NextERP/documentation
5
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity
f88057d33f
documentation/locale/es/LC_MESSAGES/finance.po
Odoo Translation Bot 5d5604f9f5 [I18N] Update translation terms from Transifex
2023-02-26 01:40:28 +01:00

32486 lines
1.4 MiB
Raw Blame History

This file contains invisible Unicode characters

This file contains invisible Unicode characters that are indistinguishable to humans but may be processed differently by a computer. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

# 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:
# Paulina Rodriguez <pauli.rodriguez.c@gmail.com>, 2021
# Antonio Trueba, 2021
# Nicolás Broggi <rnbroggi@gmail.com>, 2021
# Cinthya Yepez <cinthyepez@gmail.com>, 2021
# Cristóbal Martí Oliver <info@moblesmarti.com>, 2021
# José Vicente <txusev@gmail.com>, 2021
# Rick Hunter <rick.hunter.ec@gmail.com>, 2021
# Osiris Anael Roman Eras <osiris.roman@yachaytech.edu.ec>, 2021
# Susanna Pujol, 2021
# Vivian Montana <vmo@odoo.com>, 2021
# e2f <projects@e2f.com>, 2021
# Nefi Lopez Garcia <nlopezg87@gmail.com>, 2021
# Althay Ramallo Fuentes <arf@odoo.com>, 2021
# José Cabrera Lozano <jose.cabrera@edukative.es>, 2021
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2021
# Jesse Garza <jga@odoo.com>, 2021
# David Arnold <blaggacao@users.noreply.github.com>, 2021
# Raquel Iciarte <ric@odoo.com>, 2021
# Valentino <vgaffuri2018@student.hult.edu>, 2021
# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2021
# Valentino Gaffuri Bedetta <vbe@odoo.com>, 2021
# Cinthya Yepez <cye@odoo.com>, 2021
# Jorge Luis Alfonso <jlalfonso21@gmail.com>, 2021
# AleEscandon <alejandra.escandon@jarsa.com.mx>, 2021
# renodoo <ren@odoo.com>, 2021
# Jon Perez <jop@odoo.com>, 2021
# Wilson Pujols <wpujols@capw.com.do>, 2021
# Gabriela Enriquez Manzano <gmz@odoo.com>, 2021
# Esli Fuentes <esli.fuentes@hotmail.com>, 2021
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2022
# marcescu, 2022
# Daniela Cervantes <dace@odoo.com>, 2022
# Noemi Nahomy <noemi.t.angles@gmail.com>, 2022
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
# Lucia Pacheco <lpo@odoo.com>, 2022
# Pablo Rojas <rojaspablo88@gmail.com>, 2022
# Rafnix Guzman <rafnixg@gmail.com>, 2022
# cristobal jose espinoza <gregor59@gmail.com>, 2022
# jabelchi, 2022
# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2023
# Annette Bwemere, 2023
# Martin Trigaux, 2023
# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2023
# Braulio D. López Vázquez <bdl@odoo.com>, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 15.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-31 10:25+0000\n"
"PO-Revision-Date: 2021-11-02 08:47+0000\n"
"Last-Translator: Braulio D. López Vázquez <bdl@odoo.com>, 2023\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 ""
"**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 ""
"**Contabilidad de Odoo** es una aplicación con funciones de contabilidad "
"completas. La productividad contable es el enfoque al desarrollar las "
"diferentes funciones, como facturas reconocidas por inteligencia artificial,"
" sincronización con sus cuentas bancarias, coincidencias inteligentemente "
"sugeridas, etc."
#: ../../content/applications/finance/accounting.rst:18
msgid ""
"`Odoo Tutorials: Accounting <https://www.odoo.com/slides/accounting-19>`_"
msgstr ""
"`Tutoriales de 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
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:123
msgid "Bank feeds"
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:3
#: ../../content/applications/finance/accounting/others/multi_currency.rst:143
msgid "Bank statements"
msgstr "Extractos bancarios"
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:5
msgid ""
"Importing your bank statements allows you to keep track of your bank account"
" transactions and reconcile them with the ones recorded in Odoo."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:8
msgid ""
"We recommend using :doc:`the bank synchronization feature "
"<bank_synchronization>` for more efficiency. However, if you do not want to "
"use it or if your bank is not yet supported, other options exist:"
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:12
msgid "Import the bank statement files delivered by your bank;"
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:13
msgid "Register the bank statements manually."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:16
msgid "Import bank statements files"
msgstr "Importe archivos de extractos bancarios"
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:18
msgid "Odoo supports multiple file formats to import bank statements:"
msgstr ""
"Odoo soporta múltiples formatos de archivo para importar extractos "
"bancarios:"
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:20
msgid "SEPA recommended Cash Management format (CAMT.053);"
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:21
msgid "Comma-separated values (.CSV);"
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:22
msgid "Open Financial Exchange (.OFX);"
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:23
msgid "Quicken Interchange Format (.QIF);"
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:24
msgid "Belgium: Coded Statement of Account (.CODA)."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:26
msgid ""
"To import a file, go to the Accounting dashboard and click on "
":guilabel:`Import (Statements)` under the :guilabel:`Bank` window, or click "
"on the drop-down menu (:guilabel:`⋮`) button and then on :guilabel:`Import "
"Statement`."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rstNone
msgid "Import a bank statement file in Odoo Accounting"
msgstr "Importar un archivo de estado de cuenta bancaria en Odoo Contabilidad"
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:34
msgid ""
"Next, select the file you want to import and click on :guilabel:`Upload`."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:36
msgid ""
"Once the file uploaded, the **import widget** helps you set formatting "
"options and **map** the different columns you want to import. You also can "
":guilabel:`test` the bank statement file before importing it to your "
"database."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rstNone
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rstNone
msgid "Register bank statements manually in Odoo Accounting"
msgstr "Registro de estados cuenta manualmente en Odoo Contabilidad"
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:45
msgid "Register bank statements manually"
msgstr "Registre los extractos bancarios manualmente"
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:47
msgid ""
"If needed, you can also record your bank statements manually. To do so, go "
"to the :guilabel:`Accounting dashboard` and click on the :guilabel:`Create "
"Statements` under the :guilabel:`Bank` window. Alternatively, you can click "
"the drop-down menu (:guilabel:`⋮`) button, and then :guilabel:`New "
"Statement`."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:52
msgid ""
"To ease the reconciliation process, make sure to fill out the "
":guilabel:`Partner` field. You can also type in the payments’ references in "
"the :guilabel:`Label` field. Add a new line for each transaction written on "
"the original bank statement."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:61
msgid ""
"The **Ending Balance** and the **Computed Balance** should have the same "
"amount. If this is not the case, make sure there are no mistakes in the "
"transactions’ amounts."
msgstr ""
#: ../../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 "
":guilabel:`See list of supported institutions`."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:12
msgid "Odoo supports more than 25,000 institutions around the world."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:14
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:16
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:17
msgid "**Yodlee**: Worldwide"
msgstr "**Yodlee**: En todo el mundo"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:18
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:19
msgid "**Ponto**: Europe (:doc:`more information <ponto>`)"
msgstr "**Ponto**: Europa (:doc: `más información <ponto>`)"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:20
msgid "**EnableBanking**: Scandinavian countries"
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:23
#: ../../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:9
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:67
#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:16
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:76
#: ../../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/bank/setup/outstanding_accounts.rst:20
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:14
#: ../../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/kenya.rst:8
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:6
#: ../../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:11
#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:18
#: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:16
#: ../../content/applications/finance/accounting/others/multi_currency.rst:15
#: ../../content/applications/finance/accounting/payables/pay/check.rst:10
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:45
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:22
#: ../../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:55
#: ../../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/reporting/silverfin.rst:11
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:60
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:14
#: ../../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/taxes.rst:29
#: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:13
#: ../../content/applications/finance/payment_acquirers.rst:227
#: ../../content/applications/finance/payment_acquirers/adyen.rst:9
#: ../../content/applications/finance/payment_acquirers/alipay.rst:9
#: ../../content/applications/finance/payment_acquirers/authorize.rst:9
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:9
#: ../../content/applications/finance/payment_acquirers/mollie.rst:8
#: ../../content/applications/finance/payment_acquirers/paypal.rst:125
#: ../../content/applications/finance/payment_acquirers/sips.rst:9
msgid "Configuration"
msgstr "Configuración"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:26
msgid "On-Premise users"
msgstr "Usuarios locales"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28
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. 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, tiene "
"que verificar que no tenga un firewall o un proxy que bloquee esta "
"dirección:"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:34
msgid "https://production.odoofin.com/"
msgstr "https://production.odoofin.com/"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:37
msgid "First synchronization"
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39
msgid ""
"You can start synchronization either by going to the Accounting app and "
":menuselection:`Accounting Dashboard --> Configuration --> Banks: Add a Bank"
" Account`."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:42
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. Selecciónela y siga los pasos "
"para sincronizarla."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:45
msgid ""
"If you have any issues during your first synchronization, please verify that"
" your web browser doesn't block pop-ups and that your ad-blocker is "
"disabled."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:49
msgid ""
"When choosing the date for the first bank statement synchronization, pick "
"the date when you start recording accounting transaction on your Odoo "
"accounting database. For example, if you import your closing balance in Odoo"
" on the 31/12/2022 and you start recording accounting transactions on the "
"01/01/2023, your synchronization date should be 01/01/2023."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:54
msgid ""
"You must provide a phone number during your first synchronization to secure "
"your account. We ask for such information because we don't want your data "
"falling into the wrong hands. Therefore, if we detect suspicious activities "
"on your account, we block all requests coming from your account, and you "
"need to reactivate it using that phone number."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:59
msgid ""
"The third-party provider may request more information in order to connect "
"with your bank institution. This information is not stored on Odoo's "
"servers."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:63
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:67
msgid ""
"You can find all your synchronizations by going to "
":menuselection:`Accounting Dashboard --> Configuration --> Accounting: "
"Online Synchronization`."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:71
msgid "Synchronize manually"
msgstr "Sincronizar manualmente"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:73
msgid ""
"After your first synchronization, the created journals are synchronized by "
"default every 12 hours. If you wish, you can synchronize manually by "
"clicking on the :guilabel:`Synchronize Now` button on the dashboard."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:77
msgid ""
"Or you can go to :menuselection:`Accounting Dashboard --> Configuration --> "
"Accounting: Online Synchronization`, select your institution and then click "
"on the :guilabel:`fetch transactions` button."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:82
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:88
msgid "Issues"
msgstr "Problemas"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:91
msgid "Synchronization in error"
msgstr "Error de sincronización"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:93
msgid ""
"To report a connection error to the `Odoo support "
"<https://www.odoo.com/help>`_, go to :menuselection:`Accounting Dashboard-->"
" Configuration --> Accounting: Online Synchronization`, select the "
"connection that failed, and copy the error description and the reference."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:98
msgid "Synchronization disconnected"
msgstr "Desconexión de la sincronización"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:100
msgid ""
"If your connection with the proxy is disconnected, you can reconnect with "
"the proxy using the :guilabel:`Fetch Account` button."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:104
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:111
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:113
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:116
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 "
"funciones."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:119
msgid ""
"To do so, go to :menuselection:`Apps --> Update Apps List`, remove the "
"default filter in the search bar and type `account_online_synchronization`. "
"You can then click on :guilabel:`Install`. Finally, make sure all your users"
" refresh their Odoo page by pressing CTRL+F5."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:125
msgid ""
"All previous synchronizations are disconnected during the installation and "
"won't work anymore."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:126
msgid ""
"You can find them directly in the synchronization menu "
"(:menuselection:`Accounting Dashboard --> Configuration --> Accounting: "
"Online Synchronization`). It is not possible to resynchronize these "
"connections; you have to make new ones."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:130
msgid ""
"Do not uninstall `account_online_sync`, which is the previous module for "
"online synchronization. The new one overrides it."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:132
msgid ""
"By default, `account_online_synchronization` is installed automatically with"
" Accounting."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:135
#: ../../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:138
msgid "The synchronization is not working in real-time. Is that normal?"
msgstr "La sincronización no está funcionando en tiempo real, ¿es normal?"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:140
msgid ""
"The process is not intended to work in real-time as third party providers "
"synchronize your accounts at different intervals. To force the "
"synchronization and fetch the statements, go to your :guilabel:`Accounting "
"Dashboard`, and click on the :guilabel:`Synchronize Now` button. You can "
"also synchronize and fetch transactions through :menuselection:`Accounting "
"Dashboard --> Configuration --> Accounting: Online Synchronization`. Some "
"providers only allow one refresh per day, so it is possible that clicking on"
" :guilabel:`Synchronize Now` does not get your latest transactions if you "
"already performed such action earlier in the day."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:148
msgid ""
"A transaction can be visible on your bank account but not be fetched if it "
"has the status :guilabel:`Pending`. Only transactions with the "
":guilabel:`Posted` status will be retrieved. If the transaction is not "
"**Posted** yet, you will have to wait until the status changes."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:153
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:155
msgid ""
"**Community Version**: No, this feature is not included in the Community "
"Version."
msgstr ""
"**Versión Community**: No, esta función no está incluida en la versión "
"Community."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:156
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 One App Free."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:157
msgid ""
"**Enterprise Version**: Yes, if you have a valid enterprise contract linked "
"to your database."
msgstr ""
"** Versión Enterprise**: Sí, si tiene un contrato Enterprise válido "
"vinculado a su base de datos."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:160
msgid "Some banks have a status \"Beta.\" What does this mean?"
msgstr "Algunos bancos tienen un estado \"Beta\", ¿qué significa?"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:162
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:168
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:170
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:175
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:177
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:180
msgid "Why don't I see any transactions?"
msgstr "¿Por qué no veo ninguna transacción?"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:182
msgid ""
"During your first synchronization, you selected the bank accounts you "
"decided to synchronize with Odoo. If you didn't synchronize any of your "
"accounts, you can go to :menuselection:`Accounting Dashboard --> "
"Configuration --> Accounting: Online Synchronization` to click on the "
":guilabel:`Fetch Account` button on the connection."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:187
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:189
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 al servicio de soporte <https://www.odoo.com/help>`_."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:193
msgid "How can I update my bank credentials?"
msgstr "¿Cómo puedo actualizar mis credenciales bancarias?"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:195
msgid ""
"You can update your credentials by going to :menuselection:`Accounting "
"Dashboard --> Configuration --> Accounting: Online Synchronization`,open the"
" connection you want to update your credentials and click on the "
":guilabel:`Update Credentials` button."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:200
#: ../../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:201
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:110
msgid ":doc:`ponto`"
msgstr ":doc:`ponto`"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:202
#: ../../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 que empresas y profesionales agreguen "
"sus cuentas a un solo lugar y vean 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.rstNone
msgid "Logo of the Ponto brand"
msgstr "Logo de la marca Ponto"
#: ../../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 a 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 "Fill out the form to add an organization in Ponto."
msgstr "Complete el formulario para agregar una organización en Ponto."
#: ../../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:0
msgid "Add bank accounts to your Ponto account."
msgstr "Añadir cuentas bancarias a 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. Una"
" vez que la haya seleccionado, puede verificar que el proveedor externo sea "
"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 en "
"Odoo. Seleccione **todas las cuentas** que desee sincronizar, incluso "
"aquellas que pertenezcan a otras instituciones bancarias."
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:0
msgid "Selection of the accounts you wish to synchronize with Odoo."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:64
msgid "Finish the flow."
msgstr "Termine 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 in the second"
" step."
msgstr ""
#: ../../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 en estado 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 beneficia a Ponto, les permite "
"tener comentarios reales sobre la conexión con la institución."
#: ../../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/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.rstNone
msgid "Salt Edge Logo"
msgstr ""
#: ../../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 se 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. Para ver si Salt Edge es el"
" proveedor externo de la institución solo tiene que seleccionarla."
#: ../../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:0
msgid ""
"Email address to provide to Salt Edge for the creation of your account."
msgstr ""
#: ../../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:0
msgid "Salt Edge Login page."
msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:44
msgid "Make sure you give your consent by checking the consent checkbox."
msgstr "Asegúrese de marcar la casilla para dar su consentimiento."
#: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:0
msgid "Salt Edge give consent page."
msgstr ""
#: ../../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 cuentas"
" nuevas. 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 ""
"Aparece un error cuando intento de borrar la 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 "Aparece un error en el que dice que ya sincronicé 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 aún 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 con las mismas credenciales "
"presentes en su panel de Salt Edge y esta sincronización 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 esta sincronización 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 "Internal transfer"
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:5
msgid ""
"In Odoo, internal money transfers can be made in a few clicks. You need at "
"least either two bank accounts, two cash journals, or one bank account and "
"one cash journal."
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:11
msgid ""
"An internal transfer account is automatically created on your database based"
" on your company's localization and depending on your country’s legislation."
" If needed, the default :guilabel:`Internal transfer account` can be "
"modified by going to :menuselection:`Accounting app --> Configuration --> "
"Settings` and then under the :guilabel:`Default Accounts` section."
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:17
msgid ""
"At least two bank accounts are needed to make internal transfers. Refer to "
":doc:`Bank and cash accounts section <../setup/bank_accounts>` to see how to"
" add an additional bank account to your database."
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:22
msgid "Register an internal transfer from one bank to another"
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:24
msgid ""
"Let's say you have two bank accounts registered on your database and you "
"want to transfer 1,000 USD from Bank A to Bank B."
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:28
msgid "Log an internal transfer"
msgstr "Iniciar una transferencia interna"
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:30
msgid ""
"From the Accounting Dashboard, click on the drop-down selection button "
"(:guilabel:`⋮`) on one of your banks. In the :guilabel:`New` column click on"
" :guilabel:`Internal Transfer` and enter the information related to the "
"transfer."
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rstNone
msgid "Fill in the information related to your internal transfer"
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:39
msgid "Fill in the :guilabel:`Memo` field for automatic reconciliation."
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:41
msgid ""
":guilabel:`Save` and :guilabel:`Confirm` to register your internal transfer."
" The money is now booked in the transfer account and another payment is "
"**automatically** created in the destination journal (Bank B)."
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:46
msgid "Bank journal (Bank A)"
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:52
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:69
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:119
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:139
#: ../../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/bank/misc/interbank.rst:53
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:70
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:120
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:140
#: ../../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:68
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:82
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:99
msgid "**Debit**"
msgstr "**Debe**"
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:54
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:71
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:121
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:141
#: ../../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:68
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:82
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:99
msgid "**Credit**"
msgstr "**Haber**"
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:55
msgid "Outstanding Payments account"
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:57
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:73
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:123
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:144
msgid "$1,000"
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:58
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:75
msgid "**Internal transfer account**"
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:59
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:77
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:127
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:146
msgid "**$1,000**"
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:63
msgid "Automated booking - Bank journal (BANK B)"
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:72
msgid "Outstanding Receipts account"
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:80
msgid ""
"There are one outstanding payment and one outstanding receipt pending in "
"your two bank account journals, because the bank statement confirming the "
"sending and receiving of the money has not been booked yet."
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rstNone
msgid "Outstanding Payments/Receipts pending bank statement booking"
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:91
msgid "Manage and reconcile bank statements"
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:93
msgid ""
"The next step is to book the bank statements to finalize the transaction by "
"creating, :doc:`importing <../feeds/bank_statements>`, or "
":doc:`synchronizing <../feeds/bank_synchronization>` your "
":guilabel:`Transactions lines`. Fill in the :guilabel:`Ending balance` and "
"click on the :guilabel:`Reconcile` button."
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rstNone
msgid "Transaction lines to be filled in prior to reconciliation"
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:103
msgid ":doc:`../reconciliation/use_cases`"
msgstr ":doc:`../reconciliation/use_cases`"
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:105
msgid ""
"In the next window, choose counterparts for the payment - in this example, "
"the outstanding payment account - then click :guilabel:`Validate`."
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rstNone
msgid "Reconcile your payment"
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:113
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:133
msgid "Bank journal entry"
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:122
msgid "Outstanding Payment"
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:125
msgid "Bank Account (BANK A)"
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:129
msgid ""
"The same steps must be repeated once you receive the bank statement related "
"to Bank B. Book and reconcile your bank statement lines."
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:142
msgid "Outstanding Receipt"
msgstr ""
#: ../../content/applications/finance/accounting/bank/misc/interbank.rst:145
msgid "Bank Account (BANK B)"
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation.rst:5
msgid "Bank reconciliation"
msgstr "Conciliación bancaria"
#: ../../content/applications/finance/accounting/bank/reconciliation/cash_transactions.rst:3
msgid "Cash reconciliation"
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/cash_transactions.rst:5
msgid ""
"By default in Odoo, payments registered in the **cash journal** are "
"automatically reconciled with an **outstanding account** and their related "
"invoices or bills marked as *In Payment* until they are reconciled with a "
"bank statement. It is possible to :ref:`bypass <cash-reconciliation-bypass>`"
" the *In Payment* status for cash transactions, therefore removing the need "
"to reconcile with a bank statement."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/cash_transactions.rstNone
msgid "In Payment status of invoice or bill."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/cash_transactions.rst:16
msgid "Cash logs"
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/cash_transactions.rst:18
msgid ""
"At the start of each day, create a **cash log**. To do so, go to your "
":guilabel:`Accounting Dashboard` and click :guilabel:`New Transaction` in "
"the :guilabel:`Cash` journal."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/cash_transactions.rstNone
msgid "Create a new cash log."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/cash_transactions.rst:25
msgid ""
"Enter the :guilabel:`Starting Balance` of your cash float and save, but do "
"*not* post the entry yet. Create your invoice by going to "
":menuselection:`Accounting dashboard --> Customers --> Invoices` and confirm"
" it. Click :guilabel:`Register Payment` and select the cash "
":guilabel:`Journal`. Repeat the process for each invoice."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/cash_transactions.rstNone
msgid "Select Cash journal upon payment registration."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/cash_transactions.rst:34
msgid ""
"Go back to your :guilabel:`Accounting Dashboard`, and click again on "
":guilabel:`New transactions`. Click on the :guilabel:`Add a line` button in "
"the :guilabel:`Transactions` tab, and enter the total of cash earned during "
"the day. Add a label name according to your needs. Input the amount "
"displayed under :guilabel:`Computed Balance` in the :guilabel:`Ending "
"Balance` field, and make sure it matches your end cash float."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/cash_transactions.rst:40
msgid ""
"Once certain the **computed balance** is correct, click :guilabel:`Save`, "
":guilabel:`Post`, and then :guilabel:`Reconcile`. This will take you to the "
"**bank reconciliation** page."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/cash_transactions.rst:44
msgid "Cash payments reconciliation"
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/cash_transactions.rst:46
msgid ""
"On the **bank reconciliation** page, search through the list for the **cash "
"log** transaction you created earlier. To be able to match all cash "
"payments, make sure no **partner** is selected in the :guilabel:`Select "
"Partner` field. If a **partner** is selected, click in the field and delete "
"the partner. Then, pair (or match) each cash payment with your cash log by "
"clicking on the payment in the :guilabel:`Customer/Vendor Matching`, and "
":guilabel:`validate`."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/cash_transactions.rstNone
msgid "Cash payments reconciliation."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/cash_transactions.rst:57
msgid ""
"If your ending cash balance is **over** or **under** the computed balance, "
"add another :guilabel:`Transaction` line corresponding to the **over** or "
"**under** amount in order to match it later during reconciliation."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/cash_transactions.rst:62
msgid "Cash reconciliation bypass"
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/cash_transactions.rst:67
msgid ""
"Bypassing the cash journal is recommended **only for organizations** that do"
" not need a cash report or do not wish to reconcile cash."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/cash_transactions.rst:70
msgid ""
"To bypass the *In Payment* status, go to :menuselection:`Accounting app --> "
"Configuration --> Accounting: Journals` and select the :guilabel:`Cash` "
"journal. Click on the :guilabel:`Payments Configuration` tab and set a "
"`Cash` account in both the :guilabel:`Outstanding Receipts Account` and "
":guilabel:`Outstanding Payments Account` fields, then save. Payments "
"registered in the **cash** journal now bypass the *In Payment* status."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/cash_transactions.rstNone
msgid "Configuration tab of the cash journal."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/cash_transactions.rst:81
msgid ""
"In case you use cash to pay expenses, advance employees, are required to "
"keep records of cash flows, or use anything resembling a cash box, you can "
"benefit from creating a second **cash journal** that *does* use the "
"**outstanding accounts**. This way, you can both generate *and* reconcile "
"bank statements when closing your POS session or your books at the end of "
"the day."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:3
msgid "Reconciliation models"
msgstr ""
#: ../../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 ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:11
msgid ""
"Reconciliation models are also useful when handling *Cash Discounts*. Please"
" refer to :doc:`the cash discounts "
"<../../receivables/customer_invoices/cash_discounts>` for more information."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:18
msgid "Types of reconciliation models"
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:20
msgid "There are three types of reconciliation models:"
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:22
msgid ":ref:`Write-off button <reconciliation_models_button>`"
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:23
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:24
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:29
msgid "Manually create a write-off on clicked button"
msgstr "Crear un descuadre manualmente haciendo clic en el botón. "
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:31
msgid ""
"When reconciling an entry with an *open balance*, you can use the buttons "
"available under the :guilabel:`Manual Operations` tab to pre-fill all the "
"values automatically before validating the reconciliation. Each button "
"corresponds to a reconciliation model."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rstNone
msgid ""
"Example of a reconciliation model with a write-off button in Odoo "
"Accounting."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:42
msgid "Suggest counterpart values"
msgstr "Sugerir valores de contrapartida. "
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:44
msgid ""
"This type of reconciliation model immediately suggests counterpart values "
"when selecting an entry, which then only needs to be validated. This "
"automation is based on a set of rules defined in the reconciliation model."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rstNone
msgid ""
"Example of a reconciliation model that suggests counterpart values in Odoo "
"Accounting."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:55
msgid "Match existing invoices/bills"
msgstr "Coincidir con facturas existentes"
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:57
msgid ""
"This type of reconciliation model automatically selects the right customer "
"invoice or vendor bill that matches the payment. All that is left to do is "
"to validate the entry. This automation is based on a set of rules defined in"
" the reconciliation model."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rstNone
msgid ""
"Example of a reconciliation model that matches existing invoices and bills automatically\n"
"in Odoo Accounting."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:69
msgid ""
"To manage or create new **reconciliation models**, go to "
":menuselection:`Accounting app --> Configuration --> Banks: Reconciliation "
"Models`. Alternatively, you can also open this menu from "
":menuselection:`Accounting app --> Bank --> Drop-down menu (⋮) --> "
"Reconciliation Models`."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rstNone
msgid ""
"Open the reconciliation model menu from the overview dashboard in Odoo "
"Accounting."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:78
msgid ""
"The first entry, :guilabel:`Invoices Matching Rule`, is responsible for the "
"current matching of invoices and bills. Therefore, it is advised to leave it"
" at the top of the list and not delete it."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:82
msgid ""
"Open the model you want to modify or click on :guilabel:`Create` to create a"
" new one, and fill out the form."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:86
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:52
msgid "Type"
msgstr "Tipo"
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:88
msgid ""
"See :ref:`types of reconciliation models <reconciliation_models_types>` for "
"an explanation about the different types of reconciliation models."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:92
msgid ""
"If the *Documents* application is installed on your database, an additional "
":guilabel:`Activity type` field appears when :guilabel:`To Check` is ticked."
" Selecting the value :guilabel:`Reconciliation request` implies that "
"whenever you use this model, a :guilabel:`Request Document` window pops up "
"to request a document from the user."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:98
msgid "Conditions on bank statement line"
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:100
msgid ""
"Define here all the conditions that should be fulfilled for the "
"reconciliation model to be applied. Depending on the :guilabel:`Type` of "
"model you choose, different options are available."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:104
msgid ""
"If a record matches with several reconciliation models, the first one in the"
" list is applied. Models can be rearranged by dragging and dropping the "
"handle next to their name."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rstNone
msgid ""
"Conditions for the reconciliation model to be applied in Odoo Accounting."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:112
msgid "Counterpart values"
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:114
msgid ""
"This section comprises the values that are applied by the reconciliation "
"model. If the value to reconcile needs to be written-off in two separate "
"accounts, click on :guilabel:`Add a second line` a second time."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rstNone
msgid "Counterparts values of a reconciliation model in Odoo Accounting."
msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:124
msgid ":doc:`use_cases`"
msgstr ":doc:`use_cases`"
#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:125
#: ../../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:126
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/analytic/purchases_expenses.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 2,100 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 2,100 €. 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 3,000 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 **Conciliar # 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 ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:5
msgid ""
"You can manage as many bank or cash accounts as needed on your database. "
"Configuring them well allows you to have all your banking data up-to-date "
"and ready for :doc:`reconciliation <../../bank/reconciliation/use_cases>` "
"with your journal entries."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:9
msgid ""
"In Odoo Accounting, each bank account has a dedicated journal set to post "
"all entries in a dedicated account. Both the journal and the account are "
"automatically created and configured whenever you add a bank account."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:14
msgid "Cash journals and accounts must be configured manually."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:16
msgid ""
"Bank journals are displayed by default on the :guilabel:`Accounting "
"Dashboard` in the form of cards which include action buttons."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rstNone
msgid ""
"Bank journals are displayed on the Accounting Dashboard and contain action "
"buttons"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:26
msgid "Manage your bank and cash accounts"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:29
msgid "Connect your bank for automatic synchronization"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:31
msgid ""
"To connect your bank account to your database, go to "
":menuselection:`Accounting --> Configuration --> Banks: Add a Bank Account`,"
" select your bank in the list, click on :guilabel:`Connect`, and follow the "
"instructions."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:36
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:135
#: ../../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:39
msgid "Create a bank account"
msgstr "Crear una cuenta bancaria"
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:41
msgid ""
"If your banking institution is not available in Odoo, or if you don't want "
"to connect your bank account to your database, you can configure your bank "
"account manually."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:44
msgid ""
"To manually add a bank account, go to :menuselection:`Accounting --> "
"Configuration --> Banks: Add a Bank Account`, click on :guilabel:`Create it`"
" (at the bottom right), and fill out the form."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:48
msgid ""
"Odoo automatically detects the bank account type (e.g., IBAN) and enables "
"some features accordingly."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:50
msgid ""
"A default bank journal is available and can be used to configure your bank "
"account by going to :menuselection:`Accounting --> Configuration --> "
"Accounting: Journals --> Bank`. Open it and edit the different fields to "
"match your bank account information."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:55
msgid "Create a cash journal"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:57
msgid ""
"To create a new cash journal, go to :menuselection:`Accounting --> "
"Configuration --> Accounting: Journals`, click on :guilabel:`Create` and "
"select :guilabel:`Cash` in the :guilabel:`Type` field."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:60
msgid ""
"For more information on the accounting information fields, read the "
":ref:`bank_accounts/configuration` section of this page."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:64
msgid ""
"A default cash journal is available and can be used straight away. You can "
"review it by going to :menuselection:`Accounting --> Configuration --> "
"Accounting: Journals --> Cash`."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:68
msgid "Edit an existing bank or cash journal"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:70
msgid ""
"To edit an existing bank journal, go to :menuselection:`Accounting --> "
"Configuration --> Accounting: Journals` and select the journal you want to "
"modify."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:78
msgid ""
"You can edit the accounting information and bank account number according to"
" your needs."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rstNone
msgid "Manually configure your bank information"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:85
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:108
msgid ":doc:`../../others/multi_currency`"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:86
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:136
msgid ":doc:`../../bank/feeds/bank_statements`"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:87
msgid ":doc:`../../bank/setup/outstanding_accounts`"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:90
msgid "Suspense account"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:92
msgid ""
"Bank statement transactions are posted on the :guilabel:`Suspense Account` "
"until the final reconciliation allows finding the right account."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:96
msgid "Profit and loss accounts"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:98
msgid ""
"The :guilabel:`Profit Account` is used to register a profit when the ending "
"balance of a cash register differs from what the system computes, while the "
":guilabel:`Loss Account` is used to register a loss when the ending balance "
"of a cash register differs from what the system computes."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:103
msgid "Currency"
msgstr "Moneda"
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:105
msgid "You can edit the currency used to enter the statements."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:111
msgid "Account number"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:113
msgid ""
"If you need to **edit your bank account details**, click on the external "
"link arrow next to your :guilabel:`Account Number`. On the new page, click "
"on the external link arrow next to your :guilabel:`Bank` and update your "
"bank information accordingly. These details are used when registering "
"payments."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rstNone
msgid "Edit your bank information"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:125
msgid ""
":guilabel:`Bank Feeds` defines how the bank statements are registered. Three"
" options are available:"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:127
msgid ""
":guilabel:`Undefined yet`, which should be selected when you don’t know yet "
"if you will synchronize your bank account with your database or not."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:129
msgid ""
":guilabel:`Import (CAMT, CODA, CSV, OFX, QIF)`, which should be selected if "
"you want to import your bank statement using a different format."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:131
msgid ""
":guilabel:`Automated Bank Synchronization`, which should be selected if your"
" bank is synchronized with your database."
msgstr ""
#: ../../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 divisas"
#: ../../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.rstNone
msgid "Example of a created bank journal."
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.rstNone
msgid "How to set a bill currency."
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.rstNone
msgid "View of the Unrealized Gains/Losses journal."
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.rstNone
msgid "Menu to manually change exchange rates."
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.rstNone
msgid "Banner to reset back to Odoo's rates."
