables/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 ""
"Una orden de comercio electrónico también activará la creación de la orden "
"cuando se pague por completo. Si permite que el pago de las órdenes sea por "
"cheque o transferencia bancaria, Odoo solo creará una orden y la factura se "
"activará una vez que se recibe el pago."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:72
msgid "Contracts"
msgstr "Contratos"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:75
msgid "Regular Contracts ‣ Invoices"
msgstr "Contratos ordinarios ‣ facturas"
#: ../../content/applications/finance/accounting/receivables/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 ""
"Si usa contratos, puede activar la creación de facturas basadas en tiempo y "
"materiales usados, gastos o líneas fijas de servicios/productos. Cada mes, "
"el vendedor generará la factura basada en las actividades del contrato."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:81
msgid "Activities can be:"
msgstr "Las actividades puede ser:"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:83
msgid ""
"fixed products/services, coming from a sale order linked to this contract"
msgstr ""
"productos/servicios fijos, provenientes de una orden de venta vinculada a "
"este contrato"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:84
msgid "materials purchased (that you will re-invoice)"
msgstr "materiales comprados (que se volverán a facturar)"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:85
msgid "time and material based on timesheets or purchases (subcontracting)"
msgstr ""
"tiempo y material basado en hojas de trabajo o compras (subcontratación)"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:86
msgid ""
"expenses like travel and accommodation that you re-invoice to the customer"
msgstr ""
"gastos como viajes y alojamiento que se van a volver a facturar al cliente"
#: ../../content/applications/finance/accounting/receivables/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 ""
"Puede facturar al momento en el que termine el contrato o también puede "
"generar facturas intermedias. Las empresas que ofrecen servicios y facturan "
"con base en el tiempo y material utilizan este enfoque. En cambio, las "
"empresas de servicio que facturan con base en el precio fijo, usan una orden"
" de venta normal."
#: ../../content/applications/finance/accounting/receivables/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/receivables/customer_invoices/overview.rst:95
msgid ":doc:`/applications/sales/sales/invoicing/expense`"
msgstr ":doc:`/applications/sales/sales/invoicing/expense`"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:96
msgid ":doc:`/applications/sales/sales/invoicing/milestone`"
msgstr ":doc:`/applications/sales/sales/invoicing/milestone`"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:99
msgid "Recurring Contracts ‣ Invoices"
msgstr "Contratos recurrentes ‣ facturas"
#: ../../content/applications/finance/accounting/receivables/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 ""
"En el caso de las suscripciones, se activa una factura periódicamente de "
"forma automática. La frecuencia de la facturación y de los "
"servicios/productos facturados se definen en el contrato."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:106
msgid ":doc:`/applications/sales/sales/invoicing/subscriptions`"
msgstr ":doc:`/applications/sales/sales/invoicing/subscriptions`"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:112
msgid "Creating an invoice manually"
msgstr "Crear una factura de manera manual"
#: ../../content/applications/finance/accounting/receivables/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 ""
"Los usuarios también pueden crear facturas de forma manual sin utilizar "
"contratos u órdenes de venta. Este enfoque se recomienda si no necesita "
"administrar el proceso de venta (cotizaciones), o la entrega de los "
"productos o servicios."
#: ../../content/applications/finance/accounting/receivables/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 ""
"Aunque genere la factura de una orden de venta, es probable que deba crear "
"facturas manualmente en los casos de uso extraordinarios:"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:122
msgid "if you need to create a refund"
msgstr "si necesita crear un reembolso"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:124
msgid "If you need to give a discount"
msgstr "Si necesita hacer un descuento"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:126
msgid "if you need to change an invoice created from a sales order"
msgstr "si necesita modificar la factura creada desde la orden de venta"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:128
msgid "if you need to invoice something not related to your core business"
msgstr "si necesita facturar algo no relacionado con su negocio principal"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:131
msgid "Specific modules"
msgstr "Módulos específicos"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:133
msgid "Some specific modules are also able to generate draft invoices:"
msgstr ""
"También se pueden crear borradores de facturas desde algunos módulos "
"específicos:"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:135
msgid "**membership**: invoice your members every year"
msgstr "**membresía**: facture cada año a sus miembros"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:137
msgid "**repairs**: invoice your after-sale services"
msgstr "**reparaciones**: facture después de vender sus servicios"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:140
msgid "Resequencing of the invoices"
msgstr "Cambiar la secuencia de las facturas"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:142
msgid ""
"It remains possible to resequence the invoices but with some restrictions:"
msgstr ""
"Es posible cambiar la secuencia de las facturas, aunque con algunas "
"restricciones:"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:144
msgid "The feature does not work when entries are previous to a lock date."
msgstr ""
"Esta función no está disponible cuando el registro es de una fecha anterior "
"a la del bloqueo."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:145
msgid ""
"The feature does not work if the sequence is inconsistent with the month of "
"the entry."
msgstr ""
"Esta función no está disponible cuando la secuencia no coincide con el mes "
"del registro."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:146
msgid "It does not work if the sequence leads to a duplicate."
msgstr "No funciona si la secuencia provoca un duplicado."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:147
msgid "The order of the invoice remains unchanged."
msgstr "El orden de la factura no se modifica."
#: ../../content/applications/finance/accounting/receivables/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 ""
"Es útil para las personas que utilizan una numeración proveniente de otro "
"software y que quieren continuar con la numeración del año en curso sin "
"volver a empezar desde cero."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:3
msgid "Payment terms and installment plans"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/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 ""
"Los **términos de pago** especifican todas las condiciones de pago de una "
"venta, en especial para garantizar que los clientes paguen sus facturas "
"correctamente y a tiempo."
#: ../../content/applications/finance/accounting/receivables/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 ""
"Se pueden aplicar los términos de pago a las órdenes de venta, las facturas "
"de los clientes y de los proveedores, y a los contactos. Estas condiciones "
"incluyen:"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:11
msgid "The due date"
msgstr "Fecha límite "
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:12
msgid "Some discounts"
msgstr "Algunos descuentos"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:13
msgid "Any other condition on the payment"
msgstr "Cualquier otra condición de pago"
#: ../../content/applications/finance/accounting/receivables/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 ""
"La definición de los términos de pago calcula automáticamente las fechas "
"límite de los pagos, lo cual es muy útil para la gestión de los planes de "
"pago"
#: ../../content/applications/finance/accounting/receivables/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 cuotas** permite a los clientes pagar una factura en partes con"
" los importes y fechas definidas previamente por el proveedor. "
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:21
msgid "**Examples of Payment Terms:**"
msgstr "**Ejemplos de términos de pago:**"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
msgid "**Immediate Payment**"
msgstr "**Pago inmediato**"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
msgid "The full payment is due on the day of the invoice's issuance."
msgstr "Se debe pagar la totalidad de la factura el día de su emisión."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
msgid "**15 Days** (or **Net 15**)"
msgstr "**15 días** (o **15 días netos**)"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
msgid "The full payment is due 15 days after the invoice date."
msgstr ""
"Se debe pagar la totalidad de la factura 15 días después de su fecha de "
"emisión."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
msgid "**21 MFI**"
msgstr "**el 21 del mes siguiente a la factura**"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
msgid ""
"The full payment is due by the 21st of the month following the invoice date."
msgstr ""
"Se debe pagar la totalidad de la factura antes del día 21 del siguiente mes "
"a la fecha de su emisión."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
msgid "**2% 10, Net 30 EOM**"
msgstr "**2% día 10, neto a 30 días a final de mes**"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
msgid ""
"2% :doc:`cash discount <cash_discounts>` 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:`descuento por pronto pago <cash_discounts>` si el pago se recibe en"
" un periodo de diez días. En caso contrario, se debe realizar el pago "
"completo para el final del mes siguiente a la fecha de la factura."
#: ../../content/applications/finance/accounting/receivables/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 ""
"No hay que confundir los términos de pago con las facturas a plazos. Si para"
" una orden específica emite varias facturas a su cliente, no se trata de un "
"término de pago ni de un plan de pago a plazos, sino de una política de "
"facturación."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:39
msgid ""
"This document is about the *Payment Terms* feature, not *Terms & "
"Conditions*."
msgstr ""
"Este documento es sobre la función de los *Términos de Pago*, no sobre los "
"*Términos y Condiciones*."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42
msgid ":doc:`cash_discounts`"
msgstr ":doc:`cash_discounts`"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:43
msgid ""
"`Odoo Tutorials: Payment Terms <https://www.odoo.com/slides/slide/payment-"
"terms-1679>`_"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:48
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and "
"click on *Create*."
msgstr ""
"Vaya a :menuselection:`Contabilidad --> Configuración --> Términos de pago` "
"y haga clic en *Crear*."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:50
msgid ""
"The **Description on the Invoice** is the text displayed on the document "
"(sale order, invoice, etc.)."
msgstr ""
"La **Descripción en la factura** es el texto que aparece en el documento "
"(orden de venta, factura, etc.)."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst: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 ""
"En la sección **Términos**, puede añadir un conjunto de reglas, denominadas "
"*términos*, con el fin de definir qué se debe pagar y cuál es la fecha "
"límite."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:56
msgid ""
"To add a term, click on *Add a line*, and define its *Type*, *Value*, and "
"*Due Date Computation*."
msgstr ""
"Para añadir un término, haga clic en *Añadir línea*, y defina su *Tipo*, "
"*Valor* y *Cálculo de la fecha límite*."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:59
msgid "Terms are computed in the order they are set up."
msgstr "Los términos se calculan en el orden en el que se establecen."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:60
msgid "The **balance** should always be used for the last line."
msgstr "Siempre se debe utilizar el **balance** para la última línea."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst: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 ""
"En el siguiente ejemplo, se debe pagar el 30% el día de la emisión y el "
"resto al final del mes siguiente."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:71
msgid "Using Payment Terms"
msgstr "Usar términos de pago"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:73
msgid ""
"Payment Terms can be defined in the **Due Date** field, with the **Terms** "
"drop-down list, on:"
msgstr ""
"Los términos de pago se pueden definir en el campo **fecha límite**, en la "
"lista desplegable de **términos**:"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
msgid "**Quotations**"
msgstr "**Cotizaciones**"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
msgid ""
"To set specific payment terms automatically on all invoices generated from a"
" quotation."
msgstr ""
"Para establecer automáticamente términos de pago específicos en todas las "
"facturas generadas a partir de una cotización."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
msgid "**Customer Invoices**"
msgstr "**Facturas de cliente**"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
msgid "To set specific payment terms on an invoice."
msgstr "Para establecer términos de pago específicos en una factura."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
msgid "**Vendor Bills**"
msgstr "**Facturas de proveedor**"
#: ../../content/applications/finance/accounting/receivables/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 ""
"Para establecer términos de pago específicos en una factura. Esta opción es "
"muy útil cuando debe gestionar términos de proveedor con varios plazos. De "
"lo contrario, basta con establecer la *Fecha límite*."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst: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 ""
"También puede definir una **fecha límite** de forma manual. Si ya están "
"definidos los términos de pago, vacíe el campo para poder seleccionar una "
"fecha."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:87
msgid "Payment Terms can be defined with the **Payment Terms** field on:"
msgstr ""
"Los términos de pago se pueden definir en el campo **Términos de pago**:"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
msgid "**Contacts**"
msgstr "**Contactos**"
#: ../../content/applications/finance/accounting/receivables/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 ""
"Para establecer automáticamente términos de pago específicos en nuevas "
"órdenes de venta y facturas. Se puede modificar en *vista de formularios* "
"del contacto, en la pestaña *ventas y compras*."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:96
msgid ""
"Invoices with specific Payment Terms generate different *Journal Entries*, "
"with one *Journal Item* for every computed *Due Date*."
msgstr ""
"Las facturas con términos de pago específicos generan diferentes *asientos "
"de diario*, con un *apunte de diario* para cada *fecha límite* calculada."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst: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 ""
"Esto facilita el *seguimiento* y la *reconciliación*, ya que Odoo toma en "
"cuenta cada fecha límite, en lugar de solo la fecha límite del balance. "
"También ayuda a obtener un reporte exacto de *cuentas antiguas por cobrar*."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst: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 ""
"En este ejemplo, se ha emitido una factura de $1000 con los siguientes "
"términos de pago: *El 30% debe pagarse el día de la emisión y el resto al "
"final del siguiente mes.*"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:111
msgid "Due date"
msgstr "Fecha límite"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113
msgid "February 21"
msgstr "21 de febrero"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113
msgid "300"
msgstr "300"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115
msgid "March 31"
msgstr "31 de marzo"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:115
msgid "700"
msgstr "700"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117
msgid "Product Sales"
msgstr "Venta de productos"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst: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 ""
"Los $1000 cargados en las cuentas por cobrar se dividen en 2 *apuntes "
"contables* diferentes. Ambos con su propia **fecha límite**. "
#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:5
msgid "Send your invoices by post (Snailmail)"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:7
msgid ""
"Direct mail is a great way to capture individuals’ attention at a time where"
" inboxes are always full. Odoo allows you to send invoices and follow-up "
"reports by post, worldwide, directly from your database."
msgstr ""
"El correo postal es una excelente manera de captar la atención de las "
"personas en esta época en la que las bandejas de entrada están siempre "
"llenas. Odoo le permite enviar facturas y reportes de seguimiento por "
"correo, a todo el mundo, directamente desde su base de datos."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:12
msgid "Set up Snailmail"
msgstr "Configurar el correo postal"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14
msgid ""
"Go to :menuselection:`Accounting --> Settings --> Snailmail` and activate "
"the feature."
msgstr ""
"Vaya a :menuselection:`Contabilidad --> Configuración --> Correo postal` y "
"active la función."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:16
msgid ""
"If you would like this option to be a default feature, enable *Send by Post*"
" under *Default Sending Options*."
msgstr ""
"Si desea que esta opción sea una función predeterminada, active *Enviar por "
"correo* en *Opciones de envío predeterminadas*."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:23
msgid "Send your invoices by post"
msgstr "Envíe sus facturas por correo"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:25
msgid ""
"Open your Invoice, click on the *Send & Print* button and select *Send by "
"Post*."
msgstr ""
"Abra su factura, haga clic en el botón *Enviar e imprimir* y seleccione "
"*Enviar por correo postal*."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:32
msgid ""
"Make sure to have your customer’s address set correctly, and that it "
"includes a country, before sending the letter."
msgstr ""
"Asegúrese de tener la dirección correcta de su cliente, incluyendo el país, "
"antes de enviar la carta."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:39
msgid ""
"*Snailmail* is an *In-App Purchase (IAP)* service which requires prepaid "
"stamps (=credits) to work. Sending one document consumes one stamp."
msgstr ""
"El *correo postal* es un servicio de *compras dentro de la aplicación (IAP)*"
" que necesita sellos prepagados (=créditos) para funcionar. El envío de un "
"documento consume un crédito."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:42
msgid ""
"To buy stamps, go to :menuselection:`Accounting --> Configuration --> "
"Settings --> Snailmail` and click on *Buy credits*, or go to "
":menuselection:`Settings --> Odoo IAP` and click on *View my Services*."
msgstr ""
"Para comprar créditos, vaya a :menuselection:`Contabilidad --> Configuración"
" --> Correo postal` y haga clic en *Comprar créditos*, o vaya a "
":menuselection:`Configuración --> Odoo IAP` y haga clic en *Ver mis "
"servicios*."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:47
msgid ""
"Click `here <https://iap.odoo.com/privacy#header_4>`_ to know about our "
"*Privacy Policy*."
msgstr ""
"Haga clic `aquí <https://iap.odoo.com/privacy#header_4>`_ para saber más "
"acerca de nuestra *Política de privacidad*."
#: ../../content/applications/finance/accounting/receivables/customer_payments.rst:5
msgid "Customer payments"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:3
msgid "Batch payments: Batch deposits (checks, cash etc.)"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_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 **depósito por lote** agrupa varios pagos en un solo lote. Esto permite "
"depositar varios pagos en su cuenta bancaria en una sola transacción. Esta "
"opción es ideal para depositar dinero en efectivo y cheques."
#: ../../content/applications/finance/accounting/receivables/customer_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 ""
"Esta función le permite enumerar varios pagos de clientes e imprimir un "
"**recibo de depósito**, el cual contiene los detalles de las transacciones y"
" la referencia del depósito por lotes. Después, puede seleccionar esta "
"referencia durante una conciliación bancaria para hacer coincidir la línea "
"del estado de cuenta con todas las transacciones enumeradas en el depósito "
"por lotes."
#: ../../content/applications/finance/accounting/receivables/customer_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 ""
"Para habilitar esta función, vaya a :menuselection:`Contabilidad --> "
"Configuración --> Pagos de clientes`, active **Pagos por lotes**, y haga "
"clic en *Guardar*."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:21
msgid "Payment Method Types"
msgstr "Tipos de métodos de pago"
#: ../../content/applications/finance/accounting/receivables/customer_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 ""
"Para registrar nuevos pagos como parte de un depósito por lotes, tiene que "
"configurar primero el diario en el que los va a registrar."
#: ../../content/applications/finance/accounting/receivables/customer_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 ""
"Para hacerlo, vaya a :menuselection:`Contabilidad --> Configuración --> "
"Diarios`, abra el Diario que desea editar, haga clic en *Editar*, y abra la "
"pestaña *Configuración avanzada*. En la sección *Tipos de métodos de pago*, "
"active el **Depósito por lotes**, y haga clic en *Guardar*."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:35
msgid ""
"Your main bank accounts are automatically configured to process batch "
"payments when you activate the feature."
msgstr ""
"Al activar esta función, sus cuentas bancarias principales se configuran "
"automáticamente para procesar los pagos por lotes."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:39
msgid "Deposit multiple payments in batch"
msgstr "Depositar varios pagos en lote"
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:42
msgid "Record payments to deposit in batch"
msgstr "Registrar los pagos que se depositarán por lotes"
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:44
msgid ""
":doc:`Register the payments <recording>` 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 ""
":doc: `Registrar pagos <recording>` en la cuenta bancaria en la que piensa "
"depositarlos, abra la *Factura de cliente* por la que ha recibido un pago, y"
" haga clic en *Registrar pago*. Ahí, seleccione el diario correspondiente "
"vinculado a su cuenta bancaria y seleccione *Depósito por lotes* como método"
" de pago."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:53
msgid "Do this step for all checks or payments you want to process in batch."
msgstr ""
"Realice este paso para todos los cheques o pagos que desee procesar en lote."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:56
msgid "Make sure to write the payment reference in the **Memo** field."
msgstr "Asegúrese de escribir la referencia del pago en el campo **Memo**."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:59
msgid "Add payments to a Batch Deposit"
msgstr "Añadir pagos a un depósito por lotes"
#: ../../content/applications/finance/accounting/receivables/customer_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 ""
"Para añadir los pagos a un depósito por lotes, vaya a "
":menuselection:`Contabilidad --> Clientes --> Pagos por lotes`, y haga clic "
"en *Crear*. A continuación, seleccione el banco y el método de pago, y haga "
"clic en *Añadir línea*."
#: ../../content/applications/finance/accounting/receivables/customer_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 ""
"Seleccione todos los pagos a incluir en el depósito del lote y haga clic en "
"*Seleccionar*. También puede registrar un nuevo pago y agregarlo a la lista "
"haciendo clic en *Crear*."
#: ../../content/applications/finance/accounting/receivables/customer_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 ""
"Una vez que lo haya hecho, haga clic en *Validar* para terminar su depósito "
"del lote. Después puede dar clic en *Imprimir* para descargar el archivo PDF"
" e incluirlo con el recibo de depósito que normalmente pide el banco."
#: ../../content/applications/finance/accounting/receivables/customer_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 ""
"Una vez que tenga los estados de cuenta bancarios en su base de datos, puede"
" conciliar la línea del estado de cuenta con la referencia de *Pago por "
"lote*. Para hacerlo, inicie su *Conciliación bancaria* yendo al tablero de "
"la aplicación de Contabilidad y haciendo clic en *Conciliar apuntes* en la "
"cuenta bancaria relacionada. En la línea del estado bancario, haga clic en "
"*Seleccione una contrapartida o cree una cancelación* para mostrar más "
"opciones, abra la pestaña *Pagos por lote* y seleccione su pago por lote. Se"
" van a agregar automáticamente todos los pagos relacionados."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:89
msgid ""
"The *Batch Payments* tab won't appear if a Partner is selected for this bank"
" statement line."
msgstr ""
"La pestaña *Pagos por lotes* no aparecerá si se selecciona un partner para "
"esta línea de estado bancario."
#: ../../content/applications/finance/accounting/receivables/customer_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 ""
"Si el banco no pudo procesar un cheque o un pago y hace falta, elimine el "
"pago relacionado antes de validar la conciliación bancaria."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:99
msgid ":doc:`recording`"
msgstr ":doc:`recording`"
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch.rst:100
msgid ":doc:`batch_sdd`"
msgstr ":doc:`batch_sdd`"
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:3
msgid "Batch payments: SEPA Direct Debit (SDD)"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_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 EURO."
" With **SEPA Direct Debit**, 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 ""
"La SEPA, Zona Única de Pagos en Euros, es una iniciativa de integración de "
"pago de la Unión Europea para simplificar las transferencias bancarias "
"denominadas en EUROS. Si usa los **Adeudos directos SEPA**, sus clientes "
"pueden firmar un **mandato** que le autoriza a cobrar futuros pagos de sus "
"cuentas bancarias. Esta función es más útil para pagos recurrentes basados "
"en suscripciones."
#: ../../content/applications/finance/accounting/receivables/customer_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 ""
"Puede registrar los mandatos de los clientes en Odoo y generar archivos XML "
"que contengan pagos pendientes realizados con un mandato SDD."
#: ../../content/applications/finance/accounting/receivables/customer_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 ""
"Los SDD los aceptan todos los países que forman la zona SEPA, los cuales "
"incluyen los 27 estados miembros de la Unión Europea y otros países."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:0
msgid ""
"`List of all SEPA countries "
"<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-"
"sepa-scheme-countries>`_."
msgstr ""
"`Lista de todos los países SEPA "
"<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-"
"sepa-scheme-countries>`_."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:22
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings`, activate "
"**SEPA Direct Debit (SDD)** and click on *Save*. Enter your company's "
"**Creditor Identifier**. This number is provided by your bank institution, "
"or the authority responsible for delivering them."
msgstr ""
"Vaya a :menuselection:`Contabilidad --> Configuración --> Ajustes`, active "
"**Adeudos directos SEPA (SDD)** y haga clic en *Guardar*. Introduzca el "
"**Identificador de acreedor** de su empresa. Este número lo proporciona su "
"institución bancaria, o la autoridad encargada de entregarlos."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:31
msgid "SEPA Direct Debit Mandates"
msgstr "Mandatos de adeudos directos SEPA"
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:34
msgid "Create a mandate"
msgstr "Crear un mandato"
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:36
msgid ""
"The SEPA Direct Debit Mandate is the document that your customers sign to "
"authorize you to collect money directly from their bank accounts."
msgstr ""
"El mandato de adeudo directo SEPA es un documento que firman los clientes "
"para autorizar que usted pueda recolectar dinero directamente de sus cuentas"
" bancarias."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:39
msgid ""
"To create a new mandate, go to :menuselection:`Accounting --> Customers --> "
"Direct Debit Mandates`, click on *Create*, and fill out the form."
msgstr ""
"Para crear un nuevo mandato, vaya a :menuselection:`Contabilidad --> "
"Clientes --> Mandatos de adeudos directos`, haga clic en *Crear* y complete "
"el formulario."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:46
msgid ""
"Export the PDF file by clicking on *Print*. It is then up to your customer "
"to sign this document. Once done, upload the signed file in the **Original "
"Document** field, and click on *Validate* to start running the mandate."
msgstr ""
"Exporte el archivo PDF haciendo clic en *Imprimir*. Después el cliente debe "
"firmar el documento. Una vez hecho, suba el archivo firmado en el campo "
"**Documento original** y haga clic en *Validar* para empezar el mandato."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:51
msgid ""
"Make sure that the **IBAN bank accounts details** are correctly recorded on "
"the debtor’s contact form, under the *Accounting* tab, and in your own "
":doc:`Bank Account <../../bank/setup/bank_accounts>` settings."
msgstr ""
"Asegúrese de que los **datos de las cuentas bancarias IBAN** estén "
"registrados correctamente en el formulario de contacto del deudor, en la "
"pestaña de *Contabilidad*, y en sus ajustes :doc:`Cuenta bancaria "
"<../../bank/setup/bank_accounts>`."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:56
msgid "SEPA Direct Debit as a Payment Method"
msgstr "Adeudos directos SEPA como método de pago"
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:58
msgid ""
"SEPA Direct Debit 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 ""
"El Adeudo directo SEPA se puede utilizar como método de pago tanto en su "
"**comercio electrónico** como en el **portal del cliente** si activa el SDD "
"como **método de pago**. Mediante este método, sus clientes pueden crear y "
"firmar sus mandatos ellos mismos."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:62
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Payment "
"Acquirers`, click on *SEPA Direct Debit*, and set it up according to your "
"needs."
msgstr ""
"Para hacerlo, vaya a :menuselection:`Contabilidad --> Configuración --> "
"Métodos de pago`, haga clic en *Adeudos directos SEPA*, y configúrelo a su "
"gusto."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:66
msgid ""
"Make sure to change the **State** field to *Enabled*, and to check **Online "
"Signature**, as this is necessary to let your customers sign their mandates."
msgstr ""
"Asegúrese de cambiar el campo de **Estado** a *Habilitado*, y de seleccionar"
" **Firma en línea**, ya que esto es necesario para que sus clientes puedan "
"firmar sus mandatos."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:69
msgid ""
"Customers using SDD as payment method get prompted to add their IBAN, email "
"address, and to sign their SEPA Direct Debit mandate."
msgstr ""
"A los clientes que utilizan el SDD como método de pago se les pide que "
"añadan su IBAN, su dirección de correo electrónico y que firmen su mandato "
"de adeudo directo SEPA."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:73
msgid "Add link to future **Payment Acquirer** documentation."
msgstr "Añadir enlace a la futura documentación del **Método de pago**."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:76
msgid "Close or revoke a mandate"
msgstr "Cerrar o revocar un mandato."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:78
msgid ""
"Direct Debit mandates are closed automatically after their *End Date*. If "
"this field is left blank, the mandate keeps being *Active* until it is "
"*Closed* or *Revoked*."
msgstr ""
"Los mandatos de adeudo directo se cierran automáticamente después de su "
"*Fecha de finalización*. Si este campo se deja en blanco, el mandato seguirá"
" estando *Activo* hasta que sea *Cerrado* o *Revocado*."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:85
msgid ""
"Clicking on **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 ""
"Si hace clic en **Cerrar** se actualizará el día de finalización del mandato"
" al día actual. Esto significa que las facturas emitidas después del día "
"actual no se procesarán con un pago SDD."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:88
msgid ""
"Clicking on **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 ""
"Al hacer clic en **Revocar **, se deshabilita el mandato de inmediato. Ya no"
" se puede registrar ningún pago por SDD, sin importar de la fecha de la "
"factura. Sin embargo, los pagos que ya se registraron todavía se incluyen en"
" el siguiente archivo XML de SDD."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:93
msgid ""
"Once a mandate has been *closed* or *revoked*, it cannot be reactivated."
msgstr ""
"Una vez que se *cierra* o *revoca* un mandato, ya no se puede volver a "
"activar."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:96
msgid "Get paid with SDD Batch Payments"
msgstr "Cobrar por medio de pagos por lotes de SDD"
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:99
msgid "Customer Invoices"
msgstr "Facturas de cliente"
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:101
msgid ""
"You can register SDD payments for invoices issued to customers who have an "
"active SDD mandate."
msgstr ""
"Puede registrar los pagos por SDD para las facturas emitidas a clientes que "
"cuenten con un mandato SDD activo."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:103
msgid ""
"To do so, open the invoice, click on *Register Payment*, and choose *SEPA "
"Direct Debit* as payment method."
msgstr ""
"Para hacerlo, abra la factura, haga clic en *Registrar pago* y escoja "
"*Adeudos directos por SEPA* como método de pago."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:107
msgid "Generate SEPA Direct Debit XML files to submit payments"
msgstr "Genere archivos XML de SDD para realizar pagos"
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:109
msgid ""
"**XML files** with all SDD payment instructions can be uploaded to your "
"online banking interface to process all payments at once."
msgstr ""
"Se pueden subir todos los **archivos XML** con todas las instrucciones de "
"pago SDD en su interfaz bancaria en línea para procesar todos los pagos al "
"mismo tiempo."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:113
msgid ""
"The files generated by Odoo follow the SEPA Direct Debit **PAIN.008.001.02**"
" specifications, as required by the SEPA customer-to-bank Implementation "
"Guidelines, which ensures compatibility with the banks."
msgstr ""
"Los archivos generados por Odoo siguen las especificaciones "
"**PAIN.008.001.02** de los adeudos directos SEPA, tal y como exigen las "
"directrices de implementación de la SEPA entre clientes y bancos, lo que "
"garantiza la compatibilidad con los bancos."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:117
msgid ""
"To generate your XML file for the pending SDD payments, go to the related "
"*bank journal* on your *Accounting dashboard*, then click on *Direct Debit "
"Payments to Collect*."
msgstr ""
"Para generar su archivo XML para los pagos SDD pendientes, vaya al *diario "
"del banco* relacionado en su *tablero de Contabilidad*, haga clic en *Pagos "
"por cobrar por domiciliación bancaria*."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:124
msgid ""
"Select all the payments you want to include in your SDD XML file, then click"
" on *Action* and select *Create Batch Payment*."
msgstr ""
"Seleccione todos los pagos que desee incluir en su archivo XML de SDD, haga "
"clic en *Acción* y seleccione *Crear pago por lotes*."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:131
msgid ""
"Odoo then takes you to your *Batch Payment*’s form. Click on *Validate* and "
"download the SDD XML file."
msgstr ""
"Luego, Odoo lo lleva al formulario de *Pago por lotes*. Haga clic en "
"*Validar* y descargue el archivo XML de SDD."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:138
msgid ""
"Finally, upload this file to your online banking interface to process the "
"payments."
msgstr ""
"Por último, suba este archivo a su interfaz bancaria en linea para procesar "
"los pagos."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:141
msgid ""
"You can retrieve all the generated SDD XML files by going to "
":menuselection:`Accounting --> Configuration --> Customers --> Batch "
"Payments`."
msgstr ""
"Puede recuperar todos los archivos XML de SDD generados en "
":menuselection:`Contabilidad -> Configuración -> Clientes -> Pagos por "
"lotes`."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:145
msgid ":doc:`batch`"
msgstr ":doc:`batch`"
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:147
msgid ""
"`Odoo Academy: SEPA Direct Debit Mandates (SDD) "
"<https://www.odoo.com/r/Zxs>`_"
msgstr ""
"`Odoo Academy: Mandato de adeudo directo SEPA (SDD) "
"<https://www.odoo.com/r/Zxs>`_"
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:148
msgid ""
"`List of all SEPA countries "
"<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-"
"sepa-scheme-countries>`_"
msgstr ""
"`Lista completa de los países que forman la zona SEPA "
"<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-"
"sepa-scheme-countries>`_"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:3
msgid "Register customer payments by checks"
msgstr "Registrar pagos de clientes con cheques"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:5
msgid ""
"There are two ways to handle payments received by checks. Odoo support both "
"approaches so that you can use the one that better fits your habits."
msgstr ""
"Hay dos formas de manejar los pagos por cheque recibidos. Odoo es compatible"
" con ambos enfoques, de tal manera que pueda usar la que más se adapte a su "
"estilo."
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:9
msgid ""
"**Undeposited Funds:** once you receive the check, you record a payment by "
"check on the invoice. (using a Check journal and posted on the Undeposited "
"Fund account) Then, once the check arrives in your bank account, move money "
"from Undeposited Funds to your bank account."
msgstr ""
"**Fondos sin depositar:** una vez que reciba el cheque, se registra un pago "
"por cheque en la factura (por medio de un diario de cheques y registrando la"
" cuenta de fondos sin depositar). Luego, una vez que el cheque llega a su "
"cuenta bancaria, mueva el dinero desde fondos sin depositar a su cuenta "
"bancaria."
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:16
msgid ""
"**One journal entry only:** once your receive the check, you record a "
"payment on your bank, paid by check, without going through the **Undeposited"
" Funds**. Once you process your bank statement, you do the matching with "
"your bank feed and the check payment, without creating a dedicated journal "
"entry."
msgstr ""
"**Un solo asiento:** una vez que reciba el cheque, registre un pago en su "
"banco, pagado con cheque, sin pasar por los **Fondos no depositados**. Una "
"vez que se procesa el estado de cuenta bancario, se hace la conciliación con"
" la fuente bancaria y el pago con cheque, sin crear un asiento específico."
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:23
msgid ""
"We recommend the first approach as it is more accurate (your bank account "
"balance is accurate, taking into accounts checks that have not been cashed "
"yet). Both approaches require the same effort."
msgstr ""
"Recomendamos el primer enfoque ya que es más preciso (el balance de su "
"cuenta bancaria es preciso, si se toman en cuenta los cheques que todavía no"
" se cobran). Ambos enfoques requieren del mismo esfuerzo. "
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:27
msgid ""
"Even if the first method is cleaner, Odoo support the second approach "
"because some accountants are used to it (quickbooks and peachtree users)."
msgstr ""
"Aunque el primer método es mejor, también se puede usar el segundo enfoque "
"en Odoo porque algunos contadores están acostumbrados a usarlo (usuarios de "
"quickbooks y peachtree). "
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:32
msgid ""
"You may have a look at the *Deposit Ticket feature* if you deposit several "
"checks to your bank accounts in batch."
msgstr ""
"Puede revisar la función *Ticket de depósito* en el caso de que deposite "
"varios cheques por lote en sus cuentas bancarias."
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:36
msgid "Option 1: Undeposited Funds"
msgstr "Opción 1: Fondos sin depositar"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:41
msgid "Create a journal **Checks**"
msgstr "Crear un diario de **cheques**"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:43
msgid "Set **Undeposited Checks** as a default credit/debit account"
msgstr ""
"Establecer **Cheques sin depositar** como la cuenta de crédito/débito "
"predeterminada"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:45
msgid ""
"Set the bank account related to this journal as **Allow Reconciliation**"
msgstr ""
"Configurar la cuenta bancaria relacionada a este diario como **Permitir "
"conciliación**"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:48
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:109
msgid "From check payments to bank statements"
msgstr "Desde el pago por cheques hasta los estados de cuenta bancarios"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:50
msgid ""
"The first way to handle checks is to create a check journal. Thus, checks "
"become a payment method in itself and you will record two transactions."
msgstr ""
"La primera forma de gestionar los cheques es crear un diario de cheques. De "
"esta manera, los cheques se vuelven un método de pago propio y usted "
"registrará dos transacciones."
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:54
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:111
msgid ""
"Once you receive a customer check, go to the related invoice and click on "
"**Register Payment**. Fill in the information about the payment:"
msgstr ""
"Una vez que reciba el cheque de un cliente, vaya a la factura relacionada y "
"haga clic en **Registrar Pago**. Complete la información acerca del pago:"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:57
msgid ""
"Payment method: Check Journal (that you configured with the debit and credit"
" default accounts as **Undeposited Funds**)"
msgstr ""
"Método de pago: Diario de cheques (que configuró con las cuentas de débito y"
" crédito predeterminadas como **fondos sin depositar**)"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:60
msgid "Memo: write the Check number"
msgstr "Memo: escriba el número de cheque"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:65
msgid "This operation will produce the following journal entry:"
msgstr "Esta operación producirá el siguiente asiento de diario:"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:68
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:81
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:131
msgid "Statement Match"
msgstr "Conciliación de estados de cuenta bancarios"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:70
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:72
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:83
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135
msgid "100.00"
msgstr "100.00"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:72
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:83
msgid "Undeposited Funds"
msgstr "Fondos sin depositar"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:75
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:121
msgid "The invoice is marked as paid as soon as you record the check."
msgstr "La factura se marca como pagada en cuanto registre el cheque."
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:77
msgid ""
"Then, once you get the bank statements, you will match this statement with "
"the check that is in Undeposited Funds."
msgstr ""
"Después, una vez que obtenga los estados de cuenta, emparejará este estado "
"con el cheque que está en fondos sin depositar."
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:83
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:133
msgid "X"
msgstr "X"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:89
msgid ""
"If you use this approach to manage received checks, you get the list of "
"checks that have not been cashed in the **Undeposit Funds** account "
"(accessible, for example, from the general ledger)."
msgstr ""
"Si utiliza este enfoque para gestionar los cheques recibidos, obtendrá la "
"lista de cheques que no se han cobrado en la cuenta **Fondos sin depositar**"
" (accesible, por ejemplo, desde el libro mayor)."
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:94
msgid ""
"Both methods will produce the same data in your accounting at the end of the"
" process. But, if you have checks that have not been cashed, this one is "
"cleaner because those checks have not been reported yet on your bank "
"account."
msgstr ""
"Ambos métodos generarán los mismos datos en su contabilidad cuando termine "
"el proceso. Pero, si tiene cheques que no se han cobrado, este es el método "
"más preciso porque esos cheques aún no se han registrado en su cuenta "
"bancaria."
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:100
msgid "Option 2: One journal entry only"
msgstr "Opción 2: Un solo asiento de diario"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:105
msgid ""
"These is nothing to configure if you plan to manage your checks using this "
"method."
msgstr ""
"No hay nada que configurar si planea gestionar sus cheques usando este "
"método."
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:114
msgid "**Payment method:** the bank that will be used for the deposit"
msgstr "**Método de pago:** el banco que se utilizará para el depósito"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:116
msgid "Memo: write the check number"
msgstr "Memo: escriba el número de cheque"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:123
msgid ""
"Once you will receive the bank statements, you will do the matching with the"
" statement and this actual payment. (technically: point this payment and "
"relate it to the statement line)"
msgstr ""
"Una vez que reciba los estados de cuenta bancarios, deberá comparar el "
"estado de cuenta con el pago real. (técnicamente: apuntar este pago y "
"relacionarlo con la línea del estado de cuenta)"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:127
msgid ""
"With this approach, you will get the following journal entry in your books:"
msgstr ""
"Con este enfoque, obtendrá el siguiente asiento de diario en sus libros:"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:139
msgid ""
"You may also record the payment directly without going on the customer "
"invoice, using the menu :menuselection:`Sales --> Payments`. This method may"
" be more convenient if you have a lot of checks to record in a batch but you"
" will have to reconcile entries afterwards (matching payments with invoices)"
msgstr ""
"También puede registrar el pago directamente sin ir a la factura del "
"cliente, solo debe ir al menú :menuselection:`Ventas --> Pagos`. Este método"
" puede ser más cómodo si tiene muchos cheques que registrar en un lote, "
"aunque tendrá que conciliar las entradas después (cotejar los pagos con las "
"facturas)"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:145
msgid ""
"If you use this approach to manage received checks, you can use the report "
"**Bank Reconciliation Report** to verify which checks have been received or "
"paid by the bank. (this report is available from the **More** option from "
"the Accounting dashboard on the related bank account)."
msgstr ""
"Si usa este enfoque para gestionar los cheques recibidos, puede usar el "
"reporte **Reporte de conciliación bancaria** para verificar cuáles cheques "
"se han recibido o pagado por el banco. (este reporte esta disponible desde "
"la opción **Más** en el tablero de Contabilidad en la cuenta bancaria "
"relacionada)."
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:3
msgid "Follow-up on invoices"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.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 trigger "
"automatically one or more actions according to the number of overdue days. "
"You can send your follow-ups via different means such as email, post, or "
"SMS."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:11
msgid ""
"`Odoo Tutorials: Payment Follow-up "
"<https://www.odoo.com/slides/slide/payment-follow-up-1682>`_"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:16
msgid ""
"To configure a :guilabel:`Follow-Up Action`, go to "
":menuselection:`Accounting --> Configuration --> Follow-up Levels`. Several "
"follow-up actions are available by default, and you can customize them any "
"way you want or create new ones to trigger the following actions:"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20
msgid "Send an Email"
msgstr "Enviar un correo"
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21
msgid ":ref:`Send an SMS Message <pricing/pricing_and_faq>`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22
msgid "Print a Letter"
msgstr "Imprimir una carta"
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23
msgid ":ref:`Send a Letter <customer_invoices/snailmail>`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24
msgid "Manual Action (creates a task)"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26
msgid ""
"It is also possible to automatically send a reminder by enabling the "
":guilabel:`Auto Execute` option, within a specific :guilabel:`Follow-Up "
"Action`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:30
msgid ""
"To send a reminder before the actual due date is reached, set a negative "
"number of due days."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:33
msgid "Follow-up reports"
msgstr "Informes de seguimiento"
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:35
msgid ""
"The overdue invoices you need to follow up on are available in "
":menuselection:`Accounting --> Customers --> Follow-up Reports`. From there,"
" you can identify all the customers that have late unpaid invoices."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:39
msgid ""
"When you open a customer, you see all their unpaid invoices (overdue or "
"not). The due dates of the late invoices appear in red. Select the invoices "
"that are not late yet in the :guilabel:`Excluded` column to exclude them "
"from the reminder you send."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:43
msgid ""
"It is up to you to decide how to remind your customer. You can select "
":guilabel:`Print Letter`, :guilabel:`Send By Email`, :guilabel:`Send By "
"Post`, :guilabel:`Send By SMS`. Then, click on :guilabel:`Done` to view the "
"next follow-up that needs your attention."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:48
msgid ""
"The contact information available on the invoice or on the contact form is "
"used to send the reminder."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:50
msgid ""
"When the reminder is sent, it is documented in the chatter of the invoice."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:51
msgid ""
"If it is not the right time for a reminder, you can specify the "
":guilabel:`Next Reminder Date` and click on :guilabel:`Remind me later`. You"
" will get the next report according to the next reminder date set on the "
"statement."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:56
msgid ""
"Reconcile your bank statements right before launching your follow-up process"
" to avoid sending a reminder to a customer that has already paid you."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:60
msgid "Debtor's trust level"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:62
msgid ""
"To know whether a customer usually pays late or not, you can set a trust "
"level by marking them as :guilabel:`Good Debtor`, :guilabel:`Normal Debtor`,"
" or :guilabel:`Bad Debtor` on their follow-up report. To do so, click on the"
" bullet next to the customer's name and select a trust level."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:71
msgid "Send reminders in batches"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:73
msgid ""
"You can send reminder emails in batches from the :guilabel:`Follow-up "
"Reports` page. To do so, select all the reports you would like to process, "
"click on the :guilabel:`Action` gear icon, and select :guilabel:`Process "
"follow-ups`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:3
msgid "Invoice online payment"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.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 ""
"Para que sus clientes puedan pagar las facturas emitidas con mayor "
"facilidad, puede activar la función **Pago de facturas en línea**, la cual "
"añade el botón *Pagar ahora* en el **Portal del cliente**. De este modo, sus"
" clientes pueden ver sus facturas y pagar en línea con su método de pago "
"favorito, lo cual facilita el proceso de pago."
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:17
msgid ""
"Make sure your :ref:`Payment Acquirers are correctly configured "
"<payment_acquirers/configuration>`."
msgstr ""
"Asegúrese de que sus :ref:`Métodos de pago estén configurados correctamente "
"<payment_acquirers/configuration>`."
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:20
msgid ""
"By default, \":doc:`Wire Transfer "
"</applications/finance/payment_acquirers/wire_transfer>`\" is the only "
"Payment Acquirer activated, but you still have to fill out the payment "
"details."
msgstr ""
"De forma predeterminada, la \":doc:`transferencia bancaria "
"</applications/finance/payment_acquirers/wire_transfer>`\" es el único "
"método de pago activado, aún así debe completar los datos de pago."
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:23
msgid ""
"To activate the Invoice Online Payment, go to :menuselection:`Accounting -->"
" Configuration --> Settings --> Customer Payments`, enable **Invoice Online "
"Payment**, and click on *Save*."
msgstr ""
"Para activar el pago en línea de facturas, vaya a "
":menuselection:`Contabilidad --> Configuración --> Ajustes --> Pagos de "
"clientes`, active ** Pago de factura en línea **, y haga clic en *Guardar*."
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:27
msgid "Customer Portal"
msgstr "Portal del cliente"
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:29
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 ""
"Después de emitir la factura, haga clic en *Enviar e imprimir* y envíe la "
"factura por correo electrónico al cliente. Este recibirá un correo "
"electrónico con un enlace que le redirigirá a la factura en su **Portal del "
"Cliente**."
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:37
msgid ""
"They can choose which Payment Acquirer to use by clicking on *Pay Now*."
msgstr ""
"Pueden elegir el método de pago que deseen utilizar haciendo clic en \"Pagar"
" ahora\"."
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:45
msgid ":doc:`/applications/finance/payment_acquirers`"
msgstr ":doc:`/applications/finance/payment_acquirers`"
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:3
msgid "Different ways to record a payment"
msgstr "Diferentes formas de registrar un pago"
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:5
msgid ""
"In Odoo, a payment can either be linked directly to an invoice or be a stand"
" alone record for use on a later date:"
msgstr ""
"En Odoo, se puede vincular un pago directamente a una factura o puede ser un"
" registro aislado que se utilizará después:"
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:8
msgid ""
"If a payment is linked to an invoice, it reduces the amount due of the "
"invoice. You can have multiple payments linked to the same invoice."
msgstr ""
"Si se vincula un pago a una factura, se reduce su importe a pagar. Puede "
"vincular varios pagos a la misma factura."
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:12
msgid ""
"If a payment is not linked to an invoice, the customer has an outstanding "
"credit with your company, or your company as an outstanding balance with a "
"vendor. You can use this outstanding credit/debit to pay future invoices or "
"bills."
msgstr ""
"Si un pago no está vinculado a una factura, significa que el cliente tiene "
"un crédito pendiente con su empresa, o que su empresa tiene un balance "
"pendiente con un proveedor. Puede utilizar este crédito/débito pendiente "
"para pagar futuras facturas o recibos."
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:18
msgid "Paying an invoice"
msgstr "Pagar una factura"
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:20
msgid ""
"If you register a payment on a customer invoice or a vendor bill, the "
"payment is automatically reconciled with the invoice reducing the amount "
"due."
msgstr ""
"Si registra un pago en una factura de cliente o de proveedor, el pago se "
"conciliará automáticamente con la factura reduciendo el importe a pagar."
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:27
msgid ""
"The green icon near the payment line will display more information about the"
" payment. From there you can choose to open the journal entry or reconcile "
"the payment."
msgstr ""
"El icono verde junto a la línea de pago mostrará más información sobre el "
"pago. Desde ahí puede elegir si abrir el asiento de diario o conciliar el "
"pago."
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:32
msgid ""
"If you unreconcile a payment, it is still registered in your books but not "
"linked to the specific invoice any longer. If you unreconcile a payment in a"
" different currency, Odoo will create a journal entry to reverse the "
"Currency Exchange Loss/Gain posted at the time of reconciliation."
msgstr ""
"Si usted rompe la conciliación de un pago, todavía estará registrado en sus "
"libros pero ya no estará vinculado a una factura específica. Si rompe la "
"conciliación de un pago realizado en una divisa diferente, Odoo creará un "
"asiento para revertir la pérdida/ganancia derivada del cambio de divisas al "
"momento de la conciliación."
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:38
msgid "Payments not tied to an invoice"
msgstr "Pagos no vinculados a una factura"
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:41
msgid "Registering a payment"
msgstr "Registrar un pago"
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:43
msgid ""
"In the Accounting application, you can create a new payment from the Sales "
"menu (register a customer payment) or the Purchases menu (pay a vendor). If "
"you use these menus, the payment is not linked to an invoice, but can easily"
" be reconciled on an invoice later on."
msgstr ""
"En la aplicación de Contabilidad, puede crear un nuevo pago desde el menú de"
" Ventas (registrar el pago de un cliente) o desde el menú de Compras (pagar "
"a un proveedor). Si utiliza estos menús, el pago no se vinculará a una "
"factura, pero podrá conciliarse con una factura más adelante."
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:51
msgid ""
"When registering a new payment, you must select a customer or vendor, the "
"payment method, and the amount of the payment. The currency of the "
"transaction is defined by the payment method. If the payment refers to a "
"document (sale order, purchase order or invoice), set the reference of this "
"document in the memo field."
msgstr ""
"Al registrar un nuevo pago, debe seleccionar un cliente o proveedor, el "
"método de pago y el importe. El método de pago define la divisa de la "
"transacción. Si el pago se refiere a un documento (orden de venta, orden de "
"compra o factura), establezca la referencia de este documento en el campo de"
" memo."
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:57
msgid ""
"Once confirmed, a journal entry will be posted reflecting the transaction "
"just made in the accounting application."
msgstr ""
"Una vez que se confirme, se contabilizará un asiento que refleje la "
"transacción que se acaba de realizar en la aplicación de Contabilidad."
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:61
msgid "Reconciling invoice payments"
msgstr "Conciliar pagos de facturas"
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:63
msgid ""
"The easiest way of reconciling a payment with an invoice is to do so on the "
"invoice directly."
msgstr ""
"La forma más sencilla de conciliar un pago con una factura es hacerlo "
"directamente en la factura."
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:66
msgid ""
"When validating a new invoice, Odoo will warn you that an outstanding "
"payment for this customer or vendor is available. In this case, you can "
"reconcile this payment to the invoice near the totals at the bottom, under "
"\"Outstanding Payments\"."
msgstr ""
"Al validar una nueva factura, Odoo le advertirá que hay un pago pendiente "
"para este cliente o proveedor. En este caso, puede conciliar este pago con "
"la factura junto al total en la parte inferior, bajo \"Pagos pendientes\"."
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:75
msgid "Reconciling all your outstanding payments and invoices"
msgstr "Conciliar todos los pagos pendientes y facturas"
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:77
msgid ""
"If you want to reconcile all outstanding payments and invoices at once "
"(instead of doing so one by one), you can use the batch reconciliation "
"feature within Odoo."
msgstr ""
"Si desea conciliar todos los pagos y facturas pendientes al mismo tiempo (en"
" lugar de hacerlo uno por uno), puede utilizar la función de conciliación "
"por lotes dentro de Odoo."
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:81
msgid ""
"The batch reconciliation feature is available from the dashboard on the "
"Customer Invoices card and the Vendor Bills card for reconciling Accounts "
"Receivable and Payable, respectively."
msgstr ""
"La función de conciliación por lotes está disponible en el tablero en la "
"tarjeta de facturas de clientes y en la tarjeta de facturas de proveedores "
"para conciliar las cuentas por cobrar y por pagar, respectivamente."
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:88
msgid ""
"The payments matching tool will open all unreconciled customers or vendors "
"and will give you the opportunity to process them all one by one, doing the "
"matching of all their payments and invoices at once."
msgstr ""
"La herramienta de conciliación de pagos mostrará todos los clientes o "
"proveedores no conciliados y le dará la oportunidad de procesarlas uno por "
"uno, haciendo la conciliación de todos sus pagos y facturas a la vez."
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:95
msgid ""
"During the reconciliation, if the sum of the debits and credits do not "
"match, it means there is still a remaining balance that either needs to be "
"reconciled at a later date, or needs to be written off directly."
msgstr ""
"Si durante la conciliación la suma de débitos y créditos no coincide, "
"significa que todavía hay un balance restante que se debe conciliar en otra "
"fecha, o que se debe cancelar directamente."
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:100
msgid "Transferring money from one bank account to another"
msgstr "Transferir dinero desde una cuenta bancaria a otra."
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:102
msgid ""
"Just like making a customer or vendor payment, you transfer cash internally "
"between your bank accounts from the dashboard or from the menus up top."
msgstr ""
"Al igual que cuando se realiza un pago a un cliente o a un proveedor, el "
"dinero se transfiere internamente entre sus cuentas bancarias desde el "
"tablero o desde los menús de la parte superior."
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:109
msgid ""
"This will take you to the same screen you have for receiving and making "
"payments."
msgstr ""
"Esto lo llevará a la misma pantalla que usa para recibir y realizar pagos."
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:116
msgid ""
"When making an internal transfer from one bank account to another, select "
"the bank you want to apply the transfer from in the dashboard, and in the "
"register payments screen, you select the transfer to account. Do not go "
"through this process again in the other bank account or else you will end up"
" with two journal entries for the same transaction."
msgstr ""
"Cuando haga una transferencia interna de una cuenta bancaria a otra, "
"seleccione desde el tablero el banco al cual se va a aplicar la "
"transferencia, y en la pantalla de registro de pagos, seleccione "
"transferencia a la cuenta. No repita este proceso en la otra cuenta bancaria"
" o terminará con dos asientos para la misma transacción."
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:124
msgid ":doc:`online_payment`"
msgstr ":doc:`online_payment`"
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:126
msgid ":doc:`followup`"
msgstr ":doc:`followup`"
#: ../../content/applications/finance/accounting/reporting/declarations.rst:5
msgid "Declarations"
msgstr "Declaraciones"
#: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:3
msgid "Intrastat"
msgstr "Intrastat"
#: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:5
msgid ""
"**Intrastat** is the system for data collection and statistic production of "
"goods traded among the EU Member States. Organizations whose annual trade "
"surpasses a certain threshold must provide data about the goods traded with "
"other EU countries."
msgstr ""
"**Intrastat** es el sistema de recopilación de datos y elaboración de "
"estadísticas sobre los bienes comercializados entre los Estados miembros de "
"la UE. Las organizaciones cuyo comercio anual supera un determinado límite "
"deben proporcionar datos sobre los bienes comercializados con otros países "
"de la UE."
#: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:10
msgid ""
"`Eurostat Statistics Explained - Glossary: Intrastat "
"<https://ec.europa.eu/eurostat/statistics-"
"explained/index.php?title=Glossary:Intrastat>`_"
msgstr ""
"Explicación de las estadísticas de Eurostat - Glosario: Intrastat "
"<https://ec.europa.eu/eurostat/statistics-"
"explained/index.php?title=Glossary:Intrastat>`_"
#: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:14
msgid ""
"As of January 1, 2022, the reporting requirements have changed. One main "
"modification concerns the transaction codes which are now switching to a "
"2-digits format. All transactions recorded after this date have to follow "
"the new system’s rules."
msgstr ""
"Los requisitos de información cambiaron desde el 1 de enero de 2022. Una de "
"las principales modificaciones está relacionada con los códigos de "
"transacción, que pasan a tener un formato de dos dígitos. Todas las "
"transacciones registradas después de esta fecha tienen que seguir las normas"
" del nuevo sistema."
#: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:21
msgid ""
"Go to :menuselection:`Accounting --> Settings --> Customer Invoices`, then "
"enable **Intrastat** and *Save*. Once the Intrastat has been activated you "
"are able to choose the **Default incoterm**."
msgstr ""
"Vaya a :menuselección:`Contabilidad --> Ajustes --> Facturas de clientes`, "
"luego active la opción **Intrastat** y haga clic en *Guardar*. Una vez "
"activado, podrá elegir el **incoterm predeterminado**."
#: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:25
msgid ""
"If you created your Odoo database prior to **January 13, 2022**, please "
":ref:`upgrade <general/upgrade>` the ``account_intrastat`` module to add the"
" new transaction codes and :ref:`install <general/install>` the "
"``account_intrastat_expiry`` module to archive the old codes."
msgstr ""
"Si creó su base de datos Odoo antes del **13 de enero de 2022**, deberá "
":ref:`actualizar <general/upgrade>` el módulo ``account_intrastat`` para "
"añadir los nuevos códigos de transacción e :ref:`instalar <general/install>`"
" el módulo ``account_intrastat_expiry`` para archivar los códigos antiguos."
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:3
msgid "Tax return (VAT declaration)"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:5
msgid ""
"Companies that are registered for **VAT (Value Added Tax)** must file a "
"**Tax return** on a monthly or quarterly basis, depending on their turnover "
"and the regulation of the country in which they are registered. A Tax return"
" - or VAT return - gives the tax authorities information about the taxable "
"transactions made by the company, the *output tax* it has charged its "
"customers, and the *input tax* its vendors have charged it. Based on these "
"values, the company can calculate the tax amount they have to pay or be "
"refunded."
msgstr ""
"Las empresas que estén sujetas al **IVA (Impuesto sobre el Valor Añadido)** "
"deben presentar una **declaración de impuestos** mensual o trimestral, según"
" su volumen de negocio y las normas del país en el que estén registradas. La"
" declaración de impuestos -o declaración del IVA- proporciona a las "
"autoridades fiscales información sobre las transacciones gravables "
"realizadas por la empresa, el *impuesto de salida* que le ha cobrado a sus "
"clientes y el *impuesto de entrada* que le han cobrado sus proveedores. A "
"partir de estos valores, la empresa puede calcular el importe de los "
"impuestos que tiene que pagar o que le serán devueltos."
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:13
msgid ""
"You can find information about VAT and its mechanism on `this page from the "
"European Commission "
"<https://ec.europa.eu/taxation_customs/business/vat/what-is-vat_en>`_."
msgstr ""
"Puede encontrar más información sobre el IVA y su funcionamiento en `esta "
"página de la Comisión Europea "
"<https://ec.europa.eu/taxation_customs/business/vat/what-is-vat_en>`_."
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:16
msgid "add doc about intracom listing"
msgstr "agregar documento sobre la lista de intracom"
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:22
msgid "Tax Return Periodicity"
msgstr "Periodicidad de declaración de impuestos"
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:24
msgid ""
"The configuration of the **Tax Return Periodicity** allows Odoo Accounting "
"to compute your Tax Return correctly and also to send you a reminder to "
"never miss a tax return deadline."
msgstr ""
"La configuración de la **Periodicidad de declaración de impuestos** permite "
"que la aplicación de Contabilidad de Odoo calcule su declaración de "
"impuestos correctamente y también le envíe un recordatorio para que nunca se"
" le pase la fecha límite de la declaración."
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:27
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Settings "
"--> Fiscal Periods`, and go to the **Tax Return Periodicity** section."
msgstr ""
"Para hacerlo, vaya a :menuselection:`Contabilidad --> Configuración --> "
"Ajustes --> Períodos fiscales`, y acceda a la sección **Periodicidad de "
"declaración de impuestos**."
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:30
msgid ""
"**Periodicity**: define here whether you file your tax return each month or "
"every three months."
msgstr ""
"**Periodicidad**: defina aquí si presentará su declaración de impuestos de "
"forma mensual o trimestral."
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:31
msgid ""
"**Reminder**: define when Odoo should remind you to file your tax return."
msgstr ""
"**Recordatorio**: defina el momento en que Odoo debe recordarle que debe "
"presentar su declaración de impuestos."
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:32
msgid "**Journal**: select the journal in which to record the tax return."
msgstr ""
"**Diario**: seleccione el diario en el que se registrará la declaración de "
"impuestos."
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:39
msgid ""
"This is usually configured during the :doc:`app's initial set up "
"<../../getting_started/initial_configuration/setup>`."
msgstr ""
"Esto se suele configurar durante la configuración inicial :doc:`app "
"<../../getting_started/initial_configuration/setup>`."
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:43
msgid "Tax Grids"
msgstr "Tablas de impuestos"
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:45
msgid ""
"Odoo generates Tax Reports based on the **Tax Grids** settings that are "
"configured on your taxes. Therefore, it is crucial to make sure that all the"
" recorded transactions use the right taxes. You can see on each Journal Item"
" which Tax Grid is used for that transaction."
msgstr ""
"Odoo genera reportes de impuestos basados en la configuración de las "
"**tablas de impuestos** configuradas en sus impuestos. Por lo tanto, es "
"crucial asegurarse de que todas las transacciones registradas usen los "
"impuestos correctos. Puede ver en cada apunte de diario cuál tabla de "
"impuestos se usa para esa transacción."
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:53
msgid ""
"To configure your taxes' 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 ""
"Para configurar sus tablas de impuestos, vaya a :menuselection:`Contabilidad"
" --> Configuración --> Impuestos`, y abra el impuesto que desee modificar. "
"Desde ahí podrá editar la configuración de sus impuestos, junto con las "
"tablas de impuestos que se utilizan para registrar las facturas o notas de "
"crédito."
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:62
msgid ""
"Taxes and reports are usually already pre-configured: a *Fiscal Localization"
" Package* is installed according to the country you select at the creation "
"of your database. :doc:`Click here "
"<../../fiscal_localizations/overview/fiscal_localization_packages>` for more"
" information about Fiscal Localization Packages."
msgstr ""
"Los impuestos y los reportes suelen estar preconfigurados: se instala el "
"*paquete de localización fiscal* correspondiente de acuerdo al país que haya"
" seleccionado al momento de crear su base de datos. :doc:`Haga clic aquí "
"<../../fiscal_localizations/overview/fiscal_localization_packages>` para "
"obtener más información sobre los paquetes de localización fiscal."
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:70
msgid "Close a tax period"
msgstr "Cerrar un periodo de impuestos"
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:73
msgid "Tax Lock Date"
msgstr "Fecha de bloqueo de impuestos"
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:75
msgid ""
"Any new transaction which accounting date is prior to the **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 ""
"Cualquier transacción nueva cuya fecha contable sea anterior a la **Fecha de"
" bloqueo de impuestos ** se trasladará al siguiente periodo de impuestos "
"abierto. Esta función es útil para asegurarse de que no se pueda realizar "
"ningún cambio en un reporte una vez que se haya cerrado su periodo."
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:79
msgid ""
"Therefore, we recommend locking your tax date before working on your "
"*Closing Journal Entry*. This way, other users can't modify or add "
"transactions that would have an impact on the Closing Journal Entry, which "
"helps you avoid some tax declaration errors."
msgstr ""
"Por lo tanto, recomendamos bloquear la fecha de impuestos antes de trabajar "
"en su *Asiento de diario de cierre*. De esta manera, otros usuarios no "
"podrán modificar o añadir transacciones que repercutan en el asiento de "
"diario de cierre, lo que le ayudará a evitar algunos errores en la "
"declaración de impuestos."
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:83
msgid ""
"To check the current **Tax Lock Date**, or to edit it, go to "
":menuselection:`Accounting --> Accounting --> Lock Dates`."
msgstr ""
"Para comprobar la **fecha de bloqueo de impuestos** actual, o para editarla,"
" vaya a :menuselection:`Contabilidad --> Contabilidad --> Fechas de "
"bloqueo`."
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:91
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:135
msgid "Tax Report"
msgstr "Reporte de impuestos"
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:93
msgid ""
"Once all the transactions involving taxes have been posted for the period "
"you want to report, open your **Tax Report**."
msgstr ""
"Una vez que se hayan registrado todas las transacciones con impuestos para "
"el periodo que desea declarar, abra su **Reporte de impuestos**."
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:96
msgid ""
"To do so, go to :menuselection:`Accounting --> Reporting --> Tax Report`. "
"You can also click on *TAX Report* from your *Accounting Overview*."
msgstr ""
"Para ello, vaya a :menuselection:`Contabilidad --> Reportes --> Reporte de "
"impuestos`. También puede hacer clic en *Reporte de impuestos* desde su "
"*Resumen de contabilidad*."
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:99
msgid ""
"Make sure to select the right period you want to declare by using the date "
"filter. You can see an overview of your tax report. Then, click on the "
"button *Closing Journal Entry*."
msgstr ""
"Asegúrese de seleccionar el periodo correcto que desea declarar utilizando "
"el filtro de fechas. Podrá ver un resumen de su reporte de impuestos. A "
"continuación, haga clic en el botón *Asiento de diario de cierre*."
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:106
msgid ""
"After having reviewed the generated Journal Entry, click on *Post*. In "
"addition to posting the entry, Odoo automatically creates a PDF file with "
"the **Tax Report** that you can download from the chatter and preview on the"
" right column. It includes all the values to report to the tax authorities, "
"along with the amount you have to pay or be refunded."
msgstr ""
"Después de haber revisado el asiento generado, haga clic en *Publicar*. "
"Además de contabilizar el asiento, Odoo creará automáticamente un archivo "
"PDF con el **Reporte de Impuestos** que podrá descargar desde el chatter y "
"visualizar en la columna de la derecha. Este incluye todos los valores que "
"se deben reportar a las autoridades fiscales, junto con la cantidad que "
"tiene que pagar o ser reembolsada."