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/foreign_currency.rstNone
msgid "Unrealized Currency Gains/Losses report once 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 y computa 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 de 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 efectivo 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/bank/setup/outstanding_accounts.rst:3
msgid "Outstanding accounts"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:5
msgid ""
"By default, payments are registered through transitory accounts named "
"**outstanding accounts**, before being recorded in your bank account."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:8
msgid ""
"An **outstanding payments account** is where outgoing payments are posted "
"until they are linked with a withdrawal from your bank statement."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:10
msgid ""
"An **outstanding receipts account** is where incoming payments are posted "
"until they are linked with a deposit from your bank statement."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:13
msgid ""
"These accounts should be of :ref:`type <chart-of-account/type>` "
":guilabel:`Current Assets`."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:16
msgid ""
"The movement from an outstanding account to a bank account is done "
"automatically when you reconcile the bank account with a bank statement."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:23
msgid "Default accounts configuration"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:25
msgid ""
"The outstanding accounts are defined by default. If necessary, you can "
"update them by going to :menuselection:`Accounting --> Configuration --> "
"Settings --> Default Accounts` and update your :guilabel:`Outstanding "
"Receipts Account` and :guilabel:`Outstanding Payments Account`."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:30
msgid "Bank and cash journals configuration"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:32
msgid ""
"You can also set specific outstanding accounts for any journal with the "
":ref:`type <chart-of-account/type>` :guilabel:`Bank` or :guilabel:`Cash`."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:35
msgid ""
"From your :guilabel:`Accounting Dashboard`, click on the menu selection ⋮ of"
" the journal you want to configure, and click on :guilabel:`Configuration`, "
"then open the :guilabel:`Incoming/Outgoing Payments` tab. To display the "
"outstanding accounts column, click on the toggle button and check the "
":guilabel:`Outstanding Receipts/Payments accounts`, then update the account."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rstNone
msgid "Select the toggle button and click on outstanding Accounts"
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:45
msgid ""
"If you do not specify an outstanding payments account or an outstanding "
"receipts account for a specific journal, Odoo uses the default outstanding "
"accounts."
msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:47
msgid ""
"If your main bank account is added as an outstanding receipts account or "
"outstanding payments account, when a payment is registered, the invoice or "
"bill's status is directly set to :guilabel:`Paid`."
msgstr ""
#: ../../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 "Webinars"
#: ../../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 podrá ver videos con una descripción general de la "
"localización y cómo configurarla."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:10
msgid "`VIDEO WEBINAR <https://www.youtube.com/watch?v=_H1HbU-wKVg>`_."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:11
msgid ""
"`VIDEO WEBINAR ECOMMERCE <https://www.youtube.com/watch?v=5gUi2WWfRuI>`_."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:17
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:61
msgid "Modules installation"
msgstr "Instalación de módulos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:19
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Argentinean localization:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:26
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:16
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:16
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:16
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:34
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:14
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:93
msgid "Name"
msgstr "Nombre"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:27
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:17
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:17
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:17
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:35
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:15
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:94
msgid "Technical name"
msgstr "Nombre técnico"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:28
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:18
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:18
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:18
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:36
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:16
msgid "Description"
msgstr "Descripción"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:29
msgid ":guilabel:`Argentina - Accounting`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:30
msgid "`l10n_ar`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:31
msgid ""
"Default :doc:`fiscal localization package "
"<../overview/fiscal_localization_packages>`, which represents the minimal "
"configuration to operate in Argentina under the :abbr:`AFIP (Administración "
"Federal de Ingresos Públicos)` regulations and guidelines."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:34
msgid ":guilabel:`Argentinean Accounting Reports`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:35
msgid "`l10n_ar_reports`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:36
msgid "VAT Book report and VAT summary report."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:37
msgid ":guilabel:`Argentinean Electronic Invoicing`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:38
msgid "`l10n_ar_edi`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:39
msgid ""
"Includes all technical and functional requirements to generate electronic "
"invoices via web service, based on the AFIP regulations."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:41
msgid ":guilabel:`Argentinean eCommerce`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:42
msgid "`l10n_ar_website_sale`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:43
msgid ""
"(optional) Allows the user to see Identification Type and AFIP "
"Responsibility in the eCommerce checkout form in order to create electronic "
"invoices."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:47
#: ../../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:49
msgid ""
"Once the localization modules are installed, the first step is to set up the"
" company's data. In addition to the basic information, a key field to fill "
"in is the :guilabel:`AFIP Responsibility Type`, which represents the fiscal "
"obligation and structure of the company."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Select AFIP Responsibility Type."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:58
msgid "Chart of account"
msgstr "Plan de cuentas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:60
msgid ""
"In Accounting, there are three different :guilabel:`Chart of Accounts` "
"packages to choose from. They are based on a company's AFIP responsibility "
"type, and consider the frence between companies that do not require as many "
"accounts as the companies that have more complex fiscal requirements:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:65
msgid "Monotributista (227 accounts);"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:66
msgid "IVA Exento (290 accounts);"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:67
msgid "Responsable Inscripto (298 Accounts)."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Select Fiscal Localization Package."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:74
msgid "Configure master data"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:77
msgid "Electronic Invoice Credentials"
msgstr "Credenciales de facturación electrónica"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:80
msgid "Environment"
msgstr "Entorno"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:82
msgid ""
"The AFIP infrastructure is replicated in two separate environments, "
"**testing** and **production**."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:84
msgid ""
"Testing is provided so that the companies can test their databases until "
"they are ready to move into the **Production** environment. As these two "
"environments are completely isolated from each other, the digital "
"certificates of one instance are not valid in the other one."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:88
msgid ""
"To select a database environment, go to :menuselection:`Accounting --> "
"Settings --> Argentinean Localization` and choose either :guilabel:`Prueba "
"(Testing)` or :guilabel:`Produccion (Production)` ."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Select AFIP database environment: Testing or Production."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:97
msgid "AFIP certificates"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:99
msgid ""
"The electronic invoice and other AFIP services work with :guilabel:`Web "
"Services (WS)` provided by the AFIP."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:102
msgid ""
"In order to enable communication with the AFIP, the first step is to request"
" a :guilabel:`Digital Certificate` if you do not have one already."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:105
msgid ""
":guilabel:`Generate Certificate Sign Request (Odoo)`. When this option is "
"selected, a file with extension `.csr` (certificate signing request) is "
"generated to be used in the AFIP portal to request the certificate."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0
msgid "Request a certificate."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:112
msgid ""
":guilabel:`Generate Certificate (AFIP)`. Access the AFIP portal and follow "
"the instructions described in `this document "
"<https://drive.google.com/file/d/17OKX2lNWd1bjUt3NxfqcCKBkBh-Xlpo-/ view>`_ "
"to get a certificate."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:116
msgid ""
":guilabel:`Upload Certificate and Private Key (Odoo)`. Once the certificate "
"is generated, upload it to Odoo using the :guilabel:`Pencil` icon next to "
"the field :guilabel:`Certificado` and select the corresponding file."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0
msgid "Upload Certificate and Private Key."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:124
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>`_. Furthermore, "
"Odoo allows the user to test electronic invoicing locally without a "
"Homologation Certificate. The following message will be in the chatter when "
"testing locally:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0
msgid ""
"Invoice validated locally because it is in a testing environment without testing\n"
"certificate/keys."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:136
#: ../../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:321
msgid "Partner"
msgstr "Partner"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:139
msgid "Identification type and VAT"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:141
msgid ""
"As part of the Argentinean localization, document types defined by the AFIP "
"are now available in the **Partner form**. Information is essential for most"
" transactions. There are six :guilabel:`Identification Types` available by "
"default, as well as 32 inactive types."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "A list of AR Localization document types in Odoo, as defined by AFIP."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:150
msgid ""
"The complete list of :guilabel:`Identification Types` defined by the AFIP is"
" included in Odoo, but only the common ones are active."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:154
msgid "AFIP responsibility type"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:156
msgid ""
"In Argentina, the document type and corresponding transactions associated "
"with customers and vendors is defined by the AFIP Responsibility type. This "
"field should be defined in the **Partner form**."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:165
#: ../../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:242
#: ../../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:167
msgid ""
"As part of the localization module, the taxes are created automatically with"
" their related financial account and configuration, e.g., 73 taxes for "
":guilabel:`Responsable Inscripto`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid ""
"A list of AR Localization taxes with financial amount and configuration in "
"Odoo."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:175
msgid "Taxes types"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:177
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:179
msgid ""
":guilabel:`VAT`: this is the regular VAT and can have various percentages;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:180
msgid ""
":guilabel:`Perception`: advance payment of a tax that is applied on "
"invoices;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:181
msgid ""
":guilabel:`Retention`: advance payment of a tax that is applied on payments."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:184
msgid "Special taxes"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:186
msgid ""
"Some Argentinean taxes are not commonly used for all companies, and those "
"less common options are labeled as inactive in Odoo by default. Before "
"creating a new tax, be sure to check if that tax is not already included as "
"inactive."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid ""
"A list showing less common Argentinean tax options, which are labeled as inactive in Odoo\n"
"by default."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:198
msgid "Document types"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:200
msgid ""
"In some Latin American countries, like Argentina, some accounting "
"transactions such as invoices and vendor bills are classified by document "
"types defined by the governmental fiscal authorities. In Argentina, the "
"`AFIP <https://www.afip.gob.ar/>`__ is the governmental fiscal authority "
"that defines such transactions."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:205
msgid ""
"The document type is an essential piece of information that needs to be "
"clearly displayed in printed reports, invoices, and journal entries that "
"list account moves."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:208
msgid ""
"Each document type can have a unique sequence per journal where it is "
"assigned. As part of the localization, the document type includes the "
"country in which the document is applicable (this data is created "
"automatically when the localization module is installed)."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:212
msgid ""
"The information required for the :guilabel:`Document Types` is included by "
"default so the user does not need to fill anything on this view:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "A list of document types in Odoo."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:220
msgid ""
"There are several :guilabel:`Document Types` types that are inactive by "
"default, but can be activated as needed."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:224
msgid "Letters"
msgstr "Letras"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:226
msgid ""
"For Argentina, the :guilabel:`Document Types` include a letter that helps "
"indicate the type of transaction or operation. For example, when an invoice "
"is related to a(n):"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:229
msgid ""
":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:230
msgid ""
":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:231
msgid ""
":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be "
"used."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:233
msgid ""
"The documents included in the localization already have the proper letter "
"associated with each :guilabel:`Document Type`, so there is no further "
"configuration necessary."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "document types grouped by letters."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:241
msgid "Use on invoices"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:243
msgid ""
"The :guilabel:`Document Type` on each transaction will be determined by:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:245
msgid ""
"The journal entry related to the invoice (if the journal uses documents);"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:246
msgid ""
"The onditions applied based on the type of issuer and receiver (e.g., the "
"type of fiscal regime of the buyer and the type of fiscal regime of the "
"vendor)."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:250
#: ../../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/france.rst:194
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:97
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:295
#: ../../content/applications/finance/accounting/others/multi_currency.rst:99
msgid "Journals"
msgstr "Diarios contables"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:252
msgid ""
"In the Argentinean localization, the journal can have a different approach "
"depending on its usage and internal type. To configure journals, go to "
":menuselection:`Accounting --> Configuration --> Journals`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:256
msgid ""
"For sales and purchase journals, it's possible to activate the option "
":guilabel:`Use Documents`, which enables a list of :guilabel:`Document "
"Types` that can be related to the invoices and vendor bills. For more detail"
" on invoices, please refer to the section :ref:`2.3 document types "
"<document-types>`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:261
msgid ""
"If the sales or purchase journals do not have the :guilabel:`Use Documents` "
"option activated, they will not be able to generate fiscal invoices, "
"meaning, their use case will be mostly limited to monitoring account moves "
"related to internal control processes."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:266
msgid "AFIP information (also known as AFIP Point of Sale)"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:268
msgid ""
"The :guilabel:`AFIP POS System` is a field only visible for the **Sales** "
"journals and defines the type of AFIP POS that will be used to manage the "
"transactions for which the journal is created."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:271
msgid "The AFIP POS defines the following:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:273
msgid "the sequences of document types related to the web service;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:274
msgid "the structure and data of the electronic invoice file."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "A AFIP POS System field which is available on Sales journals in Odoo."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:281
msgid "Web services"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:283
msgid ""
"**Web services** help generate invoices for different purposes. Below are a "
"few options to choose from:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:286
msgid ""
":guilabel:`wsfev1: Electronic Invoice`: is the most common service, which is"
" used to generate invoices for document types A, B, C, M with no detail per"
" item;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:288
msgid ""
":guilabel:`wsbfev1: Electronic Fiscal Bond`: is for those who invoice "
"capital goods and wish to access the benefit of the Electronic Tax Bonds "
"granted by the Ministry of Economy. For more details go to: `Fiscal Bond "
"<https://www.argentina.gob.ar/acceder-un-bono-por-fabricar-bienes-de-"
"capital>`__;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:292
msgid ""
":guilabel:`wsfexv1: Electronic Exportation Invoice`: is used to generate "
"invoices for international customers and transactions that involve "
"exportation processes, the document type related is type \"E\"."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Web Services."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:300
msgid "Here are some useful fields to know when working with web services:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:302
msgid ""
":guilabel:`AFIP POS Number`: is the number configured in the AFIP to "
"identify the operations related to this AFIP POS;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:304
msgid ""
":guilabel:`AFIP POS Address`: is the field related to the commercial address"
" registered for the POS, which is usually the same address as the company. "
"For example, if a company has multiple stores (fiscal locations) then the "
"AFIP will require the company to have one AFIP POS per location. This "
"location will be printed in the invoice report;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:308
msgid ""
":guilabel:`Unified Book`: when the AFIP POS System is Preimpresa, then the "
"document types (applicable to the journal) with the same letter will share "
"the same sequence. For example:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:311
msgid "Invoice: FA-A 0001-00000002;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:312
msgid "Credit Note: NC-A 0001-00000003;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:313
msgid "Debit Note: ND-A 0001-00000004."
msgstr "Nota de débito: ND-A 0001-00000004."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:316
msgid "Sequences"
msgstr "Secuencias"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:318
msgid ""
"For the first invoice, Odoo synchronizes with the AFIP automatically and "
"displays the last sequence used."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:322
msgid ""
"When creating :guilabel:`Purchase Journals`, it's possible to define whether"
" they are related to document types or not. In the case where the option to "
"use documents is selected, there would be no need to manually associate the "
"document type sequences, since the document number is provided by the "
"vendor."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:328
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:178
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:347
msgid "Usage and testing"
msgstr "Uso y prueba"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:331
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:181
msgid "Invoice"
msgstr "Facturas de clientes"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:333
msgid ""
"The information below applies to invoice creation once the partners and "
"journals are created and properly configured."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:337
msgid "Document type assignation"
msgstr "Asignación de tipo de documento"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:339
msgid ""
"When the partner is selected, the :guilabel:`Document Type` field will be "
"filled in automatically based on the AFIP document type:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:342
msgid ""
"**Invoice for a customer IVA Responsable Inscripto, prefix A** is the type "
"of document that shows all the taxes in detail along with the customer's "
"information."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0
msgid "Invoice for a customer IVA Responsable Inscripto, prefix A."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:348
msgid ""
"**Invoice for an end customer, prefix B** is the type of document that does "
"not detail the taxes, since the taxes are included in the total amount."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0
msgid "Invoice for an end customer, prefix B."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:354
msgid ""
"**Exportation Invoice, prefix E** is the type of document used when "
"exporting goods that shows the incoterm."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0
msgid "Exportation Invoice, prefix E"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:360
msgid ""
"Even though some invoices use the same journal, the prefix and sequence are "
"given by the :guilabel:`Document Type` field."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:363
msgid ""
"The most common :guilabel:`Document Type` will be defined automatically for "
"the different combinations of AFIP responsibility type but it can be updated"
" manually by the user before confirming the invoice."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:368
msgid "Electronic invoice elements"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:370
msgid ""
"When using electronic invoices, if all the information is correct then the "
"invoice is posted in the standard way unless there is an error that needs to"
" be addressed. When error messages pop up, they indicate both the issue that"
" needs attention along with a proposed solution. If an error persists, the "
"invoice remains in draft until the issue is resolved."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:375
msgid ""
"Once the invoice is posted, the information related to the AFIP validation "
"and status is displayed in the AFIP tab, including:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:378
msgid ":guilabel:`AFIP Autorisation`: CAE number;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:379
msgid ""
":guilabel:`Expiration Date`: deadline to deliver the invoice to the "
"customers (normally 10 days after the CAE is generated);"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:381
msgid ""
":guilabel:`Result:` indicates if the invoice has been :guilabel:`Aceptado en"
" AFIP` and/or :guilabel:`Aceptado con Observaciones`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "AFIP Status."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:389
msgid "Invoice taxes"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:391
msgid ""
"Based on the :guilabel:`AFIP Responsibility type`, the VAT tax can apply "
"differently on the PDF report:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:394
msgid ""
":guilabel:`A. Tax excluded`: in this case the taxed amount needs to be "
"clearly identified in the report. This condition applies when the customer "
"has the following AFIP Responsibility type of **Responsable Inscripto**;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0
msgid "Tax excluded."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:401
msgid ""
":guilabel:`B. Tax amount included`: this means that the taxed amount is "
"included as part of the product price, subtotal, and totals. This condition "
"applies when the customer has the following AFIP Responsibility types:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:405
msgid "IVA Sujeto Exento;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:406
msgid "Consumidor Final;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:407
msgid "Responsable Monotributo;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:408
msgid "IVA liberado."
msgstr "IVA liberado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:0
msgid "Tax amount included."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:415
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:644
msgid "Special use cases"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:418
msgid "Invoices for services"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:420
msgid ""
"For electronic invoices that include :guilabel:`Services`, the AFIP requires"
" to report the service starting and ending date, this information can be "
"filled in the tab :guilabel:`Other Info`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Invoices for Services."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:427
msgid ""
"If the dates are not selected manually before the invoice is validated, the "
"values will be filled automatically with the first and last day of the "
"invoice's month."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Service Dates."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:435
msgid "Exportation invoices"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:437
msgid ""
"Invoices related to :guilabel:`Exportation Transactions` require that a "
"journal uses the AFIP POS System **Expo Voucher - Web Service** so that the "
"proper document type(s) can be associated."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Exporation journal."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:444
msgid ""
"When the customer selected in the invoice is configured with an AFIP "
"responsibility type :guilabel:`Cliente / Proveedor del Exterior` - "
":guilabel:`Ley N° 19.640`, Odoo automatically assigns the:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:448
msgid "Journal related to the exportation Web Service;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:449
msgid "Exportation document type;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:450
msgid "Fiscal position: Compras/Ventas al exterior;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:451
msgid "Concepto AFIP: Products / Definitive export of goods;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:452
msgid "Exempt Taxes."
msgstr "Exención de impuestos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Export invoice fields autofilled in Odoo."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:459
msgid ""
"The Exportation Documents require Incoterms to be enabled and configured, "
"which can be found in :menuselection:`Other Info --> Accounting`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Export invoice - Incoterm."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:467
msgid "Fiscal bond"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:469
msgid ""
"The :guilabel:`Electronic Fiscal Bond` is used for those who invoice capital"
" goods and wish to access the benefit of the Electronic Tax Bonds granted by"
" the Ministry of Economy."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:472
msgid ""
"For these transactions, it is important to consider the following "
"requirements:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:474
msgid "Currency (according to the parameter table) and invoice quotation;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:475
msgid "Taxes;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:476
msgid "Zone;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:477
msgid "Detail each item;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:479
msgid "Code according to the Common Nomenclator of Mercosur (NCM);"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:480
msgid "Complete description;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:481
msgid "Unit Net Price;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:482
msgid "Quantity;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:483
msgid "Unit of measurement;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:484
msgid "Bonus;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:485
msgid "VAT rate."
msgstr "Tasa de IVA."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:488
msgid "Electronic credit invoice MiPyme (FCE)"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:490
msgid ""
"For SME invoices, there are several document types that are classified as "
"**MiPyME**, which are also known as **Electronic Credit Invoice** (or "
"**FCE** in Spanish). This classification develops a mechanism that improves "
"the financing conditions for small and medium-sized businesses, and allows "
"them to increase their productivity, through the early collection of credits"
" and receivables issued to their clients and/or vendors."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:496
msgid ""
"For these transactions it's important to consider the following "
"requirements:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:498
msgid "specific document types (201, 202, 206, etc);"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:499
msgid "the emitter should be eligible by the AFIP to MiPyME transactions;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:500
msgid "the amount should be bigger than 100,000 ARS;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:501
msgid ""
"A bank account type CBU must be related to the emisor, otherwise the invoice"
" cannot be validated, having an error message such as the following."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Bank account relation error."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:508
msgid ""
"To set up the :guilabel:`Transmission Mode`, go to settings and select "
"either :guilabel:`SDC` or :guilabel:`ADC`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Transmission Mode."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:515
msgid ""
"To change the :guilabel:`Transmission Mode` for a specific invoice, go to "
"the :guilabel:`Other Info` tab and change it before confirming."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:519
msgid ""
"Changing the :guilabel:`Transmission Mode` will not change the mode selected"
" in :guilabel:`Settings`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Transmission Mode on Invoice."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:526
msgid ""
"When creating a :guilabel:`Credit/Debit` note related to a FCE document:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:528
msgid ""
"use the :guilabel:`Credit and Debit Note` buttons, so all the information "
"from the invoice is transferred to the new :guilabel:`Credit and Debit "
"Note`;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:530
msgid ""
"the document letter should be the same as than the originator document "
"(either A or B);"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:531
msgid ""
"the same currency as the source document must be used. When using a "
"secondary currency there is an exchange difference if the currency rate is "
"different between the emission day and the payment date. It is possible to "
"create a credit/debit note to decrease/increase the amount to pay in ARS."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Credit & debit notes buttons."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:539
msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:541
msgid ""
"the FCE is rejected so the :guilabel:`Credit Note` should have the field "
":guilabel:`FCE, is Cancellation?` as *True*; or;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:543
msgid ""
"the :guilabel:`Credit Note`, is created to annulate the FCE document, in "
"this case the field :guilabel:`FCE, is Cancellation?` must be *empty* "
"(false)."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "FCE: Es Cancelación?"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:551
msgid "Invoice printed report"
msgstr "Factura impresa"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:553
msgid ""
"The :guilabel:`PDF Report` related to electronic invoices that have been "
"validated by the AFIP includes a barcode at the bottom of the format which "
"represents the CAE number. The expiration date is also displayed as it is a "
"legal requirement."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Invoice printed report."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:562
msgid "Troubleshooting and auditing"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:564
msgid ""
"For auditing and troubleshooting purposes, it is possible to obtain detailed"
" information of an invoice number that has been previously sent to the AFIP."
" To retrieve this information, go into :doc:`Developer Mode "
"<../../../../general/developer_mode>`, then go to the "
":menuselection:`Accounting` menu and click on the button :guilabel:`Consult "
"Invoice` button in AFIP."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Consult invoice in AFIP."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Details of invoice consulted in AFIP."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:577
msgid ""
"It is also possible to retrieve the last number used in AFIP for a specific "
"document type and POS Number as a reference for any possible issues on the "
"sequence synchronization between Odoo and AFIP."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Consult the last invoice number."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:586
#: ../../content/applications/finance/accounting/payables/supplier_bills.rst:5
msgid "Vendor bills"
msgstr "Facturas de proveedor"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:588
msgid ""
"Based on the purchase journal selected for the vendor bill, the "
":guilabel:`Document Type` is now a required field. This value is auto-"
"populated based on the AFIP Responsibility type of Issuer and Customer, but "
"the value can be changed if necessary."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Changing journal and document type."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:596
msgid ""
"The :guilabel:`Document Number` field needs to be registered manually and "
"the format will be validated automatically. However, in case the format is "
"invalid, a user error will be displayed indicating the correct format that "
"is expected."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Vendor bill document number."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:604
msgid ""
"The vendor bill number is structured in the same way as the customer "
"invoices, excepted that the document sequence is entered by the user using "
"the following format: *Document Prefix - Letter - Document Number*."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:609
msgid "Validate vendor bill number in AFIP"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:611
msgid ""
"As most companies have internal controls to verify that the vendor bill is "
"related to an AFIP valid document, an automatic validation can be set in "
":menuselection:`Accounting --> Settings --> Argentinean Localization --> "
"Validate document in the AFIP`, considering the following levels:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:615
msgid ""
":guilabel:`Not available:` the verification is not done (this is the default"
" value);"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:616
msgid ""
":guilabel:`Available:` the verification is done. In case the number is not "
"valid it, only displays a warning but still allows the vendor bill to be "
"posted;"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:618
msgid ""
":guilabel:`Required:` the verification is done and it does not allow the "
"user to post the vendor bill if the document number is not valid."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Verify Vendor Bills validity in AFIP."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:626
msgid "Validate vendor bills in Odoo"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:628
msgid ""
"With the vendor validation settings enabled, a new button shows up on the "
"vendor bills inside of Odoo, labeled :guilabel:`Verify on AFIP`, which is "
"located next to the :guilabel:`AFIP Authorization code` field."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Verify on AFIP."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:636
msgid ""
"In case the vendor bill cannot be validated in AFIP, a value of "
":guilabel:`Rejected` will be displayed on the dashboard and the details of "
"the invalidation will be added to the chatter."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "AFIP authorization Rejected."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:647
msgid "Untaxed concepts"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:649
msgid ""
"There are some transactions that include items that are not a part of the "
"VAT base amount, such as fuel and gasoline invoices."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:652
msgid ""
"The vendor bill will be registered using one item for each product that is "
"part of the VAT base amount, and an additional item to register the amount "
"of the exempt concept."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "VAT exempt."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:660
msgid "Perception taxes"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:662
msgid ""
"The vendor bill will be registered using one item for each product that is "
"part of the VAT base amount, and the perception tax can be added in any of "
"the product lines. As a result, there will be one tax group for the VAT and "
"another for the perception. The perception default value is always "
":guilabel:`0.10`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "VAT perception."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:671
msgid ""
"To edit the VAT perception and set the correct amount, you should use the "
":guilabel:`Pencil` icon that is the next to the :guilabel:`Perception` "
"amount. After the VAT perception amount has been set, the invoice can then "
"be validated."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Enter the perception amount."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:680
msgid "Reports"
msgstr "Reportes"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:682
msgid ""
"As part of the localization installation, financial reporting for Argentina "
"was added to the :guilabel:`Accounting` dashboard. Access these reports by "
"navigating to :menuselection:`Accounting --> Reporting --> Argentinean "
"Reports`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Argentinean reports."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:691
msgid "VAT reports"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:694
msgid "Sales VAT book"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:696
msgid ""
"In this report, all the sales are recorded, which are taken as the basis for"
" the accounting records to determine the VAT (Tax Debit)."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:699
msgid ""
"The :guilabel:`Sales VAT` book report can be exported in a `.zip` file "
":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` "
"files to upload in the AFIP portal."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Sales VAT book."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:707
msgid "Purchases VAT book"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:709
msgid ""
"The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file "
":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` "
"files to upload in the AFIP portal."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "Purchases VAT book."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:717
msgid "VAT summary"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:719
msgid ""
"Pivot table designed to check the monthly VAT totals. This report is for "
"internal usage, it is not sent to the AFIP."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "VAT Summary."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:727
msgid "IIBB - Reports"
msgstr "IIBB - Reportes"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:730
msgid "IIBB - Sales by jurisdiction"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:732
msgid ""
"Pivot table where you can validate the gross income in each jurisdiction. "
"Affidavit for the corresponding taxes to pay, therefore it is not sent to "
"the AFIP."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "IIBB Sales by jurisdiction."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:740
msgid "IIBB - Purchases by jurisdiction"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:742
msgid ""
"Pivot table where you can validate the gross purchases in each jurisdiction."
" Affidavit for the corresponding taxes to pay, therefore it is not sent to "
"the AFIP."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rstNone
msgid "IIBB Purchases by jurisdiction."
msgstr ""
#: ../../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:0
msgid ""
"Odoo Accounting settings includes a section for the Australian Loclization"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:25
msgid ""
"More fields become visible after clicking on *Enable KeyPay Integration*."
msgstr ""
"Después de hacer clic en *habilitar integración con KeyPay* más campos se "
"volverán visibles."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst:0
msgid ""
"Enabling KeyPay Integration in Odoo Accounting displays new fields in the "
"settings"
msgstr ""
#: ../../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:0
msgid "\"Account Details\" section on the KeyPay dashboard"
msgstr ""
#: ../../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:0
msgid "The KeyPay \"Business ID\" number is in the URL"
msgstr ""
#: ../../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 "¿Cómo 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.rstNone
msgid "Example of a KeyPay Journal Entry in Odoo Accounting (Australia)"
msgstr ""
#: ../../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:0
msgid "Scheduled Actions settings for KeyPay Payroll in Odoo (debug mode)"
msgstr ""
#: ../../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.rstNone
msgid "Chart of Accounts menu in KeyPay"
msgstr ""
#: ../../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: INTRO 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 VIDEOP DE LA GUÍA DE ENTREGA <https://youtu.be/X7i4PftnEdU>`_."
#: ../../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/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 del servicio web, 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 facturación electrónica**. Este módulo tiene"
" dependencia con **Chile - Contabilidad**. En caso de que este último no "
"esté instalado, Odoo lo instala automáticamente con el módulo de facturación"
" electrónica."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone
msgid "Chilean module to install on Odoo."
msgstr "Módul Chileno a instalar en Odoo."
#: ../../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 instales una base de datos desde cero seleccionando 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.rstNone
msgid "Chilean company fiscal data."
msgstr ""
#: ../../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.rstNone
msgid "Chilean edi environment settings."
msgstr ""
#: ../../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.rstNone
msgid "Incoming email server configuration for Chilean DTE."
msgstr ""
#: ../../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.rstNone
msgid "Digital certificate access."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone
msgid "Digital certificate configuration."
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.rstNone
msgid "Fiscal reports parameters."
msgstr "Parámetros de informes fiscales"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:134
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:226
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.rstNone
msgid "Currency reate service for Chile."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:145
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3
#: ../../content/applications/finance/accounting/others/multi_currency.rst:87
msgid "Chart of accounts"
msgstr "Plan de cuentas"
#: ../../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:150
msgid "Taxes."
msgstr "impuestos,"
#: ../../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, y"
#: ../../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:164
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:324
msgid "Identification Type and VAT"
msgstr "Tipo de identificación e IVA"
#: ../../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.rstNone
msgid "Chilean identification types for partners."
msgstr ""
#: ../../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.rstNone
msgid "Chilean taxpayer types for partners."
msgstr ""
#: ../../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 del sector."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone
msgid "Chilean electronic invoice data for partners."
msgstr ""
#: ../../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.rstNone
msgid "Chilean taxes list."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:208
msgid "Taxes Types"
msgstr "Tipos de impuestos"
#: ../../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:264
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:224
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:273
msgid "Document Types"
msgstr "Tipos de documentos"
#: ../../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: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/chile.rstNone
msgid "Chilean fiscal document types list."
msgstr ""
#: ../../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/chile.rst:249
msgid "Use on Invoices"
msgstr "Usar en facturas"
#: ../../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/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 (ejemplo, 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, y"
#: ../../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, y"
#: ../../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, y"
#: ../../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.rstNone
msgid "Document type configuration on Journal."
msgstr ""
#: ../../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 "suba el archivo, y"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:339
msgid "Save the CAF."
msgstr "guarde el CAF."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone
msgid "Steps to add a new CAF."
msgstr ""
#: ../../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 se 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.rstNone
msgid "Diagram with Electronic invoice transactions."
msgstr ""
#: ../../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.rstNone
msgid "Document type selection on invoices."
msgstr ""
#: ../../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 del documento tributario electrónico (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: Envío pendiente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0
msgid "DTE XML File displayed in chatter."
msgstr ""
#: ../../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:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone
msgid "Transition of DTE statuses."
msgstr ""
#: ../../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, puede enviarlo manualmente usando "
"el botón \"enviar ahora\", se genera un número de Tack SII y se asigna a la "
"factura. Puede usar este número para verificar los detalles que el SII le "
"envía por correo electrónico. El estado del DTE se actualiza a Consultar "
"estado."
#: ../../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 "
"errores o rechazado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0
msgid "Identification transaction for invoice and Status update."
msgstr ""
#: ../../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:0
msgid "Descprtion of each DTE status in the chatter."
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:0
msgid "Email track once it is 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,"
" y"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:454
msgid "Post the invoice again."
msgstr "publique la factura nuevamente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:0
msgid "Message when an invoice is rejected."
msgstr ""
#: ../../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.rstNone
msgid "Invoice tab with origin document number and data."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:139
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:306
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:449
msgid "Invoice PDF Report"
msgstr "Reportes 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.rstNone
msgid "Barcode and fiscal elements in the invoice report."
msgstr ""
#: ../../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 instalarla: ``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 que 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.rstNone
msgid "Message with the commercial acceptance from the customer."
msgstr ""
#: ../../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.rstNone
msgid "Invoice Comercial status updated to Claimed."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:425
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 ""
"*Pista:* asegúrese de que la dirección de la empresa esté completada "
"correctamente, incluyendo 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 ""
"*Pista:* 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 Resolución 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 ""
"*Pista:* 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:555
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 "
"se necesita un archivo CAF para la nota de crédito, la cual se identifica "
"como documento 64 en el SII."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone
msgid "Creation of CAF for Credit notes."
msgstr ""
#: ../../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.rstNone
msgid "Full invoice refund with SII reference code 1."
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.rstNone
msgid "Partial refund to correct text including the corrected value."
msgstr ""
#: ../../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.rstNone
msgid "Credit note with the corrected value on the invoice lines."
msgstr ""
#: ../../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 "Corregir el 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.rstNone
msgid ""
"Credit note for partial refund to correct amounts, using the SII reference "
"code 3."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:615
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:583
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.rstNone
msgid ""
"Debit note for partial refund to crrect amounts, using the SII reference "
"code 3."
msgstr ""
#: ../../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.rstNone
msgid "Invoice data on crossed reference section for debit notes."
msgstr ""
#: ../../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.rstNone
msgid ""
"Creating a debit note to cancel a credit note with the SII code reference 1."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:653
msgid "Vendor Bills"
msgstr "Facturas de proveedores"
#: ../../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.rstNone
msgid ""
"Messages recorded in the chatter with the reception notification for the "
"vendor."
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.rstNone
msgid ""
"Acceptance button in vendor bills to inform vendor the document is "
"comercially accepted."
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.rstNone
msgid ""
"Claim button in vendor bills to inform the vendor all the document is "
"comercially rejected."
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.rstNone
msgid "Install Delivery Guide Module"
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.rstNone
msgid "Create Delivery Guide Button"
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.rstNone
msgid "An example sequence error when creating a Delivery Guide in Odoo"
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.rstNone
msgid "DTE Status in SII and creation of DTE/XML"
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.rstNone
msgid "Printing Delivery Guide PDF"
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.rstNone
msgid "Install Electronic Receipt module"
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.rstNone
msgid "Select type of Document: (39) Boleta Electrónica"
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.rstNone
msgid "DTE status in SII and creation of DTE/XML"
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.rstNone
msgid ""
"Find Electronic Receipts in the Reports menu, under 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.rstNone
msgid "List of Daily Reports"
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.rstNone
msgid "Daily Sales Book example"
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 ""
"Puedes encontrar este informe en :menuselection:`Contabilidad --> "
"Contabilidad --> Reportes`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone
msgid ""
"Columns and data displayed in the report Balance Tributario 8 Columnas."
msgstr ""
#: ../../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/chile.rstNone
msgid "Parameters to required to generate the Report Propuesta F29"
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/Y83p3YK1lFU>`_."
msgstr "`WEBINAR DE UNA DEMO COMPLETA<https://youtu.be/Y83p3YK1lFU>`_."
#: ../../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 desde 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
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:111
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:267
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 la localización colombiana"
#: ../../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 instale 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:"
#: ../../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 lo 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 ambiente 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 documentos definidos "
"por el DIAN están ahora disponibles en el formulario del partner. Los "
"partners 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 sincronizados 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**: se debe seleccionar 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/india.rst:119
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:290
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:385
msgid "Invoice validation"
msgstr "Validación de la 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 ""
"Un ZIP que contiene el XML legal y el PDF se descarga 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 volver a procesar 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 desde 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**: Todos los datos básicos para gestionar el módulo de "
"contabilidad, contiene la configuración predeterminada para:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:15
msgid "Plan Contable"
msgstr "Plan de cuentas,"
#: ../../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, e"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:18
msgid "Tipos de Documentos de Identificación"
msgstr "identificación de tipos de documentos."
#: ../../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 "Instalar los módulos de la 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 vaya a Aplicaciones, quite el filtro de *Aplicaciones* y busque "
"\"Colombia\". Después instale 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 "
"busque 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 "Configurar 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 ""
"Vaya 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 (externo)"
#: ../../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 se hayan "
"configurado puede comenzar 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 la 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 se necesite "
"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 la 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 legales"
#: ../../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 que contiene. Si todo es correcto, el"
" estatus de la factura cambia a “validada”. Como parte de este proceso se "
"generar el XML legal, el cual incluye una firma digital y un código único "
"(CUFE). Además se genera 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 de que se requieran el PDF y el XML inmediatamente se puede enviar "
"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 hacen correcciones en la información principal, se puede procesar el "
"XML con la nueva información y mandar la versión actualizada con 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. El 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: cambios principales"
#: ../../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 "Informe de bienes cubiertos para los 3 días 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 "Informe de 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 el inicio de 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 del 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 ""
"Active el modo de desarrollador e ingrese al módulo de aplicaciones y "
"seleccione 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 que se actualice el listado de aplicaciones busque *Colombia* y se "
"desplegarán los siguientes módulos. De entre estos tiene que actualizar dos."