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:116
msgid ""
"If you forgot to :ref:`lock your tax date <tax_return_lock>` before clicking"
" on *Closing Journal Entry*, then Odoo automatically locks your fiscal "
"period on the same date as the Accounting Date of your entry. This automatic"
" lock happens when you click on *Post*. This safety mechanism can prevent "
"some fiscal errors, but it is advised to lock your tax date manually before,"
" as described above."
msgstr ""
"Si olvidó :ref:`bloquear su fecha fiscal <tax_return_lock>` antes de hacer "
"clic en *Cerrar asiento*, Odoo automáticamente bloqueará su período fiscal "
"en la misma fecha que la Fecha contable de su asiento. Este bloqueo "
"automático ocurrirá cuando haga clic en *Publicar*. Este mecanismo de "
"seguridad puede prevenir algunos errores fiscales, pero se aconseja bloquear"
" su fecha fiscal de forma manual antes, como se describió anteriormente."
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:124
msgid ":doc:`../../getting_started/initial_configuration/setup`"
msgstr ":doc:`../../getting_started/initial_configuration/setup`"
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:3
msgid "Create a customized reports with your own formulas"
msgstr "Cree reportes personalizados con sus propias fórmulas"
#: ../../content/applications/finance/accounting/reporting/overview/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 ""
"Odoo incorpora un sistema de elaboración de reportes eficaz y fácil de usar."
" La creación de nuevos reportes (como un reporte de impuestos o un balance o"
" estado de resultados con agrupaciones y diseños específicos) que se adapten"
" a sus necesidades nunca fue tan fácil."
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:14
msgid "Activate the developer mode"
msgstr "Activar modo de desarrollador"
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:16
msgid ""
"In order to have access to the financial report creation interface, the "
":ref:`developer mode <developer-mode>` needs to be activated."
msgstr ""
"Para tener acceso a la interfaz de creación de reportes financieros, es "
"necesario activar :ref:`developer mode <developer-mode>`."
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:20
msgid "Create your financial report"
msgstr "Crear sus reportes financieros"
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:22
msgid ""
"First, you need to create your financial report. To do that, go to "
":menuselection:`Accounting --> Configuration --> Financial Reports`"
msgstr ""
"Primero, tiene que crear su reporte financiero. Para ello, vaya a "
":menuselection:`Contabilidad --> Configuración --> Reportes financieros`."
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:28
msgid ""
"Once the name is entered, there are two other parameters that need to be "
"configured:"
msgstr ""
"Una vez que se haya ingresado el nombre, hay otros dos parámetros que se "
"deben configurar:"
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:31
msgid "**Show Credit and Debit Columns**"
msgstr "**Mostrar columnas de crédito y débito**"
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:33
msgid "**Analysis Period** :"
msgstr "**Periodo de análisis**:"
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:35
msgid "Based on date ranges (e.g. Profit and Loss)"
msgstr "Basado en rangos de fechas (por ejemplo, pérdidas y ganancias)"
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:37
msgid "Based on a single date (e.g. Balance Sheet)"
msgstr "Basado en una sola fecha (por ejemplo, el balance)"
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:39
msgid ""
"Based on date ranges with 'older' and 'total' columns and last 3 months "
"(e.g. Aged Partner Balances)"
msgstr ""
"Basado en rangos de fechas con las columnas 'antiguo' y 'total' y los "
"últimos 3 meses (por ejemplo, balances antiguos de los partners)"
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:42
msgid "Bases on date ranges and cash basis method (e.g. Cash Flow Statement)"
msgstr ""
"Bases en rangos de fechas y método de base de efectivo (por ejemplo, Estados"
" de cuenta de flujo de efectivo)"
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:46
msgid "Add lines in your custom reports"
msgstr "Agregue líneas en sus reportes personalizados"
#: ../../content/applications/finance/accounting/reporting/overview/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 ""
"Una vez que haya creado el reporte, es necesario que lo llene de líneas. "
"Todas necesitan un **nombre**, un **código** (que se utiliza para referirse "
"a la línea), un **número de secuencia** y un **nivel** (utilizado para la "
"representación de la línea)."
#: ../../content/applications/finance/accounting/reporting/overview/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 ""
"En el campo **fórmulas** puede añadir una o varias fórmulas que permitan "
"asignar un valor a la columna de balance (y a la columna de débito y crédito"
" si aplica – separadas por ;)"
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:59
msgid "You have several objects available in the formula :"
msgstr "Dispone de varios elementos en la fórmula:"
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:61
msgid ""
"``Ndays`` : The number of days in the selected period (for reports with a "
"date range)."
msgstr ""
"``Ndays`` : El número de días del periodo seleccionado (para reportes con un"
" rango de fechas)."
#: ../../content/applications/finance/accounting/reporting/overview/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 ""
"Otro reporte, referido por su código. Utilice ``.balance`` para obtener su "
"valor de balance (también dispone de ``.credit``, ``.debit`` y "
"``.amount_residual``)"
#: ../../content/applications/finance/accounting/reporting/overview/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 ""
"También se puede basar una línea en la suma de líneas de movimiento de "
"cuenta de un dominio determinado. En este caso es necesario completar el "
"campo de dominio con un dominio de Odoo en el objeto de línea de movimiento "
"de cuenta. Después, estará disponible un elemento adicional en el campo de "
"fórmulas, que es la suma de las líneas de movimientos de cuenta en el "
"dominio. También puede usar el campo agrupar por para agrupar las líneas de "
"movimiento de cuenta por una de sus columnas."
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:75
msgid "Other useful fields :"
msgstr "Otros campos útiles:"
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:77
msgid "**Type** : Type of the result of the formula."
msgstr "**Tipo** : Tipo de resultado de la fórmula."
#: ../../content/applications/finance/accounting/reporting/overview/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 ""
"**El crecimiento es bueno cuando es positivo** : Se utiliza cuando se "
"calcula la columna de comparación. Comprueba si el crecimiento es bueno (se "
"muestra en verde) o no."
#: ../../content/applications/finance/accounting/reporting/overview/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 ""
"**Modificador de fechas especiales** : Si una línea específica de un reporte"
" no debería usar las mismas fechas que el resto del reporte."
#: ../../content/applications/finance/accounting/reporting/overview/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 ""
"**Mostrar dominio** : La forma en que se muestra el dominio de una línea. "
"Puede ser desplegable ( ``predeterminado``, oculto al principio pero que se "
"puede desplegar), ``siempre`` (siempre se muestra) o ``nunca`` (nunca se "
"muestra)."
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:90
msgid ":doc:`main_reports`"
msgstr ":doc:`main_reports`"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:3
msgid "Main reports available"
msgstr "Principales reportes disponibles"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:5
msgid ""
"Besides the reports created specifically in each localisation module, a few "
"very useful **generic** and **dynamic reports** are available for all "
"countries :"
msgstr ""
"Además de los reportes creados específicamente en cada módulo de "
"localización, existen unos cuantos reportes **genéricos** y **dinámicos** "
"muy útiles para todos los países:"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:9
msgid "**Balance Sheet**"
msgstr "**Hoja de balance**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:10
msgid "**Profit and Loss**"
msgstr "**Ganancia y pérdida**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:11
msgid "**Executive Summary**"
msgstr "**Resumen ejecutivo**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:12
msgid "**General Ledger**"
msgstr "**Libro mayor**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:13
msgid "**Aged Payable**"
msgstr "**Cuenta antigua por pagar**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:14
msgid "**Aged Receivable**"
msgstr "**Cuenta antigua por cobrar**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:15
msgid "**Cash Flow Statement**"
msgstr "**Estados de cuenta de flujo de efectivo**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:16
msgid "**Tax Report**"
msgstr "**Reporte de impuestos**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:17
msgid "**Bank Reconciliation**"
msgstr "**Conciliación bancaria**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:19
msgid ""
"You can annotate every reports to print them and report to your adviser. "
"Export to xls to manage extra analysis. Drill down in the reports to see "
"more details (payments, invoices, journal items, etc.)."
msgstr ""
"Puede realizar comentarios en cada uno de los reportes para imprimirlos y "
"presentarlos a su asesor. Exportar como xls para realizar análisis "
"adicionales. Profundice en los reportes para ver más detalles (pagos, "
"facturas, apuntes de diario, etc)."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:23
msgid ""
"You can also compare values with another period. Choose how many periods you"
" want to compare the chosen time period with. You can choose up to 12 "
"periods back from the date of the report if you don't want to use the "
"default **Previous 1 Period** option."
msgstr ""
"También puede comparar los valores obtenidos en otro periodo. Elija con "
"cuántos periodos desea comparar el periodo de tiempo elegido. Puede elegir "
"hasta 12 periodos anteriores a la fecha del reporte si no desea utilizar la "
"opción predeterminada **1 periodo anterior**."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:31
msgid ""
"The **Balance Sheet** shows a snapshot of the assets, liabilities and equity"
" of your organisation as at a particular date."
msgstr ""
"La **Hoja de balance** muestra un panorama del activo, el pasivo y el "
"capital de su organización en una fecha determinada."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:38
msgid "Profit and Loss"
msgstr "Pérdidas y ganancias"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:40
msgid ""
"The **Profit and Loss** report (or **Income Statement**) shows your "
"organisation's net income, by deducting expenses from revenue for the report"
" period."
msgstr ""
"El reporte de **Pérdidas y ganancias** (o **Cuenta de resultados**) muestra "
"los ingresos netos de su organización, deduciendo los gastos de los ingresos"
" correspondientes al periodo del reporte."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:48
msgid "Executive Summary"
msgstr "Resumen ejecutivo"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:50
msgid ""
"The **Executive Summary** allows for a quick look at all the important "
"figures you need to run your company."
msgstr ""
"El **Resumen ejecutivo** le permite consultar rápidamente todas las cifras "
"necesarias para dirigir su empresa."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:53
msgid ""
"In very basic terms, this is what each of the items in this section is "
"reporting :"
msgstr ""
"De manera muy sencilla, esto es lo que reporta cada uno de los elementos de "
"esta sección:"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:68
msgid "**Performance:**"
msgstr "**Rendimiento:**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:59
msgid "**Gross profit margin:**"
msgstr "**Margen de ganancia bruta:**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:58
msgid ""
"The contribution each individual sale made by your business less any direct "
"costs needed to make those sales (things like labour, materials, etc)."
msgstr ""
"La contribución de cada venta individual realizada por su empresa menos los "
"gastos directos necesarios para realizar esas ventas (por ejemplo, la mano "
"de obra, los materiales, etc)."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:65
msgid "**Net profit margin:**"
msgstr "**Margen de ganancias netas:**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:62
msgid ""
"The contribution each individual sale made by your business less any direct "
"costs needed to make those sales, as well as any fixed overheads your "
"company has (things like rent, electricity, taxes you need to pay as a "
"result of those sales)."
msgstr ""
"La contribución de cada venta individual realizada por su empresa menos los "
"gastos directos necesarios para realizar esas ventas, así como los gastos "
"generales fijos que tiene su empresa (por ejemplo, el alquiler, la "
"electricidad, los impuestos que tiene que pagar como resultado de esas "
"ventas)."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:68
msgid "**Return on investment (p.a.):**"
msgstr "**Retorno de la inversión (por año):**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:68
msgid ""
"The ratio of net profit made, to the amount of assets the company used to "
"make those profits."
msgstr ""
"La relación entre los beneficios netos obtenidos y la cantidad de activos "
"que la empresa ha utilizado para obtener dichos beneficios."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:88
msgid "**Position:**"
msgstr "**Posición:**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:72
msgid "**Average debtor days:**"
msgstr "**Promedio de días de los deudores:**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:72
msgid ""
"The average number of days it takes your customers to pay you (fully), "
"across all your customer invoices."
msgstr ""
"El número promedio de días que sus clientes tardan en pagar (por completo), "
"tomando en cuenta todas las facturas de sus clientes."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:75
msgid "**Average creditor days:**"
msgstr "**Promedio de días de los acreedores:**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:75
msgid ""
"The average number of days it takes you to pay your suppliers (fully) across"
" all your bills."
msgstr ""
"El número promedio de días que tarda en pagar a sus proveedores (por "
"completo) tomando en cuenta todas sus facturas."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:80
msgid "**Short term cash forecast:**"
msgstr "**Pronóstico de efectivo a corto plazo:**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:78
msgid ""
"How much cash is expected in or out of your organisation in the next month "
"i.e. balance of your **Sales account** for the month less the balance of "
"your **Purchases account** for the month."
msgstr ""
"La cantidad de efectivo que se espera que ingrese o salga de su empresa en "
"el próximo mes, es decir, el balance de su **cuenta de ventas** del mes "
"menos el balance de su **cuenta de compras** del mes."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:88
msgid "**Current assets to liabilities:**"
msgstr "**Activos circulantes frente a pasivos:**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:83
msgid ""
"Also referred to as **current ratio**, this is the ratio of current assets "
"(assets that could be turned into cash within a year) to the current "
"liabilities (liabilities which will be due in the next year). This is "
"typically used as as a measure of a company's ability to service its debt."
msgstr ""
"También conocido como **ratio circulante**, es la relación entre los activos"
" circulantes (activos que pueden convertirse en efectivo en el plazo de un "
"año) y los pasivos circulantes (pasivos que vencerán en el próximo año). Se "
"suele utilizar como indicador de la capacidad de una empresa para pagar su "
"deuda."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:94
msgid "General Ledger"
msgstr "Libro mayor"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:96
msgid ""
"The **General Ledger Report** shows all transactions from all accounts for a"
" chosen date range. The initial summary report shows the totals for each "
"account and from there you can view a detailed transaction report or any "
"exceptions. This report is useful for checking every transaction that "
"occurred during a certain period of time."
msgstr ""
"El **Reporte del libro mayor** muestra las transacciones de todas las "
"cuentas durante un rango de fechas seleccionado. El resumen del reporte "
"inicial muestra los totales de cada cuenta y a partir de eso se puede ver un"
" reporte detallado de las transacciones o de las excepciones. Este reporte "
"resulta de gran utilidad a la hora de revisar cada una de las transacciones "
"ocurridas durante un periodo de tiempo determinado."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:106
msgid "Aged Payable"
msgstr "Cuenta antigua por pagar"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:108
msgid ""
"Run the **Aged Payable Details** report to display information on individual"
" bills, credit notes and overpayments owed by you, and how long these have "
"gone unpaid."
msgstr ""
"Realice el reporte **Detalles de las cuentas antiguas por pagar** para "
"mostrar información sobre facturas, notas de crédito y sobrepagos "
"específicos que usted debe, así como el tiempo que llevan sin pagarse."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:116
msgid "Aged Receivable"
msgstr "Cuenta antigua por cobrar"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:118
msgid ""
"The **Aged Receivables** report shows the sales invoices that were awaiting "
"payment during a selected month and several months prior."
msgstr ""
"El reporte de **Cuenta antigua por cobrar** muestra las facturas de ventas "
"que estuvieron pendientes de pago durante el mes seleccionado y varios meses"
" anteriores."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:125
msgid "Cash Flow Statement"
msgstr "Estados de cuenta de flujo de efectivo"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:127
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 ""
"El **Estado de cuenta de flujo de efectivo** muestra cómo los cambios en el "
"balance general y los ingresos afectan al efectivo y a los equivalentes de "
"efectivo. También analiza las actividades de operación, de inversión y de "
"financiación."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:137
msgid ""
"This report allows you to see the **net** and **tax amounts** for all the "
"taxes grouped by type (sale/purchase)."
msgstr ""
"Este reporte permite ver los importes **netos** y **de impuestos** de todos "
"los impuestos agrupados por tipo (venta/compra)."
#: ../../content/applications/finance/accounting/taxation.rst:5
msgid "Taxation"
msgstr "Impuestos"
#: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5
msgid "Fiscal year"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:3
msgid "Do a year end in Odoo (close a fiscal year)"
msgstr "Hacer un cierre de año en Odoo (cerrar un año fiscal)"
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:5
msgid ""
"Before going ahead with closing a fiscal year, there are a few steps one "
"should typically take to ensure that your accounting is correct, up to date,"
" and accurate:"
msgstr ""
"Antes de iniciar el cierre de un ejercicio fiscal, hay algunos pasos a "
"seguir para asegurarse de que la contabilidad es correcta y está "
"actualizada:"
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:9
msgid ""
"Make sure you have fully reconciled your **bank account(s)** up to year end "
"and confirm that your ending book balances agree with your bank statement "
"balances."
msgstr ""
"Asegúrese de haber conciliado completamente sus **cuentas bancarias** hasta "
"el cierre del ejercicio y confirme que sus saldos contables finales "
"coinciden con los saldos de sus estados de cuenta bancarios."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:13
msgid "Verify that all **customer invoices** have been entered and approved."
msgstr ""
"Compruebe que todas las **facturas de los clientes** se han registrado y "
"aprobado."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:15
msgid "Confirm that you have entered and agreed all **vendor bills**."
msgstr ""
"Confirme que ha registrado y aprobado todas las **facturas de proveedores**."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:17
msgid "Validate all **expenses**, ensuring their accuracy."
msgstr "Valide todos los **gastos**, asegurándose de su exactitud."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:19
msgid ""
"Corroborate that all **received payments** have been entered and recorded "
"accurately."
msgstr ""
"Corrobore que todos los **pagos recibidos** se hayan registrado "
"correctamente."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:25
msgid "Run a **Tax report**, and verify that your tax information is correct."
msgstr ""
"Realice un **reporte de impuestos**, y verifique que su información fiscal "
"sea correcta."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:27
msgid "Reconcile all accounts on your **Balance Sheet**:"
msgstr "Concilie todas las cuentas en su **Balance general**"
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:29
msgid ""
"Agree your bank balances in Odoo against your actual bank balances on your "
"statements. Utilize the **Bank Reconciliation** report to assist with this."
msgstr ""
"Compare sus balances bancarios en Odoo con sus balances bancarios reales en "
"sus estados de cuenta. Utilice el reporte de **Conciliación bancaria** como "
"ayuda."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:33
msgid ""
"Reconcile all transactions in your cash and bank accounts by running your "
"**Aged Receivables** and **Aged Payables** reports."
msgstr ""
"Concilie todas las transacciones en sus cuentas de efectivo y bancarias "
"mediante la ejecución de sus reportes de **Cuentas antiguas por cobrar** y "
"**Cuentas antiguas por pagar**."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:36
msgid ""
"Audit your accounts, being sure to fully understand the transactions "
"affecting them and the nature of the transactions, making sure to include "
"loans and fixed assets."
msgstr ""
"Audite sus cuentas, asegurándose de entender completamente sus transacciones"
" y su naturaleza, no olvide incluir los préstamos y los activos fijos."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:40
msgid ""
"Run the optional **Payments Matching** feature, under the **More** dropdown "
"on the dashboard, validating any open **Vendor Bills** and **Customer "
"Invoices** with their payments. This step is optional, however it may assist"
" the year-end process if all outstanding payments and invoices are "
"reconciled, and could lead finding errors or mistakes in the system."
msgstr ""
"Ejecute la función opcional de **Conciliación de pagos** dentro del menú "
"desplegable **Más** del tablero, y valide las **facturas de proveedores** y "
"las **facturas de clientes** abiertas con sus pagos. Este paso es opcional, "
"sin embargo, si se concilian todos los pagos y facturas pendientes, puede "
"ayudar al proceso de cierre de año ya que se podrían encontrar errores en el"
" sistema."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:47
msgid ""
"Your accountant/bookkeeper will likely verify your balance sheet items and "
"book entries for:"
msgstr ""
"Es probable que su contador verifique el balance general y los asientos de "
"diario:"
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:50
msgid ""
"Year-end manual adjustments, using the **Adviser Journal Entries** menu (For"
" example, the **Current Year Earnings** and **Retained Earnings** reports)."
msgstr ""
"Realice ajustes manuales de cierre de año, utilizando el menú de **Asientos "
"de diario del asesor** (Por ejemplo, los reportes de **Ganancias del año "
"actual** y **Ganancias retenidas**)."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:56
msgid "**Depreciation Journal Entries**."
msgstr "**Asientos de depreciación**."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:60
msgid "**Tax adjustments**."
msgstr "**Ajustes de impuestos**."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:62
msgid ""
"If your accountant/bookkeeper is going through end of the year auditing, "
"they may want to have paper copies of all balance sheet items (such as "
"loans, bank accounts, prepayments, sales tax statements, etc...) to agree "
"these against your Odoo balances."
msgstr ""
"Si su contador está realizando la auditoría de fin de año, es probable que "
"quiera tener copias en papel de todos los elementos del balance (como "
"préstamos, cuentas bancarias, pagos anticipados, declaraciones de impuestos "
"sobre las ventas, etc...) para compararlos con sus balances de Odoo."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:67
msgid ""
"During this process, it is good practice to set the **Lock date for Non-"
"Advisers** to the last day of the preceding financial year, which is set "
"under the accounting configuration. This way, the accountant can be "
"confident that nobody is changing the previous year transactions while "
"auditing the books."
msgstr ""
"A lo largo de este proceso, una buena práctica es fijar la **fecha de "
"bloqueo para los no asesores** en el último día del año fiscal anterior, el "
"cual se establece en la configuración de contabilidad. De esta manera, el "
"contador puede estar seguro de que nadie está cambiando las transacciones "
"del año anterior mientras audita los libros."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:77
msgid "Closing the fiscal year"
msgstr "Cerrando el año fiscal"
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:79
msgid ""
"In Odoo there is no need to do a specific year end closing entry in order to"
" close out income statement accounts. The reports are created in real-time, "
"meaning that the **Income statement** corresponds directly with the year-end"
" date you specify in Odoo. Therefore, any time you generate the **Income "
"Statement**, the beginning date will correspond with the beginning of the "
"**Fiscal Year** and the account balances will all be 0."
msgstr ""
"En Odoo no hay necesidad de hacer un asiento de cierre de año específico con"
" el fin de cerrar las cuentas del estado de resultados. Los reportes se "
"crean en tiempo real, lo cual indica que el **Estado de resultados** "
"coincide directamente con la fecha de cierre del año que usted especifica en"
" Odoo. Por lo tanto, cada vez que genere el **Estado de resultados**, la "
"fecha de inicio coincidirá con el inicio del **Año fiscal** y los saldos de "
"las cuentas serán todos 0."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:86
msgid ""
"Once the accountant/bookkeeper has created the journal entry to allocate the"
" **Current Year Earnings**, you should set the **Lock Date** to the last day"
" of the fiscal year. Making sure that before doing so, you confirm whether "
"or not the current year earnings in the **Balance Sheet** is correctly "
"reporting a 0 balance."
msgstr ""
"Una vez que el contador haya creado el asiento para asignar las **Ganancias "
"del año en curso**, deberá establecer la **Fecha de bloqueo** en el último "
"día del año fiscal. Antes de hacerlo, deberá comprobar si las ganancias del "
"año en curso en el **Balance general** reportan correctamente un balance de "
"0."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:93
msgid ":doc:`fiscal_year`"
msgstr ":doc:`fiscal_year`"
#: ../../content/applications/finance/accounting/taxation/fiscal_year/fiscal_year.rst:3
msgid "Manage Fiscal Years"
msgstr "Administrar años fiscales"
#: ../../content/applications/finance/accounting/taxation/fiscal_year/fiscal_year.rst:5
msgid ""
"In most cases, the fiscal years last 12 months. If it is your case, you just"
" have to define what is the last day of your fiscal year in the accounting "
"settings. By default, it is set on the 31st December."
msgstr ""
"En la mayoría de los casos, los años fiscales duran 12 meses. Si este es su "
"caso, solo debe definir cuál es el último día de su año fiscal en la "
"configuración de la aplicación de contabilidad. La fecha predeterminada es "
"el 31 de diciembre."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/fiscal_year.rst:12
msgid ""
"However, there might be some exceptions. For example, if it is the first "
"fiscal year of your business, it could last more or less than 12 months. In "
"this case, some additional configuration is required."
msgstr ""
"Sin embargo, puede haber algunas excepciones. Por ejemplo, si es el primer "
"año fiscal de su empresa, podría ser mayor o menor a 12 meses. En este caso,"
" se requiere cierta configuración adicional."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/fiscal_year.rst:16
msgid ""
"Go in :menuselection:`accounting --> configuration --> settings` and "
"activate the fiscal years."
msgstr ""
"Vaya a :menuselection:`contabilidad --> configuración --> ajustes` y active "
"los periodos fiscales."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/fiscal_year.rst:22
msgid ""
"You can then configure your fiscal years in :menuselection:`accounting --> "
"configuration --> fiscal years`."
msgstr ""
"Después puede configurar sus años fiscales en :menuselection:`contabilidad "
"--> configuración --> años fiscales`."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/fiscal_year.rst:29
msgid ""
"You only have to create fiscal years if they last more or less than 12 "
"months."
msgstr ""
"Solo debe crear años fiscales si su duración es mayor o menor a 12 meses."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/fiscal_year.rst:34
msgid ":doc:`close_fiscal_year`"
msgstr ":doc:`close_fiscal_year`"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:3
msgid "Manage prices for B2B (tax excluded) and B2C (tax included)"
msgstr ""
"Gestionar los precios para B2B (sin impuestos incluidos) y B2C (con "
"impuestos incluidos)"
#: ../../content/applications/finance/accounting/taxation/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 ""
"Cuando se trabaja con consumidores, normalmente se muestran los precios con "
"impuestos incluidos (por ejemplo, en la mayoría de los comercios "
"electrónicos). Pero, cuando se trabaja en un entorno B2B, las empresas "
"suelen negociar los precios sin incluir los impuestos."
#: ../../content/applications/finance/accounting/taxation/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 permite el uso de ambos, siempre y cuando registre sus precios en el "
"producto, sin impuestos o con impuestos incluidos, pero no los dos al mismo "
"tiempo. Si usted maneja todos sus precios con impuestos incluidos (o "
"excluidos), aún puede crear fácilmente una orden de venta con un precio que "
"tenga impuestos excluidos (o incluidos): así de fácil."
#: ../../content/applications/finance/accounting/taxation/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 ""
"Esta documentación es solo para el caso de uso específico donde se necesita "
"tener dos referencias en el precio ( con o sin impuestos incluidos), para el"
" mismo producto. La complejidad se debe a que no existe una relación "
"simétrica entre los precios con impuestos incluidos y los precios sin "
"impuestos incluidos, en este caso de uso, en Bélgica, con un impuesto del "
"21%:"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:21
msgid "Your eCommerce has a product at **10€ (taxes included)**"
msgstr ""
"Su comercio electrónico tiene un producto a **10€ (impuestos incluidos)**."
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:23
msgid "This would do **8.26€ (taxes excluded)** and a **tax of 1.74€**"
msgstr "Es decir, 8.26€ (sin impuestos)** con un **impuesto de 1.74€**."
#: ../../content/applications/finance/accounting/taxation/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 ""
"Por otro lado, en el mismo caso de uso, si se registra el precio sin "
"impuestos en el formulario del producto (8.26€), se obtiene un precio con "
"impuestos incluidos de 9.99€, porque"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:29
msgid "**8.26€ \\* 1.21 = 9.99€**"
msgstr "**8.26€ \\* 1.21 = 9.99€**"
#: ../../content/applications/finance/accounting/taxation/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 ""
"Por lo tanto, dependiendo de cómo haya registrado sus precios en el "
"formulario del producto, tendrá diferentes resultados para el precio con "
"impuestos incluidos y el precio sin impuestos:"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:35
msgid "Taxes Excluded: **8.26€ & 10.00€**"
msgstr "Impuestos excluidos: **8.26€ & 10.00€**"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:37
msgid "Taxes Included: **8.26€ & 9.99€**"
msgstr "Impuestos incluidos: **8.26€ & 9.99€**"
#: ../../content/applications/finance/accounting/taxation/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 ""
"Si compra 100 piezas a 10€ con impuestos incluidos, el asunto se complica "
"todavía más. Obtendrá: **1000€ (impuestos incluidos) = 826.45€ (precio) + "
"173.55€ (impuestos)** Lo cual es muy diferente a una pieza a 8.26€ sin "
"impuestos."
#: ../../content/applications/finance/accounting/taxation/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 ""
"Esta documentación explica cómo manejar un caso de uso muy específico en el "
"que se necesitan manejar los dos tipos de precios (con y sin impuestos) en "
"el formulario de un producto dentro de la misma empresa."
#: ../../content/applications/finance/accounting/taxation/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 ""
"En términos financieros, no obtendrá más ingresos vendiendo su producto a "
"10€ en lugar de 9.99€ (con un impuesto del 21%), porque sus ingresos serán "
"exactamente los mismos a 9.99€, con la única diferencia de que el impuesto "
"será 0.01€ mayor. Por lo tanto, si tiene su comercio electrónico en Bélgica,"
" hágale un favor a su cliente y establezca su precio en 9.99€ en lugar de "
"10€. Tenga en cuenta que esto no aplica para 20€ o 30€, u otras tasas de "
"impuestos, o una cantidad >1. También se hará un favor a usted mismo ya que "
"podrá gestionar todo sin impuestos, lo cual implicará menos errores y será "
"más fácil para sus vendedores."
#: ../../content/applications/finance/accounting/taxation/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 ""
"La mejor manera de evitar estos problemas es elegir una sola forma de "
"manejar sus precios y apegarse a ella: precios con o sin impuestos. Defina "
"cual es el predeterminado en el formulario del producto (en el impuesto "
"predeterminado relacionado con el producto), y deje que Odoo calcule el otro"
" automáticamente, basado en la lista de precios y la posición fiscal. "
"Negocie sus contratos con los clientes como corresponde. Esto funciona "
"perfectamente y no tiene que hacer ninguna configuración específica."
#: ../../content/applications/finance/accounting/taxation/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 ""
"Si no puede hacerlo y debe hacer negocios tanto con precios sin impuestos "
"como con precios con impuestos incluidos, deberá:"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:77
msgid ""
"always store the default price **tax excluded** on the product form, and "
"apply a tax (price excluded on the product form)"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:80
msgid ""
"create a pricelist with prices in **tax included**, for specific customers"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:83
msgid ""
"create a fiscal position that switches the tax excluded to a tax included"
msgstr ""
"crear una posición fiscal que cambie un precio sin impuestos por un precio "
"con impuestos"
#: ../../content/applications/finance/accounting/taxation/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 ""
"asignar tanto la lista de precios como la posición fiscal a los clientes que"
" quieran beneficiarse de esta lista de precios y posición fiscal"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:89
msgid "For the purpose of this documentation, we will use the above use case:"
msgstr ""
"Con el propósito de esta documentación, utilizaremos el caso de uso "
"anterior:"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:91
msgid "your product default sale price is 8.26€ tax excluded"
msgstr ""
"el precio de venta predeterminado de su producto es de 8.26€ sin impuestos"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:93
msgid ""
"but we want to sell it at 10€, tax included, in our shops or eCommerce "
"website"
msgstr ""
"pero queremos venderlo a 10€, con impuestos incluidos, en nuestras tiendas o"
" sitio web de comercio electrónico"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:97
msgid "Setting your products"
msgstr "Configurar sus productos"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:99
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 ""
"Debe configurar los precios de su empresa sin impuestos incluidos de forma "
"predeterminada. Normalmente esta es la configuración estándar, pero puede "
"comprobar su **Impuesto de venta predeterminado** desde el menú "
":menuselection:`Configuración --> Ajustes` de la aplicación de Contabilidad."
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:107
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 ""
"Una vez que lo haya hecho, podrá crear una lista de precios **B2C**. Puede "
"activar la función de lista de precios por cliente desde el menú: "
":menuselection:`Configuración --> Ajustes` de la aplicación de Venta. Elija "
"la opción **diferentes precios por segmento de clientes**."
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:112
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 ""
"Ahora, cree una lista de precios B2C desde el menú "
":menuselection:`Configuración --> Listas de precios`. También es bueno "
"cambiar el nombre de la lista de precios predeterminada a B2B para evitar "
"confusiones."