#: ../../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, para esto hay "
"que hacer clic en los 3 puntos de la esquina superior derecha y seleccionar "
"*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 "Después 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 que sigan usando v12 y v13, tendrán que crear dato "
"maestros para poder operar correctamente con los cambios realizados con el "
"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 se utilizará para las ventas en las cuales no"
" se puede 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 podrá 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:** cédula de ciudadanía"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst:414
msgid "**Numero de Identificacion:** 222222222222"
msgstr "**Número de identificación:** 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 bajaremos a la sección de información "
"fiscal e iremos al campo de obligaciones y responsabilidades, en donde "
"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 tendremos que ir 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 ""
"Después crearemos un nuevo impuesto con importe 0% y tomaremos estos "
"parámetros en cuenta:"
#: ../../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 ser el que el usuario prefiera, sin embargo el campo "
"**Grupo de impuestos** es muy importante dentro de opciones avanzadas. Este "
"campo debe ser *bienes cubiertos* y el campo **tipo de valor** debe ser "
"*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 esto "
"iremos al 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 debe 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 con lo definido en la siguiente 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 se utilizará 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 se generará 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 decreto 682 en el cual se establecen "
"excepciones especiales en el IVA. 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 "Útiles 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 "Límite 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 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 la parte"
" de 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 las cuales se 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 de 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 al 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 (por ejemplo, que el "
"pago se realice 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 "**Después del 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/egypt.rst:3
msgid "Egypt"
msgstr "Egipto"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:8
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:8
msgid "Installation"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Egyptian localization:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:19
msgid ":guilabel:`Egypt - Accounting`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:20
msgid "``l10n_eg``"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:21
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:21
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:19
msgid ""
"Default :doc:`fiscal localization package "
"<../overview/fiscal_localization_packages>`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:22
msgid ":guilabel:`Egyptian E-invoice Integration`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:23
msgid "``l10n_eg_edi_eta``"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:24
msgid ""
":ref:`Egyptian Tax Authority (ETA) e-invoicing integration "
"<egypt/e-invoicing>`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:29
msgid "Egyptian e-invoicing"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:31
msgid ""
"Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** "
"requirements."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:34
msgid ""
"Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade "
"</administration/upgrade>` your database."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:38
msgid ""
"`Video: Egypt E-invoicing <https://www.youtube.com/watch?v=NXuBPLR4pVw>`_"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:39
msgid ":doc:`/administration/upgrade`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:44
msgid "Register Odoo on your ETA portal"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:46
msgid ""
"You must register your Odoo ERP system on your ETA portal to get your API "
"credentials. You need these codes to :ref:`configure your Odoo Accounting "
"app <egypt/e-invoicing-configuration>`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:49
msgid ""
"Access your company profile on the ETA portal by clicking on :guilabel:`View"
" Taxpayer Profile`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone
msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:55
msgid ""
"Next, go to the :guilabel:`Representatives` section and then click on "
":guilabel:`Register ERP`. Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``)"
" and leave the other fields empty."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone
msgid "Filling out of the form to register an ERP system on the ETA portal."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:62
msgid ""
"Once successfully registered, the website displays your API credentials:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:64
msgid "Client ID"
msgstr "ID de cliente"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:65
msgid "Client Secret 1"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:66
msgid "Client Secret 2"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:69
msgid ""
"ETA should give you a username and a password to access their online portal."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:70
msgid "Ask ETA to provide you with preproduction portal access as well."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:71
msgid "These codes are confidential and should be stored safely."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:76
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:85
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:254
msgid "Configuration on Odoo"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:78
msgid ""
"To connect your Odoo database to your ETA portal account, go to "
":menuselection:`Accounting --> Configuration --> Settings --> ETA "
"E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and "
":guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on "
"your ETA portal <egypt/e-invoicing-eta-portal>`. Set an invoicing threshold "
"if needed."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone
msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:88
msgid ""
"**Test on your preproduction portal** before starting to issue real invoices"
" on the production ETA portal."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:90
msgid ""
"**Credentials** for preproduction and production environments are different."
" Make sure to update them on Odoo when you move from one environment to "
"another."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:92
msgid ""
"If not done yet, fill out your company details with your company's full "
"address, country, and Tax ID."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:98
msgid "ETA codes"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:100
msgid ""
"E-invoicing works with a set of codes provided by the ETA. You can use the "
"`ETA documentation <https://sdk.preprod.invoicing.eta.gov.eg/codes/>`_ to "
"code your business attributes."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:103
msgid ""
"Most of these codes are handled automatically by Odoo, provided that your "
":ref:`branches <egypt/e-invoicing-branches>`, :ref:`customers "
"<egypt/e-invoicing-customers>`, and :ref:`products <egypt/e-invoicing-"
"products>` are correctly configured."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:107
msgid "Company Information:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:109
msgid "Company Tax ID"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0
msgid "Branch ID"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0
msgid "If you have only one branch, use ``0`` as the branch code."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:112
msgid "Activity type Code"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:114
msgid "Other Information:"
msgstr "Otra Información:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0
msgid "Product Codes"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0
msgid ""
"Your company's products should be coded and matched with their **GS1** or "
"**EGS** codes."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0
msgid "Tax Codes"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:0
msgid ""
"Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA"
" Code (Egypt)` field. We advise you to make sure these codes match your "
"company's taxes."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:123
msgid ""
"`Egyptian eInvoicing & eReceipt SDK - Code Tables "
"<https://sdk.preprod.invoicing.eta.gov.eg/codes/>`_"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:125
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:42
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:110
msgid ":doc:`../../taxation/taxes/taxes`"
msgstr ":doc:`../../taxation/taxes/taxes`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:130
msgid "Branches"
msgstr "Ramas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:132
msgid ""
"Create a contact and a journal for each branch of your company and configure"
" its ETA settings."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:134
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"then click on :guilabel:`Create`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:137
msgid ""
"Name the journal according to your company's branch and set the "
":guilabel:`Type` as :guilabel:`Sales`. Next, open the "
":menuselection:`Advanced Settings` tab and fill out the :guilabel:`Egyptian "
"ETA settings` section:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:141
msgid ""
"In the :guilabel:`Branch` field, select the branch's contact or create it."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:142
msgid "Set the :guilabel:`ETA Activity Code`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:143
msgid ""
"Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone
msgid "Sales journal configuration of an Egyptian company's branch"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:150
msgid ""
"The contact selected in the :guilabel:`Branch` field must be set as a "
":guilabel:`Company` (**not** as an :guilabel:`Individual`), and the "
":guilabel:`Address` and :guilabel:`Tax ID` fields must be filled out."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:157
msgid "Customers"
msgstr "Clientes"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:159
msgid ""
"Make sure your customers' contact forms are correctly filled out so your "
"e-invoices are valid:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:161
msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:162
msgid ":guilabel:`Country`:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:163
msgid ""
":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID "
"for individuals."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:166
msgid ""
"You can edit your customers' contact forms by going to "
":menuselection:`Accounting --> Customers --> Customers`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:172
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:377
msgid "Products"
msgstr "Productos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:174
msgid ""
"Make sure your products are correctly configured so your e-invoices are "
"valid:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:176
msgid ":guilabel:`Product Type`: storable products, consumables, or services."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:177
msgid ""
":guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled"
" :doc:`Units of Measure "
"</applications/inventory_and_mrp/inventory/management/products/uom>`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:179
msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:180
msgid ""
":guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if "
"the barcode doesn't match your ETA item code."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:184
msgid ""
"You can edit your products by going to :menuselection:`Accounting --> "
"Customers --> Products`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:189
msgid "USB authentication"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:191
msgid ""
"Each person who needs to electronically sign invoices needs a specific USB "
"key to authenticate and send invoices to the ETA portal through an ERP."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:195
msgid ""
"You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust "
"<https://www.egypttrust.com/>`_ to get these USB keys."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:201
msgid "Install Odoo as a local proxy on your computer"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:203
msgid ""
"An Odoo local server works as a bridge between your computer and your Odoo "
"database hosted online."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:205
msgid ""
"Download the Odoo Community installer from the page "
"https://www.odoo.com/page/download and start the installation on your "
"computer."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:208
msgid "Select :guilabel:`Local Proxy Mode` as the type of install."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone
msgid ""
"Selection of \"Local Proxy Mode\" during the installation of Odoo Community."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:215
msgid ""
"This installation of Odoo only works as a server and does not install any "
"Odoo apps on your computer."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:218
msgid ""
"Once the installation is complete, the installer displays your **access "
"token** for the Odoo Local Proxy. Copy the token and save it in a safe place"
" for later use."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:222
msgid "`Odoo: Download Odoo <https://www.odoo.com/page/download>`_"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:223
msgid ":doc:`/administration/install/install`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:228
msgid "Configure the USB key"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:230
msgid ""
"Once the local proxy server is installed on your computer, you can link it "
"with your Odoo database."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:232
msgid ""
"Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and "
"click on :guilabel:`Create`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:234
msgid ""
"Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you "
"by your USB key provider, and the :guilabel:`Access Token` provided at the "
"end of the :ref:`local proxy installation <egypt/e-invoicing-local-proxy>`, "
"then click on :guilabel:`Save`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:237
msgid "Click on :guilabel:`Get certificate`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rstNone
msgid "Creating a new thumb drive for the e-invoicing of an egyptian company."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:3
msgid "France"
msgstr "Francia"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:8
msgid "FEC - Fichier des Écritures Comptables"
msgstr "FEC - Fichier des Écritures Comptables"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:10
msgid ""
"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the "
"accounting data and entries recorded in all the accounting journals for a "
"financial year. The entries in the file must be arranged in chronological "
"order."
msgstr ""
"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the "
"accounting data and entries recorded in all the accounting journals for a "
"financial year. The entries in the file must be arranged in chronological "
"order."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:14
msgid ""
"Since January 1st, 2014, every French company is required to produce and "
"transmit this file upon request by the tax authorities for audit purposes."
msgstr ""
"A partir del primero de enero de 2014 todas las empresas francesas deben "
"producir y transmitir este archivo cuando las autoridades fiduciarias se lo "
"pidan para fines de auditoría."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:18
msgid "FEC Import"
msgstr "Importar FEC"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:20
msgid ""
"To make the onboarding of new users easier, Odoo Enterprise's French "
":doc:`fiscal localization <../overview/fiscal_localization_packages>` "
"includes the **FEC Import** feature (module name: ``l10n_fr_fec_import``), "
"which enables the import of existing FEC files from older software."
msgstr ""
"Para que la capacitación de nuevos usuarios sea más fácil, la "
":doc:`localización fiscal <../overview/fiscal_localization_packages>` "
"francesa de Odoo Enterprise incluye la función del **Importe FEC** (nombre "
"del módulo: ``l10n_fr_fec_import``), la cual permite importar archivos "
"existentes FEC desde un software antiguo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:24
msgid ""
"To enable this feature, go to :menuselection:`Accounting --> Configuration "
"--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*."
msgstr ""
"Para permitir esta función vaya a :menuselection:`Contabilidad --> "
"Configuración --> Ajustes --> Importe contable`, active **Importe FEC** y "
"haga clic en *guardar*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:27
msgid ""
"Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, "
"upload your FEC file, and click on *Import*."
msgstr ""
"Después, vaya a :menuselection:`Contabilidad --> Configuración --> Importe "
"FEC`, suba el archivo FEC y haga clic en *Importar*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0
msgid ""
"Importing FEC files from different year takes no particular action or "
"computation."
msgstr ""
"No hay una acción o cálculo particular para importar archivos FEC de un año "
"diferente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0
msgid ""
"Should multiple files contain any \"Reports à Nouveaux\" (RAN) with the "
"starting balance of the year, you might need to cancel those entries in the "
"User Interface. Odoo makes those entries (RAN) useless."
msgstr ""
"Si varios archivos contienen \"Reports à Nouveaux\" (RAN) con el balance "
"inicial del año, puede que tenga que cancelar los asientos en la interfaz "
"del usuario. Los asientos (RAN) no son útiles en Odoo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:38
msgid "File formats"
msgstr "Formatos de archivo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:40
msgid ""
"FEC files can only be in CSV format, as the XML format is not supported."
msgstr ""
"Los archivos FEC solo pueden estar en formato CSV, ya que no son compatibles"
" con el formato XML."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:44
msgid ""
"The FEC CSV file has a plain text format representing a data table, with the"
" first line being a header and defining the list of fields for each entry, "
"and each following line representing one accounting entry, in no "
"predetermined order."
msgstr ""
"El archivo FEC CSV tiene un formato de texto plano que representa una tabla "
"de datos, en la cual la primera línea es un encabezado y define la lista de "
"campos de cada entrada. Cada una de las líneas siguientes representa un "
"asiento de contabilidad en ningún orden predeterminado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:48
msgid ""
"Our module expects the files to meet the following technical specifications:"
msgstr ""
"Se espera que los archivos que se suban al módulo cumplan con las siguientes"
" especificaciones técnicas:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:50
msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15."
msgstr "**Codificación**: UTF-8, UTF-8-SIG e iso8859_15."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:51
msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`."
msgstr "**Separador**: puede ser `;` o `|` o `,` o `TAB`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:52
msgid ""
"**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character "
"groups are supported."
msgstr ""
"**Para terminar una línea**: tanto CR+LF (`\\\\r\\\\n`) como LF (`\\\\n`) "
"son compatibles."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:53
msgid "**Date format**: `%Y%m%d`"
msgstr "**Formato de fecha**: `%Y%m%d`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:56
msgid "Fields description and use"
msgstr "Descripción y uso de los campos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59
msgid "#"
msgstr "#"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59
msgid "Field name"
msgstr "Nombre del campo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:32
msgid "Use"
msgstr "Usar"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59
msgid "Format"
msgstr "Formato"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61
msgid "01"
msgstr "01"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61
msgid "JournalCode"
msgstr "JournalCode"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61
msgid "Journal Code"
msgstr "Código del diario"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61
msgid "`journal.code` and `journal.name` if `JournalLib` is not provided"
msgstr "`journal.code` y `journal.name` si no cuenta con `JournalLib`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104
msgid "Alphanumeric"
msgstr "Alfanumérico"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64
msgid "02"
msgstr "02"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64
msgid "JournalLib"
msgstr "JournalLib"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64
msgid "Journal Label"
msgstr "Etiqueta de diario"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64
msgid "`journal.name`"
msgstr "`journal.name`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66
msgid "03"
msgstr "03"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66
msgid "EcritureNum"
msgstr "EcritureNum"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66
msgid "Numbering specific to each journal sequence number of the entry"
msgstr ""
"Numeración específica a cada secuencia numérica del asiento en el diario."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66
msgid "`move.name`"
msgstr "`move.name`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69
msgid "04"
msgstr "04"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69
msgid "EcritureDate"
msgstr "EcritureDate"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69
msgid "Accounting entry Date"
msgstr "Fecha del asiento contable"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84
msgid "`move.date`"
msgstr "`move.date`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99
msgid "Date (yyyyMMdd)"
msgstr "Fecha (yyyyMMdd)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71
msgid "05"
msgstr "05"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186
msgid "CompteNum"
msgstr "CompteNum"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71
msgid "Account Number"
msgstr "Número de cuenta"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:71
msgid "`account.code`"
msgstr "`account.code`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73
msgid "06"
msgstr "06"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73
msgid "CompteLib"
msgstr "CompteLib"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73
msgid "Account Label"
msgstr "Etiqueta de la cuenta"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73
msgid "`account.name`"
msgstr "`account.name`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75
msgid "07"
msgstr "07"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75
msgid "CompAuxNum"
msgstr "CompAuxNum"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75
msgid "Secondary account Number (accepts null)"
msgstr "Número de cuenta secundario (acepta nulo)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75
msgid "`partner.ref`"
msgstr "`partner.ref`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78
msgid "08"
msgstr "08"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78
msgid "CompAuxLib"
msgstr "CompAuxLib"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78
msgid "Secondary account Label (accepts null)"
msgstr "Etiqueta de cuenta secundaria (acepta nulo)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78
msgid "`partner.name`"
msgstr "`partner.name`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81
msgid "09"
msgstr "09"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81
msgid "PieceRef"
msgstr "PieceRef"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81
msgid "Document Reference"
msgstr "Referencia de documento"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81
msgid "`move.ref` and `move.name` if `EcritureNum` is not provided"
msgstr "`move.ref` y `move.name` si no cuenta con `EcritureNum`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:89
msgid "10"
msgstr "10"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84
msgid "PieceDate"
msgstr "PieceDate"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84
msgid "Document Date"
msgstr "Fecha de documento"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86
msgid "11"
msgstr "11"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86
msgid "EcritureLib"
msgstr "EcritureLib"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86
msgid "Account entry Label"
msgstr "Etiqueta de asiento de la cuenta"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86
msgid "`move_line.name`"
msgstr "`move_line.name`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111
#: ../../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/fiscal_localizations/localizations/france.rst:88
#: ../../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 "Débito"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88
msgid "Debit amount"
msgstr "Importe de débito"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88
msgid "`move_line.debit`"
msgstr "`move_line.debit`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:88
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111
msgid "Float"
msgstr "Flotante"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114
msgid "13"
msgstr "13"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90
#: ../../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 "Crédito"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90
msgid "Credit amount (Field name \"Crédit\" is not allowed)"
msgstr "Cantidad de crédito (Nombrar el campo \"crédito\" no está permitido)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90
msgid "`move_line.credit`"
msgstr "`move_line.credit`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93
msgid "14"
msgstr "14"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93
msgid "EcritureLet"
msgstr "EcritureLet"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93
msgid "Accounting entry cross reference (accepts null)"
msgstr "Referencia cruzada de asiento contable (puede ser nulo)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93
msgid "`move_line.fec_matching_number`"
msgstr "`move_line.fec_matching_number`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96
#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:111
msgid "15"
msgstr "15"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96
msgid "DateLet"
msgstr "DateLet"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96
msgid "Accounting entry date (accepts null)"
msgstr "Fecha de asiento contable (puede ser nulo)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99
msgid "unused"
msgstr "Sin utilizar"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99
msgid "16"
msgstr "16"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99
msgid "ValidDate"
msgstr "ValidDate"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99
msgid "Accounting entry validation date"
msgstr "Fecha de validación del asiento contable"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101
msgid "17"
msgstr "17"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101
msgid "Montantdevise"
msgstr "Montantdevise"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101
msgid "Currency amount (accepts null)"
msgstr "Cantidad de la divisa (puede ser nulo)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101
msgid "`move_line.amount_currency`"
msgstr "`move_line.amount_currency`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104
msgid "18"
msgstr "18"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104
msgid "Idevise"
msgstr "Idevise"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104
msgid "Currency identifier (accepts null)"
msgstr "Identificación de divisa (puede ser nulo)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104
msgid "`currency.name`"
msgstr "`currency.name`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:108
msgid ""
"These two fields can be found in place of the others in the sence above."
msgstr ""
"Estos dos campos diferentes se pueden encontrar en un lugar de los demás en "
"el sentido antes descrito."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111
msgid "Montant"
msgstr "Montant"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111
msgid "Amount"
msgstr "Importe"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111
msgid "`move_line.debit` or `move_line.credit`"
msgstr "`move_line.debit` o `move_line.credit`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114
msgid "Sens"
msgstr "Sens"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114
msgid "Can be \"C\" for Credit or \"D\" for Debit"
msgstr "Puede ser \"C\" de crédito o \"D\" de débito"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114
msgid "determines `move_line.debit` or `move_line.credit`"
msgstr "determina `move_line.debit` o `move_line.credit`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114
msgid "Char"
msgstr "Carácter"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:119
msgid "Implementation details"
msgstr "Detalles de implementación"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:121
msgid ""
"The following accounting entities are imported from the FEC files: "
"**Accounts, Journals, Partners**, and **Moves**."
msgstr ""
"Estas entidades contables se importan desde los archivos FEC: **cuentas, "
"diarios, partners** y **movimientos**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:124
msgid ""
"Our module determines the encoding, the line-terminator character, and the "
"separator that are used in the file."
msgstr ""
"Nuestro módulo determina la codificación, el carácter de fin de línea y el "
"separador que se usa en el archivo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:127
msgid ""
"A check is then performed to see if every line has the correct number of "
"fields corresponding to the header."
msgstr ""
"Después se realiza una revisión para ver si cada línea tiene el número "
"correcto de campos que corresponden a la cabecera."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:130
msgid ""
"If the check passes, then the file is read in full, kept in memory, and "
"scanned. Accounting entities are imported one type at a time, in the "
"following order."
msgstr ""
"Si pasa la revisión entonces el archivo se lee completamente, se guarda en "
"la memoria y se escanea. Las entidades de contabilidad se importan un tipo a"
" la vez en l orden siguiente."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:134
msgid "Accounts"
msgstr "Cuentas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:136
msgid ""
"Every accounting entry is related to an account, which should be determined "
"by the field `CompteNum`."
msgstr ""
"Cada asiento se relaciona a una cuenta, que se debería de determinar por "
"campo `CompteNum`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:140
msgid "Code matching"
msgstr "Emparejamiento de código"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:142
msgid ""
"Should a similar account code already be present in the system, the existing"
" one is used instead of creating a new one."
msgstr ""
"Si hay un código de cuenta similar en el sistema, se usa el existente en "
"lugar de crear uno nuevo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:145
msgid ""
"Accounts in Odoo generally have a number of digits that are default for the "
"fiscal localization. As the FEC module is related to the French "
"localization, the default number of relevant digits is 6."
msgstr ""
"Las cuentas en Odoo generalmente tienen un número de dígitos predeterminados"
" para la localización fiscal. Ya que el módulo FEC está relacionado a la "
"localización francesa, el número predeterminado de números relevantes es 6."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:148
msgid ""
"This means that the account codes the trailing zeroes are right-trimmed, and"
" that the comparison between the account codes in the FEC file and the ones "
"already existing in Odoo is performed only on the first six digits of the "
"codes."
msgstr ""
"Esto significa que en los códigos de cuenta los ceros finales se recortan "
"desde la derecha, y que la comparación entre los códigos de cuenta en el "
"archivo FEC y los ya existentes en Odoo se realiza sólo en los primeros seis"
" dígitos de los códigos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:153
msgid ""
"The account code `65800000` in the file is matched against an existing "
"`658000` account in Odoo, and that account is used instead of creating a new"
" one."
msgstr ""
"El código de la cuenta es `65800000` en el archivo que se compara con una "
"cuenta `658000` existente en Odoo y esta es la cuenta que se usa en lugar de"
" crear una nueva."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:157
msgid "Reconcilable flag"
msgstr "Marcado como conciliado"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:159
msgid ""
"An account is technically flagged as *reconcilable* if the first line in "
"which it appears has the `EcritureLet` field filled out, as this flag means "
"that the accounting entry is going to be reconciled with another one."
msgstr ""
"Una cuenta se marca como *conciliada* si la primera línea en la que aparece "
"tiene el campo `EcritureLet` lleno. Esta marca significa que el asiento "
"contable se conciliará con otra."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:165
msgid ""
"In case the line somehow has this field not filled out, but the entry still "
"has to be reconciled with a payment that hasn't yet been recorded, this "
"isn't a problem anyway; the account is flagged as reconcilable as soon as "
"the import of the move lines requires it."
msgstr ""
"En caso de que, por algún motivo, la línea no tenga este campo lleno pero el"
" asiento se tiene que conciliar con un pago que todavía no se ha registrado "
"no es un problema. La cuenta se marca como conciliable tan pronto como el "
"importe de las líneas lo requiera."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:170
msgid "Account type and Templates matching"
msgstr "Tipo de cuenta y emparejamiento de plantillas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:172
msgid ""
"As the **type** of the account is not specified in the FEC format, **new** "
"accounts are created with the default type *Current Assets* and then, at the"
" end of the import process, they are matched against the installed Chart of "
"Account templates. Also, the *reconcile* flag is also computed this way."
msgstr ""
"Ya que el **tipo** de la cuenta no se especifica en el formato FEC, las "
"cuentas **nuevas** se crean con el tipo *Activos circulantes* predeterminado"
" y después, al final del proceso de importación, se emparejan con las "
"plantillas del plan de cuenta que ya están instalados. La marca de "
"*conciliado* también se calcula de esta manera."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:177
msgid ""
"The match is done with the left-most digits, starting by using all digits, "
"then 3, then 2."
msgstr ""
"El emparejamiento se realiza con los dígitos que están hasta la izquierda, "
"primero se usan todos los dígitos, después 3 y al final 2."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182
msgid "Code"
msgstr "Código"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182
msgid "Full comparison"
msgstr "Comparación completa"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182
msgid "3-digits comparison"
msgstr "Comparación de 3 dígitos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182
msgid "2-digits comparison"
msgstr "Comparación de 2 dígitos "
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184
msgid "Template"
msgstr "Plantilla"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184
msgid "`400000`"
msgstr "`400000`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184
msgid "`400`"
msgstr "`400`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:184
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186
msgid "`40`"
msgstr "`40`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186
msgid "`40100000`"
msgstr "`40100000`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:186
msgid "`401`"
msgstr "`401`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:188
msgid "**Result**"
msgstr "**Resultado**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:188
msgid "Match **found**"
msgstr "Coincidencia **encontrada**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:191
msgid ""
"The type of the account is then flagged as *payable* and *reconcilable* as "
"per the account template."
msgstr ""
"El tipo de cuenta se marca como *por pagar* y *conciliado* según la "
"plantilla de la cuenta."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:196
msgid ""
"Journals are also checked against those already existing in Odoo to avoid "
"duplicates, also in the case of multiple FEC files imports."
msgstr ""
"Los diarios también se revisan con los ya existentes en Odoo para evitar "
"duplicados, también en caso de importación de archivos FEC."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:199
msgid ""
"Should a similar journal code already be present in the system, the existing"
" one is used instead of creating a new one."
msgstr ""
"Si hay un código de diario similar en el sistema, se usa el existente en "
"lugar de crear uno nuevo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:202
msgid "New journals have their name prefixed by the string ``FEC-``."
msgstr ""
"Los nombres de los diarios nuevos empiezan con el prefijo de ``FEC-``."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:205
msgid "`ACHATS` -> `FEC-ACHATS`"
msgstr "`ACHATS` -> `FEC-ACHATS`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:207
msgid ""
"The journals are *not* archived, the user is entitled to handle them as he "
"wishes."
msgstr ""
"Los diarios no están archivados, el usuario tiene el derecho de manejarlos "
"como prefiera."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:210
msgid "Journal type determination"
msgstr "Determinación del tipo de diario"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:212
msgid ""
"The journal type is also not specified in the format (as per the accounts) "
"and therefore it is at first created with the default type `general`."
msgstr ""
"El tipo de diario tampoco está especificado en el formato (según las "
"cuentas), por lo tanto, primero se crea con el tipo `general` "
"predeterminado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:215
msgid ""
"At the end of the import process, the type is determined as per these rules "
"regarding related moves and accounts:"
msgstr ""
"Al final del proceso de importación el tipo se determina según estas reglas "
"de acuerdo a los movimientos y cuentas relacionadas:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0
msgid ""
"`bank`: Moves in these journals always have a line (debit or credit) "
"impacting a liquidity account."
msgstr ""
"`banco`: los movimientos en estos diarios siempre tienen una línea (de "
"crédito o débito) que impactarán la cuenta de liquidez."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0
msgid ""
"`cash` / `bank` can be interchanged, so `bank` is set everywhere when this "
"condition is met."
msgstr ""
"`efectivo` / `banco` se pueden intercambiar, `banco` se configura en todos "
"lados cuando se cumple esta condición."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0
msgid ""
"`sale`: Moves in these journals mostly have debit lines on receivable "
"accounts and credit lines on tax income accounts."
msgstr ""
"`venta`: estos diarios tienen, en su mayoría, líneas de debito en cuentas "
"por cobrar y líneas de crédito en las cuentas de ingresos de impuestos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0
msgid "Sale refund journal items are debit/credit inverted."
msgstr ""
"Los apuntes de diario de reembolsos de ventas se invierten según el "
"débito/crédito."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0
msgid ""
"`purchase`: Moves in these journals mostly have credit lines on payable "
"accounts and debit lines on expense accounts."
msgstr ""
"`compra`: los movimientos en estos diarios tienen, principalmente, líneas de"
" crédito en cuentas por cobrar y líneas de débito en las cuentas de gastos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0
msgid "Purchase refund journal items are debit/credit inverted."
msgstr ""
"El crédito y débito de los apuntes de diario de las compras reembolsadas "
"están invertidos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:0
msgid "`general`: for everything else."
msgstr "`general`: para todo lo demás."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:231
msgid "A minimum of three moves is necessary for journal type identification."
msgstr ""
"Se necesitan un mínimo de tres movimientos para identificar el tipo de "
"diario."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:232
msgid ""
"A threshold of 70% of moves must correspond to a criteria for a journal type"
" to be determined."
msgstr ""
"Al menos el 70% de los movimientos deben corresponder al criterio para que "
"se determine el tipo de diario."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:235
msgid "Suppose we are analyzing the moves that share a certain `journal_id`."
msgstr ""
"Supongamos que estamos analizando los movimientos que tienen un `journal_id`"
" específico."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:269
msgid "Moves"
msgstr "Movimientos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238
msgid "Count"
msgstr "Cuenta"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:238
msgid "Percentage"
msgstr "Porcentaje"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240
msgid "that have a sale account line and no purchase account line"
msgstr ""
"que tienen una línea de cuenta de venta y no tienen una línea de cuenta de "
"compra"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:240
#: ../../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/fiscal_localizations/localizations/france.rst:242
msgid "that have a purchase account line and no sale account line"
msgstr ""
"que tienen una línea de cuenta de compra y no una línea de cuenta de venta"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:242
#: ../../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/fiscal_localizations/localizations/france.rst:242
msgid "25%"
msgstr "25%"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244
msgid "that have a liquidity account line"
msgstr "que tienen una línea de cuenta de liquidez"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244
msgid "3"
msgstr "3"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:244
msgid "**75%**"
msgstr "**75%**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246
msgid "**Total**"
msgstr "**Total**"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246
msgid "4"
msgstr "4"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:246
msgid "100%"
msgstr "100%"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:249
msgid ""
"The journal `type` would be `bank`, because the bank moves percentage (75%) "
"exceeds the threshold (70%)."
msgstr ""
"El `tipo` de diario sería `banco`, ya que el porcentaje de movimientos "
"bancarios (75%) excede el umbral (70%)."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:253
msgid "Partners"
msgstr "Partners"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:255
msgid "Each partner keeps its `Reference` from the field `CompAuxNum`."
msgstr "Cada partner se queda con su `Referencia` del campo `CompAuxNum`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:259
msgid ""
"These fields are searchable, in line with former FEC imports on the "
"accounting expert's side for fiscal/audit purposes."
msgstr ""
"Estos campos se pueden buscar en la línea con importes FEC antiguos en el "
"lado del experto en contabilidad para propósitos fiscales/de auditoría."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:264
msgid ""
"Users can merge partners with the Data Cleaning App, where Vendors and "
"Customers or similar partner entries may be merged by the user, with "
"assistance from the system that groups them by similar entries."
msgstr ""
"Los usuarios pueden fusionar a los partners con la aplicación de limpieza de"
" datos. En esta aplicación los proveedores, clientes o partners similares "
"pueden fusionarse con ayuda del sistema que los agrupa con asientos "
"similares."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:271
msgid ""
"Entries are immediately posted and reconciled after submission, using the "
"`EcritureLet` field to do the matching between the entries themselves."
msgstr ""
"Los asientos se publican de inmediato y se concilian después de que se "
"entreguen. Se usa el campo `EcritureLet` para emparejar los asientos entre "
"ellos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:274
msgid ""
"The `EcritureNum` field represents the name of the moves. We noticed that "
"sometimes it may not be filled out. In this case, the field `PieceRef` is "
"used."
msgstr ""
"El campo `EcritureNum` representa el nombre de los movimientos. Sabemos que "
"a veces puede que no esté lleno, en este caso se usa el campo `PieceRef`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:278
msgid "Rounding issues"
msgstr "Problemas de redondeamiento"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:280
msgid ""
"There is a rounding tolerance with a currency-related precision on debit and"
" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to "
"the move, named *Import rounding difference*, targeting the accounts:"
msgstr ""
"Hay una tolerancia de redondeo con precisión en la divisa en el débito y el "
"crédito (por ejemplo, 0.01 para EUR). Tomando en cuenta esta tolerancia, se "
"agrega una nueva línea al movimiento, esta línea se llamará *Diferencia de "
"redondeo del importe* y se focaliza en las cuentas:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:284
msgid "`658000` Charges diverses de gestion courante, for added debits"
msgstr "`658000` Charges diverses de gestion courante, para débitos agregados"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:285
msgid "`758000` Produits divers de gestion courante, for added credits"
msgstr "`758000` Produits divers de gestion courante, para créditos agregados"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:288
msgid "Missing move name"
msgstr "Nombre de movimiento faltante"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:290
msgid ""
"Should the `EcritureNum` not be filled out, it may also happen that the "
"`PieceRef` field is also not suited to determine the move name (it may be "
"used as an accounting move line reference) leaving no way to actually find "
"which lines are to be grouped in a single move, and effectively impeding the"
" creation of balanced moves."
msgstr ""
"Si `EcritureNum` no está lleno, también puede ser que el campo `PieceRef` no"
" sea adecuado para determinar el nombre del movimiento (se puede usar como "
"una línea contable de referencia). En este caso, no hay manera de encontrar "
"qué líneas se tienen que agrupar en un mismo movimiento, por lo que se "
"impide la creación de movimientos balanceados."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:295
msgid ""
"One last attempt is made, grouping all lines from the same journal and date "
"(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves"
" (sum(credit) - sum(debit) = 0), then each different combination of journal "
"and date creates a new move."
msgstr ""
"Se realiza un último intento en el que se agrupan todas las líneas del mismo"
" diario y la misma fecha (`JournalLib`, `EcritureDate`). Si este "
"agrupamiento genera movimientos balanceados (sum(credit) - sum(debit) = 0),"
" entonces cada combinación diferente de diario y fecha crea un nuevo "
"movimiento."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:300
msgid ""
"`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`."
msgstr ""
"`ACH` + `2021/05/01` --> nuevo movimiento en el diario `ACH` con el nombre "
"`20210501`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:302
msgid ""
"Should this attempt fail, the user is prompted an error message with all the"
" move lines that are supposedly unbalanced."
msgstr ""
"Si este intento falla, el usuario verá un mensaje de error con todas las "
"líneas de movimiento que no están balanceadas."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:306
msgid "Partner information"
msgstr "Información del partner"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:308
msgid ""
"If a line has the partner information specified, the information is copied "
"to the accounting move itself if the targeted Journal is of type *payable* "
"or *receivable*."
msgstr ""
"Si una línea tiene la información del partner especificada, la información "
"se copia al movimiento contable si el tipo de diario al que se importará es "
"*por pagar* o *conciliable*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:312
msgid "Export"
msgstr "Exportar"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:314
msgid ""
"If you have installed the French :doc:`fiscal localization "
"<../overview/fiscal_localization_packages>`, you should be able to download "
"the FEC. To do so, go to :menuselection:`Accounting --> Reporting --> France"
" --> FEC`."
msgstr ""
"Si instaló la :doc:`localización fiscal "
"<../overview/fiscal_localization_packages>` francesa, podrá descargar el "
"FEC. Para esto, vaya a :menuselection:`Contabilidad --> Reportes --> Francia"
" --> FEC`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:320
msgid ""
"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove "
"the *Apps* filter, then search for the module named **France-FEC** and make "
"sure it is installed."
msgstr ""
"Si no puede ver el submenú **FEC**, vaya a :menuselection:`aplicaciones`, "
"quiete el filtro de *aplicaciones* y busque el módulo llamado **Francia-"
"FEC** y verifique sí está bien instalado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:325
msgid ""
"`Official Technical Specification (fr) "
"<https://www.legifrance.gouv.fr/codes/article_lc/LEGIARTI000027804775>`_"
msgstr ""
"`Especificación oficial técnica (fr) "
"<https://www.legifrance.gouv.fr/codes/article_lc/LEGIARTI000027804775>`_"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:327
msgid ""
"`Test-Compta-Demat (Official FEC Testing tool) "
"<https://github.com/DGFiP/Test-Compta-Demat>`_"
msgstr ""
"`Test-Compta-Demat (Oficial de prueba oficial de FEC) "
"<https://github.com/DGFiP/Test-Compta-Demat>`_"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:331
msgid "French Accounting Reports"
msgstr "Reportes contables franceses"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:333
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:336
msgid "Bilan comptable"
msgstr "Bilan comptable (Balance contable)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:337
msgid "Compte de résultats"
msgstr "Compte de résultats (Cuenta de pérdidas y ganancias)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:338
msgid "Plan de Taxes France"
msgstr "Plan de impuestos de Francia"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:341
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:343
msgid ""
"As of January 1st 2018, a new anti-fraud legislation comes into effect in "
"France and DOM-TOM. This new legislation stipulates certain criteria "
"concerning the inalterability, security, storage and archiving of sales "
"data. These legal requirements are implemented in Odoo, version 9 onward, "
"through a module and a certificate of conformity to download."
msgstr ""
"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 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:350
msgid "Is my company required to use anti-fraud software?"
msgstr "¿Mi empresa necesita usar software antifraude?"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:352
msgid ""
"Your company is required to use an anti-fraud cash register software like "
"Odoo (CGI art. 286, I. 3° bis) if:"
msgstr ""
"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:355
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:356
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:358
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 "
"empresarios independientes están exentos del IVA y, por tanto, no se ven "
"afectados."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:362
msgid "Get certified with Odoo"
msgstr "Obtener la certificación con Odoo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:364
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:366
msgid ""
"Your company is requested by the tax administration to deliver a certificate"
" of conformity testifying that your software complies with the anti-fraud "
"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users"
" `here <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:373
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:375
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:377
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:381
msgid ""
"Make sure a country is set on your company, otherwise your entries won’t be "
"encrypted for the inalterability check. To edit your company’s data, go to "
":menuselection:`Settings --> Users & Companies --> Companies`. Select a "
"country from the list; Do not create a new country."
msgstr ""
"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:385
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:389
msgid ""
"To install the module in any system created before December 18th 2017, you "
"should update the modules list. To do so, activate the :ref:`developer mode "
"<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:393
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:395
msgid ""
"If you have installed the initial version of the anti-fraud module (prior to"
" December 18th 2017), you need to update it. The module's name was *France -"
" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules "
"list, search for the updated module in *Apps*, select it and click "
"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is"
" installed."
msgstr ""
"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:404
msgid "Anti-fraud features"
msgstr "Funciones antifraude"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:406
msgid "The anti-fraud module introduces the following features:"
msgstr "El módulo antifraude introduce las siguientes funciones:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:408
msgid ""
"**Inalterability**: deactivation of all the ways to cancel or modify key "
"data of POS orders, invoices and journal entries;"
msgstr ""
"** Inalterabilidad **: desactivación de todas las formas de cancelar o "
"modificar datos clave de órdenes del PdV, facturas y asientos de diario;"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:410
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:411
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:415
msgid "Inalterability"
msgstr "Inalterabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:417
msgid ""
"All the possible ways to cancel and modify key data of paid POS orders, "
"confirmed invoices and journal entries are deactivated, if the company is "
"located in France or in any DOM-TOM."
msgstr ""
"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:423
msgid ""
"If you run a multi-companies environment, only the documents of such "
"companies are impacted."
msgstr ""
"Si ejecuta un entorno multiempresas, solo se verán afectados los documentos "
"de dichas empresas."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:426
msgid "Security"
msgstr "Seguridad"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:428
msgid ""
"To ensure inalterability, every order or journal entry is encrypted upon "
"validation. This number (or hash) is calculated from the key data of the "
"document as well as from the hash of the precedent documents."
msgstr ""
"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:433
msgid ""
"The module introduces an interface to test the data inalterability. If any "
"information is modified on a document after its validation, the test will "
"fail. The algorithm recomputes all the hashes and compares them against the "
"initial ones. In case of failure, the system points out the first corrupted "
"document recorded in the system."
msgstr ""
"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:439
msgid ""
"Users with *Manager* access rights can launch the inalterability check. For "
"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French "
"Statements`. For invoices or journal entries, go to "
":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`."
msgstr ""
"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:446
msgid "Storage"
msgstr "Almacenamiento"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:448
msgid ""
"The system also processes automatic sales closings on a daily, monthly and "
"annual basis. Such closings distinctly compute the sales total of the period"
" as well as the cumulative grand totals from the very first sales entry "
"recorded in the system."
msgstr ""
"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:454
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:459
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:461
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:463
msgid ""
"POS orders are posted as journal entries at the closing of the POS session. "
"Closing a POS session can be done anytime. To prompt users to do it on a "
"daily basis, the module prevents from resuming a session opened more than 24"
" hours ago. Such a session must be closed before selling again."
msgstr ""
"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:469
msgid ""
"A period’s total is computed from all the journal entries posted after the "
"previous closing of the same type, regardless of their posting date. If you "
"record a new sales transaction for a period already closed, it will be "
"counted in the very next closing."
msgstr ""
"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:476
msgid ""
"For test & audit purposes such closings can be manually generated in the "
":ref:`developer mode <developer-mode>`."
msgstr ""
"Para pruebas y auditorías, estos cierres se pueden generar manualmente en el"
" :ref:`modo de desarrollador <developer-mode>`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:478
msgid ""
"Then go to :menuselection:`Settings --> Technical --> Automation --> "
"Scheduled Actions`."
msgstr ""
"Después vaya a :menuselection:`Ajustes --> Técnico --> Automatización --> "
"Acciones planeadas`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:481
msgid "Responsibilities"
msgstr "Responsabilidades"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:483
msgid ""
"Do not uninstall the module! If you do so, the hashes will be reset and none"
" of your past data will be longer guaranteed as being inalterable."
msgstr ""
"¡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:486
msgid ""
"Users remain responsible for their Odoo instance and must use it with due "
"diligence. It is not permitted to modify the source code which guarantees "
"the inalterability of data."
msgstr ""
"Los usuarios son responsables de su instancia de Odoo y deben usarla con su "
"debida diligencia. No se permite modificar el código fuente ya que este "
"código garantiza la inalterabilidad inicial de los datos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:490
msgid ""
"Odoo absolves itself of all and any responsibility in case of changes in the"
" module’s functions caused by 3rd party applications not certified by Odoo."
msgstr ""
"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:494
msgid "More Information"
msgstr "Más información"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:496
msgid ""
"You can find more information about this legislation in the following "
"official documents."
msgstr ""
"Encontrará más información sobre esta legislación en los documentos "
"oficiales."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:500
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:502
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:504
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:34
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 ""
"Los planes 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 ningún asiento contable."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:16
msgid ""
"When you create a new Odoo Online database, the SKR03 is installed by "
"default."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:19
msgid "German Accounting Reports"
msgstr "Reportes 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 reportes específicos de Alemania 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:67
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:29
msgid "Balance Sheet"
msgstr "Hoja de balance"
#: ../../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:91
msgid "Profit & Loss"
msgstr "Ganancias y pérdidas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:25
msgid "Tax Report (Umsatzsteuervoranmeldung)"
msgstr "Reportes de impuestos (Umsatzsteuervoranmeldung)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:26
msgid "Partner VAT Intra"
msgstr "Partner de 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: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.rstNone
msgid "Upgrading Odoo Point of Sale from the Apps dashboard"
msgstr ""
#: ../../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** válido"
#: ../../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.rstNone
msgid "Button to register a company through fiskaly in Odoo"
msgstr ""
#: ../../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.rstNone
msgid "fiskaly keys as displayed on Odoo"
msgstr ""
#: ../../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.rstNone
msgid "Create TSS option from a point of sale"
msgstr ""
#: ../../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` 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.rstNone
msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale"
msgstr ""
#: ../../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 S**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 SST** se refiere al ID de su SST 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.rstNone
msgid "Menu to export DSFinV-K"
msgstr ""
#: ../../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.rstNone
msgid "Pending DSFinV-K export on Odoo"
msgstr ""
#: ../../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 "
#: ../../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 Fenderal 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 necesita saber sobre GoBD al confiar en un software de contabilidad?"
#: ../../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 responsabile** 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 ""
"Además de los requisitos del software, es esencial que el usuario asegure "
"los sistemas de control interno (*en cumplimiento con el Código fiscal "
"146*):"
#: ../../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 Odoo Online "
"service. In addition, regular backups can be downloaded and backed up on "
"external systems."
msgstr ""
#: ../../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 e"
#: ../../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 ""
"Todos los datos financieros deben estar registrados en el sistema y no puede"
" faltar nada. Odoo se asegura de que no hay 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 puede encontrar rápidamente por"
" un terceero. 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 ""
"Con la localización alemana, Odoo está configurado de forma que la cláusula "
"de inalterabilidad se puede adherir sin más personalización."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst: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 GoBD no los impone. 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 "
#: ../../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/india.rst:3
msgid "India"
msgstr "India"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Indian localization:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:19
msgid ":guilabel:`Indian - Accounting`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:20
msgid "`l10n_in`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:22
msgid ":guilabel:`Indian E-invoicing`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:23
msgid "`l10n_in_edi`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:24
msgid ":ref:`Indian e-invoicing integration <india/e-invoicing>`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:25
msgid ":guilabel:`Indian E-waybill`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:26
msgid "`l10n_in_edi_ewaybill`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:27
msgid ":ref:`Indian E-waybill integration <india/e-waybill>`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:32
msgid "Indian e-invoicing"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:34
msgid ""
"Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice "
"system** requirements."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:37
msgid ""
"Indian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade "
"</administration/upgrade>` your database."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:43
msgid "Registration on your NIC e-Invoice web portal"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:45
msgid ""
"You must register on the **NIC e-Invoice** web portal to get your **API "
"credentials**. You need these credentials to :ref:`configure your Odoo "
"Accounting app <india/e-invoicing-configuration>`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:48
msgid ""
"Log in to the NIC e-Invoice web portal at https://einvoice1.gst.gov.in/ by "
"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and "
":guilabel:`Password`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:52
msgid ""
"If you have already registered on the NIC Eway Bill Production portal, then "
"you can use the same login credentials here."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0
msgid "Register Odoo ERP system on e-invoice web portal"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:59
msgid ""
"From your dashboard, go to :menuselection:`API Registration --> User "
"Credentials --> Create API User`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0
msgid "Click on User Credentials and Create API User"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:66
msgid ""
"After that, you receive an :abbr:`OTP (one-time password)` code to your "
"registered mobile number."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:67
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:231
msgid "Enter the OTP code and click on :guilabel:`Verify OTP`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0
msgid "Trigger an OTP to your registered phone number"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:73
msgid ""
"Select :guilabel:`Through GSP` in the first field, select :guilabel:`Tera "
"Software Limited` as your GSP, and type in a :guilabel:`Username` and "
":guilabel:`Password` for your API."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0
msgid "Submit API specific Username and Password"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:80
msgid "Click on :guilabel:`Submit`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:87
msgid ""
"To set up the e-invoice service, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Indian Electronic Invoicing`, and enter the "
":guilabel:`Username` and :guilabel:`Password`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone
msgid "Setup e-invoice service"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:99
msgid ""
"Your default *sales* journal should be already configured correctly. You can"
" check it or configure other journals by going to :menuselection:`Accounting"
" --> Configuration --> Journals`. Then, open your *sales* journal, and in "
"the :guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data "
"Interchange`, check :guilabel:`E-Invoice (IN)` and :guilabel:`Save`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone
msgid "Journal configuration"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:113
msgid ""
"To start invoicing from Odoo, an invoice must be created using the standard "
"invoicing flow, that is, either from a sales order or the invoice menu in "
"the Accounting application."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:121
msgid ""
"Once the invoice is validated, a confirmation message is displayed at the "
"top."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:123
msgid ""
"Odoo automatically uploads the JSON-signed file to the government portal "
"after a while. If you want to process the invoice immediately, you can click"
" on :guilabel:`Process Now`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone
msgid ""
"Indian e-invoicing confirmation message: \"The invoice will be processed asynchronously by\n"
"the following E-invoicing service : E-Invoice (IN)\""
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:132
msgid ""
"You can find the JSON-signed file in the attached files, in the chatter."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:133
msgid ""
"You can check the status of EDI with web-service under the :guilabel:`EDI "
"Document` tab or the :guilabel:`Electronic invoicing` field."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:141
msgid ""
"Once the invoice is submitted and validated, you can print the invoice PDF "
"report. The report includes the :abbr:`IRN (Invoice Reference Number)`, "
"acknowledgment number and date, and QR code. They certify that the invoice "
"is a valid fiscal document."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone
msgid "IRN and QR code"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:152
msgid "EDI Cancellation"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:154
msgid ""
"If you want to cancel an e-invoice, go to the :guilabel:`Other info` tab of "
"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel"
" remarks` fields. Then, click on :guilabel:`Request EDI cancellation`. The "
"status of the :guilabel:`Electronic invoicing` field changes to "
":guilabel:`To Cancel`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:160
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:325
msgid ""
"Doing so cancels both the :ref:`E-invoice <india/e-invoicing>` and the "
":ref:`E-waybill <india/e-waybill>`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone
msgid "cancel reason and remarks"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:168
msgid ""
"If you want to abort the cancellation before processing the invoice, then "
"click on :guilabel:`Call Off EDI Cancellation`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:170
msgid ""
"Once you request to cancel the e-invoice, Odoo automatically submits the "
"JSON Signed file to the government portal. You can click on "
":guilabel:`Process Now` if you want to process the invoice immediately."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:177
msgid "Verify the e-invoice from the GST"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:179
msgid ""
"After submitting an e-invoice, you can also verify the signed invoice from "
"the GST e-Invoice system website."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:182
msgid "Download the JSON file from the attached files."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:183
msgid ""
"Open the e-invoice portal: https://einvoice1.gst.gov.in/ and go to "
":menuselection:`Search --> Verify Signed Invoice`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:185
msgid "Select the JSON file and submit it."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0
msgid "select the JSON file for verify invoice"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:191
msgid "You can check the verified signed e-invoice here."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0
msgid "verified e-invoice"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:200
msgid "Indian E-waybill"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:202
msgid ""
"Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill "
"system** requirements."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:205
msgid ""
"Indian E-waybill is available from Odoo 15.0. If needed, :doc:`upgrade "
"</administration/upgrade>` your database."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:211
msgid "API Registration on your NIC E-waybill web portal"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:213
msgid ""
"You must register on the **NIC E-waybill** web portal to create your **API "
"credentials**. You need these credentials to :ref:`configure your Odoo "
"Accounting app <india/e-waybill-configuration>`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:216
msgid ""
"Log in to the NIC E-waybill web portal at https://ewaybillgst.gov.in/ by "
"clicking on :guilabel:`Login` and entering your :guilabel:`Username` and "
":guilabel:`Password`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0
msgid "E-waybill login"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:223
msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0
msgid "E-waybill registration"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:229
msgid ""
"Click on :guilabel:`Send OTP`; you should receive an :abbr:`OTP (one-time "
"password)` code to your registered mobile number."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0
msgid "E-waybill OTP verification"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:237
msgid ""
"Check if :guilabel:`Tera Software Limited` is already on the list of "
"registered GSP/ERP. If so, use this username and password. Otherwise, follow"
" the next steps."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0
msgid "E-waybill list of registered GSP/ERP"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:244
msgid ""
"Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your"
" GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your"
" API, and click on :guilabel:`Add`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0
msgid "Submit GSP API registration details"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:256
msgid ""
"To set up the E-waybill service, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Indian Electronic WayBill --> Setup "
"E-Waybill`, and enter your :guilabel:`Username` and :guilabel:`Password`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone
msgid "E-waybill setup odoo"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:269
msgid ""
"To issue an E-waybill from Odoo, you must create an invoice/bill with the "
"details of the E-waybill using the standard invoicing/bill flow (either from"
" a sales/purchase order or the invoice/bill menu in Accounting)."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:276
msgid "Send an E-waybill"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:278
msgid ""
"You can manually send an E-waybill by clicking on :guilabel:`Send "
"E-waybill`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone
msgid "Send E-waybill button on invoices"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:284
msgid ""
"To send the E-waybill automatically when you confirm an invoice or a bill, "
"enable :guilabel:`E-waybill (IN)` in your :ref:`Sale/Purchase Journal "
"<india/e-invoicing-journals>`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:292
msgid ""
"Once you have issued the invoice and clicked on :guilabel:`Send E-waybill`, "
"a confirmation message is displayed."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:296
msgid ""
"Odoo automatically uploads the JSON-signed file to the government portal "
"after a while. You can click on :guilabel:`Process Now` if you want to "
"process the invoice immediately."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:298
msgid ""
"You can find the JSON-signed file in the attached files in the chatter."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone
msgid ""
"Indian e-waybill confirmation message: \"The invoice will be processed asynchronously by\n"
"the following E-waybill service : E-waybill (IN)\""
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:308
msgid ""
"You can print the invoice PDF report once you have submitted the E-waybill. "
"The report includes the **E-waybill number** and the **E-waybill validity "
"date**."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rstNone
msgid "E-waybill acknowledgment number and date"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:318
msgid "E-waybill Cancellation"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:320
msgid ""
"If you want to cancel an E-waybill, go to the :guilabel:`eWayBill` tab of "
"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel"
" remarks` fields. Then, click on :guilabel:`Request EDI Cancellation`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:333
msgid ""
"If you want to abort the cancellation before processing the invoice, click "
"on :guilabel:`Call Off EDI Cancellation`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:335
msgid ""
"If the E-invoice is applicable for this invoice, then it will also be "
"canceled."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:336
msgid ""
"Once you request to cancel the E-waybill, Odoo automatically submits the "
"JSON Signed file to the government portal. You can click on "
":guilabel:`Process Now` if you want to process the invoice immediately."
msgstr ""
#: ../../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 "
#: ../../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`."
#: ../../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."
#: ../../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.rstNone
msgid "Register button to allow Odoo to process invoices."
msgstr ""
#: ../../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.rstNone
msgid "FatturaPA feature in the sales journal's settings"
msgstr ""
#: ../../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.rstNone
msgid "Asynchronous sending on a customer invoice"
msgstr ""
#: ../../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.rstNone
msgid "Electronic invoicing status (waiting for confirmation)"
msgstr ""
#: ../../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/kenya.rst:3
msgid "Kenya"
msgstr "Kenia"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Kenyan localization:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:19
msgid ":guilabel:`Kenyan - Accounting`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:20
msgid "`l10n_ke`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:21
msgid ""
"Installing this module grants you access to the list of accounts used in the"
" local GAAP and the list of common taxes (VAT, etc.)."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:23
msgid ":guilabel:`Kenyan - Accounting Reports`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:24
msgid "`l10n_ke_reports`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:25
msgid ""
"Installing this module grants you access to improved accounting reports for "
"Kenya, such as Profit and Loss and Balance Sheets."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:28
msgid ""
"You also have to install the **Kenya Tremol Device EDI Integration** package"
" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** "
"using the Tremol G03 Control Unit:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:37
msgid ":guilabel:`Kenya Tremol Device EDI Integration`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:38
msgid "`l10n_ke_edi_tremol`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:39
msgid ""
"Installing this module integrates with the Kenyan G03 Tremol control unit "
"device to report taxes to KRA through TIMS."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone
msgid "The three modules for the Kenya Fiscal Localization Package on Odoo"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:47
msgid "Kenyan TIMS integration"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:49
msgid ""
"The Kenya Revenue Authority (KRA) has decided to go digital for tax "
"collection through the **Tax Invoice Management System (TIMS)**. As of "
"December 1st, 2022, all VAT-registered persons should comply with TIMS. The "
"goal is to reduce VAT fraud, increase tax revenue, and increase VAT "
"compliance through standardization, validation, and transmission of invoices"
" to KRA on a real-time or near real-time basis."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:55
msgid ""
"All VAT-registered taxpayers should use a **compliant tax register**. Odoo "
"decided to develop the integration of the **Tremol G03 Control Unit (type "
"C)**, which can be run locally through USB. This device validates invoices "
"to ensure financial documents meet the new regulations and send the "
"validated tax invoices directly to KRA. Installing a proxy server that "
"provides a gateway between users and the internet is required."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:62
msgid "Installing the proxy server on a Windows device"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:64
msgid ""
"Go to `odoo.com/download <https://www.odoo.com/page/download>`_, fill out "
"the required information and click :guilabel:`Download`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone
msgid "Install the Proxy Server on a Windows device"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:71
msgid ""
"Once it is loaded on your computer, a wizard opens. You have to read and "
"agree with the terms of the agreement. On the next page, select the "
":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and "
":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the "
":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then "
"click :guilabel:`Finish`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:76
msgid ""
"A new page opens, confirming your :doc:`IoT Box "
"<../../../../productivity/iot/config/connect>` is up and running. Connect "
"your physical device **Tremol G03 Control Unit (type C)** to your laptop via"
" USB. In the :guilabel:`IoT Device` section, check that your Tremol G03 "
"Control Unit (type C) appears, confirming the connection between the device "
"and your computer."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone
msgid "Your IoT box is up and running"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:86
msgid ""
"If the device is not detected, try to plug it in again or click on the "
":guilabel:`Restart` button in the top right corner."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:90
msgid ""
":doc:`Connect an IoT box to your database "
"<../../../../productivity/iot/config/connect>`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:93
msgid "Sending the data to KRA using the Tremol G03 Control Unit"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:95
msgid ""
"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules "
"<localization/kenya/configuration>` are installed on your database. Then, go"
" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS"
" Integration section`, and check that the :guilabel:`control Unit Proxy "
"Address` matches the address of the IoT box."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:100
msgid ""
"To send data to KRA, create a new invoice by going to "
":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking"
" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the "
":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it "
"sends the invoice details to the device and from the device to the "
"government. The :guilabel:`CU Invoice Number` field is now completed in your"
" invoice, confirming the information has been sent."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:106
msgid ""
"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are "
"automatically completed once the invoice is sent to the government:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:109
msgid ""
":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:110
msgid ""
":guilabel:`CU Serial Number`: reflects the serial number of the device."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:111
msgid ""
":guilabel:`CU Signing Date and Time`: The date and time when the invoice has"
" been sent to KRA."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:113
msgid ""
"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is "
"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the "
"document."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:117
msgid ""
"To verify KRA has received the invoice information, take the :guilabel:`CU "
"Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` "
"section on `Kenya Revenue Authority website <https://itax.kra.go.ke/KRA-"
"Portal>`_. Click :guilabel:`Validate` and find the invoice details."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:3
msgid "Luxembourg"
msgstr "Luxemburgo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:8
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Luxembourgish localization:"
msgstr ""
":ref:`Instale <general/install>` los siguientes módulos para obtener todas "
"las funciones de la localización de Luxemburgo:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:17
msgid ":guilabel:`Luxembourg - Accounting`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:18
msgid "`l10n_lu`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:20
msgid ":guilabel:`Luxembourg - Accounting Reports`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:21
msgid "`l10n_lu_reports`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:22
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:25
msgid "Country-specific reports"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:23
msgid ":guilabel:`Luxembourg - Annual VAT Report`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:24
msgid "`l10n_lu_reports_annual_vat`"
msgstr "`l10n_lu_reports_annual_vat`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rstNone
msgid ""
"The three modules for the Luxembourgish Fiscal Localization Package on Odoo"
msgstr ""
"Los tres módulos para el paquete de localización fiscal de Luxemburgo en "
"Odoo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:32
msgid ""
"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs "
"all three modules at once."
msgstr ""
"Al instalar el módulo :guilabel:`Luxemburgo - Reportes de Contabilidad` se "
"instalan los tres módulos a la vez."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:36
msgid "Standard Chart of Accounts - PCN 2020"
msgstr "Plan de cuentas estándar - PCN 2020"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:38
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:42
msgid "eCDF tax return"
msgstr "Declaración fiscal eCDF "
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:44
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:46
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:50
#: ../../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:51
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:54
msgid "Annual tax report"
msgstr "Declaración fiscal anual"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:56
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:58
msgid ""
"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> "
"Annual Tax Report`, click on :guilabel:`Create`, then define the annual "
"period in the :guilabel:`Year` field."
msgstr ""
"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:61
msgid ""
"The **simplified annual declaration** is automatically generated. You can "
"manually add values in all the fields to get a **complete annual "
"declaration**."
msgstr ""
"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.rstNone
msgid ""
"Odoo Accounting (Luxembourg localization) generates an annual tax "
"declaration."
msgstr ""
"La aplicación Contabilidad de Odoo (con la localización de Luxemburgo) "
"genera una declaración anual de impuestos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:68
msgid ""
"To help you complete it, you can use the information provided on the "
":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> "
"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax "
"Report` dropdown menu and select the type of report you want to display."
msgstr ""
"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.rstNone
msgid "Dropdown menu to select the type of Tax Report"
msgstr "Menú desplegable para seleccionar el tipo de reporte de impuestos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:76
msgid "Finally, click on :guilabel:`Export XML` to download the XML file."
msgstr ""
"Por último, haga clic en :guilabel:`Exportar XML` para descargar el archivo "
"XML."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:79
msgid ""
"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` "
"to be installed."
msgstr ""
"Esta función requiere que el módulo :guilabel:`Luxemburgo - Declaración de "
"IVA anual` esté instalado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:82
msgid "FAIA (SAF-T)"
msgstr "FAIA (SAF-T)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:84
msgid ""
"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured "
"file that facilitates the exchange of information between the taxpayers' "
"accounting system and the tax office. It is the Luxembourgish version of the"
" OECD-recommended SAF-T (Standard Audit File for Tax)."
msgstr ""
"**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:88
msgid ""
"Odoo can generate an XML file that contains all the content of an accounting"
" period according to the rules imposed by the Luxembourg tax authorities on "
"digital audit files."
msgstr ""
"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:92
msgid ""
"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`"
" to be installed."
msgstr ""
"Esta función requiere que el módulo :guilabel:`Luxemburgo - Reportes de "
"contabilidad` esté instalado."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:95
msgid "Export FAIA file"
msgstr "Exportar el archivo FAIA"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:97
msgid ""
"Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> "
"General Ledger`, then click on :guilabel:`FAIA`."
msgstr ""
"Vaya a :menuselection:`Contabilidad --> Reportes --> Reportes de auditoría "
"--> Libro mayor general` después haga clic en :guilabel:`FAIA`."
#: ../../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 utilizarás "
"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 "Prerrequisitos"
#: ../../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 the following 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 comité de cuentas públicas y compre timbres. Actualmente, la "
"localización mexicana en Odoo trabaja con los siguientes comités: `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:`Aplicaciones`, luego elimine el filtro predeterminado "
"\"Aplicaciones\" y busque ``l10n_mx``."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Installation of the Mexican localization module in Odoo Apps"
msgstr ""
"Instalación del módulo de localización mexicana en las aplicaciones de Odoo"
#: ../../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 "
"adendas 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 ""
"**Reportes 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 reportes obligatorios para la contabilidad electrónica. (Requiere "
"la aplicación 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 deben instalarse solo 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 ""
"**Localización mexicana de Odoo para Inventario / Costos 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:`Ajustes --> Contabilidad --> Facturas de clientes`, "
"y asegúrese de que la opción **Facturación electrónica mexicana** esté "
"habilitada. Con esto podrá generar la factura firmada y también generar el "
"complemento de pago firmado, todo integrado automáticamente en el flujo de "
"facturación normal en Odoo."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Steps to enable electronic invoicing"
msgstr "Pasos para habilitar la facturación electrónica"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:95
msgid "Enter legal information"
msgstr "Ingresar 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 ""
"Después de verificar la configuración general, debe verificar que la empresa"
" esté configurada con los datos correctos. Para hacerlo, vaya a "
":menuselection:`Ajustes --> Ajustes generales --> Empresas`, y haga clic en "
"*Actualizar información* debajo del nombre de su empresa."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Update the company's details in the Settings of Odoo"
msgstr "Actualizar los detalles de la empresa en los ajustes de Odoo"
#: ../../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 identificación fiscal) 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 desea gestionar otra divisa, deje que MXN sea la "
"divisa predeterminada y use una :doc:`lista de precios "
"</applications/sales/sales/products_prices/prices/pricing>` en su lugar."
#: ../../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 da lugar a "
"errores más adelante cuando se generan los CFDI."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0
msgid "Company data information"
msgstr "Información de datos de la empresa"
#: ../../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 (que incluya todos los campos) y agregue"
" ``EKU9003173C9`` como RFC."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:128
msgid "Set the fiscal regime of the company"
msgstr "Establecer 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, se realiza 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:`Ajustes --> Contabilidad --> Facturación electrónica "
"(MX) --> Régimen fiscal`, y seleccione la opción que corresponda a su "
"empresa de la lista desplegable."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Set the Fiscal Regime in Odoo Accounting"
msgstr "Establecer el régimen fiscal en la aplicación Contabilidad de Odoo"
#: ../../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 **RFC**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Contact form example"
msgstr "Ejemplo de formulario de contacto"
#: ../../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 con los "
"impuestos de venta."
#: ../../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 debe ir a "
":menuselection:`Contabilidad --> Configuración --> Ajustes --> 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 ""
"En la lista de impuestos precargados, seleccione la opción *Ventas* en el "
"filtro, esto es para ver solo los impuestos asociados con las ventas, los "
"cuales son los que están validados para el sellado de facturas. Abra la "
"vista de formulario de cualquiera de los impuestos de 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.rstNone
msgid "Taxes configuration"
msgstr "Configuración de impuestos"
#: ../../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 de forma predeterminada en Odoo, o los que usted "
"agregue que sean necesarios para la factura de su 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* en el "
"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 transitoria de base de efectivo** a la cuenta que se estableció "
"en la pestaña de **Definición**. Para tal movimiento se utilizará una cuenta"
" de base de impuestos (\"Base Imponible de Impuestos con Base en Flujo de "
"Efectivo\" - **no elimine esta cuenta**) en el asiento contable al "
"reclasificar impuestos."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Taxes accounts"
msgstr "Cuentas de 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 el código SAT asociado a su "
"clasificación para que las facturas no generen un 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 de **Información general** y en"
" el campo **Categoría de producto UNSPSC** seleccione la categoría que "
"representa ese producto. El proceso se puede realizar de forma manual o "
"mediante una importación masiva."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Configure products"
msgstr "Configurar productos"
#: ../../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 trabaja 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 del 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:`Ajustes --> "
"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.rstNone
msgid "PAC credentials"
msgstr "Credenciales de comité de cuentas públicas"
#: ../../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 selecciona la casilla de **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 ""
"Por último, suba los certificados digitales de la empresa en el apartado "
"**Certificados MX**. Haga clic en *Agregar una línea*, se abrirá una "
"ventana, haga clic en *Crear* y desde ahí puede subir su certificado "
"digital, su clave y su contraseña. Para finalizar, haga clic en *Guardar y "
"cerrar*."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Certificate and key"
msgstr "Certificado y clave"
#: ../../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, puede utilizar los siguientes certificados de prueba SAT:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:244
msgid ":download:`Certificate <mexico/certificate.cer>`"
msgstr ":download:`Certificado <mexico/certificate.cer>`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:245
msgid ":download:`Certificate Key <mexico/certificate.key>`"
msgstr ":download:`Clave de certificado <mexico/certificate.key>`"
#: ../../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 en México "
"(incluyendo todos los campos) y agregar ``EKU9003173C9`` como **RFC**."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:252
msgid "Workflows"
msgstr "Flujos de trabajo"
#: ../../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 mediante 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 eso el "
"estado todavía está en modo de borrador y se pueden realizar cambios. "
"Después de validar la factura, puede verificar que se haya sellado con "
"éxito, ya que se vería así:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Creating an invoice"
msgstr "Creación de una factura"
#: ../../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 el chatter, que es lo que ve a "
"la derecha de la factura en la imagen adjunta. Ahí podrá encontrar su XML "
"enviado al SAT y el estado del sello, es decir, si se validó 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, al hacer clic en el botón *Enviar e "
"imprimir*. También puede descargar el archivo PDF directamente a su "
"computadora al hacer clic en el botón *Imprimir* y seleccionar 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 ""
"Según el tamaño de la pantalla, el chatter puede aparecer al lado o debajo "
"del documento."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:284
msgid "Invoicing Special Cases"
msgstr "Facturación de 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 "
"`Reglamento SAT "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_"
" correspondiente. 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 "
"mercadería 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 exterior 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 están directamente relacionados 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:0
msgid "EDI para México"
msgstr "EDI para México"
#: ../../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:0
msgid "EDI Advanced Features"
msgstr "EDI con funciones avanzadas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:349
msgid "Company"
msgstr "Compañía"
#: ../../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.rstNone
msgid "Contact address configuration"
msgstr "Configuración de dirección de contacto"
#: ../../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.rstNone
msgid "External trade invoice"
msgstr "Factura de comercio externo"
#: ../../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: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.rstNone
msgid "SAT product code"
msgstr "Código de producto del SAT"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Tariff fraction"
msgstr "Fracción arancelaria"
#: ../../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.rstNone
msgid "Incoterm on invoice"
msgstr "Incoterm en la factura"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "PDF external Trade"
msgstr "PDF de comercio externo"
#: ../../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.rstNone
msgid "MX stock module"
msgstr "Módulo de existencias MX"
#: ../../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.rstNone
msgid "Costos en destino"
msgstr "Costos en destino"
#: ../../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.rstNone
msgid "Customs number"
msgstr "Número de aduana"
#: ../../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.rstNone
msgid "Payment terms"
msgstr "Términos de pago"
#: ../../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.rstNone
msgid "Payment policy"
msgstr "Política de pago"
#: ../../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.rstNone
msgid "Contact bank account"
msgstr "Cuenta bancaria del contacto"
#: ../../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.rstNone
msgid "PPD payments"
msgstr "Pagos PPD"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "PPD payment information"
msgstr "Información de pago PPD"
#: ../../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.rstNone
msgid "PPD payment created"
msgstr "Pago PPD creado"
#: ../../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 ""
"Al realizar un pago en MXN de una factura en USD, el pago debe crearse "
"mediante el botón de :guilabel:`Registrar pago` **en la vista de factura** y"
" no de forma separada como un pago. De otra forma, el CFDI de pago no se "
"genera de forma correcta."
#: ../../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 ""
"Por lo tanto, un pago en MXN no se puede utilizar para pagar múltiples "
"facturas en USD. En su lugar, el pago se debe separar en múltiples pagos "
"creados mediante el botón de :guilabel:`Registrar pago` en las facturas "
"correspondientes."