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:116
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 ""
"Después, cree un producto a 8.26€, con un impuesto del 21% (definido como "
"impuesto no incluido en el precio) y establezca un precio en este producto "
"para clientes B2C a 10€, desde el menú :menuselection:`Ventas --> Productos`"
" de la aplicación de Ventas:"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:125
msgid "Setting the B2C fiscal position"
msgstr "Fijar la posición fiscal del B2C"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:127
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 ""
"Desde la aplicación de contabilidad, cree una posición fiscal B2C desde este"
" menú: :menuselection:`Configuración --> Posiciones Fiscales`. Esta posición"
" fiscal debe asignar un IVA del 21% (impuesto excluido del precio) con un "
"IVA del 21% (impuesto incluido en el precio)"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:136
msgid "Test by creating a quotation"
msgstr "Pruebe creando una cotización"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:138
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 ""
"Cree una cotización desde la aplicación de Ventas, a través del menú "
":menuselection:`Ventas --> Cotizaciones`. Debería obtener el siguiente "
"resultado: 8.26€ + 1.73€ = 9.99€."
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:145
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 ""
"A continuación, cree una cotización pero **cambie la lista de precios a B2C "
"y la posición fiscal a B2C** antes de añadir su producto. Debería obtener el"
" resultado esperado, que es un precio total de 10€ para el cliente: 8.26€ + "
"1.74€ = 10.00€."
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:153
msgid "This is the expected behavior for a customer of your shop."
msgstr "Este es el comportamiento esperado para un cliente de su negocio."
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:156
msgid "Avoid changing every sale order"
msgstr "Evite cambiar cada orden de ventas"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:158
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 ""
"Si negocia un contrato con un cliente, ya sea con o sin impuestos incluidos,"
" puede establecer la lista de precios y la posición fiscal en el formulario "
"del cliente para que se aplique automáticamente en cada venta de este "
"cliente."
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:163
msgid ""
"The pricelist is in the **Sales & Purchases** tab of the customer form, and "
"the fiscal position is in the accounting tab."
msgstr ""
"La lista de precios se encuentra en la pestaña **Ventas y Compras** del "
"formulario del cliente, y la posición fiscal se encuentra en la pestaña de "
"contabilidad."
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:166
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 ""
"Tenga en cuenta que esta opción es propensa a errores: si establece una "
"posición fiscal con impuestos incluidos en los precios, pero utiliza una "
"lista de precios en la que no están incluidos, podría obtener resultados "
"erróneos en el cálculo de los precios. Por eso solemos recomendar a las "
"empresas que solo trabajen con una referencia de precios."
#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:3
msgid "Avatax integration"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:5
msgid "Avatax is a tax calculation provider that can be integrated in Odoo."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:10
msgid "Credential configuration"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:12
msgid ""
"To integrate Avatax with Odoo, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Taxes` and add your Avatax credentials in the"
" :guilabel:`Avatax` section."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:16
msgid ""
"If you do not yet have credentials, click on :guilabel:`How to Get "
"Credentials`."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:25
msgid "Tax mapping"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:27
msgid ""
"The Avatax integration is available on Sale Orders and Invoices with the "
"included Avatax fiscal position."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:30
msgid ""
"Before using the integration, specify an :guilabel:`Avatax Category` on the "
"product categories."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:36
msgid ""
"Avatax Categories may be overridden or set on individual products as well."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:45
msgid "Address validation"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:47
msgid ""
"Manually validate customer addresses by clicking the :guilabel:`Validate "
"address` link in the customer form view."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:54
msgid ""
"If preferred, choose to keep the newly validated address or the original "
"address in the wizard that pops up."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:64
msgid "Tax calculation"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:66
msgid ""
"Automatically calculate taxes on Odoo quotations and invoices with Avatax by"
" confirming the documents. Alternatively, calculate the taxes manually by "
"clicking the :guilabel:`Compute taxes using Avatax` button while these "
"documents are in draft mode."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:70
msgid ""
"Use the :guilabel:`Avalara Code` field that's available on customers, "
"quotations, and invoices to cross-reference data in Odoo and Avatax."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/avatax.rst:74
#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:39
#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:68
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:279
msgid ":doc:`fiscal_positions`"
msgstr ":doc:`fiscal_positions`"
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:3
msgid "Manage cash basis taxes"
msgstr "Gestionar impuestos de base de efectivo"
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:5
msgid ""
"The cash basis taxes are due when the payment has been done and not at the "
"validation of the invoice (as it is the case with standard taxes). Reporting"
" your income and expenses to the administration based on the cash basis "
"method is legal in some countries and under some conditions."
msgstr ""
"Los impuestos de base de efectivo se deben pagar cuando se ha realizado el "
"pago y no en la validación de la factura (como es el caso de los impuestos "
"normales). Declarar sus ingresos y gastos a la administración según el "
"método de base de efectivo es legal en algunos países y bajo ciertas "
"condiciones."
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:10
msgid ""
"Example : You sell a product in the 1st quarter of your fiscal year and "
"receive the payment the 2nd quarter of your fiscal year. Based on the cash "
"basis method, the tax you have to pay to the administration is due for the "
"2nd quarter."
msgstr ""
"Ejemplo: Usted vende un producto en el 1er trimestre de su año fiscal y "
"recibe el pago en el segundo trimestre. De acuerdo con el método de base de "
"efectivo, el impuesto que tiene que pagar a la administración es el "
"correspondiente al 2do trimestre."
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:16
msgid "How to configure cash basis taxes ?"
msgstr "¿Cómo configurar los impuestos de base de efectivo?"
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:18
msgid ""
"You first have to activate the setting in :menuselection:`Accounting --> "
"Configuration --> Settings --> Allow Tax Cash Basis`. You will be asked to "
"define the Tax Cash Basis Journal."
msgstr ""
"Primero debe activar este ajuste en :menuselection:`Contabilidad --> "
"Configuración --> Ajustes --> Permitir impuestos de base de efectivo`. Se le"
" pedirá definir el Diario de impuestos de base de efectivo."
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:27
msgid ""
"Once this is done, you can configure your taxes in "
":menuselection:`Accounting --> Configuration --> Taxes`. At first set the "
"proper transitional accounts to post taxes until you register the payment."
msgstr ""
"Una vez hecho esto, puede configurar sus impuestos en "
":menuselection:`Contabilidad --> Configuración --> Impuestos`. Primero "
"configure las cuentas transitorias adecuadas para contabilizar los impuestos"
" hasta que registre el pago."
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:35
msgid ""
"In the *Advanced Options* tab you will turn *Tax Due* to *Based on Payment*."
" You will then have to define the *Tax Received* account in which to post "
"the tax amount when the payment is received and the *Base Tax Received "
"Account* to post the base tax amount for an accurate tax report."
msgstr ""
"En la pestaña de *Opciones avanzadas*, deberá cambiar *Impuesto vencido* a "
"*Basado en el pago*. Después, tendrá que definir la cuenta *Impuesto "
"recibido* en la que contabilizar el importe de los impuestos cuando se "
"reciba el pago y la *Cuenta base de impuestos recibidos* para contabilizar "
"el importe de los impuestos base para un reporte de impuestos preciso."
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:45
msgid "What is the impact of cash basis taxes in my accounting ?"
msgstr ""
"¿Cuál es el impacto de los impuestos de base de efectivo en mi contabilidad?"
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:47
msgid ""
"Let’s take an example. You make a sale of $100 with a 15% cash basis tax. "
"When you validate the customer invoice, the following entry is created in "
"your accounting:"
msgstr ""
"Pongamos un ejemplo. Realiza una venta de $100 con un impuesto del 15% en "
"base de efectivo. Una vez que valide la factura del cliente, se creará el "
"siguiente asiento en la contabilidad:"
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:52
msgid "Customer Invoices Journal"
msgstr "Diario de facturas del cliente"
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:56
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:72
msgid "Receivables $115"
msgstr "Cuentas por cobrar $115"
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:58
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:82
msgid "Temporary Tax Account $15"
msgstr "Cuenta fiscal temporal $15"
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:60
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:86
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:88
msgid "Income Account $100"
msgstr "Cuenta de ingresos $100"
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:63
msgid "A few days later, you receive the payment:"
msgstr "Unos días después, recibirá el pago:"
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:66
#: ../../content/applications/finance/payment_acquirers.rst:224
msgid "Bank Journal"
msgstr "Diario del banco"
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:70
msgid "Bank $115"
msgstr "Banco $115"
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:75
msgid ""
"When you reconcile the invoice and the payment, this entry is generated:"
msgstr "Cuando se concilia la factura y el pago, se genera este asiento:"
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:78
msgid "Tax Cash Basis Journal"
msgstr "Diario de impuestos de base de efectivo"
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:84
msgid "Tax Received Account $15"
msgstr "Cuenta de impuestos recibidos $15"
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:92
msgid ""
"The last two journal items are neutral but they are needed to insure correct"
" tax reports in Odoo with accurate base tax amounts. We advise to use a "
"default revenue account. The balance of this account will then always be at "
"zero."
msgstr ""
"Los últimos dos apuntes de diario son neutrales pero son necesarios para "
"asegurar que los reportes de impuestos estén correctos en Odoo con las "
"cantidades exactas de impuestos base. Aconsejamos utilizar una cuenta de "
"ingresos predeterminada. El balance de esta cuenta siempre será cero."
#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3
msgid "Default taxes"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:5
msgid ""
"**Default Taxes** define which :doc:`taxes <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 ""
"Los **Impuestos predeterminados** definen cuáles :doc:`impuestos <taxes>` se"
" seleccionan automáticamente cuando no hay ninguna otra indicación sobre qué"
" impuesto usar. Por ejemplo, Odoo completa previamente el campo "
"**Impuestos** con los impuestos predeterminados cuando se crea un nuevo "
"producto o se añade una nueva línea en una factura."
#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:14
msgid ""
":doc:`Fiscal Positions <fiscal_positions>` take the Default Tax into "
"account. Therefore, if a Fiscal Position is applied to an invoice, Odoo "
"applies the related tax instead of the Default Taxes, as mapped in the "
"Fiscal Position."
msgstr ""
":doc:`Posiciones fiscales <fiscal_positions>` toman en cuenta el Impuesto "
"predeterminado. Por lo tanto, si se aplica una Posición fiscal a una "
"factura, Odoo aplica el impuesto relacionado en lugar de los Impuestos "
"predeterminados, como se asigna en la Posición fiscal."
#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:21
msgid ""
"**Default Taxes** are automatically set up according to the country selected"
" at the creation of your database, or when you set up a :doc:`Fiscal "
"Localization Package "
"<../../fiscal_localizations/overview/fiscal_localization_packages>` for your"
" company."
msgstr ""
"Los **Impuestos predeterminados** se configuran automáticamente según el "
"país seleccionado al crear su base de datos, o al configurar un "
":doc:`Paquete de localización fiscal "
"<../../fiscal_localizations/overview/fiscal_localization_packages>` para su "
"empresa."
#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:25
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 ""
"Si desea cambiar sus **Impuestos predeterminados**, vaya a "
":menuselection:`Contabilidad --> Configuración --> Ajustes --> Impuestos -->"
" Impuestos predeterminados`, seleccione los impuestos apropiados para su "
"**Impuesto de venta** y **Impuesto de compra**, y haga clic en *Guardar*."
#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:34
msgid ""
"Databases with multiple companies: the Default Taxes values are company-"
"specific."
msgstr ""
"Bases de datos multiempresa: los valores de los Impuestos predeterminados "
"son específicos para cada empresa."
#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:38
#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:69
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:109
#: ../../content/applications/finance/accounting/taxation/taxes/retention.rst:70
msgid ":doc:`taxes`"
msgstr ":doc:`taxes`"
#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:3
msgid "EU intra-community distance selling"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:5
msgid ""
"**Distance sales within the European Union** include cross-border sales of "
"goods and services to a private consumer (B2C) in another EU Member State "
"when the seller doesn't meet face-to-face with the customer. Organizations "
"must ensure that the VAT on distance sales is paid to the Member State in "
"which the goods or services are delivered."
msgstr ""
"Las **ventas a distancia en la Unión Europea** incluyen las ventas "
"transfronterizas de bienes y servicios a un consumidor particular (B2C) en "
"otro Estado miembro de la UE cuando el vendedor no se reúne cara a cara con "
"el cliente. Las organizaciones deben asegurarse de que el IVA de las ventas "
"a distancia se paga al Estado miembro en el que se entregan los bienes o "
"servicios."
#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:11
msgid ""
"This remains true even if your organization is located outside of the "
"European Union."
msgstr ""
"Esto es cierto incluso si su organización está situada fuera de la Unión "
"Europea."
#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:13
msgid ""
"While this regulation mainly applies to :doc:`eCommerce "
"<../../../../websites/ecommerce>` sales to private EU consumers, it is also "
"valid for mail order sales and telesales."
msgstr ""
"Aunque este reglamento se aplica principalmente a las ventas de :doc: "
"`eCommerce <../../../../websites/ecommerce>` a consumidores privados de la "
"UE, también tiene validez para las ventas por correo y la televenta."
#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:16
msgid ""
"The Union **One-Stop Shop (OSS)** is an online portal where businesses can "
"register for the OSS and declare their intra-community distance sales. Each "
"EU member state integrates an online OSS portal."
msgstr ""
"La **Ventanilla Única** (OSS, por sus siglas en inglés) de la Unión es un "
"portal en línea en el cual las empresas pueden registrarse y declarar sus "
"ventas intracomunitarias a distancia. Cada uno de los Estados miembros de la"
" UE cuenta con un portal de ventanilla única en línea."
#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:19
msgid ""
"The **EU intra-community Distance Selling** feature helps your organization "
"comply with this regulation by creating and configuring new :doc:`fiscal "
"positions <fiscal_positions>` and :doc:`taxes <taxes>` based on your "
"company's country."
msgstr ""
"La función de **Venta intracomunitaria a distancia** ayuda a su organización"
" a cumplir con esta normativa creando y configurando nuevas :doc:`posiciones"
" fiscales <fiscal_positions>` y :doc:`impuestos <taxes>` según el país de su"
" empresa."
#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:24
msgid ""
"`European Commission: OSS | Taxation and Customs Union "
"<https://ec.europa.eu/taxation_customs/business/vat/oss_en>`_"
msgstr ""
"`Comisión Europea: OSS | Impuestos y Unión Aduanera "
"<https://ec.europa.eu/taxation_customs/business/vat/oss_en>`_"
#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:32
msgid ""
"Go to :menuselection:`Accounting/Invoicing --> Settings --> Taxes`, then "
"enable **EU intra-community Distance Selling** (or **EU Digital Goods VAT** "
"if you created your database before July 1, 2021), and *Save*."
msgstr ""
"Vaya a :menuselección:`Contabilidad/Facturación --> Ajustes --> Impuestos`, "
"luego active **Venta intracomunitaria a distancia** (o **IVA de bienes "
"digitales de la UE** si creó su base de datos antes del 1 de julio de 2021),"
" y *Guardar*."
#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:41
msgid ""
"Please :ref:`upgrade the module <general/upgrade>` `l10n_eu_service` if you "
"already installed it before **July 1, 2021**, or if you activated the "
"feature **EU Digital Goods VAT** in the Accounting settings. Then, make sure"
" to :ref:`refresh the tax mapping <eu_distance_selling/refresh-mapping>`."
msgstr ""
":ref:`actualice el módulo <general/upgrade>` `l10n_eu_service` si lo instaló"
" antes del **1 de julio de 2021**, o si activó la función **IVA de bienes "
"digitales de la UE** en los ajustes de Contabilidad. Después, asegúrese de "
":ref: `actualizar la asignación de impuestos <eu_distance_selling/refresh-"
"mapping>`."
#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:49
msgid "Fiscal Positions and Taxes"
msgstr "Posiciones fiscales e impuestos"
#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:51
msgid ""
"Once enabled, the feature automatically creates all the necessary taxes and "
"fiscal positions needed for each EU member state, based on your company's "
"country."
msgstr ""
"Una vez activada, la función crea automáticamente todos los impuestos y "
"posiciones fiscales necesarios para cada estado miembro de la UE, según el "
"país de su empresa."
#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:54
msgid ""
"We highly recommend checking that the proposed mapping is suitable for the "
"products and services you sell before using it."
msgstr ""
"Recomendamos ampliamente que compruebe que el mapeo propuesto es adecuado "
"para los productos y servicios que vende antes de utilizarlo."
#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:60
msgid "Refresh tax mapping"
msgstr "Actualizar el mapeo de impuestos"
#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:62
msgid ""
"Whenever you add or modify taxes, you can update automatically your fiscal "
"positions."
msgstr ""
"Cada vez que añada o modifique impuestos, podrá actualizar automáticamente "
"sus posiciones fiscales."
#: ../../content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst:64
msgid ""
"To do so, go to :menuselection:`Accounting/Invoicing --> Settings --> Taxes "
"--> EU intra-community Distance Selling` and click on the *Refresh tax "
"mapping* button."
msgstr ""
"Para hacer esto, vaya a :menuselection:`Contabilidad/Facturación --> Ajustes"
" --> Impuestos --> Venta intracomunitaria a distancia` y haga clic en el "
"botón *Actualizar mapeo de impuestos*."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:3
msgid "Fiscal positions (tax and account mapping)"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:5
msgid ""
"Default taxes and accounts are set on products and customers to create new "
"transactions on the fly. However, you might have to use different taxes and "
"record the transactions on different accounts, according to your customers' "
"and providers' localizations and business types."
msgstr ""
"Los impuestos y las cuentas predeterminadas se establecen en los productos y"
" los clientes para crear nuevas transacciones al instante. Sin embargo, es "
"posible que tenga que utilizar diferentes impuestos y registrar las "
"transacciones en diferentes cuentas, de acuerdo con las ubicaciones y tipos "
"de negocio que tengan sus clientes y proveedores."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:9
msgid ""
"**Fiscal Positions** allow you to create *sets of rules* to automatically "
"adapt the taxes and the accounts used for a transaction."
msgstr ""
"Las **Posiciones fiscales** permiten crear *conjuntos de reglas* que adaptan"
" automáticamente los impuestos y las cuentas utilizadas para una "
"transacción."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:16
msgid "They can be applied in various ways:"
msgstr "Pueden aplicarse de varias maneras:"
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:18
msgid ""
":ref:`automatically applied, based on some rules "
"<fiscal_positions/automatic>`"
msgstr ""
":ref:`aplicado automáticamente, a partir de algunas reglas "
"<fiscal_positions/automatic>`."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:19
msgid ":ref:`manually applied on a transaction <fiscal_positions/partner>`"
msgstr ""
":ref:`aplicado manualmente en una transacción <fiscal_positions/partner>`."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:20
msgid ""
":ref:`assigned to a partner, on its contact form "
"<fiscal_positions/transaction>`"
msgstr ""
":ref:`asignado a un partner, en su formulario de contacto "
"<fiscal_positions/transaction>`."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:23
msgid ""
"A few Fiscal Positions are already preconfigured on your database, as part "
"of your :doc:`Fiscal Localization Package "
"<../../fiscal_localizations/overview/fiscal_localization_packages>`."
msgstr ""
"Algunas posiciones fiscales ya están predefinidas en su base de datos, como "
"parte de su :doc:`Paquete de localización fiscal "
"<../../fiscal_localizations/overview/fiscal_localization_packages>`."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:30
msgid "Tax and Account Mapping"
msgstr "Mapeo de impuestos y cuentas"
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:32
msgid ""
"To edit or create a Fiscal Position, go to :menuselection:`Accounting --> "
"Configuration --> Fiscal Positions`, and open the entry you want to modify "
"or click on *Create*."
msgstr ""
"Para editar o crear una Posición Fiscal, vaya a :menuselection:`Contabilidad"
" --> Configuración --> Posiciones Fiscales`, y abra el asiento que desea "
"modificar o haga clic en *Crear*."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:35
msgid ""
"The mapping of taxes and accounts is based on the default taxes and accounts"
" defined in the products' forms."
msgstr ""
"El mapeo de impuestos y cuentas se basa en los impuestos y cuentas "
"predeterminados definidos en los formularios de los productos."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:38
msgid ""
"To map to another tax or account, fill out the right column (**Tax to "
"Apply**/**Account to Use Instead**)."
msgstr ""
"Para mapear otro impuesto o cuenta, complete la columna de la derecha "
"(**Impuesto a aplicar**/**Cuenta alterna**)."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:40
msgid ""
"To remove a tax, rather than replacing it with another, leave the field "
"**Tax to Apply** empty."
msgstr ""
"Para eliminar un impuesto, en lugar de sustituirlo por otro, deje vacío el "
"campo **Impuesto a aplicar**."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:41
msgid ""
"To replace a tax with multiple other taxes, add multiple lines with the same"
" **Tax on Product**."
msgstr ""
"Para sustituir un impuesto por otro, añada varias líneas con el mismo "
"**Impuesto sobre el producto**."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:44
msgid ""
"The mapping only works with *active* taxes. Therefore, make sure they are "
"active by going to :menuselection:`Accounting --> Configuration --> Taxes`."
msgstr ""
"El mapeo solo funciona con impuestos *activos*. Por lo tanto, asegúrese de "
"que estén activos yendo a :menuselection:`Contabilidad --> Configuración -->"
" Impuestos`."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:50
msgid "Automatic application"
msgstr "Aplicación automática"
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:52
msgid ""
"You can configure your Fiscal Positions to be applied automatically, "
"following a set of conditions."
msgstr ""
"Puede configurar sus posiciones fiscales para que se apliquen "
"automáticamente, bajo una serie de condiciones."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:54
msgid ""
"To do so, open the Fiscal Position you want to modify and click on **Detect "
"Automatically**. You can configure a few conditions:"
msgstr ""
"Para ello, abra la Posición fiscal que desea modificar y haga clic en "
"**Detectar automáticamente**. Puede configurar algunas condiciones:"
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:57
msgid ""
"**VAT Required**: The VAT number *must* be indicated in the customer's "
"contact form."
msgstr ""
"**Requiere identificación fiscal**: Se debe indicar el número de "
"identificación fiscal en el formulario de contacto del cliente."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:58
msgid ""
"**Country Group** / **Country**: The Fiscal Position is applied to these "
"countries."
msgstr ""
"**Grupo de países**/**País**: Países en los que se aplica la posición "
"fiscal."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:65
msgid ""
"Taxes on **eCommerce orders** are automatically updated once the visitor has"
" logged in or filled out their billing details."
msgstr ""
"Los impuestos de las **órdenes de comercio electrónico** se actualizan "
"automáticamente una vez que el visitante se conecte o complete sus datos de "
"facturación."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:69
msgid ""
"The Fiscal Positions' **sequence** - the order in which they are arranged - "
"defines which Fiscal Position to apply if the conditions are met in multiple"
" Fiscal Positions."
msgstr ""
"La **secuencia** de las Posiciones fiscales (el orden en que están "
"ordenadas) define qué posición fiscal se aplicará si las condiciones "
"coinciden con varias posiciones fiscales."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:72
msgid ""
"For example, if the first Fiscal Position targets *country A*, and the "
"second Fiscal Position targets a *Country Group* that also comprises "
"*country A*, only the first Fiscal Position will be applied to customers "
"from *country A*."
msgstr ""
"Por ejemplo, si la primera posición fiscal está dirigida al *país A*, y la "
"segunda posición fiscal está dirigida a un *grupo de países* que también "
"incluye al *país A*, solo se aplicará la primera posición fiscal a los "
"clientes del *país A*."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:79
msgid "Application"
msgstr "Aplicación"
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:84
msgid "Assign a Fiscal Position to a partner"
msgstr "Asignar una posición fiscal a un partner"
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:86
msgid ""
"You can manually define which Fiscal Position must be used by default for a "
"specific partner."
msgstr ""
"Se puede definir manualmente la posición fiscal a utilizar de manera "
"predeterminada para un partner específico."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:88
msgid ""
"To do so, open the partner's contact form, go to the **Sales & Purchase** "
"tab, edit the **Fiscal Position** field, and click on *Save*."
msgstr ""
"Para hacerlo, abra el formulario de contacto del partner, vaya a la pestaña "
"**Ventas y Compras**, edite el campo **Posición fiscal** y haga clic en "
"*Guardar*."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:98
msgid "Choose Fiscal Positions manually on Sales Orders, Invoices, and Bills"
msgstr ""
"Seleccione manualmente las posiciones fiscales en las órdenes de venta, las "
"facturas y los recibos"
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:100
msgid ""
"To manually select which Fiscal Position to use for a new Sales Order, "
"Invoice, or Bill, go to the **Other Info** tab and select the right **Fiscal"
" Position** *before* adding product lines."
msgstr ""
"Para seleccionar manualmente la posición fiscal que se utilizará para una "
"nueva orden de venta o factura, vaya a la pestaña **Más información** "
"seleccione la **posición fiscal** correcta *antes* de añadir las líneas de "
"producto."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:110
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:281
msgid ":doc:`taxcloud`"
msgstr ":doc:`taxcloud`"
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst:111
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:280
msgid ":doc:`B2B_B2C`"
msgstr ":doc:`B2B_B2C`"
#: ../../content/applications/finance/accounting/taxation/taxes/retention.rst:3
msgid "Manage withholding taxes"
msgstr "Gestionar la retención fiscal"
#: ../../content/applications/finance/accounting/taxation/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 ""
"Una retención fiscal, también llamada impuesto de retención, es un requisito"
" gubernamental para que el pagador de una factura de un cliente retenga o "
"deduzca impuestos del pago, y pague ese impuesto al gobierno. En la mayoría "
"de las jurisdicciones, esta retención se aplica a los ingresos laborales."
#: ../../content/applications/finance/accounting/taxation/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 ""
"Con los impuestos normales, se añade el impuesto al subtotal para obtener el"
" total a pagar. En cambio, las retenciones se deducen del importe a pagar, "
"ya que el cliente pagará el impuesto."
#: ../../content/applications/finance/accounting/taxation/taxes/retention.rst:14
msgid "As, an example, in Colombia you may have the following invoice:"
msgstr "Como ejemplo, en Colombia puede tener la siguiente factura:"
#: ../../content/applications/finance/accounting/taxation/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 ""
"En este ejemplo, la **empresa** que envió la factura debe $20 de impuestos "
"al **gobierno** y el **cliente** debe $10 de impuestos al **gobierno**."
#: ../../content/applications/finance/accounting/taxation/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 ""
"En Odoo, una retención fiscal se define creando un impuesto negativo. Para "
"una retención del 10%, usted debería configurar el siguiente impuesto "
"(disponible a través de :menuselection:`Configuración --> Impuestos`):"
#: ../../content/applications/finance/accounting/taxation/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 ""
"Para que aparezca como retención en la factura, debe establecer un grupo "
"fiscal específico llamado **Retención** en su impuesto, en la pestaña "
"**Opciones avanzadas**."
#: ../../content/applications/finance/accounting/taxation/taxes/retention.rst:39
msgid ""
"Once the tax is defined, you can use it in your products, sales order or "
"invoices."
msgstr ""
"Una vez definido el impuesto, puede utilizarlo en sus productos, órdenes de "
"venta o facturas."
#: ../../content/applications/finance/accounting/taxation/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 ""
"Si la retención es un porcentaje de un impuesto normal, cree un Impuesto con"
" un **Cálculo de impuestos** como **Grupo de impuestos** y establezca los "
"dos impuestos en este grupo (impuesto normal y de retención)."
#: ../../content/applications/finance/accounting/taxation/taxes/retention.rst:48
msgid "Applying retention taxes on invoices"
msgstr "Aplicación de las retenciones en las facturas"
#: ../../content/applications/finance/accounting/taxation/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 ""
"Una vez que haya creado su impuesto, puede utilizarlo en los formularios de "
"los clientes, en las órdenes de venta o en las facturas de los clientes. "
"Puede aplicar varios impuestos en una sola línea de factura de cliente."
#: ../../content/applications/finance/accounting/taxation/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 ""
"Cuando usted ve la factura del cliente en la pantalla, solo obtiene una "
"línea de **Impuestos** que resume todos los impuestos (impuestos normales y "
"retenciones). Pero cuando imprime o envía la factura, Odoo hace la división "
"correcta entre todos los impuestos."
#: ../../content/applications/finance/accounting/taxation/taxes/retention.rst:63
msgid "The printed invoice will show the different amounts in each tax group."
msgstr ""
"La factura impresa mostrará los diferentes importes de cada grupo fiscal."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:3
msgid "Get correct tax rates in the United States using TaxCloud"
msgstr ""
"Obtenga las tasas de impuestos correctas en los Estados Unidos usando "
"TaxCloud"
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:5
msgid ""
"The **TaxCloud** integration allows you to correctly calculate the sales tax"
" for every address in the United States and keeps track of which products "
"are exempt from sales tax and in which states each exemption applies. "
"TaxCloud calculates sales tax in real-time for every state, city, and "
"special jurisdiction in the United States."
msgstr ""
"La integración de **TaxCloud** le permite calcular correctamente el impuesto"
" sobre las ventas para cada dirección en los Estados Unidos y hace un "
"seguimiento de qué productos están exentos del impuesto y en qué estados se "
"aplica cada excepción. TaxCloud calcula el impuesto sobre las ventas en "
"tiempo real para cada estado, ciudad y jurisdicción especial de los Estados "
"Unidos."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:15
msgid "In TaxCloud"
msgstr "En TaxCloud"
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:16
msgid ""
"Create a free account on `TaxCloud <https://taxcloud.com/#register>`__ "
"website."
msgstr ""
"Cree una cuenta gratuita en `TaxCloud <https://taxcloud.com/#register>`__ "
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:18
msgid ""
"Register your Odoo website on TaxCloud to get an *API ID* and an *API Key*."
msgstr ""
"Registre su sitio web de Odoo en TaxCloud para obtener una *Identificación "
"de la API * y una *Clave API*."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:23
msgid ""
"In Settings on TaxCloud, click *Locations* to enter the location of your "
"Office(s) & Warehouse(s)."
msgstr ""
"En la sección de Ajustes de TaxCloud, haga clic en *Ubicaciones* para "
"introducir la ubicación de sus oficinas y almacenes."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:24
msgid ""
"In Settings on TaxCloud, click *Manage Tax States* to verify the states "
"where you collect sales tax."
msgstr ""
"En Ajustes de TaxCloud, haga clic en *Gestión de los estados fiscales* para "
"verificar los estados en los que aplica el impuesto sobre las ventas."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:27
msgid "In Odoo"
msgstr "En Odoo"
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:28
msgid ""
"Go to :menuselection:`Invoicing / Accounting --> Configuration --> Settings`"
" and check *TaxCloud - Compute tax rates based on U.S. ZIP codes* (note: "
"actually uses complete street address)."
msgstr ""
"Vaya a :menuselection:`Facturación/Contabilidad --> Configuración --> "
"Ajustes` y marque *TaxCloud - Calcular las tasas de impuestos basadas en los"
" códigos postales de los Estados Unidos* (nota: en realidad utiliza la "
"dirección completa)."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:30
msgid "Enter your TaxCloud credentials."
msgstr "Introduzca sus credenciales de TaxCloud."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:31
msgid "Click SAVE to store your credentials."
msgstr "Haga clic en GUARDAR para registrar sus credenciales."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:36
msgid ""
"Click the Refresh Icon next to *Default Category* to import the TIC product "
"categories from TaxCloud (Taxability Information Codes). Some categories may"
" imply specific rates or attract product/service type exemptions."
msgstr ""
"Haga clic en el icono Actualizar situado junto a *Categoría predeterminada* "
"para importar las categorías de productos TIC (Códigos de Información sobre "
"Impuestos, por sus siglas en inglés) desde TaxCloud. Algunas categorías "
"pueden implicar tasas específicas o generar excepciones de tipo "
"producto/servicio."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:38
msgid ""
"Select your default *TIC Code*. This will apply to any new product created."
msgstr ""
"Seleccione su *código TIC* predeterminado. Se aplicará en la creación de "
"cualquier producto nuevo."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:40
msgid ""
"Set a specific TaxCloud TIC Category on the *General Information* tab of the"
" Product, or on the Product Category."
msgstr ""
"Establezca una categoría específica de TaxCloud TIC en la pestaña "
"*Información general* del producto, o en la categoría del producto."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:42
msgid ""
"Make sure your company address is complete (including the state and the zip "
"code). Go to :menuselection:`Settings --> Users & Companies --> Companies` "
"to open and edit your Company record."
msgstr ""
"Asegúrese de que la dirección de su empresa esté completa (incluyendo el "
"estado y el código postal). Vaya a :menuselection:`Ajustes --> Usuarios y "
"empresas --> Empresas` para abrir y editar el registro de su empresa."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:47
msgid "Automatically post taxes to the correct Tax Payable account"
msgstr ""
"Contabilizar automáticamente los impuestos en la cuenta correcta de los "
"impuestos a pagar"
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:49
msgid ""
"For each one of your companies that uses TaxCloud, it might be necessary to "
"create a **User-Defined Default** so that the new taxes generated by the "
"TaxCloud integration are created with the correct Tax Payable account:"
msgstr ""
"Tal vez sea necesario crear un **predeterminado definido por el usuario** "
"por cada una de sus empresas que use TaxCloud, de esta manera los impuestos "
"creados por la integración de TaxCloud se crearán en la cuenta correcta de "
"los impuestos a pagar:"
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:54
msgid ""
"A User-Defined Default impacts all records at creation. It means that "
"**every** new tax will be set up to record income in the specified Tax "
"Payable account, unless the tax is manually edited to specify a different "
"income account (or there exists another User-Defined Default that takes "
"precedence)."
msgstr ""
"Un predeterminado definido por el usuario afecta todos los registros. Esto "
"quiere decir que **todos** los nuevos impuestos se registrarán en la cuenta "
"de impuestos a pagar específica, a menos que se editen manualmente para "
"especificar una cuenta diferente (o que exista otro valor predeterminado "
"definido por el usuario que tenga prioridad)."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:59
msgid ""
"In :menuselection:`Accounting --> Configuration --> Chart of Accounts`, "
"select the Tax Payable account for the company. Take note of the account's "
"``id`` in the URL string."
msgstr ""
"En :menuselection:`Contabilidad --> Configuración --> Plan de cuentas` y "
"seleccione la cuenta de impuestos a pagar de la empresa. Tenga en cuenta el "
"``id`` de la cuenta en la cadena URL."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:66
msgid ""
"Activate the :ref:`developer mode <developer-mode>`, then go to "
":menuselection:`Settings --> Technical --> Actions --> User-Defined "
"Defaults`, and click on *Create*."
msgstr ""
"Active el :ref:`modo de desarrollador <developer-mode>`, vaya a "
":menuselection:`Ajustes --> Técnico --> Acciones --> Predeterminados "
"definidos por el usuario` y haga clic en *Crear*."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:70
msgid "Click on *Field*, then, in the drop-down menu, on *Search More*."
msgstr ""
"Haga clic en *Campo*, después, en el menú desplegable haga clic en *Buscar "
"más*."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:76
msgid ""
"In the pop-up's search box, filter on the model ``tax.repartition.line`` and"
" the field ``account``. Select the ``account`` field of the "
"``tax.repartition.line`` model."
msgstr ""
"En el cuadro de búsqueda, filtre el modelo ``tax.repartition.line`` y el "
"campo ``cuenta``. Seleccione el campo ``cuenta`` en el modelo "
"``tax.repartition.line``."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:83
msgid ""
"In the **Default Value** field, enter the ID of the company's Tax Payable "
"account. Select the company for which this configuration should apply in the"
" *Company* field. Click *Save*."
msgstr ""
"En el campo **Valor predeterminado**, ingrese el ID de la cuenta de "
"impuestos a pagar. Seleccione la empresa a la que debe aplicarse esta "
"configuración en el campo *Empresa*. Haga clic en *Guardar*."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:93
msgid "How it works"
msgstr "¿Cómo funciona?"