#: ../../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.rstNone
msgid "PUE payments"
msgstr "Pagos PUE"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "PUE payment information"
msgstr "Información de pago PUE"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "PUE payment created"
msgstr "Pago PUE creado"
#: ../../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 avance 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.rstNone
msgid "Down payment product"
msgstr "Producto de anticipo"
#: ../../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.rstNone
msgid "Down payment configuration"
msgstr "Configuración de anticipo"
#: ../../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.rstNone
msgid "Applying down payment"
msgstr "Se aplica el anticipo"
#: ../../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.rstNone
msgid "Confirm down payment"
msgstr "Confirmar anticipo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Folio fiscal down payment"
msgstr "Folio fiscal del 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.rstNone
msgid "Down payment invoice"
msgstr "Factura del anticipo"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Down payment registered"
msgstr "Se registró el anticipo"
#: ../../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.rstNone
msgid "Full invoice"
msgstr "Factura completa"
#: ../../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.rstNone
msgid "Folio full invoice"
msgstr "Folio fiscal de la factura completa"
#: ../../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.rstNone
msgid "CFDI origen folio"
msgstr "Folio del CFDI origen"
#: ../../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.rstNone
msgid "Creation of a Credit Note"
msgstr "Creación de una nota de crédito"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Matching down payment"
msgstr "Emparejamiento de anticipo"
#: ../../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.rstNone
msgid "Modify folio fiscal"
msgstr "Modificar folio fiscal"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "CFDI origen type"
msgstr "Tipo de CFDI origen"
#: ../../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.rstNone
msgid "Post credit note"
msgstr "Publicar nota de crédito"
#: ../../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.rstNone
msgid "Add credit note"
msgstr "Agregar nota de crédito"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Down payment applied"
msgstr "Se aplicó el anticipo"
#: ../../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.rstNone
msgid "Residual amount payment"
msgstr "Pago de importe residual"
#: ../../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.rstNone
msgid "XML down payment"
msgstr "XML del anticipo"
#: ../../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.rstNone
msgid "Discount payment term"
msgstr "Término de pago del descuento"
#: ../../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.rstNone
msgid "discount on invoice"
msgstr "Descuento en la factura"
#: ../../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.rstNone
msgid "Discount payment"
msgstr "Descuento de pago"
#: ../../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.rstNone
msgid "See discount payment"
msgstr "Ver el descuento de pago"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Mote to draft payment"
msgstr "Restablecer pago a borrador"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Cancel payment"
msgstr "Cancelar pago"
#: ../../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.rstNone
msgid "Discount credit note"
msgstr "Nota de crédito del descuento"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Reason of credit note"
msgstr "Razón de la 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.rstNone
msgid "Total credit note"
msgstr "Total de la nota de crédito"
#: ../../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.rstNone
msgid "Add credit note for discount"
msgstr "Agregar nota de crédito para el descuento"
#: ../../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:0
msgid "Cancel within 72 hours"
msgstr "Cancelar en 72 horas"
#: ../../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:0
msgid "Invoice to draft"
msgstr "Cambiar factura 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:0
msgid "Cancel journal entry"
msgstr "Cancelar asiento de diario"
#: ../../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.rstNone
msgid "Cancel after 72 hours"
msgstr "Cancelar después de 72 horas"
#: ../../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.rstNone
msgid "Check estado del PAC"
msgstr "Revisar estado del PAC"
#: ../../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.rstNone
msgid "PAC scheduled action"
msgstr "Acción programada del PAC"
#: ../../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.rstNone
msgid "Cancel paid invoice"
msgstr "Cancelar factura pagada"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Credit note to cancel"
msgstr "Nota de crédito por cancelar"
#: ../../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 contable 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.rstNone
msgid "Previous period"
msgstr "Periodo anterior"
#: ../../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.rstNone
msgid "Previous BS"
msgstr "Balance general anterior"
#: ../../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 contable y el balance general se ven "
"así después de cancelar:"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "AR in BS"
msgstr "Cuentas por cobrar en balance general"
#: ../../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 contable)."
#: ../../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 contable)."
#: ../../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.rstNone
msgid "Closing fiscal period"
msgstr "Cierre del periodo fiscal"
#: ../../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.rstNone
msgid "Cancel in SAT"
msgstr "Cancelar en el SAT"
#: ../../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 contable 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.rstNone
msgid "Manual reversal"
msgstr "Reversión manual"
#: ../../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.rstNone
msgid "Reconcile open invoice"
msgstr "Conciliar factura abierta"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Open invoice paid"
msgstr "Factura abierta pagada"
#: ../../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.rstNone
msgid "New BS"
msgstr "Nuevo balance general"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Up to date BS"
msgstr "Balance general actualizado"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Balanza de comprobación"
msgstr "Balance de comprobación"
#: ../../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.rstNone
msgid "Scheduled action PAC status"
msgstr "Acción programada de estado de PAC"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rstNone
msgid "Execute server action"
msgstr "Ejecutar acción de servidor"
#: ../../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.rstNone
msgid "MX reports"
msgstr "Reportes en 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.rstNone
msgid "COA for SAT"
msgstr "Plan de cuentas para el SAT"
#: ../../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.rstNone
msgid "Create account"
msgstr "Crear cuenta"
#: ../../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.rstNone
msgid "Electronic verification balance"
msgstr "Balance electrónico de comprobación"
#: ../../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 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:0
msgid "DIOT report"
msgstr "Reporte 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:0
msgid "DIOT filter"
msgstr "Filtro DIOT"
#: ../../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.rstNone
msgid "Print DIOT"
msgstr "Imprimir DIOT"
#: ../../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.rstNone
msgid "DIOT configuration"
msgstr "Configuración de la DIOT"
#: ../../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.rstNone
msgid "DIOT Error"
msgstr "Error en la DIOT"
#: ../../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.rstNone
#: ../../content/applications/finance/accounting/taxation/fiscal_year.rst:5
msgid "Fiscal year"
msgstr "Año fiscal"
#: ../../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.rstNone
msgid "Balance sheet closing"
msgstr "Cierre del balance general"
#: ../../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.rstNone
msgid "Closing journal entry"
msgstr "Asiento de diario de cierre"
#: ../../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 contable 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.rstNone
msgid "Check BS closing"
msgstr "Revisar cierre de 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 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.rstNone
msgid "Multi currency configuration"
msgstr "Configuración 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.rstNone
msgid "Download XSD files to CFDI from the Companies list view on Odoo"
msgstr ""
"Descargar archivo XSD a CFDI desde la vista de lista de empresas en Odoo"
#: ../../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:0
msgid "Fiscal position error"
msgstr "Error en la posición fiscal"
#: ../../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.rstNone
msgid "Payment method error"
msgstr "Error en el método de pago"
#: ../../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.rstNone
msgid "ZIP code error"
msgstr "Error en el código postal"
#: ../../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 "Factor type error"
msgstr "Error en el tipo de factor"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:0
msgid "Rate error"
msgstr "Error en la 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 especifica 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 de 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.rstNone
msgid "The \"Module\" filter is set on \"Peru\""
msgstr "El filtro de \"Módulo\" se establece como \"Perú\""
#: ../../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.rstNone
msgid "Company data for Peru including RUC and Address type code"
msgstr ""
"Datos de la empresa para Perú, incluyendo el RUC y el código de tipo de "
"dirección"
#: ../../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:64
msgid "Chart of Account"
msgstr "Plan contable"
#: ../../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
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone
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.rstNone
msgid "IAP option as signature providers"
msgstr "Opción de IAP como proveedor de firmas"
#: ../../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.rstNone
msgid "EDI Certificate wizard"
msgstr "Asistente de certificado EDI"
#: ../../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.rstNone
msgid "Bank of Peru is displayed in Multicurrency Service option"
msgstr "El Banco de Perú se muestra en la opción de Servicios multidivisa "
#: ../../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:`multicurrencies <../../others/multi_currency>`."
msgstr ""
"Consulte la siguiente sección para obtener más información sobre "
":doc:`múltiples divisas <../../others/multi_currency>`."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:239
msgid "Configure Master data"
msgstr "Configurar datos maestros"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:244
msgid ""
"As part of the localization module the taxes are created automatically with "
"their related financial account and electronic invoice configuration."
msgstr ""
"Como parte del módulo de localización, los impuestos se crean de forma "
"automática con su cuenta financiera relacionada y la configuración de "
"factura electrónica."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rstNone
msgid "List of default taxes"
msgstr "Lista de impuestos predeterminados"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:252
msgid "EDI Configuration"
msgstr "Configuración EDI"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:254
msgid ""
"As part of the taxes configuration, there are three new fields required for "
"electronic invoice, the taxes created by default have this data included, "
"but in case you create new taxes make sure you fill in the fields:"
msgstr ""
"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.rstNone
msgid "Taxes EDI data for Peru"
msgstr "Datos de EDI de impuestos para Perú"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:266
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:268
msgid ""
"**Extranjero - Exportación**: Set this fiscal position on customers for "
"Exportation transactions."
msgstr ""
"**Extranjero - Exportación**: Establece esta posición fiscal en clientes "
"para transacciones de Exportación."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:270
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:275
msgid ""
"In some Latin American countries, including Peru, some accounting "
"transactions like invoices and vendor bills are classified by document "
"types, defined by the government fiscal authorities, in this case by the "
"SUNAT."
msgstr ""
"En algunos países de América Latina, incluido Perú, algunas transacciones "
"contables como facturas 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:279
msgid ""
"Each document type can have a unique sequence per journal where it is "
"assigned. As part of the localization, the Document Type includes the "
"country on which the document is applicable;the data is created "
"automatically when the localization module is installed."
msgstr ""
"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:283
msgid ""
"The information required for the document types is included by default so "
"the user does not need to fill anything on this view:"
msgstr ""
"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.rstNone
msgid "Document Type list"
msgstr "Lista de tipos de documento"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:291
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:297
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:301
msgid "Use Documents"
msgstr "Uso de documentos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:303
msgid ""
"This field is used to define if the journal uses Document Types. It is only "
"applicable to Purchase and Sales journals, which are the ones that can be "
"related to the different set of document types available in Peru. By "
"default, all the sales journals created use documents."
msgstr ""
"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:308
msgid "Electronic Data Interchange"
msgstr "Intercambio Electrónico de Datos (EDI, por sus siglas en inglés)"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:310
msgid ""
"This section indicates which EDI workflow is used in the invoice, for Peru "
"we must select “Peru UBL 2.1”."
msgstr ""
"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.rstNone
msgid "Journal EDI field"
msgstr "Campo de EDI de diario"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:318
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:326
msgid ""
"As part of the Peruvian localization, the identification types defined by "
"the SUNAT are now available on the Partner form, this information is "
"essential for most transactions either on the sender company and in the "
"customer, make sure you fill in this information in your records."
msgstr ""
"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.rstNone
msgid "Partner identification type"
msgstr "Tipo de identificación del partner"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:336
msgid "Product"
msgstr "Producto"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:338
msgid ""
"Additional to the basic information in your products, for the Peruvian "
"localization, the UNSPC Code on the product is a required value to be "
"configured."
msgstr ""
"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.rstNone
msgid "UNSPC Code on products"
msgstr "Código UNSPC en productos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:350
msgid "Customer invoice"
msgstr "Factura de cliente"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:353
msgid "EDI Elements"
msgstr "Elementos EDI"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:355
msgid ""
"Once you have configured your master data, the invoices can be created from "
"your sales order or manually. Additional to the basic invoice information "
"described on :doc:`our page about the invoicing process "
"<../../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:360
msgid ""
"**Document type**: The default value is “Factura Electronica” but you can "
"manually change the document type if needed and select Boleta for example."
msgstr ""
"**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:0
msgid "Invoice document type field on invoices"
msgstr "Campo de tipo de documento de factura"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:367
msgid ""
"**Operation type**: This value is required for Electronic Invoice and "
"indicates the transaction type, the default value is “Internal Sale” but "
"another value can be selected manually when needed, for example Export of "
"Goods."
msgstr ""
"**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:0
msgid "Invoice operation type field on invoices"
msgstr "Campo de tipo de operación de factura"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:375
msgid ""
"**EDI Affectation Reason**: In the invoice lines, additional to the Tax "
"there is a field “EDI Affectation Reason” that determines the tax scope "
"based on the SUNAT list that is displayed. All the taxes loaded by default "
"are associated with a default EDI affection reason, if needed you can "
"manually select another one when creating the invoice."
msgstr ""
"**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:0
msgid "Tax affectation reason in invoice line"
msgstr "Razón de afectación de impuestos en la línea de factura"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:387
msgid ""
"Once you check all the information in your invoice is correct, you can "
"proceed to validate it. This action registers the account move and triggers "
"the Electronic invoice workflow to send it to the OSE and the SUNAT. The "
"following message is displayed at the top of the invoice:"
msgstr ""
"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.rstNone
msgid "Sending of EDI Invoice in blue"
msgstr "Envío de la factura EDI en azul"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:395
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:398
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:492
msgid "Electronic Invoice Status"
msgstr "Estado de factura electrónica"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:400
msgid ""
"**To be Sent**: To be sent: Indicates the document is ready to be sent to "
"the OSE, this can be done either automatically by Odoo with a *cron* that "
"runs every hour, or the user can send it immediately by clicking on the "
"button “Sent now”."
msgstr ""
"**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.rstNone
msgid "Send EDI manually"
msgstr "Envío manual del EDI"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:408
msgid ""
"**Sent**: Indicates the document was sent to the OSE and was successfully "
"validated. As part of the validation a ZIP file is downloaded and a message "
"is logged in the chatter indicating the correct Government validation."
msgstr ""
"**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.rstNone
msgid "Message on chatter when the invoice is valid"
msgstr "Mensaje en el chatter cuando se valida la factura"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:416
msgid ""
"In case there is a validation error the Electronic Invoice status remains in"
" “To be sent” so the corrections can be made and the invoice can be sent "
"again."
msgstr ""
"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:420
msgid ""
"One credit is consumed each time that you send a document for validation, in"
" this sense if an error is detected on an invoice and you send it one more "
"time, two credits are consumed in total."
msgstr ""
"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:427
msgid ""
"There are multiple reasons behind a rejection from the OSE or the SUNAT, "
"when this happens Odoo sends a message at the top of the invoice indicating "
"the error details and in the most common cases a hint to fix the issue."
msgstr ""
"Hay varias razones detrás de un rechazo por parte del 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:431
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:433
msgid ""
"In case the error is related to master data on the partner, customer or "
"taxes, you can simply apply the change on the record (example customer "
"identification type) and once it is done click on the Retry button."
msgstr ""
"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:436
msgid ""
"If the error is related to some data recorded on the invoice directly "
"(Operation type, missing data on the invoice lines), the correct solution is"
" to reset the invoice to Draft, apply the changes, and then send the invoice"
" again to the SUNAT for another validation."
msgstr ""
"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:0
msgid "List of common errors on invoices"
msgstr "Lista de los errores más comunes en las facturas"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:445
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:451
msgid ""
"After the invoice is accepted and validated by the SUNAT, the invoice PDF "
"report can be printed. The report includes a QR code, indicating the invoice"
" is a valid fiscal document."
msgstr ""
"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.rstNone
msgid "Invoice PDF report"
msgstr "Reporte de factura en PDF"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:459
msgid "IAP Credits"
msgstr "Créditos IAP"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:461
msgid ""
"Odoo’s Electronic IAP offers 1000 credits for free, after these credits are "
"consumed in your production database, your company must buy new credits in "
"order to process your transactions."
msgstr ""
"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:464
msgid ""
"Once you run out of credits a red label is displayed at the top of the "
"invoice indicating that additional credits are required, you can easily buy "
"them by accessing the link provided in the message."
msgstr ""
"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.rstNone
msgid "Buying credits in the IAP"
msgstr "Compra de créditos en IAP"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:472
msgid ""
"In the IAP service includes packages with different pricing based on the "
"number of credits. The price list in the IAP is always displayed in EUR."
msgstr ""
"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:476
msgid "Special Use cases"
msgstr "Casos de uso especiales"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:479
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:515
msgid "Cancellation process"
msgstr "Proceso de cancelación"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:481
msgid ""
"Some scenarios require an invoice cancellation, for example, when an invoice"
" was created by mistake. If the invoice was already sent and validated by "
"the SUNAT, the correct way to proceed is by clicking on the button Request "
"Cancellation:"
msgstr ""
"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.rstNone
msgid "Request invoice cancellation button"
msgstr "Botón de Solicitar cancelación de factura"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:489
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:494
msgid ""
"**To Cancel**: Indicates the cancellation request is ready to be sent to "
"the OSE, this can be done either automatically by Odoo with a *cron* that "
"runs every hour, or the user can send it immediately by clicking on the "
"button “Send now”. Once it is sent, a cancellation ticket is created, as a "
"result the next message and CDR File are logged in the chatter:"
msgstr ""
"**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.rstNone
msgid "Cancellation CDR sent by the SUNAT"
msgstr "Cancelación de la CDR enviada por la SUNAT"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:503
msgid ""
"**Cancelled**: Indicates the cancellation request was sent to the OSE and "
"was successfully validated. As part of the validation a ZIP file is "
"downloaded and a message is logged in the chatter indicating the correct "
"Government validation."
msgstr ""
"**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.rstNone
msgid "nvoice after cancellation"
msgstr "Factura después de la cancelación"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:512
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:517
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:519
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:520
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:521
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.rstNone
msgid "Exportation invoices main data"
msgstr "Datos principales de las facturas de exportación"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:528
msgid "Advance Payments"
msgstr "Anticipos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:530
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:531
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:532
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:533
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:534
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:538
msgid "Detraction Invoices"
msgstr "Facturas sujetas a detracción"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:540
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:542
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:0
msgid "Detraction fields on products"
msgstr "Campos de detracción en los productos"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:548
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:0
msgid "Detraction code on invoices."
msgstr "Códigos de detracción en las facturas."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:557
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.rstNone
msgid "Add Credit Note from invoice"
msgstr "Agregar nota de crédito desde la factura"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:566
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:569
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.rstNone
msgid "Credit Note document type"
msgstr "Tipo de documento de nota de crédito"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:575
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:579
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:585
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:588
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 Odoo Online database, the PGCE PYMEs 2008 is installed"
" by default."
msgstr ""
#: ../../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.rstNone
msgid ""
"Configure your Journal to display your ISR as payment reference on your "
"invoices in Odoo"
msgstr ""
"Configuración de diario para mostrar el ISR como referencia de pago en las "
"facturas en Odoo"
#: ../../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 (Odoo Online or On-premise)?"
msgstr ""
#: ../../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 "Paquetes de localización fiscal"
#: ../../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:25
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.rstNone
msgid "Select your country's fiscal localization package in Odoo Accounting."
msgstr ""
"Seleccionar el paquete de localización fiscal adecuado en la aplicación "
"Contabilidad de Odoo."
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:34
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:37
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:40
msgid ":doc:`localizations_list`"
msgstr ":doc:`localizations_list`"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:41
#: ../../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:44
msgid "Todo"
msgstr "Por hacer"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:44
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 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:10
msgid "Fiscal localization packages available"
msgstr "Paquetes de localización fiscal disponibles"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:12
msgid "Algeria - Accounting"
msgstr "Argelia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:13
msgid "Argentina - Accounting"
msgstr "Argentina - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:14
msgid "Australian - Accounting"
msgstr "Australia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:15
msgid "Austria - Accounting"
msgstr "Austria - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:16
msgid "Belgium - Accounting"
msgstr "Bélgica - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:17
msgid "Bolivia - Accounting"
msgstr "Bolivia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:18
msgid "Brazilian - Accounting"
msgstr "Brasil - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:19
msgid "Canada - Accounting"
msgstr "Canadá - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:20
msgid "Chile - Accounting"
msgstr "Chile - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:21
msgid "China - Accounting"
msgstr "China - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:22
msgid "Colombia - Accounting"
msgstr "Colombia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:23
msgid "Costa Rica - Accounting"
msgstr "Costa Rica - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:24
msgid "Croatia - Accounting (RRIF 2012)"
msgstr "Croacia - Contabilidad (RRIF 2012)"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:25
msgid "Czech - Accounting"
msgstr "República Checa - Contabilidad "
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:26
msgid "Denmark - Accounting"
msgstr "Dinamarca - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:27
msgid "Dominican Republic - Accounting"
msgstr "República Dominicana - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:28
msgid "Ecuadorian - Accounting"
msgstr "Ecuador - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:29
msgid "Egypt - Accounting"
msgstr "Egipto - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:30
msgid "Ethiopia - Accounting"
msgstr "Etiopía - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:31
msgid "Finnish Localization"
msgstr "Localización finlandesa"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:32
msgid "France - Accounting"
msgstr "Francia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:33
msgid "Generic - Accounting"
msgstr "Genérico - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:36
msgid "Germany SKR03 - Accounting"
msgstr "Alemania SKR03 - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:37
msgid "Germany SKR04 - Accounting"
msgstr "Alemania SKR04 - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:39
msgid "Greece - Accounting"
msgstr "Grecia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:40
msgid "Guatemala - Accounting"
msgstr "Guatemala - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:41
msgid "Honduras - Accounting"
msgstr "Honduras - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:42
msgid "Hong Kong - Accounting"
msgstr "Hong Kong - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:43
msgid "Hungarian - Accounting"
msgstr "Hungria - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:44
msgid "Indian - Accounting"
msgstr "India - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:45
msgid "Indonesian - Accounting"
msgstr "Indonesia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:46
msgid "Ireland - Accounting"
msgstr "Irlanda - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:47
msgid "Israel - Accounting"
msgstr "Israel - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:48
msgid "Italy - Accounting"
msgstr "Italia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:49
msgid "Japan - Accounting"
msgstr "Japón - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:50
msgid "Kenya - Accounting"
msgstr "Kenia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:51
msgid "Lithuania - Accounting"
msgstr "Lituania - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:52
msgid "Luxembourg - Accounting"
msgstr "Luxemburgo - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:53
msgid "Maroc - Accounting"
msgstr "Marruecos - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:54
msgid "Mexico - Accounting"
msgstr "México - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:55
msgid "Mongolia - Accounting"
msgstr "Mongolia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:56
msgid "Netherlands - Accounting"
msgstr "Países Bajos - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:57
msgid "New Zealand - Accounting"
msgstr "Nueva Zelanda - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:58
msgid "Norway - Accounting"
msgstr "Noruega - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:59
msgid "OHADA - Accounting"
msgstr "OHADA - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:60
msgid "Pakistan - Accounting"
msgstr "Pakistán - 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 "Eslovaquia - 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 "Sweden - 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 "Taiwan - Accounting"
msgstr "Taiwan - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:75
msgid "Thailand - Accounting"
msgstr "Tailandia - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:76
msgid "Turkey - Accounting"
msgstr "Turquía - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:77
msgid "U.A.E. - Accounting"
msgstr "Emiratos Árabes Unidos - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:78
msgid "UK - Accounting"
msgstr "Reino Unido - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:79
msgid "Ukraine - Accounting"
msgstr "Ucrania - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:80
msgid "United States - Accounting"
msgstr "Estados Unidos - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:81
msgid "Uruguay - Accounting"
msgstr "Uruguay - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:82
msgid "Venezuela - Accounting"
msgstr "Venezuela - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:83
msgid "Vietnam - Accounting"
msgstr "Vietnam - Contabilidad"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:86
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 "Configuración inicial"
#: ../../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 ""
#: ../../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 ""
#: ../../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:67
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:79
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:87
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:87
msgid "Equity"
msgstr "Capital"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:17
msgid "Profit & Loss:"
msgstr ""
#: ../../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:91
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:91
msgid "Income"
msgstr "Ingreso"
#: ../../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:95
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:95
msgid "Expense"
msgstr "Gasto"
#: ../../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 :guilabel:`Account Type`."
msgstr ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rstNone
msgid "Group the accounts by type in Odoo Accounting"
msgstr "Agrupar las cuentas por tipo en la aplicación de Contabilidad de Odoo"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:30
msgid "Configuration of an account"
msgstr ""
#: ../../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 ""
#: ../../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 ""
#: ../../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 :guilabel:`Create`, and fill out the form."
msgstr ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:45
msgid "Code and name"
msgstr ""
#: ../../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 ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:54
msgid ""
"Correctly configuring the **account type** is critical as it serves multiple"
" purposes:"
msgstr ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:56
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:57
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:58
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:59
msgid "Generate opening entries"
msgstr "Generar asientos de apertura"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:61
msgid ""
"To configure an account type, open the :guilabel:`Type` field's drop-down "
"selector and select the right type among the following list:"
msgstr ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:65
msgid "Report"
msgstr "Reporte"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:65
msgid "Category"
msgstr "Categoría"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:65
msgid "Account Types"
msgstr "Tipos de cuentas"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67
msgid "Receivable"
msgstr "Cuentas por cobrar"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:69
msgid "Bank and Cash"
msgstr "Banco y efectivo"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:71
msgid "Current Assets"
msgstr "Activos circulantes"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:73
msgid "Non-current Assets"
msgstr "Activos no circulantes"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:75
msgid "Prepayments"
msgstr "Prepagos"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:77
msgid "Fixed Assets"
msgstr "Activos fijos"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:79
msgid "Payable"
msgstr "Cuentas por pagar"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:81
msgid "Credit Card"
msgstr "Tarjeta de crédito"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:83
msgid "Current Liabilities"
msgstr "Pasivos circulantes"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:85
msgid "Non-current Liabilities"
msgstr "Pasivos no circulantes"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:89
msgid "Current Year Earnings"
msgstr "Ganancias del año actual"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:93
msgid "Other Income"
msgstr "Otros ingresos"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:97
msgid "Depreciation"
msgstr "Depreciación"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:99
msgid "Cost of Revenue"
msgstr "Costo de los ingresos"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:101
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:101
msgid "Other"
msgstr "Otro"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:101
msgid "Off-Balance Sheet"
msgstr "Hoja fuera de balance"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:105
msgid "Assets, deferred expenses, and deferred revenues automation"
msgstr ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:107
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 ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:111
msgid "You have three choices for the :guilabel:`Automation` field:"
msgstr ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:113
msgid ":guilabel:`No`: this is the default value. Nothing happens."
msgstr ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:114
msgid ""
":guilabel:`Create in draft`: whenever a transaction is posted on the "
"account, a draft entry is created, but not validated. You must first fill "
"out the corresponding form."
msgstr ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:116
msgid ""
":guilabel:`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 ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:120
#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3
msgid "Default taxes"
msgstr ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:122
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:126
msgid "Tags"
msgstr "Etiquetas"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:128
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:132
msgid "Account groups"
msgstr "Grupos de cuentas"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:134
msgid ""
"**Account groups** are useful to list multiple accounts as *sub-accounts* of"
" a bigger account and thus consolidate reports such as the **Trial "
"Balance**. By default, groups are handled automatically based on the code of"
" the group. For example, a new account `131200` is going to be part of the "
"group `131000`."
msgstr ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:140
msgid "Create account groups manually"
msgstr ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:143
msgid ""
"Regular users should not need to create account groups manually. The "
"following section is only intended for rare and advanced use cases."
msgstr ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:146
msgid ""
"To create a new account group, :ref:`developer mode <developer-mode>` and "
"head to :menuselection:`Accounting app --> Configuration --> Account "
"Groups`. Here, create a new group and enter the :guilabel:`name, code "
"prefix, and company` to which that group account should be available. Note "
"that you must enter the same code prefix in both :guilabel:`From` and "
":guilabel:`to` fields."
msgstr ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rstNone
msgid "Account groups creation."
msgstr ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:156
msgid ""
"To display your **Trial Balance** report with your account groups, go to "
":menuselection:`Accounting app-->Reporting-->Trial Balance`, then open the "
":guilabel:`Options` menu and select :guilabel:`Hierarchy and Subtotals`."
msgstr ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rstNone
msgid "Account Groups in the Trial Balance in Odoo Accounting"
msgstr ""
"Grupos de cuentas en el balance de comprobación en la aplicación de "
"Contabilidad de Odoo"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:165
msgid "Allow reconciliation"
msgstr ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:167
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:170
msgid ""
"For example, an invoice paid with a credit card can be marked as "
":guilabel:`paid` if reconciled with its payment. Therefore, the account used"
" to record credit card payments needs to be configured as **allowing "
"reconciliation**."
msgstr ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:174
msgid ""
"To do so, check the :guilabel:`Allow Reconciliation` box in the account's "
"settings, and save."
msgstr ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:177
msgid "Deprecated"
msgstr "Obsoleta"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:179
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:182
msgid ""
"To do so, check the :guilabel:`Deprecated` box in the account's settings, "
"and save."
msgstr ""
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:185
msgid ":doc:`../../payables/supplier_bills/assets`"
msgstr ":doc:`../../payables/supplier_bills/assets`"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:186
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:187
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:188
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:193
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:52
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:112
#: ../../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 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 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 Contabilidad 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.rstNone
msgid "Step-by-step onboarding banner in Odoo Accounting"
msgstr ""
"Panel de integración paso a paso en la aplicación de Contabilidad de Odoo"
#: ../../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.rstNone
msgid "Add your company's details in Odoo Accounting and Odoo Invoicing"
msgstr ""
"Agregue los detalles de su empresa en las aplicaciones de Contabilidad y "
"Facturación de Odoo"
#: ../../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: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/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/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/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/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 bancario existente que "
"todavía no esté vinculado 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/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:100
#: ../../content/applications/finance/accounting/getting_started/memento.rst:69
msgid "Chart of Accounts"
msgstr "Plan de cuentas"
#: ../../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.rstNone
msgid ""
"Setup of the Chart of Accounts and their opening balances in Odoo Accounting"
msgstr ""
"Configuración del plan de cuentas y sus balances de apertura en la "
"aplicación de Contabilidad de Odoo"
#: ../../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 Facturación y Contabilidad de Odoo. El *panel de integración de"
" Facturación* es el que le da la bienvenida si usa Facturación en lugar 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 Contabilidad 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.rstNone
msgid "Step-by-step onboarding banner in Odoo Invoicing"
msgstr ""
"Panel de integración paso a paso en la aplicación de Facturación de Odoo"
#: ../../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.rstNone
msgid "Document layout configuration in Odoo Invoicing"
msgstr ""
"Configuración del diseño del documento en la aplicación de Facturación de "
"Odoo"
#: ../../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/receivables/customer_invoices/epc_qr_code.rst:64
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:123
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/initial_configuration/setup.rst:194
msgid "`Odoo Tutorials: Accounting Basics <https://www.odoo.com/r/lsZ>`_"
msgstr ""
"`Tutoriales de Odoo: lo básico de la contabilidad "
"<https://www.odoo.com/r/lsZ>`_"
#: ../../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 de forma automática 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 contables se "
"balancean de forma automática (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 "Multi-compañía"
#: ../../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 contables."
#: ../../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 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 contable, 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 que se utiliza 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 contables 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 contables de cuentas por"
" cobrar se concilian con los apuntes contables 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: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 contable del pago 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 contables y una conciliación"
#: ../../content/applications/finance/accounting/getting_started/memento.rst:208
msgid "One journal entry and a bank reconciliation"
msgstr "Un asiento contable 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 contable 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 contable 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 contable 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 contable 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 contable normal que se generó 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
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: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: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 contable normal que se generó 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 Compra 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 "
"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 "
"contable según la configuración de la factura. Este asiento contable 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 ""
"En la mayoría de países europeos, el asiento contable 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 contable 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 "Financial budget"
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:5
msgid ""
"Managing budgets is an essential part of running a business. Budgets help "
"people become more intentional with how money is spent and direct people to "
"organize and prioritize their work to meet financial goals. They allow the "
"planning of a desired financial outcome and then measure the actual "
"performance against the plan. Odoo manages budgets using both **general** "
"and **analytic accounts**."
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:13
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings --> "
"Analytics section`, and enable :guilabel:`Budget Management`."
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:17
msgid "Budgetary positions"
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:19
msgid ""
"Budgetary positions are lists of accounts for which you want to keep budgets"
" (typically expense or income accounts)."
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:22
msgid ""
"To define budgetary positions, go to :menuselection:`Accounting --> "
"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add "
"a :guilabel:`Name` to your budgetary position and select the "
":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one "
"or more accounts."
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:28
msgid ""
"Each budgetary position can have any number of accounts from the chart of "
"accounts, though it must have at least one."
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:32
msgid "Use case"
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:34
msgid "Let’s illustrate this with an example."
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:36
msgid ""
"We just started a project with *Smith & Co*, and we would like to budget the"
" income and expenses of that project. We plan on having a revenue of 1000, "
"and we don’t want to spend more than 700."
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:39
msgid ""
"First, we need to define what accounts relate to our project’s expenses. Go "
"to :menuselection:`Accounting --> Configuration --> Management: Budgetary "
"positions`, and click :guilabel:`New` to add a position. Add the accounts "
"wherein expenses will be booked."
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rstNone
msgid "display the Smith and Co expenses"
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:47
msgid ""
"Let's repeat the steps to create a budgetary position that reflects the "
"revenue."
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rstNone
msgid "display the Smith and Co revenue"
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:54
msgid "Analytical accounts"
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:56
msgid ""
"Odoo needs to know which costs or expenses are relevant to a specified "
"budget, as the above general accounts may be used for different projects. Go"
" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: "
"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic "
"Account** called *Smith & Co*."
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:61
msgid ""
"The :guilabel:`Plan` field has to be completed. Plans group multiple "
"analytic accounts; they distribute costs and benefits to analyze business "
"performance. **Analytic Plans** can be created or configured by going to "
":menuselection:`Accounting --> Configuration --> Analytic Accounting: "
"Analytic Plans`."
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:66
msgid ""
"When creating a new customer invoice and/or vendor bill, you have to refer "
"to this analytic account."
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rstNone
msgid "add analytic accounts in a new invoice or bill."
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:73
msgid "Define the budget"
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:75
msgid ""
"Let’s set our targets. We specified that we expect to gain 1000 with this "
"project, and we would like not to spend more than 700. Go to "
":menuselection:`Accounting --> Management: Budgets` and click "
":guilabel:`New` to create a new budget for *Smith & Co* project."
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:79
msgid ""
"First, fill in your :guilabel:`Budget Name`. Then, select the "
":guilabel:`Period` wherein the budget is applicable. Next, add the "
":guilabel:`Budgetary Position` you want to track, define the related "
":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`."
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rstNone
msgid "budget lines display"
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:88
msgid ""
"When recording a planned amount related to expenses, the amount must be "
"negative."
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:91
msgid "Check your budget"
msgstr "Revisar su presupuesto"
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:93
msgid ""
"Go to :menuselection:`Accounting --> Management: Budgets` and find the "
"*Smith & Co* Project to see how it evolves according to the expenses or "
"income for the related analytic account."
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:96
msgid ""
"The :guilabel:`Practical Amount` evolves when a new journal entry related to"
" your analytic account and an account from your budgetary position is "
"created."
msgstr ""
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:99
msgid ""
"The :guilabel:`Theoretical Amount` represents the amount of money you "
"theoretically could have spent or should have received based on the date. "
"For example, suppose your budget is 1200 for 12 months (January to "
"December), and today is 31 of January. In that case, the theoretical amount "
"will be 100 since this is the actual amount that could have been made."
msgstr ""
#: ../../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 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 "
"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 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 ""
"Señalaremos 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 contables."
#: ../../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"
" 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 señaló 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 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 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 **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 **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 señalar 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 **Hojas de horas** y especificar sus hojas de horas para el "
"contrato. Dentro de la cuenta de Harry ingresamos a **Hojas de horas** e "
"introducimos una línea detallada que registra a la **Cuenta analítica** que "
"se discutió antes."
#: ../../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 "
"*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 **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 con claridad, 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 del almacén: 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: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: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: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/multi_currency.rst:3
msgid "Multi-currency system"
msgstr "Sistema multidivisa"
#: ../../content/applications/finance/accounting/others/multi_currency.rst:5
msgid ""
"Odoo allows you to issue invoices, receive bills, and record transactions in"
" currencies other than the main currency configured for your company. You "
"can also set up bank accounts in other currencies and run reports on your "
"foreign currency activities."
msgstr ""
"Odoo le permite emitir facturas, recibirlas y registrar transacciones en "
"divisas distintas a la divisa principal que configuró para su empresa. "
"También puede configurar cuentas bancarias en otras divisas y ejecutar "
"reportes de sus actividades en divisas extranjeras."
#: ../../content/applications/finance/accounting/others/multi_currency.rst:10
msgid ":doc:`../bank/setup/foreign_currency`"
msgstr ":doc:`../bank/setup/foreign_currency`"
#: ../../content/applications/finance/accounting/others/multi_currency.rst:20
msgid "Main currency"
msgstr "Divisa principal"
#: ../../content/applications/finance/accounting/others/multi_currency.rst:22
msgid ""
"The **main currency** is defined by default according to the company's "
"country. You can change it by going to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies` and changing the currency in the "
":guilabel:`Main Currency` setting."
msgstr ""
"La **divisa principal** se define de forma predeterminada según el país de "
"la empresa. Puede cambiarla en :menuselection:`Contabilidad --> "
"Configuración --> Ajustes --> Divisas` y cambiar la divisa en el ajuste "
":guilabel:`Divisa principal`."
#: ../../content/applications/finance/accounting/others/multi_currency.rst:29
msgid "Enable foreign currencies"
msgstr "Habilitar divisas extranjeras"
#: ../../content/applications/finance/accounting/others/multi_currency.rst:31
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Currencies`, and "
"enable the currencies you wish to use by toggling the :guilabel:`Active` "
"button."
msgstr ""
"Vaya a :menuselection:`Contabilidad --> Configuración --> Divisas`, y "
"habilite las divisas que desea utilizar al alternar el botón de "
":guilabel:`Activar`."
#: ../../content/applications/finance/accounting/others/multi_currency.rstNone
msgid "Enable the currencies you wish to use."
msgstr "Habilitar las divisas que desea utilizar."
#: ../../content/applications/finance/accounting/others/multi_currency.rst:41
msgid "Currency rates"
msgstr "Tasas de cambio"
#: ../../content/applications/finance/accounting/others/multi_currency.rst:44
msgid "Manual update"
msgstr "Actualización manual"
#: ../../content/applications/finance/accounting/others/multi_currency.rst:46
msgid ""
"To manually create and set a currency rate, go to :menuselection:`Accounting"
" --> Configuration --> Currencies`, click on the currency you wish to change"
" the rate of, and under the :guilabel:`Rates` tab, click :guilabel:`Add a "
"line` to create a new rate."
msgstr ""
"Para crear y establecer una tasa de cambio de forma manual, vaya a "
":menuselection:`Contabilidad --> Configuración --> Divisas`, haga clic en la"
" divisa a la que desea cambiar la tasa, y en la pestaña de "
":guilabel:`Tasas`, haga clic en :guilabel:`Agregar una línea` para crear una"
" nueva tasa."
#: ../../content/applications/finance/accounting/others/multi_currency.rstNone
msgid "Create or modify the currency rate."
msgstr "Creación o modificación de la tasa de cambio."
#: ../../content/applications/finance/accounting/others/multi_currency.rst:55
msgid "Automatic update"
msgstr "Actualización automática"
#: ../../content/applications/finance/accounting/others/multi_currency.rst:57
msgid ""
"When you activate a second currency for the first time, :guilabel:`Automatic"
" Currency Rates` appears under :menuselection:`Accounting Dashboard --> "
"Configuration --> Settings --> Currencies`. By default, you have to click on"
" the **Update now** button (:guilabel:`🗘`) to update the rates."
msgstr ""
"Al activar una segunda divisa por primera vez, aparece la opción "
":guilabel:`Tasas de cambio automáticas` en :menuselection:`Contabilidad "
"Tablero --> Configuración --> Ajustes --> Divisas`. De forma predeterminada,"
" debe hacer clic en el botón de **Actualizar ahora** (:guilabel:`🗘`) para "
"actualizar la tasa."
#: ../../content/applications/finance/accounting/others/multi_currency.rst:61
msgid ""
"Odoo can update the rates at regular intervals. To do so, change the "
":guilabel:`Interval` from :guilabel:`Manually` to :guilabel:`Daily`, "
":guilabel:`Weekly`, or :guilabel:`Monthly`. You can also select the web "
"service from which you want to retrieve the latest currency rates by "
"clicking on the :guilabel:`Service` field."
msgstr ""
"Odoo puede actualizar las tasas en intervalos regulares. Para hacerlo, "
"cambie el :guilabel:`Intervalo` de :guilabel:`Manualmente` a "
":guilabel:`Diariamente`, :guilabel:`Semanalmente`, o "
":guilabel:`Mensualmente`. También puede seleccionar el servicio web del que "
"desea obtener las tasas de cambio más actuales al hacer clic en el campo "
":guilabel:`Servicio`."
#: ../../content/applications/finance/accounting/others/multi_currency.rst:69
msgid "Exchange difference entries"
msgstr "Asientos de diferencia de cambio"
#: ../../content/applications/finance/accounting/others/multi_currency.rst:71
msgid ""
"Odoo automatically records exchange differences entries on dedicated "
"accounts, in a dedicated journal."
msgstr ""
"Odoo registra en un diario dedicado los asientos de diferencias de cambio en"
" cuentas dedicadas de forma automática."
#: ../../content/applications/finance/accounting/others/multi_currency.rst:74
msgid ""
"You can define which journal and accounts to use to **post exchange "
"difference entries** by going to :menuselection:`Accounting --> "
"Configuration --> Settings --> Default Accounts` and editing the "
":guilabel:`Journal`, :guilabel:`Gain Account`, and :guilabel:`Loss Account`."
msgstr ""
"Puede definir en qué diario y cuentas **publicar los asientos de diferencia "
"de cambio** en :menuselection:`Contabilidad --> Configuración --> Ajustes "
"--> Cuentas predeterminadas` y editar los :guilabel:`Diarios`, "
":guilabel:`Cuenta de ganancias` y :guilabel:`Cuenta de pérdidas`."
#: ../../content/applications/finance/accounting/others/multi_currency.rst:79
msgid ""
"If you receive a payment for a customer invoice one month after it was "
"issued, the exchange rate has likely changed since. Therefore, this "
"fluctuation implies some profit or loss due to the exchange difference, "
"which Odoo automatically records in the default **Exchange Difference** "
"journal."
msgstr ""
"Si recibe un pago de una factura de cliente un mes después de su emisión, la"
" tasa de cambio probablemente es diferente a la inicial. Por lo tanto, esta "
"fluctuación implica una ganancia o pérdida debido a la diferencia en la tasa"
" de cambio, la cual Odoo registra de forma automática en el diario "
"**Diferencia de cambio** predeterminado."
#: ../../content/applications/finance/accounting/others/multi_currency.rst:89
msgid ""
"Each account can have a set currency. By doing so, all moves relevant to the"
" account are forced to have that account's currency."
msgstr ""
"Cada cuenta puede tener una divisa establecida. De esta forma, todos los "
"movimientos relevantes a la cuenta se ven obligados a tener la divisa de esa"
" cuenta."
#: ../../content/applications/finance/accounting/others/multi_currency.rst:92
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Charts of "
"Accounts` and select a currency in the field :guilabel:`Account Currency`. "
"If left empty, all active currencies are handled instead of just one."
msgstr ""
"Para hacerlo, vaya a :menuselection:`Contabilidad --> Configuración --> Plan"
" de cuentas` y seleccione una divisa en el campo :guilabel:`Divisa de la "
"cuenta`. Si se deja en blanco, se pueden utilizar todas las divisas activas "
"en lugar de solo una."
#: ../../content/applications/finance/accounting/others/multi_currency.rst:101
msgid ""
"If a currency is set on a **journal**, that journal only handles "
"transactions in that currency."
msgstr ""
"Si se establece una divisa en un **diario**, dicho diario solo puede "
"gestionar transacciones en esa divisa."
#: ../../content/applications/finance/accounting/others/multi_currency.rst:103
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"open the journal you want to edit, and select a currency in the field "
":guilabel:`Currency`. If left empty, all active currencies are handled "
"instead of just one."
msgstr ""
"Para hacerlo, vaya a :menuselection:`Contabilidad --> Configuración --> "
"Diarios`, abra el diario que desea editar y seleccione una divisa en el "
"campo :guilabel:`Divisa`. Si se deja en blanco, se pueden utilizar todas las"
" divisas activas en lugar de solo una."
#: ../../content/applications/finance/accounting/others/multi_currency.rstNone
msgid "Select the currency for the journal to handle."
msgstr "Seleccionar la divisa que el diario utilizará."
#: ../../content/applications/finance/accounting/others/multi_currency.rst:114
msgid "Multi-currency accounting"
msgstr "Contabilidad multidivisa"
#: ../../content/applications/finance/accounting/others/multi_currency.rst:119
msgid "Invoices, bills, and other documents"
msgstr "Facturas de cliente, de proveedor y otros documentos"
#: ../../content/applications/finance/accounting/others/multi_currency.rst:121
msgid ""
"For all documents, you can select the currency and journal to use for the "
"transaction."
msgstr ""
"Puede seleccionar la divisa y el diario que se utilizará en la transacción "
"en todos los documentos."
#: ../../content/applications/finance/accounting/others/multi_currency.rstNone
msgid "Select the currency and journal to use."
msgstr "Selección de la divisa y diarios a utilizar."
#: ../../content/applications/finance/accounting/others/multi_currency.rst:130
msgid "Payment registration"
msgstr "Registro de pagos"
#: ../../content/applications/finance/accounting/others/multi_currency.rst:132
msgid ""
"To register a payment in a currency other than your company's main currency,"
" click on the :guilabel:`Register Payment` payment button of your document "
"and, in the pop-up window, select a **currency** in the :guilabel:`Amount` "
"field."
msgstr ""
"Para registrar un pago en una divisa distinta a la divisa principal de la "
"empresa, haga clic en el botón de pago :guilabel:`Registrar pago` de su "
"documento y, en la ventana emergente, selecciona una **divisa** en el campo "
":guilabel:`Importe`."
#: ../../content/applications/finance/accounting/others/multi_currency.rstNone
msgid "Select the currency and journal to use before registering the payment."
msgstr ""
"Selección de la divisa y diario a utilizar antes de registrar el pago."
#: ../../content/applications/finance/accounting/others/multi_currency.rst:145
msgid ""
"When creating or importing bank statements, the amount is in the company's "
"main currency. To see additional fields related to foreign currencies, click"
" on the **columns dropdown button** (:guilabel:`⋮`) next to "
":guilabel:`Amount`, and check :guilabel:`Amount Currency` and "
":guilabel:`Foreign Currency`."
msgstr ""
"Al crear o immportar estados de cuenta bancarios, el importe es en la divisa"
" principal de la empresa. Para ver campos adicionales relacionados con las "
"divisas extranjeras, haga clic en el **botón desplegable de columnas ** "
"(:guilabel:`⋮`) a lado de :guilabel:`Importe`, y seleccione "
":guilabel:`Divisa del importe` y :guilabel:`Divisa extranjera`."
#: ../../content/applications/finance/accounting/others/multi_currency.rstNone
msgid "The extra fields related to foreign currencies."
msgstr "Los campos adicionales relacionados con divisas extranjeras."
#: ../../content/applications/finance/accounting/others/multi_currency.rst:154
msgid ""
"When reconciling, Odoo displays both the foreign currency amount and the "
"equivalent amount in your company's main currency."
msgstr ""
"Al conciliar, Odoo muestra el importe en la divisa extranjera y su "
"equivalente en la divisa principal de la empresa."
#: ../../content/applications/finance/accounting/others/multi_currency.rst:160
msgid "Exchange rate journal entries"
msgstr "Asientos de diario de tasa de cambio"
#: ../../content/applications/finance/accounting/others/multi_currency.rst:162
msgid ""
"To see **exchange difference journal entries**, go to "
":menuselection:`Accounting Dashboard --> Accounting --> Journals: "
"Miscellaneous`."
msgstr ""
"Para ver los **asientos de diario de tasa de cambio**, vaya a "
":menuselection:`Tablero de Contabilidad --> Contabilidad --> Diarios: "
"Varios`."
#: ../../content/applications/finance/accounting/others/multi_currency.rstNone
msgid "Exchange rate journal entry."
msgstr "Asiento de diario de tasa de cambio."
#: ../../content/applications/finance/accounting/payables.rst:5
msgid "Account payables"
msgstr "Cuentas por pagar"
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:3
msgid "Forecast future bills to pay"
msgstr "Pronóstico de futuras facturas por pagar"
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:5
msgid ""
"In Odoo, you can manage payments by setting automatic **Payments Terms** and"
" **follow-ups**."
msgstr ""
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:8
msgid "Configuration: payment terms"
msgstr "Configuración: términos de pago"
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:10
msgid ""
"In order to track vendor conditions, we use **Payment Terms** in Odoo. They "
"allow keeping track of due dates on invoices. Examples of **Payment Terms** "
"are:"
msgstr ""
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:13
msgid "50% within 30 days"
msgstr "50% dentro de 30 días"
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:14
msgid "50% within 45 days"
msgstr "50% dentro de 45 días"
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:16
msgid ""
"To create them, go to :menuselection:`Accounting --> Configuration --> "
"Invoicing: Payment Terms` and click on :guilabel:`Create` to add new terms "
"or click existing ones to modify them."
msgstr ""
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:20
msgid ""
"`Odoo Tutorials: Payment Terms <https://www.odoo.com/slides/slide/payment-"
"terms-1679?fullscreen=1>`_"
msgstr ""
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:23
msgid ""
"Once **Payment Terms** are defined, you can assign them to your vendor by "
"default. To do so, go to :menuselection:`Vendors --> Vendors`, select a "
"vendor, click the :guilabel:`Sales & Purchase` tab, and select a specific "
"**Payment Term**. This way, every time you purchase from this vendor, Odoo "
"automatically proposes the chosen Payment Term."
msgstr ""
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:29
msgid ""
"If you do not set a specific Payment Term on a vendor, you can still set one"
" on the vendor bill."
msgstr ""
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:32
msgid "Forecast bills to pay with the aged payable report"
msgstr ""
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:34
msgid ""
"To track amounts to be paid to the vendors, use the **Aged Payable** report."
" To access it, go to :menuselection:`Accounting --> Reporting --> Partner "
"Reports: Aged Payable`. This report gives you a summary per vendor of the "
"amounts to pay, compared to their due date (the due date being computed on "
"each bill using the terms). This report tells you how much you will have to "
"pay within the following months."
msgstr ""
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:41
msgid "Select bills to pay"
msgstr "Seleccionar facturas por pagar"
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:43
msgid ""
"You can get a list of all your vendor bills by going to "
":menuselection:`Vendors --> Bills`. To view only the bills that you need to "
"pay, click :menuselection:`Filters --> Bills to Pay`. To view only overdue "
"payments, select the :guilabel:`Overdue` filter instead."
msgstr ""
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:47
msgid ""
"You can also group bills by their due date by clicking :menuselection:`Group"
" By --> Due Date` and selecting a time period."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay.rst:5
msgid "Vendor payments"
msgstr "Pagos de proveedor"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:3
msgid "Pay by checks"
msgstr "Pagar con cheques"
#: ../../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. You "
"can then print all the payments registered by check. Finally, the bank "
"reconciliation process will match the checks you sent to suppliers with "
"actual bank statements."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/check.rst:13
msgid "Activate checks payment methods"
msgstr "Activar métodos de pago con cheque"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:15
msgid ""
"To activate the checks payment method, go to :menuselection:`Accounting --> "
"Configuration --> Checks`, there you can activate the payment method as well"
" as set up the :guilabel:`Check Layout`. Once activated the "
":guilabel:`Checks` setting, the feature is automatically setup for your "
":guilabel:`Outgoing Payments`."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/check.rst:21
msgid ""
"Some countries require specific modules to print checks; such modules may be"
" installed by default. For instance, the :guilabel:`U.S. Checks Layout` "
"module is required to print U.S. checks."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/check.rst:26
msgid "Compatible check stationery for printing checks"
msgstr "Material compatible para la impresión de cheques"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:29
msgid "United States"
msgstr "Estados Unidos"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:31
msgid "For the United States, Odoo supports by default the check formats of:"
msgstr ""
"Para los Estados Unidos, Odoo es compatible de forma predeterminada con los "
"siguientes formatos de cheques:"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:33
msgid ""
"**Quickbooks & Quicken**: check on top, stubs in the middle and bottom;"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/check.rst:34
msgid "**Peachtree**: check in the middle, stubs on top and bottom;"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/check.rst:35
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:38
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:40
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:42
msgid "registering a payment"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/check.rst:43
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:44
msgid "reconciling bank statements"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/check.rst:47
msgid "Register a payment by check"
msgstr "Registrar un pago con cheque"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:49
msgid ""
"To register a payment, open any supplier bill from the menu "
":menuselection:`Purchases --> Vendor Bills`. Once the supplier bill is "
"validated, you can register a payment. Set the :guilabel:`Payment Method` to"
" :guilabel:`Checks` and validate the payment."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/check.rst:55
msgid "Print checks"
msgstr "Imprimir cheques"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:57
msgid ""
"On your :guilabel:`Accounting Dashboard` in the :guilabel:`Bank` Journal, "
"you can see the number of checks registered. By clicking on "
":guilabel:`Checks to print` you have got the possibility to print the "
"reconciled checks."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/check.rst:61
msgid ""
"To print all checks in batch, select all payments from the list view and "
"click on :guilabel:`Print`."
msgstr ""
#: ../../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 offers the possibility of grouping multiple bills' payments into one, "
"facilitating the reconciliation process."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:9
msgid ":doc:`../supplier_bills/manage`"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:10
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:17
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:53
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:78
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:128
msgid ":doc:`../../bank/reconciliation/use_cases`"
msgstr ":doc:`../../bank/reconciliation/use_cases`"
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:13
msgid "Group payments"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:15
msgid ""
"To register the payment of multiple bills at once, go to "
":menuselection:`Accounting app --> Vendors --> Bills`. Then, select the "
"bills you wish to register a payment for by **ticking** the boxes next to "
"the bills. When done, either click :guilabel:`Register Payment` or "
":menuselection:`Action --> Register Payment`."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/multiple.rstNone
msgid "Register payment button."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:25
msgid "Payments can only be registered for :guilabel:`posted` bills."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:27
msgid ""
"When registering the payments, a **pop-up window** appears. From here, you "
"can either create **separate payments** for each bill all at once by "
"clicking :guilabel:`Create Payment`, *or* create one payment by combining "
"**all** bills' payments. To **combine** all payments, tick the "
":guilabel:`Group Payments` box."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:33
msgid ""
"The :guilabel:`Group Payments` option only appears when selecting two or "
"more bills."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/multiple.rstNone
msgid "Group payments options when registering a payment."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:39
msgid ""
"When selecting :guilabel:`Group Payments`, the :guilabel:`amount, currency, "
"date and memo` are all set automatically, but you can modify them according "
"to your needs."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:43
msgid "Partial group payments with cash discounts"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:45
msgid ""
"In case of **partial group payments with cash discounts**, you can follow "
"the steps found on the :doc:`cash discount documentation page "
"<../../receivables/customer_invoices/cash_discounts>`. Make sure to apply "
"the :doc:`payment terms <../../receivables/customer_invoices/payment_terms>`"
" to the **bills** *instead* of the invoices."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:51
#: ../../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/payables/pay/sepa.rst:3
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 to simplify bank transfers denominated in euros. SEPA "
"allows you to send payment orders to your bank to automate bank wire "
"transfers."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:9
msgid "SEPA is supported by the banks of the 27 EU member states, as well as:"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:11
msgid "EFTA countries:"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:13
msgid "Iceland;"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:14
msgid "Liechtenstein;"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:15
msgid "Norway;"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:16
msgid "Switzerland."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:18
msgid "Non-EEA SEPA countries:"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:20
msgid "Andorra;"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:21
msgid "Monaco;"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:22
msgid "San Marino;"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:23
msgid "United Kingdom;"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:24
msgid "Vatican City State."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:26
msgid "Non-EEA territories:"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:28
msgid "Saint-Pierre-et-Miquelon;"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:29
msgid "Guernsey;"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:30
msgid "Jersey;"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:31
msgid "Isle of Man."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:33
msgid ""
"When paying a bill in Odoo, you can select SEPA mandates as a payment "
"option. At the day's end, you can generate the SEPA file containing all bank"
" wire transfers and send it to the bank."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:36
msgid ""
"By default, the file follows the SEPA Credit Transfer **'pain.001.001.03'** "
"specifications. This is a well-defined standard among banks. However, for "
"Swiss and German companies, other formats are used "
"**'pain.001.001.03.ch.02'** for Switzerland and **'pain.001.003.03'** for "
"Germany."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:40
msgid ""
"Once the payments are processed by your bank, you can directly import the "
"account statement in Odoo. The bank reconciliation process will seamlessly "
"match the SEPA orders you sent to your bank with actual bank statements."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:48
msgid "Activate SEPA Credit Transfer (SCT)"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:50
msgid ""
"To pay suppliers with SEPA, you must activate the **SEPA Credit Transfer** "
"setting. To do so, go to :menuselection:`Accounting --> Configuration --> "
"Settings --> Vendor Payments: SEPA Credit Transfer (SCT)`. By activating the"
" setting and filling out your company data, you will be able to use the SCT "
"option when paying your vendor."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:56
msgid ""
"According to the localization package installed, the **SEPA Direct Debit** "
"and **SEPA Credit Transfer** modules may be installed by default. If not, "
"they need to be :doc:`installed <../../../../general/apps_modules>`."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:61
msgid "Activate SEPA payment methods on banks"
msgstr "Activar métodos de pago SEPA en bancos"
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:63
msgid ""
"From the accounting dashboard, click on the drop-down menu (:guilabel:`⋮`) "
"on your bank journal and select :guilabel:`Configuration`. Click the "
":guilabel:`Outgoing Payments` tab, and, if not already present, add "
":guilabel:`SEPA Credit Transfer` under :guilabel:`Payment Method`."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:67
msgid ""
"Make sure to specify the IBAN account number (domestic account numbers do "
"not work with SEPA) and the BIC (bank identifier code) in the "
":guilabel:`Journal Entries` tab."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:71
msgid "Registering payments"
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:73
msgid ""
"You can register and vendor payments made with SEPA. To do so, go to "
":menuselection:`Accounting --> Vendors --> Payments`. When creating your "
"payment, select :guilabel:`SEPA Credit Transfer` as the :guilabel:`Payment "
"Method`."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:77
msgid ""
"The first time you pay a vendor with SEPA, you have to fill in the "
":guilabel:`Recipient Bank Account` field with the bank name, IBAN, and BIC "
"(Bank Identifier Code). Odoo automatically verifies if the IBAN format is "
"respected."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:81
msgid ""
"For future payments to this vendor, Odoo will automatically suggest you the "
"bank account, but it remains possible to select a new one."
msgstr ""
#: ../../content/applications/finance/accounting/payables/pay/sepa.rst:84
msgid ""
"Once your payment is registered, do not forget to confirm it. You can also "
"pay vendor bills from the bill directly using the :guilabel:`Register "
"Payment` button at the top of a vendor bill. The form is the same, but the "
"payment is directly linked to the bill and will be automatically reconciled "
"with it."
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:3
msgid "Non-current assets and fixed assets"
msgstr "Activos no circulantes y activos fijos"
#: ../../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 las "
"propiedades adquiridas por sus aspectos productivos, tales como edificios, "
"vehículos, equipamiento, 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 dólares. Planeamos"
" absorberlo a lo largo de cinco años, y después lo venderemos por 7,000 "
"dólares. Utilizando el método de depreciación lineal, se cargan 4,000 "
"dólares 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 dólares 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 "En declive"
#: ../../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 publicar un asiento. Pueden "
"pasar hasta 24 horas antes de que se refleje el cambio de *borrador* a "
"*publicado*."
#: ../../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:18
msgid "Prerequisites"
msgstr "Pre-requisitos"
#: ../../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.rstNone
msgid "Configuration of an Assets Account in Odoo Accounting"
msgstr ""
"Configuración de una cuenta de activos en la aplicación de Contabilidad de "
"Odoo"
#: ../../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.rstNone
msgid "Selection of an Assets Account on a draft bill in Odoo Accounting"
msgstr ""
"Selección de una cuenta de activos en una factura de proveedor en estado de "
"borrador en la aplicación de Contabilidad de Odoo"
#: ../../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.rstNone
msgid "Change of the Assets Account for a product in Odoo"
msgstr "Cambio de la cuenta de activos para un producto en Odoo"
#: ../../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.rstNone
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rstNone
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rstNone
msgid "Modification of a posted journal item's account in Odoo Accounting"
msgstr ""
"Modificación de la cuenta de un apunte de diario publicado en la aplicación "
"de Contabilidad de Odoo"
#: ../../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.rstNone
msgid "Assets entry in Odoo Accounting"
msgstr "Asiento de activos en la aplicación de Contabilidad de Odoo"
#: ../../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.rstNone
msgid "Depreciation Board in Odoo Accounting"
msgstr "Tabla de depreciación en la aplicación de Contabilidad de Odoo"
#: ../../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.rstNone
msgid "Create Asset Entry from a journal item in Odoo Accounting"
msgstr ""
"Crear un asiento de activo desde un apunte de diario en la aplicación de "
"Contabilidad de Odoo"
#: ../../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.rstNone
msgid "Gross Increase smart button in Odoo Accounting"
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:184
msgid "Disposal of Fixed Assets"
msgstr "Eliminación de 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 **deshacerse** de él 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.rstNone
msgid "Disposal of Assets in Odoo Accounting"
msgstr ""
#: ../../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.rstNone
msgid "Assets model button in Odoo Accounting"
msgstr ""
#: ../../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: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 por defecto. No pasa nada."
#: ../../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 valida una transacción en la cuenta se crea"
" un apunte borrador, pero no se valida. Usted debe rellenar el formulario "
"correspondiente en :menuselection:`Contabilidad--> Contabilidad --> "
"Activos`."
#: ../../content/applications/finance/accounting/payables/supplier_bills/assets.rst:244
msgid ""
"**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.rstNone
msgid "Automate Assets on an account in Odoo Accounting"
msgstr ""
#: ../../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 ""
"**Gastos diferidos** y **pagos anticipados**, son costes que ya han sido "
"pagados por productos no consumidos 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 Contabilidad Odoo maneja los gastos diferidos y los pagos anticipados "
"districuyéndolos en múltiples apuntes que se crean automáticamente en "
"*borrador* y se registran 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.rstNone
msgid "Configuration of a Deferred Expense Account in Odoo Accounting"
msgstr ""
#: ../../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.rstNone
msgid ""
"Selection of a Deferred Expense Account on a draft bill in Odoo Accounting"
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rstNone
msgid "Change of the Expense Account for a product in Odoo"
msgstr ""
#: ../../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.rstNone
msgid "Deferred Expense entry in Odoo Accounting"
msgstr ""
#: ../../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.rstNone
msgid "Expense Board in Odoo Accounting"
msgstr ""
#: ../../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 su gasto 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.rstNone
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rstNone
msgid "Create Deferred Entry from a journal item in Odoo Accounting"
msgstr ""
#: ../../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.rstNone
msgid "Deferred Expense model button in Odoo Accounting"
msgstr ""
#: ../../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 *apunte de gastos diferidos* borrador, pero no se valida. Usted debe "
"rellenar el formulario correspondiente en :menuselection:`Contabilidad --> "
"Contabilidad --> Gastos diferidos`."
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:181
msgid ""
"**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.rstNone
msgid "Automate Deferred Expense on an account in Odoo Accounting"
msgstr ""
#: ../../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/invoice_digitization.rst:3
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:152
msgid "Invoice digitization with optical character recognition (OCR)"
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:5
msgid ""
"**Invoice digitization** is the process of automatically encoding "
"traditional paper invoices into vendor bills and customer invoices forms in "
"your accounting."
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:8
msgid ""
"Odoo uses :abbr:`OCR (optical character recognition)` and artificial "
"intelligence technologies to recognize the content of the documents. Vendor "
"bills and customer invoices forms are automatically created and populated "
"based on the scanned invoices."
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:13
msgid ""
"`Test Odoo's invoice digitization <https://www.odoo.com/app/invoice-"
"automation>`_"
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:14
msgid ":doc:`/applications/general/in_app_purchase`."
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:15
msgid ""
"`Odoo Tutorials: Invoice Digitization with OCR "
"<https://www.odoo.com/slides/slide/digitize-bills-with-ocr-1712>`_."
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:19
msgid ""
"The more documents you scan, the better the system identifies the correct "
"data."
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:24
msgid ""
"In :menuselection:`Accounting --> Configuration --> Settings --> "
"Digitalization`, check the box :guilabel:`Document Digitalization` and "
"choose whether :guilabel:`Vendor Bills` and :guilabel:`Customer Invoices` "
"should be processed automatically or manually."
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:28
msgid ""
"The :guilabel:`Single Invoice Line Per Tax` option can also be selected. It "
"enables to get only one line created per tax in the new bill, regardless of "
"the number of lines from the invoice."
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:32
msgid "Invoice upload"
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:35
msgid "Upload invoices manually"
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:37
msgid ""
"From the :guilabel:`Accounting Dashboard`, click on the :guilabel:`Upload` "
"button of your vendor bills journal. Alternatively, go to "
":menuselection:`Accounting --> Customers --> Invoices` or "
":menuselection:`Accounting --> Vendors --> Bills` and select "
":guilabel:`Upload`."
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:43
msgid "Upload invoices using an email alias"
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:45
msgid ""
"You can configure your connected scanner to send scanned documents to an "
"email alias. Emails sent to these aliases are converted into new draft "
"customer invoices or vendor bills."
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:48
msgid ""
"You can modify the email alias of a journal by going to "
":menuselection:`Accounting --> Configuration --> Journals`, opening the "
"appropriate journal, opening the :guilabel:`Advanced Settings` tab, and "
"modifying the :guilabel:`Email Alias` field."
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:52
msgid ""
"If you use the :doc:`Documents <../../../documents>` app, you can send your "
"scanned invoices to the :guilabel:`Finance` workspace (e.g., `inbox-"
"financial@example.odoo.com`)."
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:56
msgid "Invoice digitization"
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:58
msgid ""
"According to your settings, the document is either processed automatically, "
"or you need to click on :guilabel:`Send for digitalization` to do it "
"manually."
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:61
msgid ""
"Once the data is extracted from the PDF, you can correct it if necessary by "
"clicking on the respective tags (available in Edit mode) and selecting the "
"proper information instead."
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:65
#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:36
msgid "Pricing"
msgstr "Precio"
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:68
msgid ""
"The **invoice digitization** is an In-App Purchase (IAP) service that "
"requires prepaid credits to work. Digitizing one document consumes one "
"credit."
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:71
msgid ""
"To buy credits, go to :menuselection:`Accounting --> Configuration --> "
"Settings --> Digitization` and click on :guilabel:`Buy credits`, or go to "
":menuselection:`Settings --> Odoo IAP` and click on :guilabel:`View My "
"Services`."
msgstr ""
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:74
#: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:45
msgid ""
"If you are on Odoo Online and have the Enterprise version, you benefit from "
"free trial credits to test the feature."
msgstr ""
"Si utiliza Odoo en línea y tiene la versión Enterprise, cuenta con créditos "
"de muestra gratis para probar la función."
#: ../../content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst:78
msgid "`Our Privacy Policy <https://iap.odoo.com/privacy#header_6>`_."
msgstr ""
#: ../../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 ""
"El módulo de **Compras** permite que usted maneje las órdenes de compras, "
"los productos entrantes y las facturas de los proveedores, todo a la "
"perfección 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, lo "
"primero que hay que hacer es tener datos de la compra en Odoo. Saber lo que "
"se ha comprado y recibido es el primer paso hacia la comprensión de 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 "Aquí está un flujo de trabajo estándar de 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 ""
"Usted empezará con las **Solicitudes de Presupuesto (RfQ)** que se enviarán "
"a sus proveedor(es)."
#: ../../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 RfQ, es necesario confirmar la "
"entrada de RfQ en las **Órdenes de Compra (PO)**."
#: ../../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 ""
"Confirmando la PO 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, hay que validar la "
"cuenta con 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 puede estar hecho por tres diferentes personas de la compañía o"
" por una sola. "
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:34
msgid "Installing the Purchase and Inventory applications"
msgstr "Instalación de Solicitudes de Compra e Inventarios"
#: ../../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 almacén. Estas opciones"
" implican la gestión de almacenes 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 un **Servicio o un "
"Producto Digital** no aplican en 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 "Gestionando las cuentas de sus vendedores"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:72
msgid "Purchasing products or services"
msgstr "Comprando 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 ""
"A partir de la solicitud de compra, se puede crear una orden de compra con "
"tantos productos como sea necesario. Si el proveedor le envía una "
"confirmación o una cita para un pedido, puede registrar el número de "
"referencia del pedido en el campo de **Referencia del Proveedor**. Esto le "
"permitirá hacer coincidir fácilmente el PO con la factura del proveedor "
"después (como la factura de proveedor probablemente incluirá 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 órden 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 desencadena una órden de entrega."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:119
msgid "Managing Vendor Bills"
msgstr "Gestionando las cuentas de sus vendedores"
#: ../../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 enviarle varias facturas para la misma Órden de Compra "
"sí:"
#: ../../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 está en la parte trasera de la orden y usted está el envío de "
"facturas, ya que se envían 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 le envía una factura parcial o pregunta por 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 "
"llenará las cantidades de producto basado en lo que ha sido recibido desde "
"el proveedor. Si este valor se muestra en cero, significa que todavía no ha "
"recibido este producto y simplemente sirve como recordatorio de que el "
"producto no esta a la mano y debe indagar más profundamente al respecto. En "
"cualquier momento, antes que valide la Factura de Proveedor, puede anular "
"esta cantidad cero."
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:162
msgid "Vendor Bill Matching"
msgstr "Facturas de Proveedor Acompañadas"
#: ../../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 ha recibido?"
#: ../../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 de forma incorrecta los productos y/o "
"servicios que usted no haya solicitado."
#: ../../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 le está facturando para los productos que es posible que no "
"haya recibido todavía, como el control de la facturación puede basarse en "
"cantidades solicitadas 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 compruebe que la factura, y cualquier orden"
" de compra asociada al proveedor, sea precisa y que entienda lo que usted ha"
" pedido y lo que haya recibido."