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:95
msgid ""
"Salestax is calculated in Odoo based on fiscal positions (see "
":doc:`fiscal_positions`). A Fiscal Position for the United States is created"
" when installing *TaxCloud*. Everything works out-of-the-box."
msgstr ""
"El impuesto de ventas lo calcula Odoo en base a las posiciones fiscales (ver"
" :doc:`fiscal_positions`). Se crea una posición fiscal para los Estados "
"Unidos al instalar *TaxCloud*. Todo funciona de forma inmediata."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:100
msgid ""
"You can configure Odoo to automatically detect which Customers should use "
"this fiscal position. Go to :menuselection:`Accounting --> Configuration "
"--> Fiscal Positions` to open and edit the record."
msgstr ""
"Puede configurar Odoo para que detecte automáticamente cuales clientes "
"deberán usar esta posición fiscal. Vaya a :menuselection:`Contabilidad --> "
"Configuración --> Posiciones fiscales` para abrir y editar el registro."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:107
msgid ""
"Now, this fiscal position is automatically set on any sales order, web "
"order, or invoice when the customer country is *United States*. This "
"triggers the automated tax computation."
msgstr ""
"Esta posición fiscal se establece automáticamente en cualquier orden de "
"venta, orden en línea o factura cuando el país del cliente es *Estados "
"Unidos*. Esto desencadena el cálculo automático de impuestos."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:114
msgid ""
"Add your product(s). You have two options to get Sales Tax on the Order. "
"You can confirm it, or you can save it and from the *Action* Menu choose "
"**Update Taxes with TaxCloud**."
msgstr ""
"Añada sus productos. Tiene dos opciones para obtener el impuesto sobre las "
"ventas en la orden. Puede confirmarla, o puede guardarla y desde el Menú "
"*Acción* elegir **Actualizar impuestos con TaxCloud**."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:119
msgid "Coupons & Promotions"
msgstr "Cupones y promociones"
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:121
msgid ""
"If you use the Coupon or Promotion Programs, the integration with Taxcloud "
"might seem a bit odd."
msgstr ""
"Si utiliza los programas de cupones o promociones, la integración con "
"Taxcloud puede parecer un poco extraña."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:123
msgid ""
"The problem lies with the fact that Taxcloud does not accept lines with "
"negative amounts as part of the tax computation. This means that the amount "
"of the lines added by the promotion program must be deduced from the total "
"of the lines it impacts. This means, amongst other complications, that "
"orders that use coupons or promotions with a Taxcloud fiscal position "
"**must** be invoiced completely - you cannot create invoices for partial "
"deliveries, etc."
msgstr ""
"El problema radica en que Taxcloud no acepta líneas con importes negativos "
"como parte del cálculo de impuestos. Esto significa que el importe de las "
"líneas añadidas por el programa de promoción debe deducirse del total de las"
" líneas a las que afecta. Esto significa, entre otras cosas, que las órdenes"
" que empleen cupones o promociones con posición fiscal en Taxcloud se "
"**deben** facturar en su totalidad, no se pueden crear facturas para "
"entregas parciales, etc."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:129
msgid ""
"Another specific oddity is possible in the UI: imagine that you sell a "
"product from the Taxcloud category *[20110] Computers* and that you have a "
"promotion program in place that provides a 50% discount on this product. If "
"the tax rate for this particular product is 7%, the tax rate that will be "
"computed from the Taxcloud integration will display 3.5%. This happens "
"because the discount is included in the price that is sent to Taxcloud, but "
"in Odoo this discount is in another line entirely. At the end of the day, "
"your tax computation will be correct (since a 3.5% tax on the full price is "
"the equivalent of a 7% tax on half the price), but this might be surprising "
"from a user point of view."
msgstr ""
"Otra peculiaridad ocurre en la interfaz del usuario: imagine que vende un "
"producto de la categoría Taxcloud *[20110] Computadoras* y tiene un programa"
" de promoción que ofrece un descuento del 50% en este producto. Si la tasa "
"de impuestos para este producto en particular es del 7%, la tasa de "
"impuestos que se calculará desde la integración de Taxcloud mostrará el "
"3.5%. Esto sucede porque el descuento está incluido en el precio que se "
"envía a Taxcloud, pero en Odoo este descuento está en otra línea. Al final, "
"el cálculo de los impuestos será correcto (ya que un impuesto del 3.5% sobre"
" el precio completo es el equivalente a un impuesto del 7% sobre la mitad "
"del precio), aunque esto puede ser una sorpresa desde el punto de vista del "
"usuario."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:5
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 ""
"Hay varios tipos de **impuestos**, y su aplicación varía mucho, dependiendo "
"principalmente de la ubicación de su empresa. Para asegurarse de que se "
"registran correctamente, el sistema de impuestos de Odoo es compatible con "
"todo tipo de usos y cálculos."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:12
msgid "Activate Sales Taxes from the List view"
msgstr "Activar los impuestos sobre las ventas desde la vista de lista"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:14
msgid ""
"As part of your :doc:`Fiscal Localization Package "
"<../../fiscal_localizations/overview/fiscal_localization_packages>`, 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 ""
"Como parte de su :doc:`Paquete de localización fiscal "
"<../../fiscal_localizations/overview/fiscal_localization_packages>`, la "
"mayoría de los impuestos sobre las ventas de su país ya están "
"preconfigurados en su base de datos. Sin embargo, solo algunos de ellos "
"están activados de forma predeterminada, de modo que pueda activar solo los "
"que sean relevantes para su negocio."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:19
msgid ""
"To activate Sale Taxes, go to :menuselection:`Accounting --> Configuration "
"--> Taxes` and use the *Activate* toggle button to activate or deactivate a "
"tax."
msgstr ""
"Para activar los impuestos de venta, vaya a :menuselection:`Contabilidad -->"
" Configuración --> Impuestos` y utilice el botón *Activar* para activar o "
"desactivar un impuesto."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:31
msgid ""
"To edit or create a **Tax**, go to :menuselection:`Accounting --> "
"Configuration --> Taxes` and open a tax or click on *Create*."
msgstr ""
"Para editar o crear un **impuesto**, vaya a :menuselection:`Contabilidad -->"
" Configuración --> Impuestos`, abra un impuesto o haga clic en *Crear*."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:41
msgid ""
"Taxes have three different labels, each one having a specific use. Refer to "
"the following table to see where they are displayed."
msgstr ""
"Los impuestos tienen tres etiquetas diferentes, cada una con un uso "
"específico. Consulte la siguiente tabla para ver en qué lugar aparecen."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45
msgid ":ref:`Tax Name <taxes/name>`"
msgstr ":ref:`Tax Name <taxes/name>`"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45
msgid ":ref:`Label on Invoice <taxes/label-invoices>`"
msgstr ":ref:`Label on Invoice <taxes/label-invoices>`"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:45
msgid ":ref:`Tax Group <taxes/tax-group>`"
msgstr ":ref:`Tax Group <taxes/tax-group>`"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48
msgid "Back end"
msgstr "Back end"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48
msgid "*Taxes* column on exported invoices"
msgstr "La columna de *Impuestos* en las facturas exportadas"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48
msgid "Above the *Total* line on exported invoices"
msgstr "Arriba de la línea *Total* en las facturas exportadas"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:53
msgid "Basic Options"
msgstr "Opciones principales"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:58
msgid "Tax Name"
msgstr "Nombre del impuesto"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:60
msgid ""
"The **Tax Name** as you want to display it for backend users. This is the "
":ref:`label <taxes/labels>` you see while editing Sales Orders, Invoices, "
"Products, etc."
msgstr ""
"El **Nombre del impuesto** tal y como lo quiere mostrar a los usuarios del "
"backend. Esta es la :ref:`label <taxes/labels>` que se ve mientras se editan"
" las órdenes de venta, facturas, productos, etc."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:66
msgid "Tax Computation"
msgstr "Cálculo de impuestos"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:68
msgid "**Group of Taxes**"
msgstr "**Grupos de impuestos**"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:70
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 ""
"El impuesto es una combinación de varios subimpuestos. Puede añadir tantos "
"impuestos como desee, en la orden en la que desee que se apliquen."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:74
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 <taxes/base-subsequent>`."
msgstr ""
"Asegúrese de que la secuencia de impuestos es correcta, ya que el orden en "
"el que están puede afectar al cálculo de los importes de los impuestos, en "
"especial si uno de los impuestos :ref:`afecta a la base de los siguientes "
"<taxes/base-subsequent>`."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:78
msgid "**Fixed**"
msgstr "**Fijo**"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:80
msgid ""
"The tax has a fixed amount in the default currency. The amount remains the "
"same, regardless of the Sales Price."
msgstr ""
"El impuesto tiene un importe fijo en la moneda predeterminada. El importe "
"sigue siendo el mismo, independientemente del precio de venta."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:83
msgid ""
"For example, a product has a Sales Price of $1000, and we apply a *$10 "
"fixed* tax. We then have:"
msgstr ""
"Por ejemplo, un producto tiene un precio de venta de $1000, y le aplicamos "
"un impuesto fijo de *$10*. Entonces tenemos:"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231
msgid "Product's Sales Price"
msgstr "Precio de venta del producto"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231
msgid "Price without tax"
msgstr "Precio sin impuestos"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231
msgid "Tax"
msgstr "Impuesto"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:86
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:101
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:115
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:231
msgid "Total"
msgstr "Total"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234
msgid "1,000"
msgstr "1,000"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89
msgid "10"
msgstr "10"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89
msgid "1,010.00"
msgstr "1,010.00"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:92
msgid "**Percentage of Price**"
msgstr "**Porcentaje del precio**"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:94
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 ""
"El *precio de venta* es la base imponible: el importe del impuesto se "
"calcula multiplicando el precio de venta por el porcentaje del impuesto."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:97
msgid ""
"For example, a product has a Sales Price of $1000, and we apply a *10% of "
"Price* tax. We then have:"
msgstr ""
"Por ejemplo, si un producto tiene un precio de venta de $1000, y aplicamos "
"un impuesto del *10% del precio*. Tendremos entonces:"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:104
msgid "1,100.00"
msgstr "1,100.00"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:107
msgid "**Percentage of Price Tax Included**"
msgstr "**Porcentaje del precio con impuestos incluidos**"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:109
msgid ""
"The *Total* is the taxable basis: the tax's amount is a percentage of the "
"Total."
msgstr ""
"El *Total* es la base imponible: el importe del impuesto es un porcentaje "
"del Total."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:111
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 ""
"Por ejemplo, si un producto tiene un precio de venta de $1000, y aplicamos "
"un impuesto del *10% del precio incluido*. Tendremos:"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118
msgid "111.11"
msgstr "111.11"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:118
msgid "1,111.11"
msgstr "1,111.11"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:124
msgid "Active"
msgstr "Activo"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:126
msgid "Only **Active** taxes can be added to new documents."
msgstr "Solo se pueden añadir impuestos **activos** a los nuevos documentos."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:129
msgid ""
"It is not possible to delete taxes that have already been used. Instead, you"
" can deactivate them to prevent future use."
msgstr ""
"No es posible eliminar los impuestos que ya se han utilizado. En su lugar, "
"puede desactivarlos para evitar su uso en el futuro."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:133
msgid ""
"This field can be modified from the *List View*. See :ref:`above "
"<taxes/list_activation>` for more information."
msgstr ""
"Este campo se puede modificar desde la *Vista de lista*. Ver :ref:`arriba "
"<taxes/list_activation>` para más información."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:139
msgid "Tax Scope"
msgstr "Ámbito del impuesto"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:141
msgid ""
"The **Tax Scope** determines the tax's application, which also restricts "
"where it is displayed."
msgstr ""
"El **Ámbito del impuesto** determina la aplicación del impuesto, lo cual "
"también limita su visualización."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:143
msgid "**Sales**: Customer Invoices, Product's Customer Taxes, etc."
msgstr ""
"**Ventas**: Facturas de clientes, impuestos de productos de clientes, etc."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:144
msgid "**Purchase**: Vendor Bills, Product's Vendor Taxes, etc."
msgstr ""
"**Compra**: Facturas de proveedores, impuestos de proveedores de productos, "
"etc."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:145
msgid "**None**"
msgstr "**Ninguno**"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:148
msgid ""
"You can use **None** for taxes that you want to include in a :ref:`Group of "
"Taxes <taxes/computation>` but that you don't want to list along with other "
"Sales or Purchase taxes."
msgstr ""
"Puede utilizar **Ninguno** para los impuestos que desee incluir en un "
":ref:`Grupo de Impuestos <taxes/computation>` pero que no desee incluir en "
"la lista junto con otros impuestos de Ventas o Compras."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:154
msgid "Definition tab"
msgstr "Pestaña de definición"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:156
msgid ""
"Allocate with precision the amount of the taxable basis or percentages of "
"the computed tax to multiple accounts and Tax Grids."
msgstr ""
"Asigne con precisión el importe de la base imponible o los porcentajes del "
"impuesto calculado a múltiples cuentas y tablas de impuestos."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:163
msgid "**Based On**:"
msgstr "**Basado en**:"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:165
msgid "Base: the price on the invoice line"
msgstr "Base: el precio en la línea de factura"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:166
msgid "% of tax: a percentage of the computed tax."
msgstr "% de impuesto: un porcentaje del impuesto calculado."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:168
msgid "**Account**: if defined, an additional Journal Item is recorded."
msgstr "**Cuenta**: Si está definida, se registra un apunte adicional."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:169
msgid ""
"**Tax Grids**: used to generate :doc:`Tax Reports "
"<../../reporting/declarations/tax_returns>` automatically, according to your"
" country's regulations."
msgstr ""
"**Tablas de impuestos**: se utilizan para generar :doc:`Reportes de "
"impuestos <../../reportes/declaraciones/declaraciones de impuestos>` "
"automáticamente, de acuerdo con las reglas de su país."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:175
msgid "Advanced Options tab"
msgstr "Pestaña de opciones avanzadas"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:180
msgid "Label on Invoices"
msgstr "Etiqueta en facturas"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:182
msgid ""
"The label of the tax, as displayed on each invoice line in the **Taxes** "
"column. This is the :ref:`label <taxes/labels>` visible to *front end* "
"users, on exported invoices, on their Customer Portals, etc."
msgstr ""
"La etiqueta del impuesto, como se muestra en cada línea de la factura en la "
"columna **Impuestos**. Esta es la :ref:`etiqueta <taxes/labels>` visible "
"para los usuarios *frontend*, en las facturas exportadas, en sus portales de"
" clientes, etc."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:193
msgid "Tax Group"
msgstr "Grupo de impuestos"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:195
msgid ""
"Select to which **Tax Group** the tax belongs. The Tax Group name is the "
":ref:`label <taxes/labels>` displayed above the *Total* line on exported "
"invoices, and the Customer Portals."
msgstr ""
"Seleccione a qué **Grupo de impuestos** pertenece el impuesto. El nombre del"
" Grupo de impuestos es la :ref:`etiqueta <taxes/labels>` que se muestra "
"encima de la línea *Total* en las facturas exportadas, y en los portales de "
"clientes."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:198
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 <fiscal_positions>`."
msgstr ""
"Los grupos de impuestos incluyen diferentes repeticiones del mismo impuesto."
" Esto puede ser útil cuando se debe registrar de forma diferente el mismo "
"impuesto según las :doc:`Posiciones fiscales <fiscal_positions>`."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:205
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 <taxes/label-invoices>` indicates *0% EU*, and the Tax Group name, "
"above the *Total* line, indicates *0%*."
msgstr ""
"En el ejemplo anterior, vemos un impuesto del 0% para los clientes "
"intracomunitarios en Europa. Registra importes en cuentas específicas y con "
"tablas de impuestos específicas. Aun así, para el cliente, es un impuesto "
"del 0%. Por eso la :ref:`Etiqueta de la factura <taxes/label-invoices>` "
"indica *0% EU*, y el nombre del grupo de impuestos, sobre la línea *Total*, "
"indica *0%*."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:213
msgid "Include in Analytic Cost"
msgstr "Incluir en análisis de costos"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:215
msgid ""
"With this option activated, the tax's amount is assigned to the same "
"**Analytic Account** as the invoice line."
msgstr ""
"Con esta opción activada, el importe del impuesto se asigna a la misma "
"**cuenta analítica** que la línea de factura."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:221
msgid "Included in Price"
msgstr "Incluido en el precio"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:223
msgid ""
"With this option activated, the total (including the tax) equals the **Sales"
" Price**."
msgstr ""
"Con esta opción activada, el total (con impuestos incluidos) es igual al "
"**Precio de venta**."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:225
msgid ":dfn:`Total = Sales Price = Computed Tax-Excluded price + Tax`"
msgstr ""
":dfn:`Total = Precio de venta = Precio calculado sin impuestos incluidos + "
"Impuesto`"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:227
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 ""
"Por ejemplo, un producto tiene un precio de venta de $1000, y aplicamos un "
"impuesto del *10% del precio*, que está *incluido en el precio*. Entonces "
"tenemos:"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234
msgid "900.10"
msgstr "900.10"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234
msgid "90.9"
msgstr "90.9"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:234
msgid "1,000.00"
msgstr "1,000.00"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:238
msgid ""
"If you need to define prices accurately, both tax-included and tax-excluded,"
" please refer to the following documentation: :doc:`B2B_B2C`."
msgstr ""
"Si necesita definir los precios con precisión, tanto con o sin impuestos, "
"consulte la siguiente documentación: :doc:`B2B_B2C`."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:242
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 ""
"**Facturas**: De forma predeterminada, los subtotales de línea mostrados en "
"sus facturas son *sin impuestos inlcuidos*. Para mostrar los subtotales de "
"línea *con impuestos incluidos*, vaya a :menuselection:`Contabilidad --> "
"Configuración --> Ajustes --> Facturas de clientes`, y seleccione *con "
"impuestos incluidos* en el campo **Distribución de impuestos de los "
"subtotales de línea**, luego haga clic en *Guardar*."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:246
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 ""
"**Comercio electrónico**: De forma predeterminada, los precios mostrados en "
"su sitio web de comercio electrónico son *sin impuestos incluidos*. Para "
"mostrar los precios *con impuestos incluidos*, vaya a :menuselection:`Sitio "
"web --> Configuración --> Ajustes --> Precios`, y seleccione *con impuestos "
"incluidos* en el campo **Precios de los productos**, luego haga clic en "
"*Guardar*."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:253
msgid "Affect Base of Subsequent Taxes"
msgstr "Afecta la base de los impuestos subsecuentes"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:255
msgid ""
"With this option, the total tax-included becomes the taxable basis for the "
"other taxes applied to the same product."
msgstr ""
"Con esta opción, el total de impuestos incluidos se convierte en la base "
"imponible de los demás impuestos aplicados al mismo producto."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:258
msgid ""
"You can configure a new :ref:`Group of Taxes <taxes/computation>` to include"
" this tax, or add it directly to a product line."
msgstr ""
"Puede configurar un nuevo :ref:`Grupo de Impuestos <taxes/computation>` que "
"incluya este impuesto, o añadirlo directamente a una línea de producto."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:266
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 ""
"El orden en el que se añaden los impuestos en una línea de producto no tiene"
" ningún efecto sobre el cálculo de los importes. Si añade los impuestos "
"directamente en una línea de producto, solo la secuencia de impuestos "
"determina el orden en que se aplican."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:270
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 ""
"Para reorganizar la secuencia, vaya a :menuselection:`Contabilidad --> "
"Configuración --> Impuestos`, y arrastre y suelte las líneas junto a los "
"nombres de los impuestos."
#: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:3
msgid "VIES VAT numbers validation"
msgstr "Validación de números de IVA en VIES"
#: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.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 ""
"**Sistema de Intercambio de Información Sobre el IVA** - abreviado **VIES**,"
" por sus siglas en inglés, es una herramienta facilitada por la Comisión "
"Europea que le permite comprobar la validez de los números de IVA de las "
"empresas registradas en la Unión Europea. "
#: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.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 ""
"Odoo proporciona una función para **Verificar números de IVA** cada vez que "
"se guarda un contacto. Esto le ayuda a asegurarse de que sus contactos le "
"proporcionaron un número de IVA válido sin salir de la interfaz de Odoo."
#: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.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 ""
"Para activar esta función, vaya a :menuselection:`Contabilidad --> "
"Configuración --> Ajustes --> Impuestos`, active la función **Verificar "
"números de IVA** y haga clic en *Guardar*."
#: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:23
msgid "VAT Number validation"
msgstr "Validación de número de IVA"
#: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:25
msgid ""
"Whenever you create or modify a contact, make sure to fill out the "
"**Country** and **VAT** fields."
msgstr ""
"Cada vez que cree o modifique un contacto, asegúrese de completar los campos"
" **País** e **IVA**."
#: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.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 ""
"Al hacer clic en *Guardar*, Odoo ejecuta una validación del número de IVA "
"por VIES, y muestra un mensaje de error si el número de IVA no es válido."
#: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:39
msgid ""
"This tool checks the VAT number's validity but does not check the other "
"fields' validity."
msgstr ""
"Esta herramienta verifica la validez del número de IVA pero no comprueba la "
"validez de los demás campos."
#: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:43
msgid ""
"`European Commission: VIES search engine "
"<https://ec.europa.eu/taxation_customs/vies/vatRequest.html>`__"
msgstr ""
"`Comisión Europea: Sistema de búsqueda VIES "
"<https://ec.europa.eu/taxation_customs/vies/vatRequest.html>`__"
#: ../../content/applications/finance/documents.rst:3
msgid "Documents"
msgstr "Documentos"
#: ../../content/applications/finance/documents.rst:5
msgid ""
"**Odoo Documents** allows you to store, view and manage files within Odoo."
msgstr ""
"Los **Documentos de Odoo** permiten almacenar, ver y gestionar archivos "
"dentro de Odoo."
#: ../../content/applications/finance/documents.rst:7
msgid ""
"You can upload any type of file (max 64MB per file on Odoo Online/SaaS), and"
" organize them in various workspaces."
msgstr ""
"Puede subir cualquier tipo de archivo (máximo 64MB por archivo a través de "
"Odoo en línea/SaaS), y organizarlos en varios espacios de trabajo."
#: ../../content/applications/finance/documents.rst:11
msgid "`Odoo Documents: product page <https://www.odoo.com/app/documents>`_"
msgstr ""
"`Documentos de Odoo: página del producto "
"<https://www.odoo.com/app/documents>`_"
#: ../../content/applications/finance/documents.rst:14
msgid "Workflow actions"
msgstr "Acciones de flujo de trabajo"
#: ../../content/applications/finance/documents.rst:16
msgid ""
"Workflow actions are automated actions you can create and customize at the "
"level of each workspace. They appear next to a file whenever it meets the "
"criteria you set. That way you can, for example, add tags to a file or move "
"it to another workspace with a single click. Workflow actions help you "
"streamline the management of your documents and your overall business "
"operations."
msgstr ""
"Las acciones de flujo de trabajo son acciones automatizadas que puede crear "
"y personalizar en cualquier nivel del espacio de trabajo. Aparecen al lado "
"de un archivo siempre que éste cumpla los criterios que haya establecido "
"previamente. De este modo, puede, por ejemplo, añadir etiquetas a un archivo"
" o moverlo a otro espacio de trabajo con un solo clic. En resumen, las "
"acciones de flujo de trabajo le ayudan a agilizar la gestión de sus "
"documentos y sus operaciones empresariales."
#: ../../content/applications/finance/documents.rst:22
msgid "Create workflow actions"
msgstr "Crear acciones de flujo de trabajo"
#: ../../content/applications/finance/documents.rst:24
msgid ""
"To create workflow actions, go to :menuselection:`Documents --> "
"Configuration --> Workspaces` and select the workspace where the action "
"should apply. Click on the *Actions* smart button, and then on *Create*."
msgstr ""
"Para crear acciones de flujo de trabajo, vaya a :menuselection:`Documentos "
"--> Configuración --> Espacios de trabajo` y seleccione el espacio de "
"trabajo en el que desea aplicar la acción. Haga clic en el botón inteligente"
" *Acciones* y luego en *Crear*."
#: ../../content/applications/finance/documents.rst:33
msgid ""
"An action applies to all *Child Workspaces* under the *Parent Workspace* you"
" selected."
msgstr ""
"Se aplica una acción a todos los *Espacios de trabajo hijos* bajo el "
"*Espacio de trabajo padre* que haya seleccionado."
#: ../../content/applications/finance/documents.rst:36
msgid ""
"If you use the :ref:`developer mode <developer-mode>`, you can directly "
"access all your actions by going to :menuselection:`Documents --> "
"Configuration --> Actions`."
msgstr ""
"Si utiliza el :ref:`modo de desarrollador <developer-mode>`, puede acceder "
"directamente a todas sus acciones yendo a :menuselection: `Documentos --> "
"Configuración --> Acciones`."
#: ../../content/applications/finance/documents.rst:40
msgid "Set the conditions"
msgstr "Establecer las condiciones"
#: ../../content/applications/finance/documents.rst:42
msgid ""
"After naming your workflow action, you can set the conditions that trigger "
"the appearance of the action button on the right-side panel when selecting a"
" file."
msgstr ""
"Después de nombrar su acción de flujo de trabajo, puede establecer las "
"condiciones que desencadenan la aparición del botón de acción situado en el "
"panel lateral derecho al seleccionar un archivo."
#: ../../content/applications/finance/documents.rst:45
msgid "There are three basic types of conditions you can set:"
msgstr "Hay tres tipos principales de condiciones que se pueden establecer:"
#: ../../content/applications/finance/documents.rst:47
msgid ""
"**Tags**: you can both use the *Contains* and *Does not contain* conditions,"
" meaning the files *must have* or *mustn't have* the tags set here."
msgstr ""
"**Etiquetas**: puede utilizar las condiciones *Contiene* y *No contiene*, lo"
" que significa que los archivos *deben tener* o *no deben tener* las "
"etiquetas establecidas aquí."
#: ../../content/applications/finance/documents.rst:50
msgid "**Contact**: the files must be associated with the contact set here."
msgstr ""
"**Contacto**: los archivos deben estar vinculados al contacto establecido "
"aquí."
#: ../../content/applications/finance/documents.rst:52
msgid "**Owner**: the files must be associated with the owner set here."
msgstr ""
"**Propietario**: los archivos deben estar vinculados al propietario "
"establecido aquí."
#: ../../content/applications/finance/documents.rst:59
msgid ""
"If you don't set any conditions, the action button appears for all files "
"located inside the selected workspace."
msgstr ""
"Si no establece ninguna condición, el botón de acción aparece para todos los"
" archivos situados dentro del espacio de trabajo seleccionado."
#: ../../content/applications/finance/documents.rst:63
msgid "Advanced condition type: domain"
msgstr "Tipo de condición avanzada: dominio"
#: ../../content/applications/finance/documents.rst:66
msgid ""
"It is recommended to have some knowledge of Odoo development to properly "
"configure *Domain* filters."
msgstr ""
"Se recomienda tener conocimiento sobre el desarrollo de Odoo para configurar"
" correctamente los filtros de *Dominio*."
#: ../../content/applications/finance/documents.rst:69
msgid ""
"To access the *Domain* condition, the :ref:`developer mode <developer-mode>`"
" needs to be activated. Once that's done, select the *Domain* condition "
"type, and click on *Add Filter*."
msgstr ""
"Para acceder a la condición *Dominio*, es necesario activar el :ref:`modo de"
" desarrollador <developer-mode>`. Una vez activado, seleccione el tipo de "
"condición *Dominio* y haga clic en *Agregar filtro*."
#: ../../content/applications/finance/documents.rst:76
msgid ""
"To create a rule, you typically select a field, an operator, and a value. "
"For example, if you want to add a workflow action to all the PDF files "
"inside a workspace, set the field to *Mime Type*, the operator to "
"*contains*, and the value to *pdf*."
msgstr ""
"Para crear una regla, normalmente se selecciona un campo, un operador y un "
"valor. Por ejemplo, si quiere añadir una acción de flujo de trabajo a todos "
"los archivos PDF dentro de un espacio de trabajo, establezca el campo como "
"*Tipo de letra*, el operador como *contiene* y el valor como *pdf*."
#: ../../content/applications/finance/documents.rst:84
msgid ""
"Click on *Add node* (plus-circle icon) and *Add branch* (ellipsis icon) to "
"add conditions and sub-conditions. You can then specify if your rule should "
"match *ALL* or *ANY* conditions. You can also edit the rule directly using "
"the *Code editor*."
msgstr ""
"Haga clic en *Añadir nodo* (icono del círculo con signo de más) y *Añadir "
"rama* (icono de la elipsis) para añadir condiciones y subcondiciones. "
"Después podrá especificar si su regla debe coincidir con *TODAS* o *NINGUNA*"
" de las condiciones. También puede editar la regla directamente utilizando "
"el *Editor de código*."
#: ../../content/applications/finance/documents.rst:93
msgid "Configure the actions"
msgstr "Configurar las acciones"
#: ../../content/applications/finance/documents.rst:95
msgid ""
"Select the *Actions* tab to set up your action. You can simultaneously:"
msgstr ""
"Seleccione la pestaña *Acciones* para configurar su acción. Puede hacerlo "
"simultáneamente:"
#: ../../content/applications/finance/documents.rst:97
msgid ""
"**Set Contact**: add a contact to the file, or replace an existing contact "
"with a new one."
msgstr ""
"**Establecer contacto**: añadir un contacto al expediente, o sustituir un "
"contacto existente por uno nuevo."
#: ../../content/applications/finance/documents.rst:98
msgid ""
"**Set Owner**: add an owner to the file, or replace an existing owner with a"
" new one."
msgstr ""
"**Establecer propietario**: añade un propietario al archivo, o sustituye un "
"propietario existente por uno nuevo."
#: ../../content/applications/finance/documents.rst:99
msgid "**Move to Workspace**: move the file to any workspace."
msgstr ""
"**Mover al espacio de trabajo**: mueve el archivo a cualquier espacio de "
"trabajo."
#: ../../content/applications/finance/documents.rst:100
msgid ""
"**Create**: create one of the following items attached to the file in your "
"database:"
msgstr ""
"**Crear**: crea uno de los siguientes elementos vinculados al archivo en su "
"base de datos:"
#: ../../content/applications/finance/documents.rst:102
msgid "**Product template**: create a product you can edit directly."
msgstr ""
"**Plantilla de producto**: crea un producto que se puede editar "
"directamente."
#: ../../content/applications/finance/documents.rst:103
msgid "**Task**: create a Project task you can edit directly."
msgstr ""
"**Tarea**: crea una tarea del proyecto que se puede editar directamente."
#: ../../content/applications/finance/documents.rst:104
msgid "**Signature request**: create a new Sign template to send out."
msgstr ""
"**Solicitud de firma**: crea una nueva plantilla de firma para enviar."
#: ../../content/applications/finance/documents.rst:105
msgid "**Sign directly**: create a Sign template to sign directly."
msgstr ""
"**Firmar directamente**: crear una plantilla de firma que permita firmar "
"directamente."
#: ../../content/applications/finance/documents.rst:106
msgid ""
"**Vendor bill**: create a vendor bill using OCR and AI to scrape information"
" from the file content."
msgstr ""
"**Factura de proveedor**: crea una factura de proveedor utilizando OCR y AI "
"para extraer información del contenido del archivo."
#: ../../content/applications/finance/documents.rst:108
msgid ""
"**Customer invoice**: create a customer invoice using OCR and AI to scrape "
"information from the file."
msgstr ""
"**Factura de cliente**: crea una factura de cliente utilizando OCR e IA para"
" extraer la información del archivo."
#: ../../content/applications/finance/documents.rst:110
msgid ""
"**Vendor credit note**: create a vendor credit note using OCR and AI to "
"scrape information from the file."
msgstr ""
"**Nota de crédito del proveedor**: crea una nota de crédito del proveedor "
"utilizando OCR e IA para extraer información del archivo."
#: ../../content/applications/finance/documents.rst:112
msgid ""
"**Credit note**: create a customer credit note using OCR and AI to scrape "
"information from the file."
msgstr ""
"**Nota de crédito**: crea una nota de crédito para el cliente utilizando OCR"
" e IA para extraer información del archivo."
#: ../../content/applications/finance/documents.rst:114
msgid "**Applicant**: create a new HR application you can edit directly."
msgstr ""
"**Solicitante**: crea una nueva solicitud de RRHH que puede editar "
"directamente."
#: ../../content/applications/finance/documents.rst:116
msgid "**Set Tags**: add, remove, and replace any number of tags."
msgstr ""
"**Establecer etiquetas**: añadir, eliminar y reemplazar cualquier número de "
"etiquetas."
#: ../../content/applications/finance/documents.rst:117
msgid ""
"**Activities - Mark all as Done**: mark all activities linked to the file as"
" done."
msgstr ""
"**Actividades - Marcar todas como hechas**: marca todas las actividades "
"vinculadas al expediente como hechas."
#: ../../content/applications/finance/documents.rst:118
msgid ""
"**Activities - Schedule Activity**: create a new activity linked to the file"
" as configured in the action. You can choose to set the activity on the "
"document owner."
msgstr ""
"**Actividades - Programar actividad**: crea una nueva actividad vinculada al"
" archivo según lo configurado en la acción. Puede optar por fijar la "
"actividad en el propietario del documento."
#: ../../content/applications/finance/expenses.rst:5
msgid "Expenses"
msgstr "Gastos"
#: ../../content/applications/finance/expenses.rst:7
msgid ""
"**Odoo Expenses** streamlines the management of expenses. Employees can "
"submit their expenses; managers can approve them; accountants can record "
"them and process the payments."
msgstr ""
"**Gastos de Odoo** agiliza la gestión de los gastos. Los empleados pueden "
"introducir sus gastos, los gerentes pueden aprobarlos y los contadores "
"pueden registrarlos y procesar los pagos."
#: ../../content/applications/finance/expenses.rst:11
msgid "`Odoo Expenses: product page <https://www.odoo.com/app/expenses>`_"
msgstr ""
"`Gastos de Odoo: página de producto <https://www.odoo.com/app/expenses>`_"
#: ../../content/applications/finance/expenses.rst:14
msgid "How to set expense types"
msgstr "Como configurar los tipos de gasto"
#: ../../content/applications/finance/expenses.rst:16
msgid ""
"The first step to track expenses is to configure the expense types (managed "
"as products in Odoo) that your company allows, from the *Configuration* "
"menu. When a specific expense is reimbursed at a fixed price, set a cost on "
"the product. Otherwise keep the cost at 0.0 and employees will report the "
"real cost per expense."
msgstr ""
"El primer paso para realizar un seguimiento de los gastos es configurar los "
"tipos de gastos (gestionados como productos en Odoo) que su empresa permite,"
" desde el menú *Configuración*. Cuando se reembolsa un gasto específico a un"
" precio fijo, establezca un costo en el producto. De lo contrario, mantenga "
"el costo en 0.0 y los empleados informarán el costo real por gasto."
#: ../../content/applications/finance/expenses.rst:24
msgid "Here are some examples:"
msgstr "Estos son algunos de los ejemplos:"
#: ../../content/applications/finance/expenses.rst:26
msgid "Restaurant:"
msgstr "Restaurante:"
#: ../../content/applications/finance/expenses.rst:28
#: ../../content/applications/finance/expenses.rst:34
msgid "Cost: 0.00 (the cost of the ticket will be recorded on every expense)"
msgstr "Costo: 0.00 (el costo del boleto se registrará en cada gasto)"
#: ../../content/applications/finance/expenses.rst:29
msgid "Travel with Personal Car:"
msgstr "Viaje con automóvil personal:"
#: ../../content/applications/finance/expenses.rst:31
msgid "Cost: 0.30 (the price per mile reimbursed by the company is fixed)"
msgstr ""
"Costo: 0.30 (el precio por kilómetro reembolsado por la empresa es fijo)"
#: ../../content/applications/finance/expenses.rst:32
msgid "Hotel:"
msgstr "Hotel:"
#: ../../content/applications/finance/expenses.rst:36
msgid "Others:"
msgstr "Otros:"
#: ../../content/applications/finance/expenses.rst:38
msgid "Cost: 0.0"
msgstr "Coste: 0.0"
#: ../../content/applications/finance/expenses.rst:40
msgid ""
"Don't forget to set an expense tax on each expense type (and an account if "
"you use Odoo Accounting). It's usually a good practice to use a tax that is "
"configured with :ref:`Tax Included in Price <taxes/included-in-price>`. That"
" way, employees report expenses with prices including taxes, which is "
"usually the expected behaviour."
msgstr ""
"No olvide establecer un impuesto de gastos en cada tipo de gasto (y una "
"cuenta si utiliza la aplicación de Contabilidad). Por lo general es una "
"buena práctica utilizar un impuesto que se configura con :ref:`Impuesto "
"incluido en el precio <taxes/included-in-price>`. De esta manera, los "
"empleados reportan los gastos con los precios incluyendo los impuestos, que "
"suele ser el comportamiento esperado."
#: ../../content/applications/finance/expenses.rst:48
msgid ""
"The *Sales* app allows you to specify units of measure for your expense "
"types (units, miles, nights, etc.). Go to :menuselection:`Sales --> "
"Configuration --> Settings` and check *Some products may be sold/purchased "
"in different units of measure (advanced)*."
msgstr ""
"La aplicación de *Ventas* le permite especificar las unidades de medida para"
" sus tipos de gasto (unidades, millas, noches, etc.). Vaya a "
":menuselection:`Ventas --> Configuración --> Ajustes` y marque *Algunos "
"productos se pueden vender/comprar en diferentes unidades de medida "
"(avanzado)*."
#: ../../content/applications/finance/expenses.rst:55
msgid "How to record expenses"
msgstr "Cómo registrar gastos"
#: ../../content/applications/finance/expenses.rst:58
msgid "Manually"
msgstr "Manualmente"
#: ../../content/applications/finance/expenses.rst:60
msgid ""
"As an employee (Employee in user access rights), you can record expenses "
"from :menuselection:`My Expenses --> Expenses to Submit`."
msgstr ""
"Como empleado (Empleado en los derechos de acceso de usuario), puede "
"registrar los gastos desde :menuselection:`Mis gastos --> Gastos a "
"presentar`."
#: ../../content/applications/finance/expenses.rst:66
msgid ""
"Select the related product and enter either the total amount you paid (with "
"Quantity = 1) or the unit price if Quantity is countable (e.g. number of "
"hotel nights)."
msgstr ""
"Seleccione el producto relacionado e introduzca el importe total que ha "
"pagado (con Cantidad = 1) o el precio unitario si la Cantidad es contable "
"(por ejemplo, número de noches de hotel)."
#: ../../content/applications/finance/expenses.rst:69
msgid "Enter the expense date."
msgstr "Introduzca la fecha del gasto."
#: ../../content/applications/finance/expenses.rst:70
msgid ""
"Choose if you paid the bill on your own (and expect to be reimbursed) or if "
"the company paid directly (e.g. if you used a company's credit card)."
msgstr ""
"Elija si pagó la factura por su cuenta (y espera el reembolso) o si la "
"empresa pagó directamente (por ejemplo, si utilizó la tarjeta de crédito de "
"una empresa)."
#: ../../content/applications/finance/expenses.rst:72
msgid ""
"Set the bill reference, add some notes if requested and attach a photo/scan "
"of the receipt from the discussion thread. That will help the manager and "
"the accountant validate it."
msgstr ""
"Establezca la referencia de la factura, añada algunas notas si es necesario "
"y adjunte una foto/escaneo del recibo desde el hilo de discusión. De este "
"modo, será más fácil que el gerente y el contador lo validen."
#: ../../content/applications/finance/expenses.rst:80
msgid "In one click from emails"
msgstr "Con un solo clic desde los correos electrónicos"
#: ../../content/applications/finance/expenses.rst:82
msgid ""
"Let your employees record their expenses from a simple email. Make a "
"snapshot of the receipt and send it by email, or simply forward a bill!"
msgstr ""
"Deje que sus empleados registren sus gastos desde un simple correo "
"electrónico. Haga una captura del recibo y envíelo por correo electrónico, "
"¡o simplemente reenvíe una factura!"
#: ../../content/applications/finance/expenses.rst:85
msgid ""
"The only thing to do is setting up an email alias in "
":menuselection:`Expenses --> Configuration --> Settings` (e.g. *expenses* "
"@mycompany.odoo.com). For security purposes, only authenticated employee "
"emails (cfr. *Work Email* in employee detail form) are accepted."
msgstr ""
"Lo único que hay que hacer es configurar un seudónimo de correo electrónico "
"en :menuselection:`Gastos --> Configuración --> Ajustes` (por ejemplo, "
"*gastos* @miempresa.odoo.com). Por motivos de seguridad, sólo se aceptan los"
" correos electrónicos autentificados de los empleados (cfr. *Correo "
"electrónico del trabajo* en el formulario de detalles del empleado)."
#: ../../content/applications/finance/expenses.rst:91
msgid ""
"The expense product is set automatically if the mail subject contains the "
"product's internal reference in first position. Type the expense amount in "
"the mail subject to set it on the expense too (e.g. Ref001 Food 100€)."
msgstr ""
"El producto correspondiente al gasto se establece automáticamente si el "
"asunto del correo contiene la referencia interna del producto en primera "
"posición. Escriba el importe del gasto en el asunto del correo para "
"establecerlo también en el gasto (por ejemplo, Ref001 Comida 100€)."
#: ../../content/applications/finance/expenses.rst:96
msgid "How to submit expenses to managers"
msgstr "Cómo enviar los gastos a los gerentes"
#: ../../content/applications/finance/expenses.rst:98
msgid ""
"When you are ready to submit your expenses to your manager (e.g. at the end "
"of a business trip, or once a month), go to the menu :menuselection:`My "
"Expenses --> Expenses to Submit`. Select all expenses from the list view and"
" click on :menuselection:`Action --> Submit to Manager`. Save the newly "
"created expense report (i.e. set of expenses), and wait for your manager to "
"approve it."
msgstr ""
"Cuando esté listo para enviar sus gastos a su gerente (por ejemplo, al final"
" de un viaje de negocios, o una vez al mes), vaya al menú "
":menuselection:`Mis gastos --> Gastos a enviar`. Seleccione todos los gastos"
" de la vista de lista y haga clic en :menuselection:`Acción --> Enviar al "
"gerente`. Guarde el nuevo reporte de gastos (es decir, el conjunto de "
"gastos), y espere a que su gerente lo apruebe."
#: ../../content/applications/finance/expenses.rst:108
msgid ""
"You can also submit expenses one by one from the *Submit to Manager* button "
"on the form view of an expense."
msgstr ""
"También puede enviar los gastos uno por uno desde el botón *Enviar al "
"gerente* en la vista del formulario de un gasto."
#: ../../content/applications/finance/expenses.rst:111
msgid ""
"All your submitted expense reports can be found in :menuselection:`Expenses "
"--> My Expenses --> Expense Reports`."
msgstr ""
"Puede encontrar todos sus reportes de gastos enviados en "
":menuselection:`Gastos --> Mis Gastos --> Reportes de Gastos`."
#: ../../content/applications/finance/expenses.rst:116
msgid "How to approve expenses"
msgstr "Cómo aprobar gastos"
#: ../../content/applications/finance/expenses.rst:118
msgid ""
"HR and team managers get an overview of all expense reports to validate from"
" the top menu :menuselection:`To Approve --> Expense Reports to Approve`. "
"Such users must have at least *Officers* access rights for *Expenses*."
msgstr ""
"Los gerentes de recursos humanos y de equipo obtienen una descripción "
"general de todos los informes de gastos para validar desde el menú superior "
":menuselection: `Para aprobar -> Informes de gastos para aprobar`. Dichos "
"usuarios deben tener al menos derechos de acceso de *Personal* para los "
"*Gastos*."
#: ../../content/applications/finance/expenses.rst:125
msgid ""
"They can review expense reports, approve or reject them, as well as "
"providing feedback thanks to the integrated communication tool."
msgstr ""
"Pueden revisar los reportes de gastos, aprobarlos o rechazarlos, así como "
"proporcionar retroalimentación gracias a la herramienta integrada de "
"comunicación."
#: ../../content/applications/finance/expenses.rst:131
msgid ""
"As a team manager you can easily find the expense reports of your team "
"members. You need to be set as manager in the detail form of those "
"employees."
msgstr ""
"Como gerente de un equipo, puede encontrar fácilmente los reportes de gastos"
" de los miembros de su equipo. Es necesario que se defina como gerente en el"
" formulario detallado de esos empleados."
#: ../../content/applications/finance/expenses.rst:139
msgid "How to post expenses in accounting"
msgstr "Cómo contabilizar los gastos en la aplicación contabilidad"
#: ../../content/applications/finance/expenses.rst:141
msgid ""
"Once expense reports approved by managers, the accounting department goes to"
" :menuselection:`Expenses --> Accountant --> Expense Reports To Post` to "
"check accounts, products and taxes. They can click *Post Journal Entries* to"
" post related journal entries into your books. To do so, the user must have "
"following access rights:"
msgstr ""
"Una vez que los gerentes aprueban los reportes de gastos, el departamento de"
" contabilidad se dirigirá a :menuselection:`Gastos --> Contador --> Reportes"
" de gastos a contabilizar` para verificar las cuentas, los productos y los "
"impuestos. Pueden hacer clic en *Contabilizar asientos* para contabilizar "
"los asientos relacionados en sus libros. Para hacerlo, el usuario debe tener"
" los siguientes derechos de acceso:"
#: ../../content/applications/finance/expenses.rst:147
msgid "Accounting: Accountant or Adviser"
msgstr "Contabilidad: Contador o asesor"
#: ../../content/applications/finance/expenses.rst:148
msgid "Expenses: Manager"
msgstr "Gastos: Responsable"
#: ../../content/applications/finance/expenses.rst:151
msgid ""
"To post an expense, a *Home Address* must be set on the employee. If you get"
" a related blocking message when posting, click the employee, go to "
"*Personal Information* tab and select/create the contact of your employee in"
" the address book. A contact has been automatically created if this person "
"is using Odoo."
msgstr ""
"Para contabilizar un gasto, debe definir una *Dirección de Domicilio* para "
"el empleado. Si obtiene un mensaje de bloqueo al contabilizar, haga clic en "
"el empleado, vaya a la pestaña *Información personal* y seleccione/cree el "
"contacto de su empleado en la libreta de direcciones. Si esta persona "
"utiliza Odoo, se debe haber creado automáticamente un contacto."
#: ../../content/applications/finance/expenses.rst:158
msgid "How to reimburse employees"
msgstr "Cómo reembolsar a los empleados"
#: ../../content/applications/finance/expenses.rst:160
msgid ""
"You can now see all the expense reports to reimburse in "
":menuselection:`Expenses --> Accountant --> Expense Reports To Pay`. To "
"record the payment or pay by check, click *Register a Payment*."
msgstr ""
"Ahora podrá ver todos los reportes de gastos a reembolsar en "
":menuselección:`Gastos --> Contador --> Reportes de gastos a pagar`. Para "
"registrar el pago o pagar con cheque, haga clic en *Registrar un pago*."
#: ../../content/applications/finance/expenses.rst:164
msgid "See how you can easily manage the payment process in Odoo:"
msgstr "Vea cómo puede administrar fácilmente el proceso de pago en Odoo:"
#: ../../content/applications/finance/expenses.rst:166
msgid ":doc:`accounting/payables/pay/check`"
msgstr ":doc:`accounting/payables/pay/check`"
#: ../../content/applications/finance/expenses.rst:167
msgid ":doc:`accounting/payables/pay/sepa`"
msgstr ":doc:`accounting/payables/pay/sepa`"
#: ../../content/applications/finance/expenses.rst:171
msgid "How to re-invoice expenses to your customers"
msgstr "¿Cómo volver a facturar gastos a sus clientes?"
#: ../../content/applications/finance/expenses.rst:173
msgid ""
"If you track expenses on customer projects, you can charge them back to your"
" customers automatically."
msgstr ""
"Si hace un seguimiento de los gastos de los proyectos de sus clientes, puede"
" cobrarlos automáticamente a sus clientes."
#: ../../content/applications/finance/expenses.rst:179
msgid "Enable **Customer Billing** in the Expenses settings"
msgstr ""
"Activar la **facturación de clientes** en la configuración de los gastos"
#: ../../content/applications/finance/expenses.rst:181
msgid ""
"Go to the product configuration menu and set the invoicing method on all "
"your Expense types:"
msgstr ""
"Vaya al menú de configuración del producto y establezca el método de "
"facturación de todos sus tipos de gastos:"
#: ../../content/applications/finance/expenses.rst:184
msgid ""
"Ordered quantities: it will invoice expenses based on the ordered quantity"
msgstr ""
"Cantidades ordenadas: facturará los gastos en función de la cantidad "
"ordenada."
#: ../../content/applications/finance/expenses.rst:187
msgid ""
"Delivered quantities: it will invoice expenses based on the expenses "
"quantity"
msgstr ""
"Cantidades entregadas: facturará los gastos en función de la cantidad de "
"gastos"
#: ../../content/applications/finance/expenses.rst:190
msgid "At cost: will invoice expenses at their real cost."
msgstr "Al costo: facturará los gastos según su costo real."
#: ../../content/applications/finance/expenses.rst:192
msgid ""
"At sales price: will invoice based on a fixed sales price set on the sale "
"order."
msgstr ""
"A precio de venta: facturará en base a un precio de venta fijo establecido "
"en la orden de venta."
#: ../../content/applications/finance/expenses.rst:199
msgid "Create an order"
msgstr "Crear una orden"
#: ../../content/applications/finance/expenses.rst:201
msgid ""
"As a salesman, create and confirm a Sales Order for the services delivered "
"to your customer. If you don't put any expense in the order, it will be "
"added automatically once posted by the accountant."
msgstr ""
"Como vendedor, cree y confirme una orden de venta para los servicios "
"prestados a su cliente. Si no pone ningún gasto en la orden, se añadirá "
"automáticamente una vez que el contador lo registre."
#: ../../content/applications/finance/expenses.rst:206
msgid "Link the expense to the Sale Order."
msgstr "Vincular el gasto a la orden de venta."
#: ../../content/applications/finance/expenses.rst:212
msgid "Submit, validate and post expenses"
msgstr "Enviar, validar y registrar gastos"
#: ../../content/applications/finance/expenses.rst:214
msgid ""
"As a manager, make sure the analytic account is set on every expense line on"
" approving expenses reports. Click the line to add one if missing. Employees"
" are already able to set one when submitting."
msgstr ""
"Como gerente, asegúrese de que la cuenta analítica esté definida en cada "
"línea de gasto en los reportes de aprobación de gastos. Haga clic en la "
"línea para añadir una si hace falta. Los empleados podrán establecer una al "
"momento de enviar el reporte."
#: ../../content/applications/finance/expenses.rst:221
msgid "As an accountant, post journal entries."
msgstr "Como contador, publique asientos de diario."
#: ../../content/applications/finance/expenses.rst:224
msgid "Invoice expenses"
msgstr "Gastos de factura"
#: ../../content/applications/finance/expenses.rst:226
msgid ""
"Now you can invoice the order. It shows up in :menuselection:`Sales --> "
"Invoicing --> Sales` to Invoice. The expenses have been added automatically "
"in the order lines. Such items show up in blue (i.e. to invoice)."
msgstr ""
"Ahora puede facturar la orden. Aparecerá en :menuselection:`Ventas --> "
"Facturación --> Ventas` a facturar. Se añaden automáticamente los gastos en "
"las líneas de la orden. Estos elementos aparecen en azul (ej. a facturar)."
#: ../../content/applications/finance/expenses.rst:234
msgid "e (i.e. to invoice)."
msgstr "(ej. a facturar)."
#: ../../content/applications/finance/payment_acquirers.rst:5
msgid "Payment Acquirers (Credit Cards, Online Payment)"
msgstr "Métodos de pago (tarjetas de pago, pagos en línea)"
#: ../../content/applications/finance/payment_acquirers.rst:16
msgid ""
"Odoo embeds several **payment acquirers** that allow your customers to pay "
"on their *Customer Portals* or your *eCommerce website*. They can pay Sales "
"Orders, invoices, or subscriptions with recurring payments with their "
"favorite payment methods such as **Credit Cards**."
msgstr ""
"Odoo tiene integración con varios **métodos de pago** que permiten que sus "
"clientes paguen en sus *portales de cliente* o su *sitio web de Comercio "
"electrónico*. Pueden pagar órdenes de venta, facturas, o suscripciones de "
"pagos recurrentes con sus métodos de pago favoritos, como con **tarjetas de "
"crédito**."
#: ../../content/applications/finance/payment_acquirers.rst:20
msgid ""
"Offering several payment methods increases the chances of getting paid in "
"time, or even immediately, as you make it more convenient for your customers"
" to pay with the payment method they prefer and trust."
msgstr ""
"Ofrecer diversos métodos de pago incrementa las probabilidades de recibir "
"pagos a tiempo, o incluso de inmediato, ya que lo hace más conveniente para "
"sus clientes al pagar con un método de pago que prefieran y en el que "
"confíen."
#: ../../content/applications/finance/payment_acquirers.rst:29
msgid ""
"Odoo apps delegate the handling of sensitive information to the certified "
"payment acquirer so that you don't ever have to worry about PCI compliance."
msgstr ""
"Las aplicaciones de Odoo delegan la gestión de información sensible al "
"método de pago certificado para que no se tenga que preocupar por el "
"cumplimiento PCI."
#: ../../content/applications/finance/payment_acquirers.rst:32
msgid ""
"This means that no sensitive information (such as credit card numbers or "
"credentials) is stored on Odoo servers or Odoo databases hosted elsewhere. "
"Instead, Odoo apps use a unique reference number to the data stored safely "
"in the payment acquirers' systems."
msgstr ""
"Esto significa que no se almacena nada de información sensible (como los "
"números de tarjeta de crédito o credenciales) en los servidores de Odoo o en"
" las bases de datos de Odoo alojadas en algún otro lado. En su lugar, las "
"aplicaciones de Odoo utilizan un número de referencia único para los datos "
"almacenados de forma segura en los sistemas de los métodos de pago."
#: ../../content/applications/finance/payment_acquirers.rst:39
msgid "Payment Acquirers"
msgstr "Métodos de pago"
#: ../../content/applications/finance/payment_acquirers.rst:41
msgid ""
"From an accounting perspective, we can distinguish two types of payment "
"acquirers: the payments that go directly on the bank account and follow the "
"usual reconciliation workflow, and the payment acquirers that are third-"
"party services and require you to follow another accounting workflow."
msgstr ""
"Desde un punto de vista de contabilidad, podemos distinguir dos tipos de "
"métodos de pago: los pagos que van directamente a la cuenta bancaria y "
"siguen el flujo de trabajo normal de conciliación, y los métodos de pago que"
" son servicios de terceros y requieren que siga otro flujo de trabajo "
"contable."
#: ../../content/applications/finance/payment_acquirers.rst:48
msgid "Bank Payments"
msgstr "Pagos bancarios"
#: ../../content/applications/finance/payment_acquirers.rst:0
msgid ":doc:`Wire Transfer <payment_acquirers/wire_transfer>`"
msgstr ":doc:`Transferencias bancarias <payment_acquirers/wire_transfer>`"
#: ../../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 ""
"Al seleccionar esta opción, Odoo muestra su información de pago con una "
"referencia de pago. Debe aprobar el pago de forma manual una vez que lo haya"
" recibido en su cuenta bancaria."
#: ../../content/applications/finance/payment_acquirers.rst:0
msgid "SEPA Direct Debit"
msgstr "Debito directo SEPA"
#: ../../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. :doc:`Click here "
"<../finance/accounting/receivables/customer_payments/batch_sdd>` for more "
"information about this payment method."
msgstr ""
"Sus clientes pueden firmar un mandato de domiciliación bancaria SEPA en "
"línea y así se les cobrará a su cuenta bancaria directamente. :doc:`Haga "
"clic aquí <../finance/accounting/receivables/customer_payments/batch_sdd>` "
"para obtener más información sobre este método de pago."
#: ../../content/applications/finance/payment_acquirers.rst:61
msgid "Online Payment Providers"
msgstr "Proveedores de pago en línea"
#: ../../content/applications/finance/payment_acquirers.rst:64
msgid "Redirection to the acquirer website"
msgstr "Redirección al sitio web del método de pago"
#: ../../content/applications/finance/payment_acquirers.rst:64
msgid "Payment from Odoo"
msgstr "Pago desde Odoo"
#: ../../content/applications/finance/payment_acquirers.rst:64
msgid "Save Cards"
msgstr "Guardar tarjetas"
#: ../../content/applications/finance/payment_acquirers.rst:64
msgid "Capture Amount Manually"
msgstr "Capturar importe de forma manual"
#: ../../content/applications/finance/payment_acquirers.rst:67
msgid ":doc:`Adyen <payment_acquirers/adyen>`"
msgstr ":doc:`Adyen <payment_acquirers/adyen>`"
#: ../../content/applications/finance/payment_acquirers.rst:67
#: ../../content/applications/finance/payment_acquirers.rst:70
#: ../../content/applications/finance/payment_acquirers.rst:72
#: ../../content/applications/finance/payment_acquirers.rst:72
#: ../../content/applications/finance/payment_acquirers.rst:72
#: ../../content/applications/finance/payment_acquirers.rst:72
#: ../../content/applications/finance/payment_acquirers.rst:75
#: ../../content/applications/finance/payment_acquirers.rst:77
#: ../../content/applications/finance/payment_acquirers.rst:77
#: ../../content/applications/finance/payment_acquirers.rst:77
#: ../../content/applications/finance/payment_acquirers.rst:79
#: ../../content/applications/finance/payment_acquirers.rst:82
#: ../../content/applications/finance/payment_acquirers.rst:84
#: ../../content/applications/finance/payment_acquirers.rst:86
#: ../../content/applications/finance/payment_acquirers.rst:86
#: ../../content/applications/finance/payment_acquirers.rst:86
msgid "✔"
msgstr "✔"
#: ../../content/applications/finance/payment_acquirers.rst:70
msgid "Alipay"
msgstr "Alipay"
#: ../../content/applications/finance/payment_acquirers.rst:72
msgid ":doc:`Authorize.Net <payment_acquirers/authorize>`"
msgstr ":doc:`Authorize.net <payment_acquirers/authorize>`"
#: ../../content/applications/finance/payment_acquirers.rst:75
msgid "Buckaroo"
msgstr "Buckaroo"
#: ../../content/applications/finance/payment_acquirers.rst:77
msgid "Ingenico"
msgstr "Ingenico"
#: ../../content/applications/finance/payment_acquirers.rst:79
msgid ":doc:`PayPal <payment_acquirers/paypal>`"
msgstr ":doc:`PayPal <payment_acquirers/paypal>`"
#: ../../content/applications/finance/payment_acquirers.rst:82
msgid "PayUMoney"
msgstr "PayUMoney"
#: ../../content/applications/finance/payment_acquirers.rst:84
msgid "SIPS"
msgstr "SIPS"
#: ../../content/applications/finance/payment_acquirers.rst:86
#: ../../content/applications/finance/payment_acquirers/stripe.rst:3
msgid "Stripe"
msgstr "Stripe"
#: ../../content/applications/finance/payment_acquirers.rst:90
msgid ""
"Some of these Online Payment Providers can also be added as :doc:`Bank "
"Accounts <../finance/accounting/bank/setup/bank_accounts>`, but this is "
"**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 ""
"Algunos de estos proveedores de pago en línea también se pueden agregar como"
" :doc:`Cuentas bancarias <../finance/accounting/bank/setup/bank_accounts>`, "
"pero esto **no** es el mismo proceso que agregarlos como métodos de pago. "
"Los métodos de pago permiten a los clientes pagar en línea; las cuentas "
"bancarias se agregan y configuran en su aplicación de Contabilidad para "
"realizar una conciliación bancaria, lo cual es un proceso de control "
"contable."
#: ../../content/applications/finance/payment_acquirers.rst:101
msgid ""
"Some of the features described in this section are available only with some "
"Payment Acquirers. Refer to :ref:`the table above "
"<payment_acquirers/online_providers>` for more details."
msgstr ""
"Algunas de las funciones descritas en esta sección están disponibles solo "
"con algunos métodos de pago. Consulte la :ref:`la tabla anterior "
"<payment_acquirers/online_providers>` para obtener más detalles."
#: ../../content/applications/finance/payment_acquirers.rst:107
msgid "Add a new Payment Acquirer"
msgstr "Agregar un nuevo método de pago"
#: ../../content/applications/finance/payment_acquirers.rst:109
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 ""
"Para agregar un nuevo método de pago y ponerlo a disposición de sus "
"clientes, vaya a :menuselection:`Contabilidad --> Configuración --> Métodos "
"de pago`, busque su método de pago, instale el módulo correspondiente y "
"actívelo. Para hacerlo, abra el método de pago y cambie su estado de "
"*Deshabilitado* a *Habilitado*."