#: ../../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 se olvidó de 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 ""
"Por defecto, los servicios se gestionan en base a cantidades pedidas, "
"mientras los almacenables y consumibles se gestionan sobre la base 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 basados en cantidades ordenadas sobre "
"cantidades recibidas, debe pertener al grupo **Administrado de Compras**. "
"Pídale al administrador de su sistema habilitar el acceso en "
":menuselection:`Ajustes --> Usuarios --> Usuarios --> Derechos de Acceso`. "
"Una vez pertenezca al grupo correcto, seleccione el/los productos que desea "
"modificar, y deberá ver que un nuevo campo aparece, marcado como **Controlar"
" 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 ""
"A continuación, puede cambiar el método de gestión predeterminada para el "
"producto seleccionado a basarse en cualquiera:"
#: ../../content/applications/finance/accounting/payables/supplier_bills/manage.rst:216
msgid "Ordered quantities"
msgstr "Cantidades pedidas"
#: ../../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 adecuada,"
" puede continuar seleccionando órdenes de compra adicionales. Odoo agregará "
"las líneas de pedido adicionales de las órdenes de compra que seleccione. Si"
" no ha eliminado las líneas de pedido anteriores de la primera orden de "
"compra, la factura se vinculará a todas las órdenes de compra apropiadas."
#: ../../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.rstNone
msgid "Fill out the draft purchase receipt in Odoo Accounting"
msgstr ""
#: ../../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.rstNone
msgid ""
"Change the accounts used in the journal entry to record a purchase receipt."
msgstr ""
#: ../../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
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:87
msgid "Customer invoices"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:3
msgid "Offer cash discounts"
msgstr "Ofrece descuentos en efectivo"
#: ../../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 en efectivo son incentivos que puede ofrecer a los clientes "
"para motivarlos a pagar dentro de un período de tiempo específico. Por "
"ejemplo, ofrece 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 período de recolección promedio."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:12
msgid "Set up a cash discount"
msgstr "Configura un descuento en efectivo"
#: ../../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 establecer un descuento en efectivo, vaya a "
":menuselection:`Contabilidad --> Configuración --> Facturación --> Plazos de"
" pago` y haga click en *Crear*. Añada un tipo de plazo *Porcentaje* con un "
"valor (p.e. 98% del total para un descuento del 2%) y el número de días "
"durante los cuales la oferta es válida. También puede cambiar el plazo por "
"defecto del resto de saldo, si es necesario."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:25
msgid "Start offering the cash discount"
msgstr "Comienza a ofrecer el descuento en efectivo"
#: ../../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 plazo de descuento"
" de caja que creó. Una vez se valida la factura, Odoo dividirá "
"automáticamente la cuenta a cobrar en dos vencimientos con diferentes "
"fechas. Como el importe del descuento se calcula automáticamente, sus "
"controles se ven simplificados."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:37
msgid "Grant the cash discount"
msgstr "Ofrece el descuento en efectivo"
#: ../../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 tanto, se beneficia del descuento"
" en efectivo. Al procesar el apunte bancario, concilie el pago con el apunte"
" relacionado del diario. Entonces, seleccione el descuento restante y haga "
"clic en *Crear descuadre* 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 para hacer más fácil "
"el proceso. En ese caso, debería añadir un impuesto al modelo basado en los "
"impuestos aplicados a sus facturas. Esto significa que, si maneja diferentes"
" porcentajes de impuestos, necesita crear diversos modelos de conciliación. "
"Observe que dependiendo de su localización puede que ya tenga un modelo de "
"descuento de caja disponible por defecto. "
#: ../../content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst:56
msgid "Register the full payment"
msgstr "Registra 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 el plazo de pago y no puede beneficiarse"
" del descuento en efectivo. Cuando procese el apunte bancario, concilie el "
"pago con los dos apuntes relacionados. "
#: ../../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/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 se edita una factura borrador, abrir la pestaña \"Otra información\","
" ir a la sección \"Información contable\" y seleccionar el \"Método de "
"redondeo\" apropiado. "
#: ../../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 abono** es un documento emitido a un cliente que notifica que "
"se le ha abonado un cierto importe. "
#: ../../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 diversas causas que pueden motivar una nota de abono, como: "
#: ../../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 bienes 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 bienes entregados son defectuosos"
#: ../../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 una nota de abono"
#: ../../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 de un asiento inverso:"
#: ../../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 ""
"**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 ""
"Tales pagos son una **obligación** para la empresa que los recibe ya que "
"todavía debe a sus clientes esos productos o servicios. La empresa no puede "
"declararlos en **Pérdidas y ganancias**, o **Informe de ingresos** hasta que"
" los pagos sean efectivamente devengados 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 ser diferidos en el balance de la empresa hasta"
" el momento en que puedan ser **reconocidos**. de una vez o durante un "
"periodo definido, en el informe 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, pongamos que vendemos una garantía extendida de 5 años por "
"350$. Ya hemos recibido el dinero, pero todavía no lo hemos ganado. Por "
"tanto, registramos esta entrada en una cuenta de ingresos diferidos y "
"decidimos reconocerlo con periodicidad anual. Cada año, por los próximos 5, "
"se reconoceran 70$ de ingreso. "
#: ../../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.rstNone
msgid "Configuration of a Deferred Revenue Account in Odoo Accounting"
msgstr ""
#: ../../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.rstNone
msgid ""
"Selection of a Deferred Revenue Account on a draft invoice in Odoo "
"Accounting"
msgstr ""
#: ../../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.rstNone
msgid "Change of the Income Account for a product in Odoo"
msgstr ""
#: ../../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.rstNone
msgid "Deferred Revenue entry in Odoo Accounting"
msgstr ""
#: ../../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.rstNone
msgid "Revenue Board in Odoo Accounting"
msgstr ""
#: ../../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 ingreso diferido** para introducir más "
"rápidamente los apuntes 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 apunte"
#: ../../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.rstNone
msgid "Deferred Revenue model button in Odoo Accounting"
msgstr ""
#: ../../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 valida una transacción en la cuenta se crea"
" un *apunte de ingresos diferidos* borrador, pero no se valida. Usted debe "
"rellenar el formulario correspondiente en :menuselection:`Contabilidad --> "
"Contabilidad --> Ingresos diferidos`. "
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:181
msgid ""
"**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.rstNone
msgid "Automate Deferred Revenue on an account in Odoo Accounting"
msgstr ""
#: ../../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:40
msgid "UBL 2.1 (Columbia)"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:41
msgid "For Colombian companies"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:42
msgid "Egyptian Tax Authority"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:43
msgid "For Egyptian companies"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:44
msgid "E-Invoice (IN)"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:45
msgid "For Indian companies"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:46
msgid "NLCIUS (Netherlands)"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:47
msgid "For Dutch companies"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:48
msgid "EHF 3.0"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:49
msgid "For Norwegian companies"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:57
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.rstNone
msgid "Select the EDI format you need"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:64
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:69
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:71
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:73
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:75
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:79
msgid "Add new formats to a database created before July 2022"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:81
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:87
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:95
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:96
msgid "`l10n_be_edi`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:97
msgid "Import/Export electronic invoices with UBL/CII"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:98
msgid "`account_edi_ubl_cii`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:101
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 ofrecer facilidad de uso y rapidez, reduce enormemente los errores"
" tipográficos que pueden prodicirse en emisiones de 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 característica sólo 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 característica **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 bancos"
#: ../../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 ""
"Se añaden automáticamente códigos EPC QR a las facturas, siempre que se "
"emitan a clientes de un país donde esta característica 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 rellena "
"automáticamente la *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 donde 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 de *cuenta bancaria\", en la pestaña \"otra 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 la factura del cliente en Odoo. Por lo"
" general, los proyectos de las facturas son creados por el sistema (con "
"información proveniente de otros documentos como órdenes de venta o "
"contratos) y la contabilidad sólo tienen que validar los proyectos de "
"facturas y enviar las facturas al montón (por correo ordinario 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 del trabajo, usted puede optar por una de las siguientes maneras"
" de crear proyectos 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, las cuales provienen"
" de las órdenes de venta una vez que son validadas. Después, proyectos de "
"facturas se crean en base a la orden de venta. Usted tiene 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 ""
"Facturar manualmente: usar un botón en la órden de ventas para accionar la "
"factura borrador"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:28
msgid ""
"Invoice before delivery: invoice the full order before triggering the "
"delivery order"
msgstr ""
"Facturar antes de entregar: facture la órden completa antes de generar la "
"órden de entrega"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:31
msgid "Invoice based on delivery order: see next section"
msgstr "Facturar basado en órden 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 ""
"Factura antes de la entrega es utilizada generalmente por la aplicación de "
"comercio electrónico cuando el cliente paga en la orden y se entrega "
"después. (Pagado por adelantado)"
#: ../../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, es recomendado facturar manualmente. Esto "
"permite al vendedor generar la factura en demanda con opciones: facturar la "
"órden 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 para ambos servicios y 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 "Órdenes de Venta ‣ Órden 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 ""
"Los minoristas y el comercio electrónico generalmente 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 mayores difieren de "
"las cantidades pedidas: alimentos (factura basada en Kg reales)."
#: ../../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 usted entrega una orden parcial, sólo se factura por lo "
"que realmente entregado. Si lo hace volver a las órdenes (entregar "
"parcialmente 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 "Órden 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 se activará la creación de la "
"orden cuando está totalmente pagada. Si usted permite que el pago de pedidos"
" por cheque o transferencia bancaria, Odoo sólo creará un pedido 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 Regulares ‣ 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 generar facturas basadas en tiempo y materiales "
"gastados, gastos o líneas fijas de productos/servicios. Cada mes, el "
"vendedor generará la factura basado en 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, traídos de una órden 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 re-facturarán)"
#: ../../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 viaje y acomodación que re-factura 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 final del contrato o generar facturas intermedias. Este "
"enfoque es usado por las compañías de servicio que facturan basados en "
"tiempo y material. Para compañías de servicio que facturan en precio fijo, "
"usan una órden de venta regular."
#: ../../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 ""
"Para suscripciones, una factura se activa periódicamente, de forma "
"automática. La frecuencia de la facturación y de los servicios/productos "
"facturados están definidos 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 o una orden de venta. Es un enfoque que se recomienda si usted no "
"necesita para administrar el proceso de venta (citas), 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 generar la factura de un pedido de cliente, es posible que deba crear"
" facturas manualmente en los casos de uso excepcionales:"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:122
msgid "if you need to create a refund"
msgstr "si usted necesita crear un reembolso"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:124
msgid "If you need to give a discount"
msgstr "Si usted 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 usted necesita generar un cambio en la factura hay que crearlo desde las "
"órdenes de ventas"
#: ../../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 ""
"Algunos módulos específicos también son capaces de generar proyectos de "
"facturas:"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:135
msgid "**membership**: invoice your members every year"
msgstr "**membresía**: facture a sus afiliados cada año"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:137
msgid "**repairs**: invoice your after-sale services"
msgstr "reparaciones: facturar después de la venta de 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 los asientos tienen 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/overview.rst:154
msgid ""
"**Invoice digitization** is the process of automatically encoding "
"traditional paper invoices into invoices forms in your accounting."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:157
msgid ""
"Odoo uses OCR and artificial intelligence technologies to recognize the "
"content of the documents. Vendor bills and customer invoices forms are "
"automatically created and populated based on scanned invoices."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:162
msgid ""
":doc:`/applications/finance/accounting/payables/supplier_bills/invoice_digitization`"
msgstr ""
#: ../../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 "La fecha de vencimiento"
#: ../../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 de "
"vencimiento 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 plazos 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 "El pago completo vence a la fecha de expedición de la factura. "
#: ../../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` 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 de "
"vencimiento."
#: ../../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 de vencimiento*."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:59
msgid "Terms are computed in the order they are set up."
msgstr "Los plazos de calculan en el orden en que se han configurado."
#: ../../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 usar **saldo** 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.rstNone
msgid ""
"Example of Payment Terms. The last line is the balance due on the 31st of the following\n"
"month."
msgstr ""
#: ../../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 de vencimiento**,"
" en la lista desplegable de **términos**:"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
msgid "**Quotations**"
msgstr "**Presupuestos**"
#: ../../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 de vencimiento*."
#: ../../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 de vencimiento** 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 de vencimiento* "
"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 de vencimiento, en lugar de solo la fecha de vencimiento "
"del balance. También ayuda a obtener un reporte exacto de *cuentas antiguas "
"por cobrar*."
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rstNone
msgid ""
"The amount debited on the Account Receivable is split into two Journal Items with distinct\n"
"Due Dates"
msgstr ""
#: ../../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 vencimiento"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:113
msgid "February 21"
msgstr "21 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 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 Cuentas a Cobrar se dividen en 2 *apuntes contables* "
"diferentes. Ambos tienen su propia **fecha de vencimiento**. "
#: ../../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 gran manera de capturar la atención de las personas "
"en un tiempo en que las bandejas de entrada siempre están llenas. Odoo le "
"permite enviar facturas e informes de seguimiento por correo postal, 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.rstNone
msgid "Under settings enable the snailmail feature in Odoo Accounting"
msgstr ""
#: ../../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.rstNone
msgid ""
"Overview of an invoice and the option send by post available in Odoo "
"Accounting"
msgstr ""
#: ../../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 en 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.rstNone
msgid "Payment Method Types in a journal's advanced settings"
msgstr ""
#: ../../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.rstNone
msgid ""
"Registering a customer payment as part of a Batch Deposit in Odoo Accounting"
msgstr ""
#: ../../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.rstNone
msgid "Filling out a new Inbound Batch Payment form on Odoo Accounting"
msgstr ""
#: ../../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.rstNone
msgid "Selection of all payments to include in the Batch Deposit"
msgstr ""
#: ../../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.rstNone
msgid "Reconciliation of the Batch Payment with all its transactions"
msgstr ""
#: ../../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 "
"euros. With **SEPA Direct Debit** (SDD), your customers can sign a mandate "
"that authorizes you to collect future payments from their bank accounts. "
"This is particularly useful for recurring payments based on a subscription."
msgstr ""
#: ../../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 ""
#: ../../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 paises 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 app --> Configuration --> Settings`, "
"activate :guilabel:`SEPA Direct Debit (SDD)`, and click on :guilabel:`Save`."
" Enter your company's :guilabel:`Creditor Identifier`. This number is "
"provided by your bank institution, or the authority responsible for "
"delivering them."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rstNone
msgid "Add a SEPA Creditor Identifier to Odoo Accounting"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:32
msgid "SEPA Direct Debit Mandates"
msgstr "Mandatos de adeudos directos SEPA"
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:35
msgid "Create a mandate"
msgstr "Crear un mandato"
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:37
msgid ""
"The :abbr:`SDD (sepa direct debit)` Mandate is the document that your "
"customers sign to authorize you to collect money directly from their bank "
"accounts."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:40
msgid ""
"To create a new mandate, go to :menuselection:`Accounting app --> Customers "
"--> Direct Debit Mandates`, on :guilabel:`Create`, and fill out the form. "
"Export the PDF file by clicking on :guilabel:`Print`. It is then up to your "
"customer to sign this document. Once done, upload the signed file and click "
"on :guilabel:`Validate` to start running the mandate."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:46
msgid ""
"Make sure that the **IBAN bank accounts details** are correctly recorded on "
"the debtor’s contact form, under the :guilabel:`Accounting` tab, and in your"
" own :doc:`Bank Account <../../bank/setup/bank_accounts>` settings."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:51
msgid "SEPA Direct Debit as a payment method"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:53
msgid ""
"SDD can be used as a payment method both on your **eCommerce** or on the "
"**Customer Portal** by activating SDD as a **Payment Acquirer**. With this "
"method, your customers can create and sign their mandates themselves."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:57
msgid ""
"To do so, go to :menuselection:`Accounting app --> Configuration --> Payment"
" Acquirers`, click on :guilabel:`SEPA Direct Debit`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:61
msgid ""
"Make sure to change the :guilabel:`State` field to :guilabel:`Enabled`, and "
"to check :guilabel:`Online Signature`, as this is necessary to let your "
"customers sign their mandates."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:64
msgid ""
"Customers using SDD as payment method get prompted to add their IBAN, email "
"address, and to sign their SDD mandate."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:68
msgid "Close or revoke a mandate"
msgstr "Cerrar o revocar un mandato."
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:70
msgid ""
"Direct debit mandates are closed automatically after their :guilabel:`End "
"Date`. If this field is left blank, the mandate keeps being **Active** until"
" it is **Closed** or **Revoked**."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:73
msgid ""
"Clicking on :guilabel:`Close` updates the mandate’s end day to the current "
"day. This means that invoices issued after the present day will not be "
"processed with an SDD payment."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:76
msgid ""
"Clicking on :guilabel:`Revoke` disables the mandate immediately. No SDD "
"payment can be registered anymore, regardless of the invoice’s date. "
"However, payments that have already been registered are still included in "
"the next SDD `.xml` file."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:81
msgid ""
"Once a mandate has been :guilabel:`closed` or :guilabel:`revoked`, it cannot"
" be reactivated."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:84
msgid "Get paid with SEPA Direct Debit batch payments"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:89
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:91
msgid ""
"To do so, open the invoice, click on :guilabel:`Register Payment`, and "
"choose :guilabel:`SEPA Direct Debit` as payment method."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:95
msgid "Generate SEPA Direct Debit `.XML` files to submit payments"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:97
msgid ""
"`.xml` files with all SDD payment instructions can be uploaded to your "
"online banking interface to process all payments at once."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:101
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 <https://www.europeanpaymentscouncil.eu/document-"
"library/implementation-guidelines/sepa-credit-transfer-customer-psp-"
"implementation>`_, which ensures compatibility with the banks."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:106
msgid ""
"To generate your `.xml` file of multiple pending SDD payments, you can "
"create a batch payment. To do so, go to :menuselection:`Accounting app --> "
"Customers --> Payments`, select the needed payments, then click on "
":guilabel:`Action`, and finally :guilabel:`Create a batch Payment`. Once you"
" click on :guilabel:`Validate`, the `.xml` file is directly available for "
"download."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rstNone
msgid "Generate an .XML file for your SDD payments in Odoo Accounting"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:115
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:118
msgid ""
"You can retrieve all the generated SDD `.xml` files by going to "
":menuselection:`Accounting app --> Customers --> Batch Payments`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:122
msgid ":doc:`batch`"
msgstr ":doc:`batch`"
#: ../../content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst:124
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/batch_sdd.rst:126
msgid ""
"`Sepa guidelines <https://www.europeanpaymentscouncil.eu/document-"
"library/implementation-guidelines/sepa-credit-transfer-inter-psp-"
"implementation-guidelines>`_"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:3
msgid "Register customer payments by checks"
msgstr "Registrar cobros 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 recibidos en cheque. Odoo soporta ambos "
"enfoques para que pueda usar la que más se adapte a sus hábitos."
#: ../../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 se recibe el cheque, se registra un pago "
"en cheque en la factura. (usando un diario de cheques y registrando la "
"cuenta Fondos Sin Depositar). Luego, una vez el cheque entra 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 ""
"**Una sola entrada de diario:** una vez se recibe el cheque, se registra un "
"pago en su banco, pagado en cheque, sin ir a través de los **Fondos Sin "
"Depositar**. Una vez procese sus extractos bancarios, realice la "
"correspondencia con su banco y el pago en cheque, sin crear una entrada de "
"diario dedicada."
#: ../../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 no se han "
"canjeado aún). 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 ""
"Aún si el primer método es más limpio, Odoo soporta el segundo enfoque "
"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 echar un vistazo a la *Función Depósito de Billete* si deposita varios"
" cheques en lote en su cuenta bancaria. "
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:36
msgid "Option 1: Undeposited Funds"
msgstr "Opción 1: Fondos no depositados"
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:41
msgid "Create a journal **Checks**"
msgstr "Crear un Diario **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 pago de cheques hasta estados de cuenta bancario"
#: ../../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 manejar cheques es crear un diario de cheques. Así, los "
"cheques se convierten en un método de pago en sí mismo y 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 reciba el cheque de un cliente, vaya a la factura relacionada y de "
"clic en **Registrar Pago**. Llene 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 débito y "
"crédito por defecto 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 la siguiente entrada 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 "Correspondencia de Extractos"
#: ../../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 no depositados"
#: ../../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 es marcada como pagada tan pronto como 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 ""
"Luego, una vez obtiene los extractos bancarios, corresponderá este extracto "
"con el cheque que estan 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 usa este enfoque para administrar cheques recibidos, obtiene la lista de "
"cheques que no han sido canjeados en la cuenta **Fondos sin Depositar** "
"(accesible, por ejemplo, desde el libro mayor general)."
#: ../../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 producirán la misma información en su contabilidad al final "
"del proceso. Pero, si tiene cheques que no han sido canjeados, éste es más "
"limpio porque estos cheques no han sido registrdos en su cuenta bancaria "
"aún."
#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:100
msgid "Option 2: One journal entry only"
msgstr "Opción 2: Una sola entrada 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 administrar 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 será usado 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 reciba los extractos bancarios, hará la correspondencia con el "
"extracto y este pago. (técnicamente: apunte este pago y relacionelo con la "
"línea del extracto)"
#: ../../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 entrada 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, usando el menú :menuselection:`Ventas --> Pagos`. Este método puede"
" ser más conveniente si tiene varios cheques en un lote, pero tendrá que "
"conciliar las entradas luego (corresponder pagos con 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 administrar cheques recibidos, puede usar el "
"reporte **Reporte de Conciliación Bancaria** para verificar que cheques han "
"sido recibidos o pagados 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.rstNone
msgid "Set debtor's 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 sea más conveniente para sus clientes pagar las facturas que emite,"
" puede activar la función ** Pago en línea de facturas **, que agrega un "
"botón * Pagar ahora * en su ** Portal de clientes **. Esto permite a sus "
"clientes ver sus facturas en línea y pagar directamente con su método de "
"pago favorito, lo que facilita mucho el proceso de pago."
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rstNone
msgid "Payment acquirer choice after having clicked on \"Pay Now\""
msgstr ""
#: ../../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 su: ref: `Payment Acquirers 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 -> Configuración -> Pagos de clientes`, "
"habilite ** Pago en línea de facturas ** 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.rstNone
msgid "Email with a link to view the invoice online on the Customer Portal."
msgstr ""
#: ../../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 qué Adquiriente de pago usar haciendo clic en * Pagar ahora *."
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rstNone
msgid "\"Pay now\" button on an invoice in the Customer Portal."
msgstr ""
#: ../../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, payments can either be linked automatically to an invoice or bill "
"or be stand-alone records for use at a later date."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:8
msgid ""
"If a payment is **linked to an invoice or bill**, it reduces the amount due "
"of the invoice. You can have multiple payments related to the same invoice."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:11
msgid ""
"If a payment is **not linked to an invoice or bill**, the customer has an "
"outstanding credit with your company, or your company has an outstanding "
"debit with a vendor. You can use those outstanding amounts to reduce unpaid "
"invoices/bills."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:16
msgid ":doc:`Internal transfers <../../bank/misc/interbank>`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:18
msgid ""
"`Odoo Tutorials: Bank Configuration <https://www.odoo.com/slides/slide/bank-"
"configuration-1880>`_"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:22
msgid "Registering payment from an invoice or bill"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:24
msgid ""
"When clicking on :guilabel:`Register payment` in a customer invoice or "
"vendor bill, it generates a new journal entry and changes the amount due "
"according to the amount of the payment. The counterpart is reflected in an "
"outstanding receipts or payments account. At this point, the customer "
"invoice or vendor bill is marked as :guilabel:`In payment`. Then, when the "
"outstanding account is reconciled with a bank statement line, the invoice or"
" vendor bill changes to the :guilabel:`Paid` status."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:30
msgid ""
"The information icon near the payment line displays more information about "
"the payment. You can access additional information, such as the related "
"journal, by clicking on :guilabel:`View`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rstNone
msgid "See detailed information of a payment"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:38
msgid ""
"The customer invoice or vendor bill should be in the status "
":guilabel:`Posted` to register the payment."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:40
msgid ""
"When clicking on :guilabel:`Register payment`, you can select the amount to "
"pay and make a partial or full payment."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:42
msgid ""
"If your main bank account is set as :doc:`outstanding account "
"<../../bank/setup/outstanding_accounts>`, and the payment is made in Odoo "
"(not related to a bank statement), invoices and bills are directly "
"registered in the status :guilabel:`Paid`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:45
msgid ""
"If you unreconciled a payment, it still appears in your books but is no "
"longer linked to the invoice."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:47
msgid ""
"If you (un)reconcile a payment in a different currency, a journal entry is "
"automatically created to post the currency exchange gains/losses (reversal) "
"amount."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:49
msgid ""
"If you (un)reconcile a payment and an invoice having cash basis taxes, a "
"journal entry is automatically created to post the cash basis tax (reversal)"
" amount."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:56
msgid "Registering payments not tied to an invoice or bill"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:58
msgid ""
"When a new payment is registered via the menu :menuselection:`Customers / "
"Vendors --> Payments`, it is not directly linked to an invoice or bill. "
"Instead, the account receivable or the account payable are matched with the "
"outstanding account until they are manually matched with their related "
"invoice or bill."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:64
msgid "Matching invoices and bills with payments"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:66
msgid ""
"A blue banner appears when you validate a new invoice or bill and there is "
"an outstanding payment for this specific customer or vendor. It can easily "
"be matched from the invoice or the bill by clicking on :guilabel:`ADD` under"
" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rstNone
msgid "Shows the ADD option to reconcile an invoice or a bill with a payment"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:74
msgid ""
"The invoice or bill is now marked as :guilabel:`In payment` until it is "
"reconciled with the bank statement."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:81
msgid "Batch payment"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:83
msgid ""
"Batch payments allow you to group different payments to ease "
":doc:`reconciliation <../../bank/reconciliation/use_cases>`. They are also "
"useful when you deposit checks to the bank or for SEPA Payments. To do so, "
"go to :menuselection:`Accounting --> Customers --> Batch Payments` or "
":menuselection:`Accounting --> Vendors --> Batch Payments`. In the list view"
" of payments, you can select several payments and group them in a batch by "
"clicking on :menuselection:`Action --> Create Batch Payment`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:91
msgid ":doc:`../../receivables/customer_payments/batch`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:92
msgid ":doc:`../../receivables/customer_payments/batch_sdd`"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:95
msgid "Payments matching"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:97
msgid ""
"The :guilabel:`Payments matching` tool opens all unreconciled customer "
"invoices or vendor bills and gives you the opportunity to process them all "
"one by one, doing the matching of all their payments and invoices at once. "
"You can reach this tool from the :menuselection:`Accounting Dashboard --> "
"Customer Invoices / Vendor Bills`, and click on :guilabel:`⋮` and select "
":guilabel:`Payments Matching`, or by going to :menuselection:`Accounting -->"
" Reconciliation`."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:104
msgid ""
"During the :doc:`reconciliation <../../bank/reconciliation/use_cases>`, if "
"the sum of the debits and credits does not match, there is a remaining "
"balance. This either needs to be reconciled at a later date or needs to be "
"written off directly."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:109
msgid "Batch payments matching"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:111
msgid ""
"To reconcile several outstanding payments or invoices at once, for a "
"specific customer or vendor, the batch reconciliation feature can be used. "
"Go to :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged "
"Payable`. You now see all transactions that have not been reconciled yet, "
"and when you select a customer or vendor, the :guilabel:`Reconcile` option "
"is displayed."
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rstNone
msgid "See the reconcile option"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:121
msgid "Reconciling payments with bank statements"
msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:123
msgid ""
"Once a payment has been registered, the status of the invoice or bill is "
":guilabel:`In payment`. The next step is to reconcile it with the related "
"bank statement line to have the transaction finalized and the invoice or "
"bill marked as :guilabel:`Paid`."
msgstr ""
#: ../../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 with a registered :abbr:`VAT (Value Added Tax)` number must submit"
" a **tax return** on a monthly or quarterly basis, depending on their "
"turnover and the registration regulation. A tax return - or VAT return - "
"gives the tax authorities information about the taxable transactions made by"
" the company. The **output tax** is charged on the number of goods and "
"services sold by a business, while the **input tax** is the tax added to the"
" price when goods or services are purchased. Based on these values, the "
"company can calculate the tax amount they have to pay or be refunded."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:14
msgid ""
"You can find additional information about VAT and its mechanism on this page"
" from the European Commission: `\"What is VAT?\" "
"<https://ec.europa.eu/taxation_customs/business/vat/what-is-vat_en>`_."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:21
msgid "Tax Return Periodicity"
msgstr "Periodicidad de la declaración de impuestos"
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:23
msgid ""
"The configuration of the **Tax Return Periodicity** allows Odoo to compute "
"your tax return correctly and also to send you a reminder to never miss a "
"tax return deadline."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:26
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Settings`. "
"Under the :guilabel:`Tax Return Periodicity`, you can set:"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:29
msgid ""
":guilabel:`Periodicity`: define here whether you submit your tax return on a"
" monthly or quarterly basis;"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:31
msgid ""
":guilabel:`Reminder`: define when Odoo should remind you to submit your tax "
"return;"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:32
msgid ""
":guilabel:`Journal`: select the journal in which to record the tax return."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rstNone
msgid "Configure how often tax returns have to be made in Odoo Accounting"
msgstr ""
#: ../../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 "Cuadrículas de impuestos"
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:45
msgid ""
"Odoo generates tax reports based on the :guilabel:`Tax Grids` settings that "
"are configured on your taxes. Therefore, it is crucial to make sure that all"
" recorded transactions use the right taxes. You can see the :guilabel:`Tax "
"Grids` by opening the :guilabel:`Journal Items` tab of any invoice and bill."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rstNone
msgid "see which tax grids are used to record transactions in Odoo Accounting"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:54
msgid ""
"To configure your tax grids, go to :menuselection:`Accounting --> "
"Configuration --> Taxes`, and open the tax you want to modify. There, you "
"can edit your tax settings, along with the tax grids that are used to record"
" invoices or credit notes."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rstNone
msgid "Configure taxes and their tax grids in Odoo Accounting"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:63
msgid ""
"Taxes and reports are usually already pre-configured in Odoo: a :doc:`Fiscal"
" Localization Package "
"<../../fiscal_localizations/overview/fiscal_localization_packages>` is "
"installed according to the country you select at the creation of your "
"database."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:68
msgid "Close a tax period"
msgstr "Cerrar un período de impuestos"
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:71
msgid "Tax Lock Date"
msgstr "Fecha de bloqueo de impuestos"
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:73
msgid ""
"Any new transaction whose accounting date prior to the :guilabel:`Tax Lock "
"Date` has its tax values moved to the next open tax period. This is useful "
"to make sure that no change can be made to a report once its period is "
"closed."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:77
msgid ""
"Therefore, we recommend locking your tax date before working on your "
":guilabel:`Closing Journal Entry`. This way, other users cannot modify or "
"add transactions that would have an impact on the :guilabel:`Closing Journal"
" Entry`, which can help you avoid some tax declaration errors."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:82
msgid ""
"To check the current :guilabel:`Tax Lock Date`, or to edit it, go to "
":menuselection:`Accounting --> Accounting --> Actions: Lock Dates`."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rstNone
msgid "Lock your tax for a specific period in Odoo Accounting"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:90
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:135
msgid "Tax Report"
msgstr "Informe de impuestos"
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:92
msgid ""
"Once all the transactions involving taxes have been posted for the period "
"you want to report, open your :guilabel:`Tax Report` by going to "
":menuselection:`Accounting --> Reporting --> Audit Reports: Tax Report`. "
"Make sure to select the right period you want to declare by using the date "
"filter, this way you can have an overview of your tax report. From this "
"view, you can easily access different formats of your tax report, such as "
"`PDF` and XLSX. These include all the values to report to the tax "
"authorities, along with the amount you have to pay or be refunded."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rstNone
msgid "download the PDF with your Tax Report in Odoo Accounting"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:104
msgid ""
"If you forgot to lock your tax date before clicking on :guilabel:`Closing "
"Journal Entry`, then Odoo automatically locks your fiscal period on the same"
" date as the accounting date of your entry. This safety mechanism can "
"prevent some fiscal errors, but it is advised to lock your tax date manually"
" before, as described above."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:111
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 "Crear un informe personalizado 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 potente framework de informes fácil de usar. Es más fácil "
"que nunca crear nuevos informes para satisfacer sus necesidades (como un "
"informe de impuestos, un balance o un estado de ingresos con agrupamientos y"
" presentación específicos)"
#: ../../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, debe crear su reporte financiero. Para hacerlo, 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 se introduce el nombre, hay otros dos parámetros que hay que "
"configurar: "
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:31
msgid "**Show Credit and Debit Columns**"
msgstr "**Mostrar columnas Haber y Debe**"
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:33
msgid "**Analysis Period** :"
msgstr "**Período de Análisis**:"
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:35
msgid "Based on date ranges (e.g. Profit and Loss)"
msgstr "Basado en rango de fechas (p.e. 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 sóla fecha (p.e. 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 ""
"Basado en rangos de fecha y flujo de caja (p.e. Estado de Flujo de Caja) "
#: ../../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 ""
"Después de haber creado el reporte, necesita llenarlo con líneas. Todas "
"requieren un **nombre**, un **código** (que es usado para referirse a la "
"línea), un **número de secuencia** y un **nivel** (Usado para el "
"procesamiento 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 los campos **fórmulas** puede agregar una o más fórmulas para asignar "
"valores a la columna balance (y a las columnas débito y crédito si aplica - "
"separado por ;)"
#: ../../content/applications/finance/accounting/reporting/overview/customize.rst:59
msgid "You have several objects available in the formula :"
msgstr "Tiene varios objetos disponibles 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 ""
"``Ndías`` : El número de días en el período 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, referenciado por su código. Use ``.balance` para obtener su "
"valor balance (también están disponibles ``.crédito``, ``.débito`` y "
"``.monto_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 ""
"Una línea también se puede basar en la suma de movimientos de líneas en un "
"dominio seleccionado. En tal caso deberá llenar el campo dominio con un "
"dominio Odoo en el objeto movimiento de línea. Luego, un objeto adicional "
"estará disponible en el campo de fórmulas, concretamente ``suma``, la suma "
"de los movimientos de línea en el dominio. También puede agrupar por campo "
"el grupo de movimientos de líneas 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 ""
"**Tiene buen crecimiento cuando es positivo** : Usado cuando se está "
"calculando la comparación de columnas. Revise si el crecimiento es bueno "
"(mostrado 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 ""
"**Cambiador especial de fecha** : SI una línea específica en un reporte no "
"debe usar las mismas fechas del 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** : Cómo se muestra el dominio de una línea. Puede ser "
"plegable (``por defecto``, escondido en el principio pero puede ser "
"plegable), ``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/data_inalterability.rst:3
msgid "Data inalterability check report"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/overview/data_inalterability.rst:5
msgid ""
"Tax authorities in some countries require companies to **prove their posted "
"accounting entries are inalterable**, meaning that once an entry has been "
"posted, it can no longer be changed."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/overview/data_inalterability.rst:8
msgid ""
"To do so, Odoo can use the **SHA-256 algorithm** to create a unique "
"fingerprint for each posted entry. This fingerprint is called a hash. The "
"hash is generated by taking an entry's essential data (the values of the "
"`date`, `journal_id`, `company_id`, `debit`, `credit`, `account_id`, and "
"`partner_id` fields), concatenating it, and inputting it to the SHA-256 hash"
" function, which then outputs a fixed size (256-bit) string of characters. "
"The hash function is deterministic (:dfn:`the same input always creates the "
"same output`): any minor modification to the original data would completely "
"change the resulting hash. Consequently, the SHA-256 algorithm is often "
"used, among others, for data integrity verification purposes."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/overview/data_inalterability.rst:17
msgid ""
"In addition, the previous entry's hash is always added to the next entry to "
"form a **hash chain**. This is used to ensure a new entry is not added "
"afterward between two posted entries, as doing so would break the hash "
"chain."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/overview/data_inalterability.rst:22
msgid ""
"Hashes generated by the SHA-256 algorithm are theoretically not unique, as "
"there is a finite number of possible values. However, this number is "
"exceptionally high: 2²⁵⁶, which is a lot bigger than the number of atoms in "
"the known universe. This is why hashes are considered unique in practice."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/overview/data_inalterability.rst:30
msgid "Lock posted entries with hash"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/overview/data_inalterability.rst:32
msgid ""
"To start using the hashing function, go to :menuselection:`Accounting --> "
"Configuration > Journals`. Open the journal for which you want to activate "
"the feature, go to the :guilabel:`Advanced Settings` tab, and enable "
":guilabel:`Lock Posted Entries with Hash`."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/overview/data_inalterability.rst:37
msgid ""
"Once you post an entry on a locked journal, you cannot disable the feature "
"anymore, nor edit any posted entry."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/overview/data_inalterability.rst:43
msgid "Report download"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/overview/data_inalterability.rst:45
msgid ""
"To download the data inalterability check report, go to "
":menuselection:`Accounting --> Configuration --> Settings --> Reporting` and"
" click on :guilabel:`Download the Data Inalterability Check Report`."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/overview/data_inalterability.rst:48
msgid ""
"The report's first section is an overview of all your journals and their "
"configuration. Under the inalterability check column, you can see whether or"
" not a journal's posted entries are locked with a hash (V) or not (X). The "
"coverage column tells you when a journal's posted entries started being "
"locked."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/overview/data_inalterability.rstNone
msgid "Configuration report for two journals"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/overview/data_inalterability.rst:57
msgid ""
"The second section gives you the result of the data consistency check for "
"each hashed journal. You can view the first hashed entry and its "
"corresponding hash and the last hashed entry and its corresponding hash."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/overview/data_inalterability.rstNone
msgid "Data consistency check report for a journal"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:3
msgid "Main reports available"
msgstr "Principales informes 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, unos pocos muy utilizados, **genéricos** y **reportes "
"dinámicos** están disponibles 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 General**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:13
msgid "**Aged Payable**"
msgstr "**Antiguas Cuentas por Pagar**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:14
msgid "**Aged Receivable**"
msgstr "**Antiguas Cuentas por Cobrar**"
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:15
msgid "**Cash Flow Statement**"
msgstr "**Estado 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 comentar cada reporte para imprimirlos y reportar a su asesor. "
"Exportar a xls para extra análisis. Profundice en los reportes para ver más "
"detalles (pagos, facturas, ítems del 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 valores con otro período. Elija cuántos períodos "
"quiere comparar con el período elegido. Puede elegir hasta 12 períodos "
"anteriores desde la fecha del reporte si no quiere usar la opción por "
"defecto **Período 1 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 resumen de los activos, pasivos y "
"patrimonio de su organización en una fecha particular."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:38
msgid "Profit and Loss"
msgstr "Ganancias y pérdidas"
#: ../../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 **Ganancias y Pérdidas** (o **Estado de Resultados**) muestra el "
"ingreso neto de su organización, por deducción de gastos de los ingresoso "
"para el período reportado."