#: ../../content/applications/finance/payment_acquirers.rst:119
msgid ""
"We recommend using the *Test Mode* on a duplicated database or a test "
"database. The Test Mode is meant to be used with your test/sandbox "
"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 ""
"Recomendamos utilizar el *Modo de prueba* en una base de datos duplicada o "
"de prueba. Aunque el modo de prueba se debe usar con sus credenciales de "
"prueba o de sandbox, Odoo genera órdenes de venta y facturas con normalidad."
" No siempre es posible cancelar una factura, y probar métodos de pago en su "
"base de datos principal podría generar problemas con la numeración de sus "
"facturas."
#: ../../content/applications/finance/payment_acquirers.rst:127
#: ../../content/applications/finance/payment_acquirers/adyen.rst:24
msgid "Credentials tab"
msgstr "Pestaña de credenciales"
#: ../../content/applications/finance/payment_acquirers.rst:129
msgid ""
"If not done yet, go to the **Online Payment Provider**'s website, create an "
"account, and make sure to have the credentials required for third-party use."
" Odoo requires these credentials to communicate with the Payment Acquirer "
"and get the confirmation of the *payment authentication*."
msgstr ""
"Si no lo ha hecho aún, vaya al sitio web de su **proveedor de pago en "
"línea**, cree una cuenta y asegúrese de tener las credenciales necesarias "
"para uso de terceros. Odoo requiere estas credenciales para comunicarse con "
"el método de pago y obtener la confirmación de la *autenticación de pago*."
#: ../../content/applications/finance/payment_acquirers.rst:133
msgid ""
"The form in this section is specific to the Payment Acquirer you are "
"configuring. Please refer to the related documentation for more information."
msgstr ""
"El formulario en esta sección es específico del método de pago que se está "
"configurando. Consulte la documentación relacionada para obtener más "
"información. "
#: ../../content/applications/finance/payment_acquirers.rst:139
msgid "Configuration tab"
msgstr "Pestaña de configuración"
#: ../../content/applications/finance/payment_acquirers.rst:141
msgid ""
"You can change the Payment Acquirer front-end appearance by modifying its "
"name under the **Displayed as** field and which credit card icons to display"
" under the **Supported Payment Icons** field."
msgstr ""
"Puede modificar la apariencia del método de pago en el frontend al modificar"
" su nombre en el campo **Se muestra como** y seleccionar qué icono de "
"tarjeta de crédito mostrar en el campo de **Iconos de pagos compatibles**."
#: ../../content/applications/finance/payment_acquirers.rst:147
msgid "Save and reuse Credit Cards"
msgstr "Guardar y volver a utilizar tarjetas de crédito"
#: ../../content/applications/finance/payment_acquirers.rst:149
msgid ""
"With the **Save Cards** feature, Odoo can store **Payment Tokens** in your "
"database, which can be used for subsequent payments, without having to "
"reenter the payment details. This is particularly useful for subscriptions' "
"recurring payments."
msgstr ""
"Con la función de **Guardar tarjetas**, Odoo puede almacenar **tokens de "
"pago** en su base de datos, los cuales se pueden utilizar para pagos "
"subsecuentes sin tener que volver a introducir los detalles de pago. Esto es"
" particularmente útil para los pagos recurrentes de suscripciones."
#: ../../content/applications/finance/payment_acquirers.rst:156
msgid "Place a hold on a card"
msgstr "Hacer una retención de tarjeta de crédito"
#: ../../content/applications/finance/payment_acquirers.rst:158
msgid ""
"If the **Capture Amount Manually** field is enabled, the funds are reserved "
"for a few days on the customer's card, but not charged yet. You must then go"
" to the related Sales Order and manually *capture* the funds before its "
"automatic cancellation, or *void the transaction* to unlock the funds from "
"the customer's card."
msgstr ""
"Si se habilita el campo **Capturar importe de forma manual**, los fondos en "
"la tarjeta del cliente se guardan por algunos días, pero no se cobran aún. "
"Debe ir a la orden de venta relacionada y *capturar* los fondos de forma "
"manual antes de su cancelación automática, o *anular la transacción* para "
"desbloquear los fondos de la tarjeta del cliente."
#: ../../content/applications/finance/payment_acquirers.rst:166
#: ../../content/applications/finance/payment_acquirers/authorize.rst:74
msgid "Payment Flow"
msgstr "Flujo de pago"
#: ../../content/applications/finance/payment_acquirers.rst:168
msgid ""
"Choose in the **Payment Flow** field if to redirect the user to the payment "
"acquirer's portal to authenticate the payment, or if to stay on the current "
"page and authenticate the payment from Odoo."
msgstr ""
"Elija en el campo de **Flujo de pago** si redirigir al usuario al portal del"
" método de pago para autenticar el pago o si quedarse en la página actual y "
"autenticar el pago en Odoo,"
#: ../../content/applications/finance/payment_acquirers.rst:172
msgid ""
"Some features are available only if you select *Redirection to the acquirer "
"website*."
msgstr ""
"Algunas funciones solo están disponibles si selecciona *Redirección al sitio"
" web del método de pago*."
#: ../../content/applications/finance/payment_acquirers.rst:175
msgid ""
"When configuring a payment acquirer with the payment flow :guilabel:`Payment"
" from Odoo`, the payment acquirer is visible only to people who have an "
"account and are logged in on the related database. To add a payment acquirer"
" visible to everyone, the payment flow has to be set to "
":guilabel:`Redirection to the acquirer website`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:183
msgid "Countries"
msgstr "Países"
#: ../../content/applications/finance/payment_acquirers.rst:185
msgid ""
"Restrict the use of the Payment Acquirer to a selection of countries. Leave "
"this field blank to make the Payment Acquirer available to all countries."
msgstr ""
"Restrinja el uso del método de pago a países seleccionados. Deje este campo "
"en blanco para hacer que el método de pago esté disponible para todos los "
"países."
#: ../../content/applications/finance/payment_acquirers.rst:191
msgid "Payment Journal"
msgstr "Diario de pago"
#: ../../content/applications/finance/payment_acquirers.rst:193
msgid ""
"The **Payment Journal** selected for your Payment Acquirer must be a *Bank* "
"journal."
msgstr ""
"El **diario de pago** seleccionado para su método de pago debe ser un diario"
" *bancario*."
#: ../../content/applications/finance/payment_acquirers.rst:196
msgid ""
"In many cases, Odoo automatically creates a new **Journal** and a new "
"**Account** when you activate a new Payment Acquirer. Both of them are "
"preset to work out-of-the-box, but we strongly recommend you to make sure "
"these fields are correctly set according to your accounting needs, and adapt"
" them if necessary."
msgstr ""
"En muchos casos, Odoo crea automáticamente un nuevo **diario** y una nueva "
"**cuenta** cuando se activa un nuevo método de pago. Ambos están "
"configurados de forma que pueden funcionar de inmediato, pero recomendamos "
"ampliamente que se asegure que esos campos se establecieron correctamente "
"según sus necesidades contables y adáptelos si es necesario."
#: ../../content/applications/finance/payment_acquirers.rst:204
msgid "Messages tab"
msgstr "Pestaña de mensajes"
#: ../../content/applications/finance/payment_acquirers.rst:206
msgid ""
"Change here the messages displayed by Odoo after a payment's confirmation or"
" failure."
msgstr ""
"Aquí puede cambiar los mensajes que Odoo muestra después de la confirmación "
"o el fallo de un pago."
#: ../../content/applications/finance/payment_acquirers.rst:211
msgid "Accounting perspective"
msgstr "Perspectiva contable"
#: ../../content/applications/finance/payment_acquirers.rst:213
msgid ""
"The **Bank Payments** that go directly to one of your bank accounts follow "
"their usual reconciliation workflows. However, payments recorded with "
"**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 ""
"Los **pagos bancarios** que van directamente a una de sus cuentas bancarias "
"siguen sus flujos de trabajo usuales. Sin embargo, los pagos registrados con"
" **proveedores de pago en línea** requieren que considere cómo desea "
"registrar los asientos de diario de sus pagos. Le recomendamos consultarlo "
"con su contador."
#: ../../content/applications/finance/payment_acquirers.rst:218
msgid ""
"Odoo default method is to record the payments on a *Current Assets Account*,"
" on a dedicated *Bank Journal*, once the *Payment Authentication* is "
"confirmed. At some point, you transfer the funds from the *Payment Acquirer*"
" to your *Bank Account*."
msgstr ""
"El método predeterminado de Odoo es registrar los pagos en una *cuenta de "
"activos circulantes*, en un *diario bancario* específico, una vez que se "
"confirme la *autenticación de pago*. Eventualmente, transferirá los fondos "
"del *método de pago* a su *cuenta bancaria*."
#: ../../content/applications/finance/payment_acquirers.rst:222
msgid "Here are the requirements for this to work:"
msgstr "A continuación se encuentran los requisitos para que esto funcione:"
#: ../../content/applications/finance/payment_acquirers.rst:226
msgid "The Journal's **type** must be *Bank Journal*."
msgstr "El **tipo** de diario debe ser *bancario*."
#: ../../content/applications/finance/payment_acquirers.rst:227
msgid ""
"Select the right **Default Debit Account** and **Default Credit Account**."
msgstr ""
"Seleccione la **Cuenta de débito predeterminada** y la **Cuenta de crédito "
"predeterminada**."
#: ../../content/applications/finance/payment_acquirers.rst:0
msgid ""
"Under the *Advanced Settings* tab, make sure that **Posting** is set as "
"*Post At Payment Validation*."
msgstr ""
"En la pestaña de *Ajustes avanzados* asegúrese de que el campo **Publicar** "
"tiene marcada la opción de *Publicar a la validación del pago*."
#: ../../content/applications/finance/payment_acquirers.rst:0
msgid ""
"This implies that the Journal Entry is recorded directly when your Odoo "
"database receives the confirmation of the *Payment Authentication* from the "
"Online Payment Provider."
msgstr ""
"Esto implica que el asiento contable se registra directamente cuando su base"
" de datos de Odoo recibe la confirmación de la *autenticación de pago* del "
"proveedor de pago en línea."
#: ../../content/applications/finance/payment_acquirers.rst:233
msgid "Current Asset Account"
msgstr "Cuenta de activos circulantes"
#: ../../content/applications/finance/payment_acquirers.rst:235
msgid "The Account's **type** is *Current Assets*"
msgstr "El **tipo** de cuenta es *activos circulantes*"
#: ../../content/applications/finance/payment_acquirers.rst:236
msgid "The Account must **Allow Reconciliation**"
msgstr "La cuenta debe **permitir la conciliación**"
#: ../../content/applications/finance/payment_acquirers.rst:239
msgid ""
"In many cases, Odoo automatically creates a new **Journal** and a new "
"**Current Asset Account** when you activate a new Payment Acquirer. You can "
"modify them if necessary."
msgstr ""
"En muchos casos, Odoo crea de forma automática un nuevo **diario** y una "
"nueva **cuenta de activos circulantes** cuando se activa un nuevo método de "
"pago. Puede modificarlos si es necesario."
#: ../../content/applications/finance/payment_acquirers.rst:244
msgid ":doc:`../finance/accounting/receivables/customer_payments/recording`"
msgstr ":doc:`../finance/accounting/receivables/customer_payments/recording`"
#: ../../content/applications/finance/payment_acquirers.rst:245
msgid ":doc:`payment_acquirers/wire_transfer`"
msgstr ":doc:`payment_acquirers/wire_transfer`"
#: ../../content/applications/finance/payment_acquirers.rst:246
msgid ":doc:`payment_acquirers/authorize`"
msgstr ":doc:`payment_acquirers/authorize`"
#: ../../content/applications/finance/payment_acquirers.rst:247
msgid ":doc:`payment_acquirers/paypal`"
msgstr ":doc:`payment_acquirers/paypal`"
#: ../../content/applications/finance/payment_acquirers/adyen.rst:5
msgid "Adyen"
msgstr "Adyen"
#: ../../content/applications/finance/payment_acquirers/adyen.rst:12
msgid ""
"`Adyen <https://www.adyen.com/>`_ is a Dutch company that offers several "
"online payment possibilities."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen.rst:16
msgid ":doc:`adyen/install_pay_by_link_patch`"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen.rst:17
msgid ":ref:`payment_acquirers/add_new`"
msgstr ":ref:`payment_acquirers/add_new`"
#: ../../content/applications/finance/payment_acquirers/adyen.rst:18
#: ../../content/applications/finance/payment_acquirers/authorize.rst:121
#: ../../content/applications/finance/payment_acquirers/paypal.rst:206
msgid ":doc:`../payment_acquirers`"
msgstr ":doc:`../payment_acquirers`"
#: ../../content/applications/finance/payment_acquirers/adyen.rst:26
msgid ""
"Odoo needs your **API Credentials** to connect with your Adyen account, "
"which comprise:"
msgstr ""
"Odoo necesita sus **credenciales API** para conectarse con su cuenta de "
"Adyen, que comprenden:"
#: ../../content/applications/finance/payment_acquirers/adyen.rst:28
msgid ""
"**Merchant Account**: The code of the merchant account to use with Adyen."
msgstr ""
"**Cuenta de comerciante**: el código de la cuenta de comerciante que se "
"usará con Adyen."
#: ../../content/applications/finance/payment_acquirers/adyen.rst:29
msgid ":ref:`API Key <adyen/api_key>`: The API key of the webservice user."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen.rst:30
msgid ":ref:`HMAC Key <adyen/hmac_key>`: The HMAC key of the webhook."
msgstr ""
":ref:`Clave HMAC <adyen/hmac_key>`: la clave HMAC (código de autorización de"
" mensajes basado en hash, por su siglas en inglés) del webhook."
#: ../../content/applications/finance/payment_acquirers/adyen.rst:31
msgid ""
":ref:`Checkout API URL <adyen/urls>`: The base URL for the Checkout API "
"endpoints."
msgstr ""
":ref:`URL de API de pago <adyen/urls>`: el URL base para los puntos finales "
"del API de pago."
#: ../../content/applications/finance/payment_acquirers/adyen.rst:33
msgid ""
"You can copy your credentials from your Adyen account, and paste them in the"
" related fields under the **Credentials** tab."
msgstr ""
"Puede copiar las credenciales de su cuenta de Adyen y pegarlas en los campos"
" relacionados en la pestaña de **Credenciales**."
#: ../../content/applications/finance/payment_acquirers/adyen.rst:37
msgid ""
"If you are trying Adyen as a test, with a *test account*, change the "
"**State** to *Test Mode*. We recommend doing this on a test Odoo database, "
"rather than on your main database."
msgstr ""
"Si está probando Adyen, en una *cuenta de prueba*, cambie el **Estado** a "
"*Modo de prueba*. Le recomendamos hacer esto en una base de datos de prueba "
"en lugar de su base de datos de Odoo principal."
#: ../../content/applications/finance/payment_acquirers/adyen.rst:43
msgid "API Key"
msgstr "Clave API"
#: ../../content/applications/finance/payment_acquirers/adyen.rst:45
msgid ""
"In order to retrieve the API Key, log into your Adyen account, go to "
":menuselection:`Developers --> API Credentials`. - If you already have an "
"API user, open it. - If you don't have an API user yet, click on **Create "
"new credential**. Go to :menuselection:`Authentication` and get or generate "
"your **API Key**. Be careful to copy your API key as you'll not be allowed "
"to get it later without generating a new one."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen.rst:55
msgid "HMAC key"
msgstr "Clave HMAC"
#: ../../content/applications/finance/payment_acquirers/adyen.rst:57
msgid ""
"In order to retrieve the HMAC Key, you'll need to configure a `Standard "
"Notification` webhook. For this, log into your Adyen account then go to "
":menuselection:`Developers --> Webhooks --> Add webhook --> Add Standard "
"notification`."
msgstr ""
"Para obtener la clave HMAC, necesitará configurar un webhook de "
"`Notificación estándar`. Para hacer esto, inicie sesión en su cuenta de "
"Adyen y vaya a :menuselection:`Desarrolladores --> Webhooks --> Agregar "
"webhook --> Agregar notificación estándar`."
#: ../../content/applications/finance/payment_acquirers/adyen.rst:65
msgid ""
"There, in :menuselection:`General --> Server Configuration --> URL`, enter "
"your server address followed by `/payment/adyen/notification` and in "
":menuselection:`General --> Server Configuration --> Method`, select `HTTP "
"Post`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen.rst:73
msgid ""
"Then continue in :menuselection:`Security --> HMAC Key --> Generate new HMAC"
" key`. Be careful to copy it as you'll not be allowed to get it later "
"without generating a new one."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen.rst:76
msgid "You have to save the webhook to finalize its creation."
msgstr "Debe guardar el webhook para finalizar su creación."
#: ../../content/applications/finance/payment_acquirers/adyen.rst:81
msgid "URLs"
msgstr "URL"
#: ../../content/applications/finance/payment_acquirers/adyen.rst:83
msgid ""
"To retrieve the URLs, log into your Adyen account, go to "
":menuselection:`Developers --> API URLs`. Pick one of the URLs listed next "
"to **Checkout API** as your **Checkout API URL**."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:3
msgid "Install the Adyen Pay by Link Patch"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:5
msgid ""
"Starting October 2022, due to `Adyen deprecating their Hosted Payment Page "
"solution <https://docs.adyen.com/online-payments/classic-"
"integrations/hosted-payment-pages/deprecation>`_, :doc:`Adyen <../adyen>` "
"needs to be updated to continue accepting payments."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:10
msgid ""
"If your Odoo database is created after the update was released, the update "
"module is installed automatically. To check if this module is already "
"installed, go to :guilabel:`Apps`, remove the ``Apps`` filter and search for"
" ``Adyen``. If the module :guilabel:`Adyen Payment Acquirer/Pay by Link "
"Patch` is present and marked as installed, your Odoo database is already up-"
"to-date and you can proceed with the configuration step of :doc:`Adyen "
"<../adyen>`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:17
msgid "Update Odoo to the latest release"
msgstr "Actualizar Odoo a la versión más reciente"
#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:19
msgid ""
"The new integration is made available through a new Odoo module; to be able "
"to install it, you must make sure that your Odoo source code is up-to-date."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:22
msgid ""
"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-"
"date and you can proceed to the next step."
msgstr ""
"Si utiliza Odoo en Odoo.com o en una plataforma de Odoo.sh, su código ya "
"está actualizado y puede pasar al siguiente paso."
#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:25
msgid ""
"If you use Odoo with an on-premise setup or through a partner, then you must"
" update your installation as detailed in :doc:`this documentation page "
"</administration/maintain/update>` or by contacting your integrating "
"partner."
msgstr ""
"Si utiliza Odoo en una configuración local o a través de un partner, debe "
"actualizar su instalación como se indica en :doc:`esta página de "
"documentación </administration/maintain/update>` o al contactar a su partner"
" de integración."
#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:31
msgid "Update the list of available modules"
msgstr "Actualizar la lista de módulos disponibles"
#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:33
msgid ""
"New modules must be *discovered* by your Odoo instance to be available in "
"the **Apps** menu."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:36
msgid ""
"To do so, activate the :ref:`developer mode <developer-mode>`, and go to "
":menuselection:`Apps --> Update Apps List`. A wizard will ask for "
"confirmation."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:40
msgid "Install the Adyen Payment Acquirer/Pay by Link Patch"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:43
msgid ""
"You should never install new modules in your production database without "
"first testing them in a duplicate or staging environment. For Odoo.com "
"customers, a duplicate database can be created from the database management "
"page. For Odoo.sh users, you should use a staging or duplicate database. For"
" on-premise users, you should use a staging environment---contact your "
"integrating partner for more information regarding how to test a new module "
"in your particular setup."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:49
msgid ""
"The module should now be available in your :guilabel:`Apps` menu. Remove the"
" ``Apps`` filter and search for ``Adyen``; the module :guilabel:`Adyen "
"Payment Acquirer/Pay by Link Patch` should be available for installation. If"
" you cannot find the module after having updated the list of available "
"modules, it means your Odoo source code is not up-to-date; refer to step one"
" of this page."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen/install_pay_by_link_patch.rst:54
msgid ""
"Once the module is installed, configure your acquirer following the "
"instructions on the :doc:`Adyen <../adyen>` page."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/authorize.rst:3
msgid "Authorize.Net"
msgstr "Authorize.Net"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:5
msgid ""
"`Authorize.Net <https://www.authorize.net>`__ is a United States-based "
"online payment solution provider, allowing businesses to accept **credit "
"cards**."
msgstr ""
"`Authorize.Net <https://www.authorize.net>`__ es un proveedor de pago con "
"base en Estados Unidos que permite a las empresas aceptar **tarjetas de "
"crédito**."
#: ../../content/applications/finance/payment_acquirers/authorize.rst:12
msgid ""
"This Payment Acquirer offers additional options that are not available for "
"other :doc:`Payment Acquirers <../payment_acquirers>`, such as the ability "
"to process your customer's payment after delivery."
msgstr ""
"Este método de pago ofrece opciones adicionales que no están disponibles "
"para otros :doc:`Métodos de pago <../payment_acquirers>`, como la habilidad "
"de procesar los pagos de sus clientes después de la entrega."
#: ../../content/applications/finance/payment_acquirers/authorize.rst:17
msgid "Authorize.Net account"
msgstr "Cuenta de Authorize.Net"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:19
msgid ""
"If not done yet, choose a plan and `Sign Up for an Authorize.Net account "
"<https://www.authorize.net/sign-up.html>`__."
msgstr ""
"Si no lo ha hecho aún, elija un plan y `regístrese para obtener una cuenta "
"de Authorize.Net <https://www.authorize.net/sign-up.html>`__."
#: ../../content/applications/finance/payment_acquirers/authorize.rst:22
msgid ""
"Odoo needs your **API Credentials & Keys** to connect with your "
"Authorize.Net account, which comprise:"
msgstr ""
"Odoo necesita sus **claves y credenciales API** para conectarse con su "
"cuenta de Authorize.Net, estas son:"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:25
msgid "API Login ID"
msgstr "ID de inicio de sesión API"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:26
msgid "Transaction Key"
msgstr "Clave de transacción"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:27
msgid "Signature Key"
msgstr "Clave de firma"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:29
msgid ""
"To retrieve them, log into your Authorize.Net account, go to "
":menuselection:`Account --> Security Settings --> General Security Settings "
"--> API Credentials & Keys`, and generate your **Transaction Key** and "
"**Signature Key**."
msgstr ""
"Para obtenerlas, inicie sesión en su cuenta de Authorize.Net, vaya a "
":menuselection:`Cuenta --> Ajustes de seguridad --> Ajustes generales de "
"seguridad --> Credenciales y claves API`, y genere su **clave de "
"transacción** y **clave de firma**."
#: ../../content/applications/finance/payment_acquirers/authorize.rst:39
#: ../../content/applications/finance/payment_acquirers/authorize.rst:119
msgid ""
"`Authorize.Net: Getting Started Guide "
"<https://support.authorize.net/s/article/Authorize-Net-Getting-Started-"
"Guide>`__"
msgstr ""
"`Authorize.Net: Guía para empezar "
"<https://support.authorize.net/s/article/Authorize-Net-Getting-Started-"
"Guide>`__"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:43
msgid "Payment Acquirer Configuration"
msgstr "Configuración del método de pago"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:45
msgid ""
"To configure Authorize.Net as Payment Acquirer in Odoo, go to "
":menuselection:`Accounting --> Configuration --> Payment Acquirers`, open "
"**Authorize.Net**, and change the **State** to *Enabled*. Don't forget to "
"click on *Save* once you've set everything up."
msgstr ""
"Para configurar Authorize.Net como método de pago en Odoo, vaya a "
":menuselection:`Contabilidad --> Configuración --> Métodos de pago`, abra "
"**Authorize.Net** y cambie el **Estado** a *Habilitado*. No olvide hacer "
"clic en *Guardar* cuando haya terminado de configurar todo."
#: ../../content/applications/finance/payment_acquirers/authorize.rst:50
msgid ""
"Please refer to the :doc:`Payment Acquirers documentation "
"<../payment_acquirers>` to read how to configure this payment acquirer."
msgstr ""
"Consulte la :doc:`documentación de Métodos de pago <../payment_acquirers>` "
"para descubrir cómo configurar este método de pago."
#: ../../content/applications/finance/payment_acquirers/authorize.rst:54
#: ../../content/applications/finance/payment_acquirers/paypal.rst:133
msgid "Credentials"
msgstr "Credenciales"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:56
msgid ""
"Copy your credentials from your Authorize.Net account (API Login Id, API "
"Transaction Key, and API Signature Key), paste them in the related fields "
"under the **Credentials** tab, then click on **Generate Client Key**."
msgstr ""
"Copie las credenciales de su cuenta de Authorize.Net (ID de inicio de sesión"
" API, clave de transacción API y clave de firma API), péguelas en los campos"
" relacionados en la pestaña de **Credenciales** y luego haga clic en "
"**Generar clave de cliente**."
#: ../../content/applications/finance/payment_acquirers/authorize.rst:61
msgid ""
"The **API Client Key** is necessary only if you select *Payment from Odoo* "
"option as :ref:`Payment Flow <payment_acquirers/payment_flow>`."
msgstr ""
"La **clave de cliente API** es necesaria solo si seleccionó la opción de "
"*Pago desde Odoo* como su :ref:`Flujo de pago "
"<payment_acquirers/payment_flow>`."
#: ../../content/applications/finance/payment_acquirers/authorize.rst:65
msgid ""
"If you are trying Authorize.Net as a test, 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:69
msgid ""
"If you set :guilabel:`Test Mode` on Odoo and use an authorize.net account "
"instead of a sandbox.authorize.net 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:76
msgid ""
"The **Payment Flow** lets you decide if to redirect the user to the payment "
"acquirer's portal to authenticate the payment, or if to stay on the current "
"page and authenticate the payment from Odoo. This field is under the "
"**Configuration** tab."
msgstr ""
"El **Flujo de pago** le permite decidir si redirigir al usuario al portal "
"del método de pago para autenticar el pago o si permanecer en la página "
"actual y autenticar el pago desde Odoo. Este campo está en la pestaña de "
"**Configuración**."
#: ../../content/applications/finance/payment_acquirers/authorize.rst:80
msgid ""
"If you select *Redirection to the acquirer website*, make sure you add a "
"**Default Receipt URL** and a **Default Relay Response URL** to your "
"Authorize.net account."
msgstr ""
"Si selecciona *Redirección al sitio web del método de pago*, asegúrese de "
"agregar una **URL de recibo predeterminada** y una **URL de respuesta de "
"retransmisión predeterminada** a su cuenta de Authorize.net."
#: ../../content/applications/finance/payment_acquirers/authorize.rst:83
msgid ""
"To do so, log into your Authorize.Net account, go to :menuselection:`Account"
" --> Transaction Format Settings --> Transaction Response Settings --> "
"Response/Receipt URLs`, and set the default links:"
msgstr ""
"Para hacerlo, inicie sesión en su cuenta de Authorize.Net, vaya a "
":menuselection:`Cuenta --> Ajustes de formato de transacción --> Ajustes de "
"respuesta de transacción --> URL de respuesta y recepción`, y seleccione los"
" enlaces predeterminados:"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:0
msgid "Default Receipt URL:"
msgstr "URL de recepción predeterminada:"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:0
msgid "*https://[yourcompany.odoo.com]*/**payment/authorize/return**"
msgstr "*https://[yourcompany.odoo.com]*/**payment/authorize/return**"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:0
msgid "Default Relay Response URL:"
msgstr "URL de respuesta de retransmisión predeterminada:"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:0
msgid "*https://[yourcompany.odoo.com]*/**shop/confirmation**"
msgstr "*https://[yourcompany.odoo.com]*/**shop/confirmation**"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:0
msgid "Failing to complete this step results in the following error:"
msgstr "No completar este paso da como resultado el siguiente error:"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:0
msgid "*The referrer, relay response or receipt link URL is invalid.*"
msgstr ""
"*El referente, la respuesta de retransmisión o el URL del enlace de "
"recepción no son válidos.*"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:96
msgid "Capture the payment after the delivery"
msgstr "Capturar el pago después de la entrega"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:98
msgid ""
"The **Capture Amount Manually** field is under the **Configuration** tab. If"
" enabled, the funds are reserved for 30 days on the customer's card, but not"
" charged yet."
msgstr ""
"El campo de **Capturar el importe manualmente** se encuentra en la pestaña "
"de **Configuración**. Si se habilita, los fondos se reservan por 30 días en "
"la tarjeta del cliente, pero sin cobrarse."
#: ../../content/applications/finance/payment_acquirers/authorize.rst:105
msgid ""
"To capture the payment, go to the related Sales Order and click on *Capture "
"Transaction*. If the order is canceled, you can click on *Void Transaction* "
"to unlock the funds from the customer's card."
msgstr ""
"Para capturar el pago, vaya a la orden de venta relacionada y haga clic en "
"*Capturar transacción*. Si se cancela la orden, puede hacer clic en *Anular "
"transacción* para desbloquear los fondos de la tarjeta del cliente."
#: ../../content/applications/finance/payment_acquirers/authorize.rst:113
msgid ""
"After **30 days**, the transaction is **voided automatically** by "
"Authorize.net."
msgstr ""
"Después de **30 días**, Authorize.net **anula de forma automática** la "
"transacción."
#: ../../content/applications/finance/payment_acquirers/authorize.rst:116
msgid ""
"With other payment acquirers, you can manage the capture in their own "
"interfaces, not from Odoo."
msgstr ""
"Si usa otro método de pago puede gestionar la captura desde su propia "
"interfaz en vez de hacerlo desde Odoo."
#: ../../content/applications/finance/payment_acquirers/authorize.rst:122
#: ../../content/applications/finance/payment_acquirers/paypal.rst:207
msgid ":doc:`../../websites/ecommerce/shopper_experience/payment_acquirer`"
msgstr ":doc:`../../websites/ecommerce/shopper_experience/payment_acquirer`"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:3
msgid "Configure your Paypal account"
msgstr "Configurar su cuenta de Paypal"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:5
msgid ""
"Paypal is available and popular worldwide. It doesn’t charge any "
"subscription fee and creating an account is very easy. That’s why we "
"definitely recommend it for starters in Odoo. It works as a seamless flow "
"where the customer is routed to Paypal website to register the payment."
msgstr ""
"Paypal es popular y está disponible en todo el mundo. No cobra ninguna cuota"
" de suscripción y crear una cuenta es muy fácil. Por eso la recomendamos "
"ampliamente a novatos de Odoo. Funciona como un flujo perfecto en el que se "
"dirige el cliente al sitio web de Paypal para registrar el pago."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:12
msgid "Paypal account"
msgstr "Cuenta de Paypal"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:14
msgid ""
"A business account is needed to get paid with Paypal. Create a `Paypal "
"Business Account <https://www.paypal.com/us/merchantsignup/ "
"applicationChecklist?signupType=CREATE_NEW_ACCOUNT&productIntentId=wp_standard>`_"
" or upgrade your Personal account to a Business account. Go to the Paypal "
"settings and click on *Upgrade to a Business account*. Then follow the few "
"configuration steps."
msgstr ""
"Necesita una cuenta empresarial para cobrar con Paypal. Cree una `Cuenta "
"empresarial de Paypal <https://www.paypal.com/us/merchantsignup/ "
"applicationChecklist?signupType=CREATE_NEW_ACCOUNT&productIntentId=wp_standard>`_"
" o suba de nivel su cuenta personal a una empresarial. Vaya a los ajustes de"
" Paypal y haga clic en *Cambiar a cuenta empresarial*. Luego siga los pasos "
"de configuración."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:23
msgid "Settings in Paypal"
msgstr "Ajustes en Paypal"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:26
msgid ""
"First, let’s see how to set up your Paypal account in order to build a "
"seamless customer experience with Odoo."
msgstr ""
"Primero, veamos cómo configurar su cuenta de Paypal para crear una "
"experiencia de cliente ideal con Odoo."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:28
msgid ""
"Log in and open the settings. Go to :menuselection:`Products & Services --> "
"Website payments` and click **Update** on **Website preferences**."
msgstr ""
"Inicie sesión y abra los ajustes. Vaya a :menuselection:`Productos y "
"servicios --> Pagos del sitio web` y haga clic en **Actualizar** en las "
"**Preferencias de sitio web**."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:34
msgid "Auto Return"
msgstr "Regreso automático"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:36
msgid ""
"*Auto Return* automatically redirects your customers to Odoo once the "
"payment is processed. Check *Auto Return* and enter your domain name with "
"the suffix ``/shop/confirmation`` as *Return URL* (e.g. "
"``https://yourcompany.odoo.com/shop/confirmation``)."
msgstr ""
"El *regreso automático* redirige a sus clientes a Odoo una vez que se "
"procesa el pago. Seleccione la opción de *Regreso automático* e introduzca "
"el nombre de su dominio con el sufijo ``/shop/confirmation`` como *URL de "
"regreso* (por ejemplo, ``https://yourcompany.odoo.com/shop/confirmation``)."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:41
msgid ""
"This URL is requested in Paypal but not used in practice as Odoo transmits "
"it at each transaction. Don’t worry if you manage several sales channels or "
"Odoo databases."
msgstr ""
"Esta URL se solicita en Paypal pero en realidad no se utiliza porque Odoo la"
" transmite en cada transacción. No se preocupe si gestionas varios canales "
"de venta o bases de datos de Odoo."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:49
msgid "Payment Data Transfer (PDT)"
msgstr "Transferencia de datos de pago (PDT)"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:51
msgid ""
"*Payment Data Transfer* delivers the payment confirmation to Odoo as soon as"
" it is processed. Without it, Odoo cannot end the sales flow. This setting "
"must be activated as well. When saving, an *Identity Token* is generated. "
"You will be later requested to enter it in Odoo."
msgstr ""
"La *transferencia de datos de pago (PDT, por sus siglas en inglés)* envía la"
" confirmación de pago a Odoo en cuanto se procesa. Sin ella, Odoo no puede "
"terminar el flujo de ventas. Se debe activar este ajuste. Al guardar, se "
"genera un *Token de identidad*. Posteriormente, se le solicitará "
"introducirlo en Odoo."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:59
msgid "Paypal Account Optional"
msgstr "Cuenta de Paypal opcional"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:61
msgid ""
"We advise you to not prompt customers to log in with a Paypal account when "
"they get to pay. Let them pay with debit/credit cards as well, or you might "
"lose some deals. Make sure this setting is turned on."
msgstr ""
"Le aconsejamos que no pida a los clientes que se conecten con una cuenta de "
"Paypal cuando paguen. Permita que paguen con tarjetas de débito o crédito, o"
" podría perder algunas transacciones. Asegúrese de que esta opción esté "
"activada."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:68
msgid "Instant Payment Notification (IPN)"
msgstr "Notificación de pago instantáneo (IPN)"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:70
msgid ""
"PDT sends order confirmations once and only once. As a result, your site "
"must be running when it happens; otherwise, it will never receive the "
"message. That’s why we advise to activate the *Instant Payment Notification*"
" (IPN) on top. With IPN, delivery of order confirmations is virtually "
"guaranteed since IPN resends a confirmation until your site acknowledges "
"receipt."
msgstr ""
"La transferencia de datos de pago envía las confirmaciones de órdenes solo "
"una vez. Debido a esto, su sitio debe estar en funcionamiento cuando pasa o,"
" de otra forma, nunca recibirá el mensaje. Por eso también le recomendamos "
"activar las *notificaciones de pago instantáneas* (IPN, por sus siglas en "
"inglés). Con las IPN, la entrega de las confirmaciones de órdenes está "
"prácticamente garantizada, ya que la IPN vuelve a enviar una confirmación "
"hasta que su sitio web reconoce el recibo."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:77
msgid ""
"To activate IPN, get back to *Website payments* menu and click *Update* in "
"*Instant Payment Notification*."
msgstr ""
"Para activar las IPN, vuelva al menú de *Pagos del sitio web* y haga clic en"
" *Actualizar* en *Notificación de pago instantánea*."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:79
msgid ""
"The *Notification URL* to set is your domain name + “payment/paypal/ipn” "
"(e.g. ``https://yourcompany.odoo.com/payment/paypal/ipn``)."
msgstr ""
"El *URL de notificatión* por establecer es el nombre de su dominio + "
"“payment/paypal/ipn” (por ejemplo, "
"``https://yourcompany.odoo.com/payment/paypal/ipn``)."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:85
msgid "Payment Messages Format"
msgstr "Formato de mensajes de pago"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:87
msgid ""
"If you use accented characters (or anything else than basic Latin "
"characters) for your customer names, addresses... you MUST configure the "
"encoding format of the payment request sent by Odoo to Paypal."
msgstr ""
"Si utiliza caracteres con acentos (o cualquier otra cosa que no sean "
"caracteres latinos básicos) para los nombres o direcciones de sus clientes, "
"DEBE configurar el formato de codificación de la solicitud de pago enviada "
"por Odoo a Paypal."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:93
msgid ""
"If you don't configure this setting, some transactions fail without notice."
msgstr ""
"Si no configura esta opción, algunas transacciones fallarán sin aviso."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:95
msgid "To do so, open:"
msgstr "Para hacerlo, abra:"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:97
msgid ""
"`this page for a test account <https://sandbox.paypal.com/cgi-"
"bin/customerprofileweb?cmd=_profile-language-encoding>`__"
msgstr ""
"`esta página para obtener una cuenta de prueba "
"<https://sandbox.paypal.com/cgi-bin/customerprofileweb?cmd=_profile-"
"language-encoding>`__"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:99
msgid ""
"`this page for a production account <https://www.paypal.com/cgi-"
"bin/customerprofileweb?cmd=_profile-language-encoding>`__"
msgstr ""
"`esta página para obtener una cuenta de producción "
"<https://www.paypal.com/cgi-bin/customerprofileweb?cmd=_profile-language-"
"encoding>`__"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:101
msgid ""
"Then, click *More Options* and set the two default encoding formats as "
"**UTF-8**."
msgstr ""
"Posteriormente, haga clic en *Más opciones* y establezca como **UTF-8** a "
"los dos formatos de codificación predeterminados."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:109
msgid "Your Paypal account is ready!"
msgstr "¡Su cuenta de Paypal está lista!"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:112
msgid ""
"If you want your customers to pay without creating a Paypal account, *Paypal"
" Account Optional* needs to be turned on."
msgstr ""
"Si quiere que sus clientes paguen sin crear una cuenta de Paypal, necesita "
"activar la función *Cuenta de Paypal opcional*."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:118
msgid ""
"For Encrypted Website Payments & EWP_SETTINGS error, please check the "
"`Paypal documentation <https://developer.paypal.com/docs/ classic/paypal-"
"payments-standard/integration-guide/encryptedwebpayments/ #encrypted-"
"website-payments-ewp>`_."
msgstr ""
"Para errores de pagos de sitio web encriptados y EWP_SETTINGS, consulte la "
"`documentación de Paypal <https://developer.paypal.com/docs/ classic/paypal-"
"payments-standard/integration-guide/encryptedwebpayments/ #encrypted-"
"website-payments-ewp>`_."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:124
msgid "Settings in Odoo"
msgstr "Ajustes en Odoo"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:127
msgid "Activation"
msgstr "Activación"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:129
msgid ""
"Activate *Paypal* from the config bar of Sales, Invoicing and eCommerce "
"apps, or from the configuration menu of *Payment Acquirers*."
msgstr ""
"Active *Paypal* en la barra de configuración de las aplicaciones de Ventas, "
"Facturación y Comercio electrónico, o en el menú de configuración de "
"*Métodos de pago*."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:135
msgid "Odoo requires three Paypal credentials:"
msgstr "Odoo requiere tres credenciales de Paypal:"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:137
msgid "*Email ID* is your login email address in Paypal."
msgstr ""
"El *ID de correo electrónico* es su dirección de correo electrónico de "
"inicio de sesión en Paypal."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:138
msgid ""
"*Merchant ID* can be found in the settings of your Paypal account, in "
":menuselection:`Account Settings --> Business information`."
msgstr ""
"El *ID de comerciante* se puede encontrar en los ajustes de su cuenta de "
"Paypal, en :menuselection:`Ajustes de cuenta --> Información empresarial`."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:140
msgid ""
"*Paypal PDT Token* is given in *Website payments* configuration as explained"
" here above."
msgstr ""
"El *Token de transferencia de datos de pago de Paypal* se obtiene en la "
"configuración de *pagos del sitio web*, como se explicó anteriormente."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:146
msgid "Transaction fees"
msgstr "Comisiones por transacción"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:148
msgid ""
"You can charge extra fees to your customers for paying with Paypal; This to "
"cover the transaction fees Paypal charges you. Once redirected to Paypal, "
"your customer sees an extra applied to the order amount."
msgstr ""
"Puede cobrar cuotas adicionales a sus clientes que pagan con Paypal. Esto es"
" para cubrir las cuotas de transacción que Paypal le cobra a usted. Una vez "
"que se le redirige a Paypal, su cliente verá un importe adicional aplicado "
"al importe de la orden."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:151
msgid ""
"To activate this, go to the Configuration tab of Paypal configuration in "
"Odoo and check *Add Extra Fees*."
msgstr ""
"Para activar esto, vaya a la pestaña de configuración de la configuración de"
" Paypal en Odoo y seleccione *Agregar cuotas adicionales*."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:157
msgid ""
"You can refer to `Paypal Fees <https://www.paypal.com/webapps/mpp/paypal-"
"fees>`__ to set up fees."
msgstr ""
"Puede consultar las `Cuotas de Paypal "
"<https://www.paypal.com/webapps/mpp/paypal-fees>`__ para establecer las "
"suyas."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:161
msgid ""
"`Traders in the EU "
"<https://europa.eu/youreurope/citizens/consumers/shopping/pricing-payments/ "
"index_en.htm>`_ are not allowed to charge extra fees for paying with credit "
"cards."
msgstr ""
"`Los comerciantes en la UE "
"<https://europa.eu/youreurope/citizens/consumers/shopping/pricing-payments/ "
"index_en.htm>`_ no tienen permitido cobrar cuotas adicionales por pagar con "
"tarjetas de crédito."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:165
msgid "Go live!"
msgstr "Lanzamiento"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:167
msgid ""
"Your configuration is ready to roll. Make sure *Production* mode is on. Then"
" publish the payment method by clicking the *Published* button right next to"
" it."
msgstr ""
"Su configuración está lista para la acción. Asegúrese de que el modo de "
"*Producción* esté activado. Posteriormente, publique el método de pago al "
"hacer clic en el botón de *Publicado* que se encuentra a lado."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:176
msgid ""
"Paypal is now available in your payment form available in eCommerce, Sales "
"and Invoicing apps. Customers are redirected to Paypal website when hitting "
"*Pay Now*. They get back to a confirmation page in Odoo once the payment is "
"processed."
msgstr ""
"Paypal ahora está disponible en su formulario de pago disponible en las "
"aplicaciones de Comercio electrónico, Ventas y Facturación. Se redirige a "
"los clientes al sitio web de Paypal cuando hacen clic en *Pagar ahora*. "
"Después, regresan a una página de confirmación en Odoo una vez que el pago "
"se procesa."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:185
msgid "Test environment"
msgstr "Entorno de prueba"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:187
msgid ""
"You can test the entire payment flow in Odoo thanks to Paypal Sandbox "
"accounts."
msgstr ""
"Puede probar el flujo de pago entero en Odoo gracias a las cuentas sandbox "
"de Paypal."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:189
msgid ""
"Log in to `Paypal Developer Site <https://developer.paypal.com/>`__ with "
"your Paypal credentials."
msgstr ""
"Inicie sesión en el `Sitio de desarrolladores de Paypal "
"<https://developer.paypal.com/>`__ con sus credenciales de Paypal."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:191
msgid "This will create two sandbox accounts:"
msgstr "Esto creará dos cuentas sandbox:"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:193
msgid ""
"A business account (to use as merchant, e.g. "
"`pp.merch01-facilitator@example.com "
"<mailto:pp.merch01-facilitator@example.com>`__)."
msgstr ""
"Una cuenta empresarial (que se utilizará como comerciante, por ejemplo: "
"`pp.merch01-facilitator@example.com "
"<mailto:pp.merch01-facilitator@example.com>`__)."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:195
msgid ""
"A default personal account (to use as shopper, e.g. "
"`pp.merch01-buyer@example.com <mailto:pp.merch01-buyer@example.com>`__)."
msgstr ""
"Una cuenta personal predeterminada (que se utilizará como comerciante, por "
"ejemplo: `pp.merch01-buyer@example.com "
"<mailto:pp.merch01-buyer@example.com>`__)."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:197
msgid ""
"Log in to Paypal Sandbox with the merchant account and follow the same "
"configuration instructions. Enter your sandbox credentials in Odoo and make "
"sure Paypal is still set on *Test Environment*. Also, make sure the "
"automatic invoicing is not activated in your eCommerce settings, to not "
"generate invoices when a fictitious transaction is completed."
msgstr ""
"Inicie sesión en la sandbox de Paypal con la cuenta de comerciante y siga "
"las mismas instrucciones de configuración. Introduzca sus credenciales "
"sandbox en Odoo y asegúrese de que Paypal sigue establecido como *Entorno de"
" prueba*. Además, asegúrese de que no esté activada la facturación "
"automática en sus ajustes de comercio electrónico, para no generar facturas "
"cuando se complete una transacción ficticia."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:203
msgid "Run a test transaction from Odoo using the sandbox personal account."
msgstr ""
"Ejecute una transacción de prueba desde Odoo con la cuenta sandbox personal."
#: ../../content/applications/finance/payment_acquirers/stripe.rst:5
msgid ""
"`Stripe <https://stripe.com/>`_ is a United States-based online payment "
"solution provider, allowing businesses to accept **credit cards** and other "
"payment methods."
msgstr ""
"`Stripe <https://stripe.com/>`_ es un proveedor de soluciones de pago en "
"línea con sede en Estados Unidos que permite a las empresas aceptar "
"**tarjetas de crédito** y otros métodos de pago."
#: ../../content/applications/finance/payment_acquirers/stripe.rst:9
msgid "Enable Local Payment Methods"
msgstr "Habilitar métodos de pagos locales"
#: ../../content/applications/finance/payment_acquirers/stripe.rst:11
msgid ""
"Local payment methods are payment methods that are only available for "
"certain merchants and customers countries and currencies."
msgstr ""
"Los métodos de pago locales son métodos que solo están disponibles para "
"comerciantes, clientes, países y divisas específicas."
#: ../../content/applications/finance/payment_acquirers/stripe.rst:14
msgid ""
"The Stripe connector in Odoo supports the following local payment methods:"
msgstr ""
"El conector de Stripe en Odoo es compatible con los siguientes métodos de "
"pago locales:"
#: ../../content/applications/finance/payment_acquirers/stripe.rst:16
msgid "Bancontact"
msgstr "Bancontact"
#: ../../content/applications/finance/payment_acquirers/stripe.rst:17
msgid "EPS"
msgstr "EPS"
#: ../../content/applications/finance/payment_acquirers/stripe.rst:18
msgid "Giropay"
msgstr "Giropay"
#: ../../content/applications/finance/payment_acquirers/stripe.rst:19
msgid "iDeal:"
msgstr "iDeal:"
#: ../../content/applications/finance/payment_acquirers/stripe.rst:20
msgid "Przelewy24 (P24)"
msgstr "Przelewy24 (P24)"
#: ../../content/applications/finance/payment_acquirers/stripe.rst:22
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 don't have anything to do."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:32
msgid ""
"If your local payment method is not listed above but is supported by Stripe,"
" we cannot guarantee that your local payment method works with Odoo."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:36
msgid ""
"When configuring a payment acquirer with the payment flow :guilabel:`Payment"
" from Odoo`, the payment acquirer is visible only to people who have an "
"account and are logged-in on the related database. To add a payment acquirer"
" visible to everyone, the payment flow has to be set to "
":guilabel:`Redirection to the acquirer website`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:3
msgid "How to get paid with wire transfers"
msgstr "Cómo recibir pagos por transferencias electrónicas"
#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:5
msgid ""
"**Wire Transfer** is the default payment method available. The aim is "
"providing your customers with your bank details so they can pay on their "
"own. This is very easy to start with but slow and inefficient process-wise. "
"Opt for payment acquirers as soon as you can!"
msgstr ""
"La **transferencia bancaria** es el método de pago predeterminado. El "
"objetivo es proporcionar a sus clientes sus datos bancarios para que puedan "
"pagar por su cuenta. Es un proceso fácil de empezar, pero es lento e "
"ineficiente. Elija un método de pago lo antes posible."
#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:13
msgid "How to provide customers with payment instructions"
msgstr "Cómo proporcionar instrucciones de pago a los clientes"
#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:14
msgid ""
"Put your payment instructions in the **Thanks Message** of your payment "
"method."
msgstr ""
"Ponga sus instrucciones de pago en el **mensaje de agradecimiento** de su "
"método de pago."
#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:19
msgid "They will appear to the customers when they place an order."
msgstr "Sus clientes las verán cuando hagan una orden."
#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:26
msgid "How to manage an order once you get paid"
msgstr "Cómo administrar una orden una vez que le hayan pagado"
#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:28
msgid ""
"Whenever a customer pays by wire transfer, the order stays in an "
"intermediary stage **Quotation Sent** (i.e. unpaid order). When you get "
"paid, you confirm the order manually to launch the delivery."
msgstr ""
"Cada que un cliente paga por transferencia bancaria, la orden se queda en la"
" etapa intermediaria **Cotización enviada** (orden sin pagar). Una vez que "
"le paguen, debe confirmar la orden de forma manual para iniciar con la "
"entrega."
#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:35
msgid "How to create other manual payment methods"
msgstr "Cómo crear otros métodos de pago manuales"
#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:37
msgid ""
"If you manage a B2B business, you can create other manually-processed "
"payment methods like paying by check. To do so, just rename *Wire Transfer* "
"or duplicate it."
msgstr ""
"Si gestiona un negocio B2B, puede crear otros métodos de pago de proceso "
"manual como el pago con cheque. Para ello, basta con cambiar el nombre de "
"*Transferencia bancaria* o duplicarlo."
#: ../../content/applications/finance/sign.rst:3
msgid "Sign"
msgstr "Firmar"
#: ../../content/applications/finance/sign.rst:5
msgid "**Odoo Sign** allows you to send, sign and approve documents online."
msgstr ""
"La aplicación de **Firma electrónica de Odoo** le permite enviar, firmar y "
"aprobar documentos en línea."
#: ../../content/applications/finance/sign.rst:7
msgid ""
"You can upload any PDF file and add drag-and-dropping fields on it. These "
"fields are automatically filled out with the user's detail if they are "
"logged in."
msgstr ""
"Puede cargar cualquier archivo PDF y añadirle campos que se pueden arrastrar"
" y soltar. Estos campos se completarán automáticamente con los datos del "
"usuario si ha iniciado sesión."
#: ../../content/applications/finance/sign.rst:11
msgid "`Odoo Sign: product page <https://www.odoo.com/app/sign>`_"
msgstr "`Firma de Odoo: página de producto <https://www.odoo.com/app/sign>`_"
#: ../../content/applications/finance/sign.rst:12
msgid "`Odoo Tutorials: Sign <https://www.odoo.com/slides/sign-61>`_"
msgstr "`Tutoriales de Odoo: Firma <https://www.odoo.com/slides/sign-61>`_"
#: ../../content/applications/finance/sign.rst:17
msgid "Validity of electronic signatures"
msgstr "Validez de firmas electrónicas"
#: ../../content/applications/finance/sign.rst:19
msgid ""
"The legal validity of electronic signatures generated by Odoo depends on the"
" legislation of your country. Companies doing business abroad should "
"consider electronic signature laws of other countries as well."
msgstr ""
"La validez legal de las firmas electrónicas generadas por Odoo depende de la"
" legislación de su país. Las empresas que hacen negocios en el extranjero "
"también deben considerar las leyes de firma electrónica de otros países."
#: ../../content/applications/finance/sign.rst:24
msgid "In the European Union"
msgstr "En la Unión Europea"
#: ../../content/applications/finance/sign.rst:26
msgid ""
"The `eIDAS regulation <http://data.europa.eu/eli/reg/2014/910/oj>`_ "
"establishes the framework for electronic signatures in all `27 member states"
" of the European Union <https://europa.eu/european-union/about-"
"eu/countries_en>`_."
msgstr ""
"El reglamento `eIDAS <http://data.europa.eu/eli/reg/2014/910/oj>`_ determina"
" el marco de la firma electrónica en los `27 estados miembros de la Unión "
"Europea <https://europa.eu/european-union/about-eu/countries_en>`_."
#: ../../content/applications/finance/sign.rst:30
msgid "It distinguishes three types of electronic signatures:"
msgstr "Distingue tres tipos de firmas electrónicas:"
#: ../../content/applications/finance/sign.rst:32
msgid "Electronic signatures"
msgstr "Firmas electrónicas"
#: ../../content/applications/finance/sign.rst:33
msgid "Advanced electronic signatures"
msgstr "Firmas electrónicas avanzadas"
#: ../../content/applications/finance/sign.rst:34
msgid "Qualified electronic signatures"
msgstr "Firmas electrónicas calificadas"
#: ../../content/applications/finance/sign.rst:36
msgid ""
"Odoo generates the first type, regular electronic signatures, and these "
"signatures can produce legal effects in the EU, as the regulation states "
"that “an electronic signature shall not be denied legal effect and "
"admissibility as evidence in legal proceedings solely on the grounds that it"
" is in an electronic form or that it does not meet the requirements for "
"qualified electronic signatures.”"
msgstr ""
"Odoo genera el primer tipo, las firmas electrónicas normales, estas firmas "
"pueden producir efectos legales en la UE, ya que el reglamento establece que"
" “no se le negará efectos jurídicos ni será excluida como prueba en juicio "
"por el solo hecho de presentarse en forma electrónica”."
#: ../../content/applications/finance/sign.rst:41
msgid ""
"Note that electronic signatures may not be automatically recognized as "
"valid. You may need to bring supporting evidence of a signature’s validity."
msgstr ""
"Tenga en cuenta que es posible que las firmas electrónicas no se reconozcan "
"como válidas de forma automática. Es posible que necesite evidencia acerca "
"de la validez de una firma."
#: ../../content/applications/finance/sign.rst:45
msgid "In the United States of America"
msgstr "En los Estados Unidos de América"
#: ../../content/applications/finance/sign.rst:47
msgid ""
"The `ESIGN Act (Electronic Signatures in Global and National Commerce Act) "
"<https://www.fdic.gov/regulations/compliance/manual/10/X-3.1.pdf>`_, at the "
"interstate and international levels, and the `UETA (Uniform Electronic "
"Transactions Act) <https://www.uniformlaws.org/committees/community-"
"home/librarydocuments?communitykey=2c04b76c-2b7d-4399-977e-d5876ba7e034&tab=librarydocuments>`_,"
" at the state level, provide the legal framework for electronic signatures. "
"Note that `Illinois "
"<https://www.ilga.gov/legislation/ilcs/ilcs5.asp?ActID=89&>`_ and `New York "
"<https://its.ny.gov/electronic-signatures-and-records-act-esra>`_ have not "
"adopted the UETA, but similar acts instead."
msgstr ""
"La `Ley ESIGN ( Ley de firmas electrónicas en el comercio global y nacional)"
" <https://www.fdic.gov/regulations/compliance/manual/10/X-3.1.pdf>`_, a "
"nivel interestatal e internacional, y la `UETA (Ley uniforme de "
"transacciones electrónicas) "
"<https://www.uniformlaws.org/committees/community-"
"home/librarydocuments?communitykey=2c04b76c-2b7d-4399-977e-d5876ba7e034&tab=librarydocuments>`_,"
" a nivel estatal, proporcionan el marco legal para la firma electrónica. "
"Tenga en cuenta que `Illinois "
"<https://www.ilga.gov/legislation/ilcs/ilcs5.asp?ActID=89&>`_ y `Nueva York "
"<https://its.ny.gov/electronic-signatures-and-records-act-esra>`_ no han "
"adoptado la UETA, sino leyes similares."
#: ../../content/applications/finance/sign.rst:56
msgid ""
"Overall, to be recognized as valid, electronic signatures have to meet five "
"criteria:"
msgstr ""
"En general, para ser reconocidas como válidas, las firmas electrónicas deben"
" cumplir cinco criterios:"
#: ../../content/applications/finance/sign.rst:58
msgid ""
"A signer must show a clear intent to sign. For example, using a mouse to "
"draw a signature can show intent. The signer must also have the option to "
"opt-out of electronically signing a document."
msgstr ""
"El firmante debe mostrar una clara intención de firmar. El uso de un ratón "
"para firmar, por ejemplo, puede mostrar esta intención. El firmante también "
"debe tener la opción de no firmar electrónicamente un documento."
#: ../../content/applications/finance/sign.rst:61
msgid ""
"A signer must first express or imply their consent to conduct business "
"electronically."
msgstr ""
"Un firmante debe expresar primero su consentimiento para realizar negocios "
"de forma electrónica."
#: ../../content/applications/finance/sign.rst:62
msgid ""
"The signature must be clearly attributed. In Odoo, metadata, such as the "
"signer’s IP address, is added to the signature, which can be used as "
"supporting evidence."
msgstr ""
"Se deben asignar correctamente los datos de la persona que firma. En Odoo, "
"los metadatos, como la dirección IP del firmante, se añaden a la firma, los "
"cuales pueden utilizarse como prueba adicional."
#: ../../content/applications/finance/sign.rst:64
msgid ""
"The signature must be associated with the document being signed, for "
"example, by keeping a record detailing how the signature was captured."
msgstr ""
"La firma debe estar vinculada al documento que se firma, por ejemplo, "
"llevando un registro en el que se indique cómo se capturó la firma."
#: ../../content/applications/finance/sign.rst:66
msgid ""
"Electronically signed documents need to be retained and available for later "
"reference by all parties involved, for example, by providing the signer "
"either a fully-executed copy or the option to download a copy."
msgstr ""
"Es necesario conservar los documentos firmados electrónicamente y permitir "
"que todas las partes implicadas puedan consultarlos en el futuro, por "
"ejemplo, facilitando al firmante una copia íntegra o la opción de descargar "
"una copia."
#: ../../content/applications/finance/sign.rst:71
msgid ""
"The information provided here does not constitute legal advice; it is "
"provided for general informational purposes only. As laws governing "
"electronic signatures rapidly evolve, we cannot guarantee whether all "
"information is up to date or not. We advise contacting a local attorney for "
"legal advice regarding electronic signature compliance and validity."
msgstr ""
"La información proporcionada aquí no representa un asesoramiento legal; se "
"proporciona únicamente con fines informativos generales. Puesto que las "
"leyes que rigen la firma electrónica evolucionan con rapidez, no podemos "
"garantizar que la información esté actualizada. Le aconsejamos que se ponga "
"en contacto con un abogado local para obtener asesoramiento legal sobre el "
"cumplimiento y la validez de la firma electrónica."
#: ../../content/applications/finance/sign.rst:79
msgid "Field Types"
msgstr "Tipos de campo"
#: ../../content/applications/finance/sign.rst:81
msgid ""
"By configuring your own *Field Types*, also known as *Signature Item Types*,"
" you can make the signing process even faster for your customers, partners, "
"and employees."
msgstr ""
"Al configurar sus *Tipos de campo*, también conocidos como *Tipos de "
"elementos de la firma*, puede acelerar el proceso de firma para sus "
"clientes, partners y empleados."
#: ../../content/applications/finance/sign.rst:84
msgid ""
"To create and customize fields, activate the :ref:`developer mode "
"<developer-mode>`. Then head to :menuselection:`Documents --> Configuration "
"--> Field Types` and click on *Create*."
msgstr ""
"Para crear y personalizar campos, active el :ref:`modo de desarrollador "
"<developer-mode>`. Ahora vaya a :menuselection:`Documentos --> Configuración"
" --> Tipos de campo` y haga clic en *Crear*."
#: ../../content/applications/finance/sign.rst:87
msgid ""
"After giving your new field a name, select one of the six *Types* available:"
msgstr ""
"Después de nombrar su nuevo campo, seleccione uno de los seis *tipos* "
"disponibles:"
#: ../../content/applications/finance/sign.rst:89
msgid ""
"**Signature**: users are prompted to enter their signature either by drawing"
" it, automatically generating one based on their name, or uploading a local "
"file (usually an image). Each subsequent *Signature* field then reuses the "
"data entered in the first field."
msgstr ""
"**Firma**: los usuarios tienen que introducir su firma, ya sea dibujándola, "
"generando una con su nombre o subiendo un archivo (normalmente una imagen). "
"Cada campo de *Firma* posterior reutiliza los datos introducidos en el "
"primer campo."
#: ../../content/applications/finance/sign.rst:92
msgid ""
"**Initial**: users are prompted to enter their initials, in a similar way to"
" the *Signature* field."
msgstr ""
"**Inicial**: los usuarios pueden introducir sus iniciales, de una manera "
"similar a la del campo de **firma**."
#: ../../content/applications/finance/sign.rst:94
msgid "**Text**: users enter text on a single line."
msgstr "**Texto**: los usuarios pueden introducir texto de una sola línea."
#: ../../content/applications/finance/sign.rst:95
msgid "**Multiline Text**: users enter text on multiple lines."
msgstr ""
"**Texto multilínea**: los usuarios pueden introducir texto de varias líneas."
#: ../../content/applications/finance/sign.rst:96
msgid ""
"**Checkbox**: users can tick a box (e.g.,to mark their approval or consent)."
msgstr ""
"**Casilla de verificación**: los usuarios pueden seleccionar una casilla "
"(por ejemplo, para indicar su autorización o consentimiento)."
#: ../../content/applications/finance/sign.rst:97
msgid "**Selection**: users choose a single option from a variety of options."
msgstr "**Selección**: los usuarios pueden elegir una opción de varias."
#: ../../content/applications/finance/sign.rst:99
msgid ""
"Next, you have the option to auto-complete fields for users based on their "
"Odoo profile information by using *Automatic Partner Field*. To this end, "
"the *Name*, *Email*, *Phone*, and *Company* fields are preconfigured in your"
" database."
msgstr ""
"El *campo automático de partner* da la opción de autocompletar campos con la"
" información del perfil de Odoo de los usuarios. Por lo tanto, los campos "
"*Nombre*, *Correo electrónico*, *Teléfono* y *Empresa* están preconfigurados"
" en su base de datos."
#: ../../content/applications/finance/sign.rst:104
msgid "Users can freely edit auto-completed fields."
msgstr "Los usuarios pueden editar fácilmente los campos auto completados."
#: ../../content/applications/finance/sign.rst:110
msgid ""
"You can then change the size of the field by editing the *Default Width* and"
" *Default Height*. Both sizes are defined as a percentage of the full-page "
"expressed as a decimal, with 1 equalling the full-page's width or height. By"
" default, the width of new fields you create is set to 15% (0.150) of a "
"full-page's width, while their height is set to 1.5% (0.015) of a full-"
"page's height."
msgstr ""
"Puede cambiar el tamaño del campo al editar el *Ancho predeterminado* y la "
"*altura predeterminada*. Ambos se definen como un porcentaje de la página "
"completa expresado en forma de decimal, siendo 1 la anchura o la altura de "
"la página completa. De forma predeterminada, la anchura de los campos es del"
" 15% (0.150), mientras que la altura es del 1.5% (0.015) de la altura."
#: ../../content/applications/finance/sign.rst:115
msgid ""
"Next, write a *Tip*. Tips are displayed inside arrows on the left-hand side "
"of the user's screen during the signing process. You can also use a "
"*Placeholder* text to be displayed inside the field before it is completed."
msgstr ""
"También puede escribir *consejos*. Los consejos se muestran en flechas y "
"están ubicados en la parte lateral izquierda de la página durante el proceso"
" de firma. También se puede utilizar un texto de *marcador de posición* que "
"se mostrará dentro del campo antes de que se complete."
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