#: ../../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** permite una mirada rápida de todas las cifras en "
"las que necesita ejecutar su compañía."
#: ../../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 ""
"En términos muy básicos, esto es lo que cada uno de los ítems en esta "
"selección esta reportando :"
#: ../../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 "**Márgen de utilidad 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 hecha por su negocio menos "
"cualquier costo directo requerido para hacer esas ventas (cosas como labor, "
"materiales, etc)."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:65
msgid "**Net profit margin:**"
msgstr "**Márgen de utilidad neta:**"
#: ../../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 hecha por su negocio menos "
"cualquier costo directo requerido para hacer esas ventas, así como cualquier"
" gasto general fijo que su compañía tiene (cosas como renta, electricidad, "
"impuestos que debe pagar como resultado de esas ventas)."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:68
msgid "**Return on investment (p.a.):**"
msgstr "**Rentabilidad de la inversión:**"
#: ../../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 ""
"El radio de ganancia neta hecha, al monto de activos que la compañía usó "
"para producir esas ganancias."
#: ../../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 "**Días promedio del deudor:**"
#: ../../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 promedio de días que le toma a sus clientes pagarle (totalmente), a "
"través de todas las facturas de sus clientes."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:75
msgid "**Average creditor days:**"
msgstr "**Días promedio del acreedor:**"
#: ../../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 promedio de días que le toma pagarle a sus proveedores (totalmente), a "
"través de todas las facturas de sus proveedores."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:80
msgid "**Short term cash forecast:**"
msgstr "**Previsión corto plazo de liquidez:**"
#: ../../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 ""
"Cuánto dinero se espera recibir o sacar de su organización en el siguiente "
"mes ej. balance de sus **Cuentas de ventas** del mes menos el balance de sus"
" **Cuentas de compras** del mes."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:88
msgid "**Current assets to liabilities:**"
msgstr "**Activos corrientes 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 referido como **proporción actual**, esta es la proporción de "
"activos corrientes (activos que pudieron convertirse en efectivo durante un "
"año) a los pasivos corrientes (pasivos que se vencerán en el próximo año). "
"Esto es típicamente usado como una medida de la habilidad de la compañía "
"para mantener su crédito."
#: ../../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 todas las transacciones desde las "
"cuentas elegidas para un rango de fechas. El resumen inicial muestra los "
"totales para cada cuenta y desde ahí puede ver un reporte detallado de la "
"transacción o cualquier excepción. Este reporte es práctivo para revisar "
"cada transacción ocurrida durante un cierto período de tiempo."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:106
msgid "Aged Payable"
msgstr "Vencido 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 ""
"Ejecute el reporte **Detalles de Antiguas Cuentas por Pagar** para mostrar "
"información de facturas individuales, notas crédito y sobrepagos que deba, y"
" por cuánto tiempo estos han estado sin pagar."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:116
msgid "Aged Receivable"
msgstr "Vencido 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 **Antiguas Cuentas por Cobrar** muestra las facturas de venta que"
" aún están esperando pagando durante un mes seleccionado y varios meses "
"anteriores."
#: ../../content/applications/finance/accounting/reporting/overview/main_reports.rst:125
msgid "Cash Flow Statement"
msgstr "Estado de flujos 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 Flujo de Efectivo** muestra cómo cuentan los cambios en una "
"hoja de balance y el ingreso afecta el efectivo y los equivalentes de "
"efectivo, y descompone el análisis a actividades operativas, de inversión y "
"financieras."
#: ../../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 le permite ver el **neto** y los **montos de impuestos** para "
"todos los impuestos agrupados por tipo (venta/compra)."
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:3
msgid "Silverfin integration"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:5
msgid ""
"`Silverfin <https://www.silverfin.com>`_ is a third-party service provider "
"that offers a cloud platform for accountants."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:8
msgid ""
"Odoo and Silverfin provide an integration to automate the synchronization of"
" data."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:13
msgid ""
"To configure this integration, you need to input the following data into "
"your Silverfin account:"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:15
msgid "user's email address"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:16
msgid ":ref:`Odoo API key <silverfin/api-key>`"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:17
msgid "URL of the Odoo database"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:18
msgid "name of your Odoo database"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:23
msgid "Odoo API key"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:25
msgid ""
"You can create Odoo external API keys either :ref:`for a single database "
"<silverfin/api-singledb>` (hosting: Odoo Online, On-premise, and Odoo.sh) or"
" :ref:`for multiple databases managed by a user <silverfin/api-multipledb>` "
"(hosting: Odoo Online)."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:30
msgid ""
"These API keys are personal and provide full access to your user account. "
"Store it securely."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:31
msgid ""
"You can copy the API key only at its creation, and you cannot retrieve it "
"later."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:32
msgid "If you need it again, create a new API key (and delete the old one)."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:35
msgid ":doc:`/developer/api/external_api`"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:40
msgid "One key per database"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:42
msgid ""
"To create a new API key valid for a single database, click on the user menu,"
" then on :guilabel:`My Profile`. Under the :guilabel:`Account Security` tab,"
" click on :guilabel:`New API key`, confirm your password, give a descriptive"
" name to your new key, and copy the new API key."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rstNone
msgid "creation of an Odoo external API key for a database"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:51
msgid ":ref:`api/external_api/keys`"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:56
msgid "One key for multiple databases (fiduciaries)"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:58
msgid ""
"To create a new API key valid for all the databases of a single user **(the "
"easiest for fiduciaries)**, navigate to `Odoo's website "
"<https://www.odoo.com>`_ and sign in with your administrator account. Next,"
" open `your account security settings in developer mode "
"<https://www.odoo.com/my/security?debug=1>`_, click on :guilabel:`New API "
"Key`, confirm your password, give a descriptive name to your new key, and "
"copy the new API key."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rstNone
msgid "creation of an Odoo external API key for an Odoo user"
msgstr ""
#: ../../content/applications/finance/accounting/taxation.rst:5
msgid "Taxation"
msgstr "Impuestos"
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:3
msgid "Do a year end in Odoo (close a fiscal year)"
msgstr "Realizar un final de año en Odoo (cerrar un ejercicio 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 continuar con el cierre del año fiscal, hay algunos pasos que "
"normalmente se deberá realizar para asegurar que su contabilidad esta "
"correcta, actualizada y exacta:"
#: ../../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 que ha conciliado completamente sus **cuenta(s) bancaria(s)** "
"hasta el final del año y confirme que los saldos del libro de cierre "
"concuerden con los saldos de sus extractos 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 ""
"Verifique que todas las **facturas de cliente** han sido ingresadas y "
"aprobadas."
#: ../../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 ingresado y aprobado todas las **facturas de proveedor**."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:17
msgid "Validate all **expenses**, ensuring their accuracy."
msgstr "Valide todos los **gastos**, asegúrando 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** han sido ingresados y "
"registrados exactamente."
#: ../../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 ""
"Ejecute un **Reporte de Impuestos**, y verifique que su información de "
"impuestos es 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 **Hoja de Balance**"
#: ../../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 saldos bancarios en Odoo contra los saldos bancarios actuales en"
" sus extractos. Utilice el reporte **Conciliación Bancaria** para apoyarse "
"con esto."
#: ../../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 efectivo y cuentas bancarias ejecutando "
"sus reportes **Viejas Cuentas por Cobrar** y **Viejas Cuentas 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 las transacciones"
" que las afectan y la naturaleza de las transacciones, asegurándose de "
"incluir préstamos y 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 **Pagos Equivalentes**, bajo el **Más** "
"desplegable en el tablero, validando cualquier entrada **Facturas de "
"Proveedor** y **Facturas de Cliente** con sus pagos. Este paso es opcional, "
"no obstante puede asistir el proceso de cierre de año si todos los pagos "
"pendientes y facturas son conciliados, y puede conducir en encontrar errores"
" o equivocaciones 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 ""
"A su contador/contable probablemente le gustará verificar sus items en la "
"hoja de balance y el libro de entradas para:"
#: ../../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 ""
"Ajustes manuales de fin de año, usando el menú **Diario de Entradas Asesor**"
" (Por ejemplo, los reportes **Ganancias Corrientes del Año** y **Ganancias "
"Retenidas**)."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:56
msgid "**Depreciation Journal Entries**."
msgstr "**Diario de 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/contable esta en la auditoría de fin de año, ellos querrán "
"tener copias de los ítems de la hoja de balance (como los préstamos, cuentas"
" bancarias, pagos por anticipado, reportes de impuesto de ventas, etc...) "
"para comporarlos contra sus saldos en 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 ""
"Durante este proceso, es bueno practicar configurar la **Fecha de Cierre "
"para No-Consejeros** al último día del precedente año financiero, el cual es"
" configurado bajo la configuración de contabilidad. De esta forma, el "
"contador puede confiar que nadie mas esta cambiando las transacciones "
"previas del año mientras esta auditando los libros."
#: ../../content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst:77
msgid "Closing the fiscal year"
msgstr "Cerrando el ejercicio 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 "
"para cerrar las cuentas de ingreso del reporte. Los reportes son creados en "
"tiempo-real, lo que quiere decir que el **Reporte de Ingresos** corresponde "
"directalmente con la fecha de cierre de año que especifique en Odoo. Además,"
" en cualquier momento que genere el **Reporte de Ingresos**, la fecha de "
"inicio corresponderá con la fecha de inicio del **Año Fiscal** y los saldos "
"de las cuenta 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 el contador/contable ha creado el diario de asiento para localizar "
"las **Ganancias Corrientes del Año**, deberá configurar la **Fecha de "
"Cierre** al último día del año fiscal. Asegurándose que antes de hacer esto,"
" que la si o no ganancia corriente del año en la **Hoja de Balance** esta "
"correctamente reportando un saldo 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 el año fiscal dura 12 meses. Si es su caso, sólo "
"debe definir cual es el último dia de su año fiscal en los ajustes de "
"contabilidad. Por defecto, 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, podría haber algunas excepciones. Por ejemplo, si este es el "
"primer año fiscal de su negocio, podría durar mas o menos que 12 meses. En "
"este caso, se requieren algunas configuraciones adicionales."
#: ../../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 ejercicios fiscales en "
":menuselection:`contabilidad --> configuración --> periodos 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 "Sólo debe crear periodos fiscales si duran más o menos de 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 precios para B2B (impuestos excluídos) y para B2C (impuestos "
"incluídos)"
#: ../../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 los consumidores, los precios se expresan por lo "
"general con los impuestos incluidos en el precio (por ejemplo, en la mayor "
"parte de comercio electrónico). Sin embargo, cuando se trabaja en un entorno"
" B2B, las empresas suelen negociar precios con impuestos excluidos."
#: ../../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 maneja ambos casos de uso fácil, siempre y cuando se registre sus "
"precios en el producto con impuestos excluidos o incluidos, pero no ambas "
"cosas. Si gestiona todos sus precios con impuestos incluidos (o excluidos) "
"solamente, todavía se puede hacer fácilmente la orden de venta con un precio"
" que tiene sin impuestos (o incluidas): eso es 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 especifico donde se necesita tener "
"dos referencias para el precio (impuestos incluidos o excluidos), para el "
"mismo producto. La razón de la complejidad es que no hay una relación "
"simétrica con precios incluidos y precios excluidos, como se muestra 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 tienda en linea lista 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 ""
"Esto resulta siendo **8.26€ (impuestos exluidos)** y **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 ""
"Pero en el mismo caso, si habia registrado el precio sin impuestos en el "
"formulario del producto (8.26€), obtendrá 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 ende, dependiendo de como se ha registrado el precio en el formulario "
"del producto, obtendrá resultados diferentes para el precio impuestos "
"incluidos y el precio impuestos excluidos:"
#: ../../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 unidades a 10€ impuestos incluidos, se complicará aun más. "
"Obtendrá: **1000€ (impuestos incluidos) = 826.45€ (precio) + 173.55€ "
"(impuestos)**, que es bien diferente de un precio por unidad de 8.26€ "
"impuestos excluidos."
#: ../../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 ""
"Este documento explica como manejar este caso especificao donde necesita "
"manejar dos precios (impuestos incluidos y impuestos excluidos) en el "
"formulario del producto dentro de la misma compañia."
#: ../../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 ""
"In terminos de matematica financiera, no obtendra mas ingresos de vender un "
"producto a 10€ en vez de 9.99€ (teniendo un impuesto de 21%), por que su "
"ingreso sera exactamente el mismo de 9.99€, solo el impuesto sera 0.01€ mas "
"alto. Por ende, si tiene una tienda en linea en Bélgica, favorezca a sus "
"cliente poniendo un precio de 9.99€ en vez de 10€. Por favor tome nota de "
"que esto no aplica para 20€ o 30€, o otros impuestos de otro monton, o para "
"cantidades >1. Tambien hara un favor a si mismo porque podrá manejar todo "
"impuestos excluidos, que es menos propenso a errores y mas facil para su "
"fuerza de venta."
#: ../../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 forma para evitar esa complejidad es de eligir un sistema de "
"manejar los precios y mantenerlo: precios impuestos incluidos o precios "
"impuestos excluidos. Define cual es el defecto guardado en el formulario del"
" producto (en el impuesto por defecto relacionado con el producto), y deja "
"Odoo calcular el otro precio automaticamente, basado en listas de precio y "
"posiciones tributarias. Negocie sus contratos con sus clientes de acuerdo a "
"esta determinación. Esto funciona perfectamente \"out-of-the-box\" y no "
"necesitara configurar ajustes especiales algunos."
#: ../../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 hacer esto y si realmente negocia precios con impuestos "
"excluidos y con otros clientes precios con impuestos incluidos, necesitará:"
#: ../../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 posicion tributaria que cambie los impuestos excluidos por los "
"impuestos incluidos"
#: ../../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 ambos, la lista de precios y la posicion tributaria, a los clientes "
"que corresponden a la configuracion de precios impuestos incluidos"
#: ../../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 "Para efectos de esta documentación, utilizaremos el caso 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 por defecto del producto es 8,26€ impuestos excluidos"
#: ../../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€, impuestos incluídos, en nuestras tiendas o "
"sitio web eCommerce"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:99
msgid "eCommerce"
msgstr "Comercio electrónico"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:101
msgid ""
"If you only use B2C or B2B prices on your website, simply select the "
"appropriate setting in the **Website** app settings."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:104
msgid ""
"If you have both B2B and B2C prices on a single website, please follow these"
" instructions:"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:106
msgid ""
"Activate the :ref:`developer mode <developer-mode>` and go to "
":menuselection:`General Settings --> Users & Companies --> Groups`."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:108
msgid ""
"Open either `Technical / Tax display B2B` or `Technical / Tax display B2C`."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:109
msgid ""
"Under the :guilabel:`Users` tab, add the users requiring access to the price"
" type. Add B2C users in the B2C group and B2B users in the B2B group."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:113
msgid "Setting your products"
msgstr "Configurar sus productos"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:115
msgid ""
"Your company must be configured with tax excluded by default. This is "
"usually the default configuration, but you can check your **Default Sale "
"Tax** from the menu :menuselection:`Configuration --> Settings` of the "
"Accounting application."
msgstr ""
"Su compañía debe ser configurada con impuestos excluidos por detecto. "
"Normalmente es la configuración por defecto, pero debe comprobar su "
"**Impuesto de venta por defecto** en el menú :menuselection:`Configuración "
"--> Ajustes` de la aplicación de contabilidad."
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:123
msgid ""
"Once done, you can create a **B2C** pricelist. You can activate the "
"pricelist feature per customer from the menu: :menuselection:`Configuration "
"--> Settings` of the Sale application. Choose the option **different prices "
"per customer segment**."
msgstr ""
"Una vez terminado, puede crear una lista de precios **B2C**. Puede activar "
"la característica lista de precios por cliente desde el menú: "
":menuselection:`Configuración --> Ajustes` del módulo Ventas. Elija la "
"opción **precios diferentes por segmento de cliente**"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:128
msgid ""
"Once done, create a B2C pricelist from the menu "
":menuselection:`Configuration --> Pricelists`. It's also good to rename the "
"default pricelist into B2B to avoid confusion."
msgstr ""
"Una vez terminado, cree una lista de precios B2C desde el menú "
":menuselection:`Configuration --> Pricelists`. También es bueno renombrar la"
" lista de precios por defecto en B2B para evitar confusión. "
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:132
msgid ""
"Then, create a product at 8.26€, with a tax of 21% (defined as tax not "
"included in price) and set a price on this product for B2C customers at 10€,"
" from the :menuselection:`Sales --> Products` menu of the Sales application:"
msgstr ""
"Luego, cree un producto en 8.26€, con un impuesto del 21% (definido como "
"impuesto no incluido en el precio) y fije un precio en este producto para "
"clientes B2C en 10€, desde el: :menuselection:`Ventas --> Productos` menú de"
" la aplicación Ventas. "
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:141
msgid "Setting the B2C fiscal position"
msgstr "Configurando la posición fiscal B2C"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:143
msgid ""
"From the accounting application, create a B2C fiscal position from this "
"menu: :menuselection:`Configuration --> Fiscal Positions`. This fiscal "
"position should map the VAT 21% (tax excluded of price) with a VAT 21% (tax "
"included in price)"
msgstr ""
"Desde la aplicación contabilidad, cree una posición fiscal B2C desde este "
"menú: :menuselection:`Configuración --> Posiciones Fiscales`. Esta posición "
"fiscal debe corresponder al IVA 21% (impuesto excluido de precio) con un IVA"
" 21% (impuesto incluido en precio)"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:152
msgid "Test by creating a quotation"
msgstr "Ensaye creando una cotización"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:154
msgid ""
"Create a quotation from the Sale application, using the "
":menuselection:`Sales --> Quotations` menu. You should have the following "
"result: 8.26€ + 1.73€ = 9.99€."
msgstr ""
"Cree una cotización desde la aplicación Ventas, usando el menú: "
":menuselection:`Ventas --> Cotizaciones`. Debe tener el siguiente resultado:"
" 8.26€ + 1.73€ = 9.99€."
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:161
msgid ""
"Then, create a quotation but **change the pricelist to B2C and the fiscal "
"position to B2C** on the quotation, before adding your product. You should "
"have the expected result, which is a total price of 10€ for the customer: "
"8.26€ + 1.74€ = 10.00€."
msgstr ""
"Luego, cree una cotización pero **cambie la lista de precios a B2C y la "
"posición fiscal a B2C** en la cotización, antes de agregar su producto. Debe"
" tener el resultado esperado, el cual es un precio total de 10€ para el "
"cliente: 8.26€ + 1.74€ = 10.00€."
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:169
msgid "This is the expected behavior for a customer of your shop."
msgstr "Este es el comportamiento esperado para un cliente de su tienda. "
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:172
msgid "Avoid changing every sale order"
msgstr "Evite cambiar cada orden de ventas"
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:174
msgid ""
"If you negotiate a contract with a customer, whether you negotiate tax "
"included or tax excluded, you can set the pricelist and the fiscal position "
"on the customer form so that it will be applied automatically at every sale "
"of this customer."
msgstr ""
"Si ud. negocia un contrato con un cliente, tanto con impuestos excluidos "
"como incluidos, debe establecer la tarifa y la posición fiscal en el "
"formulario del cliente para que se le apliquen automáticamente en cada "
"venta."
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:179
msgid ""
"The pricelist is in the **Sales & Purchases** tab of the customer form, and "
"the fiscal position is in the accounting tab."
msgstr ""
"La lista de precios esta en la pestaña **Ventas y Compras** del formato del "
"cliente, y la posición fiscal esta en la pestaña de contabilidad."
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:182
msgid ""
"Note that this is error prone: if you set a fiscal position with tax "
"included in prices but use a pricelist that is not included, you might have "
"wrong prices calculated for you. That's why we usually recommend companies "
"to only work with one price reference."
msgstr ""
"Note que esta propenso a error: si configura una posición fiscal con "
"impuesto incluido en precios pero usa una lista de precios que no esta "
"incluida, podría incurrir en mala calculación de precios. Es por esto que "
"recomendamos compañías que solamente trabajan 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.rstNone
msgid "Configure Avatax settings"
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.rstNone
msgid "Specify Avatax Category on products"
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.rstNone
msgid "Override product categories as needed"
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.rstNone
msgid "Validate customer addresses"
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.rstNone
msgid "Address validation wizard"
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:151
#: ../../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 "Cash basis taxes"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:5
msgid ""
"Cash basis taxes are due when the payment is made, as opposed to standard "
"taxes that are due when the invoice is confirmed. Reporting your income and "
"expenses to the government based on the cash basis method is mandatory in "
"some countries and under some conditions."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:10
msgid ""
"You sell a product in the 1st quarter of your fiscal year, and the payment "
"is received in the 2nd quarter. Based on the cash basis method, the tax you "
"must pay is for the 2nd quarter."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:16
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings` and under "
"the :guilabel:`Taxes` section, enable :guilabel:`Cash Basis`."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:19
msgid ""
"Then, define the :guilabel:`Tax Cash Basis Journal`. Click on the external "
"link button next to the journal to update its default properties such as the"
" :guilabel:`Journal Name`, :guilabel:`Type` or :guilabel:`Short Code`."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rstNone
msgid "Select your Tax Cash Basis Journal and click on the external link"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:28
msgid ""
"By default, the journal entries of the :guilabel:`Cash Basis Taxes` journal "
"are named using the :guilabel:`CABA` short code."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:31
msgid ""
"Once this is done, go to :menuselection:`Accounting --> Configuration --> "
"Accounting: Taxes` to configure your taxes. You can either "
":guilabel:`Create` a new tax or update an existing one by clicking on it."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:35
msgid ""
"The :guilabel:`Account` column reflects the proper transitional accounts to "
"post taxes until the payment is registered."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rstNone
msgid ""
"Fill in the account column with a transitional accounts where taxes go until the payment\n"
"is registered"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:43
msgid ""
"In the :guilabel:`Advanced Options` tab, decide of the :guilabel:`Tax "
"Exigilibity`. Select :guilabel:`Based on Payment`, so the tax is due when "
"the payment of the invoice is received. You can then also define the "
":guilabel:`Cash Basis Transition Account` where the tax amount is recorded "
"as long as the original invoice has not been reconciled."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rstNone
msgid ""
"Fill in the Cash Basis Transition Account where taxes amounts go until payment\n"
"reconciliation."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:54
msgid "Impact of cash basis taxes on accounting"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:56
msgid ""
"To illustrate the impact of cash basis taxes on accounting transactions, "
"let's take an example with the sales of a product that costs 1,000$, with a "
"cash basis tax of 15%."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:63
msgid ""
"The following entries are created in your accounting, and the tax report is "
"currently empty."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:66
msgid "**Customer journal (INV)**"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:70
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:86
msgid "Receivable $1,150"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:72
msgid "Income $1,000"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:74
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:103
msgid "Temporary tax account $150"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:77
msgid "When the payment is then received, it is registered as below :"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:80
msgid "**Bank journal (BANK)**"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:84
msgid "Bank $1,150"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:90
msgid ""
"Once the payment is registered, you can use the :guilabel:`Cash Basis "
"Entries` smart button on the invoice to access them directly."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:93
msgid ""
"Finally, upon reconciliation of the invoice with the payment, the below "
"entry is automatically created:"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:97
msgid "**Tax Cash Basis Journal (Caba)**"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:101
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:105
msgid "Income account $1,000"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:107
msgid "Tax Received $150"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:110
msgid ""
"The journal items :guilabel:`Income account` vs. :guilabel:`Income account` "
"are neutral, but they are needed to ensure correct tax reports in Odoo with "
"accurate base tax amounts."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:113
msgid ""
"Using a default :guilabel:`Base Tax Received Account` is recommended so your"
" balance is at zero and your income account is not polluted by unnecessary "
"accounting movements. To do so, go to :menuselection:`Configuration --> "
"Settings --> Taxes`, and select a :guilabel:`Base Tax Received Account` "
"under :guilabel:`Cash Basis`."
msgstr ""
#: ../../content/applications/finance/accounting/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.rstNone
msgid ""
"Odoo fills out the Tax field automatically according to the Default Taxes"
msgstr ""
#: ../../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 en la creación de su base de datos, o cuando configura un "
":doc:`Paquete de localización fiscal <../../localizaciones_fiscales / visión"
" general / paquetes_de_localización_fiscal>` tu compañía."
#: ../../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.rstNone
msgid "Define which taxes to use by default on Odoo"
msgstr ""
#: ../../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.rstNone
msgid ""
"EU intra-community Distance Selling feature in Odoo Accounting settings"
msgstr ""
#: ../../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.rstNone
msgid ""
"Example: Belgian to Intra-Community tax mapping with Fiscal Positions in "
"Odoo Accounting"
msgstr ""
#: ../../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 preconfiguradas 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 ""
"**Se requiere NIF**: El NIF *debe* ser indicado en el formulario de contacto"
" de 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**: La posición fiscal se aplica a ésos países."
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rstNone
msgid "Example of settings to apply a Fiscal Position automatically"
msgstr ""
#: ../../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.rstNone
#: ../../content/applications/finance/accounting/taxation/taxes/fiscal_positions.rstNone
msgid ""
"Selection of a Fiscal Position on a Sales Order / Invoice / Bill in Odoo "
"Accounting"
msgstr ""
#: ../../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 impuestos retenidos"
#: ../../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 ""
"Un impuesto retenido, también llamado una retención de impuestos, es un "
"requerimiento gubernamental donde el pagador de una factura cliente retiene "
"o deduce impuesto sobre el pago, y paga ese impuesto al gobierno. En la "
"mayoría de las jurisdicciones, el impuesto retenido aplica a ingresos "
"salariales."
#: ../../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 impuestos normales, el impuesto es agregado al subtotal para obtener el "
"total a pagar. Como es opuesto a los impuestos normales, los impuestos "
"retenidos son deducidos del monto a pagar, ya que el impuesto será cancelado"
" por el cliente."
#: ../../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 **compañía quien 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, un impuesto retenido es definido creando un impuesto negativo. Para"
" una retención del 10%, configuraría el siguiente impuesto (accesible 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 hacerlo aparecer como retención en la factura, debe configurar un grupo"
" de impuestos específico **Retención** en sus impuestos, 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 el impuesto es definido, puede usarlo 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 regular, cree un Impuesto "
"con **Calculación de Impuesto** como un **Grupo de Impuestos** y configure "
"los dos impuestos en este grupo (el impuesto normal y la retención)."
#: ../../content/applications/finance/accounting/taxation/taxes/retention.rst:48
msgid "Applying retention taxes on invoices"
msgstr "Aplicando retención de impuestos en 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 su impuesto esta creado, puede usarlo en los formularios del "
"cliente, órdenes de venta o facturas de 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 vea la factura de cliente en la pantalla, obtendrá una **Línea de "
"Impuestos** resumiendo todos los impuestos (impuestos normales y "
"retenciones). Pero cuando imprima o envíe la factura, Odoo hace la "
"agrupación 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 montos en cada grupo de "
"impuestos."
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:3
msgid "TaxCloud integration"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:5
msgid ""
"TaxCloud calculates the sales tax rate in real time for every state, city, "
"and special jurisdiction in the United States. It keeps track of which "
"products are exempt from sales tax and in which states each exemption "
"applies."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:10
msgid "TaxCloud registration"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:12
msgid ""
"Register an account on `TaxCloud.com <https://taxcloud.com/register>`_ and "
"complete the setup. Once you go live, get the :guilabel:`TaxCloud API Keys` "
"by clicking on :guilabel:`Stores`, then :guilabel:`Get Details`."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rstNone
msgid "Example of a store's TaxCloud API Keys"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:21
msgid "Enable TaxCloud"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:23
msgid ""
"Go to :menuselection:`Accounting Dashboard --> Configuration --> Settings` "
"and in the :guilabel:`Taxes` section enable :guilabel:`TaxCloud`."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:25
msgid ""
"Add the store's :guilabel:`Login ID` under :guilabel:`API ID` and the "
"store's :guilabel:`Key` under :guilabel:`API KEY`. Click on "
":guilabel:`Save`."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:27
msgid ""
"Click the :guilabel:`Refresh` button (:guilabel:`🗘`) next to "
":guilabel:`Default Category` to import the TIC :dfn:`Taxability Information "
"Codes` product categories from TaxCloud. Some categories may imply specific "
"tax rates or exemptions."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:30
msgid ""
"Select a :guilabel:`Default Category` and :guilabel:`Save`. The "
":guilabel:`Default Category` is applied when no :guilabel:`TaxCloud "
"Category` is set on your products or product categories, or when no product "
"is found on an order/invoice."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:0
msgid "Filling in TaxCloud API Keys in Odoo"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:39
msgid "Set TaxCloud categories on products"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:41
msgid ""
"If you need to use more than one TIC category (i.e., the :guilabel:`Default "
"Category`), go to the product's :guilabel:`General Information` tab and "
"select a :guilabel:`TaxCloud Category`."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:44
msgid ""
"If you want to configure multiple products simultaneously, ensure they share"
" the same :guilabel:`Product Category` and click on the external link button"
" (:guilabel:`🡕`) to set a :guilabel:`TaxCloud Category` on the "
":guilabel:`Product Category` instead."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:49
msgid ""
"If you set a :guilabel:`TaxCloud Category` on a product and another on its "
":guilabel:`Product Category`, Odoo only considers the :guilabel:`TaxCloud "
"Category` found on the product itself."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:52
msgid ""
"A :guilabel:`TaxCloud Category` set on a **parent product category** does "
"not apply to its **child product categories**. For example, if you set "
":guilabel:`TaxCloud Category` on the *All* :guilabel:`Product Category`, it "
"is not applied to the *All/Sales* :guilabel:`Product Category`."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:57
msgid ""
"Make sure your company address is complete, including the state and the ZIP "
"code. Go to :menuselection:`Settings --> Companies: Update Info` to open and"
" edit your company address."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:61
msgid "Automatically post taxes in the correct tax payable account"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:63
msgid ""
"To make sure the new taxes generated by the TaxCloud integration are created"
" with the correct **Tax Payable** account, create a **user-defined "
"default**. This process should be repeated for each one of your companies "
"that uses TaxCloud."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:68
msgid ""
"A user-defined default impacts all records at creation. It means that "
"**every** new tax is set up to record income in the specified Tax Payable "
"account unless the tax is manually edited to specify a different income "
"account (or if another user-defined default takes precedence)."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:72
msgid ""
"To do so, go to :menuselection:`Accounting Dashboard --> Configuration --> "
"Accounting: Chart of Accounts`, find the company's :guilabel:`Tax Payable` "
"account, and click on :guilabel:`Setup`. Take note of the number after `id=`"
" in the URL string; it is the **Tax Payable account ID** and will be used "
"later."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rstNone
msgid "Example of Tax Payable account id in the URL string"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:81
msgid ""
"Activate the :ref:`developer mode <developer-mode>`, then go to "
":menuselection:`Settings --> Technical --> Actions: User-defined Defaults` "
"and click on :guilabel:`Create`."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:84
msgid ""
"Click on :guilabel:`Field` drop-down menu and then on :guilabel:`Search "
"More...`."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rstNone
msgid "User-defined Defaults Field search"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:90
msgid ""
"Use the search bar to filter for the :guilabel:`Tax Repartition Line` model,"
" and use it a second time to filter for the :guilabel:`Account` field. "
"Select the line with :guilabel:`Tax Repartition Line` under the "
":guilabel:`Model` column."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rstNone
msgid "Searching for the Tax Repartition Line model and Account field"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:98
msgid ""
"Once you are back to the :guilabel:`User-defined Defaults` creation, enter "
"the **Tax Payable account ID** you took note of earlier under the "
":guilabel:`Default Value (JSON format)` field."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:101
msgid ""
"Select the company for which this configuration should apply under the "
":guilabel:`Company` field and click :guilabel:`Save`."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rstNone
msgid "Example of a User-defined Defaults configuration"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:109
msgid "Automatically detect the fiscal position"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:111
msgid ""
"Sales taxes are calculated in Odoo based on :doc:`fiscal positions "
"<fiscal_positions>`. A fiscal position for the United States is created when"
" enabling TaxCloud."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:114
msgid ""
"You can configure Odoo to automatically detect to which customers the fiscal"
" position should be applied. To do so, go to :menuselection:`Accounting "
"Dashboard --> Configuration --> Accounting: Fiscal Positions` and select "
":guilabel:`Automatic Tax Mapping (TaxCloud)`. Enable :guilabel:`Detect "
"Automatically` and then :guilabel:`Save`."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rstNone
msgid "Detect Automatically setting on the TaxCloud fiscal position"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:123
msgid ""
"Now, this fiscal position is automatically set on any order or invoice if "
"the customer country is *United States*. This triggers the automated tax "
"computation."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:127
msgid ""
"To get the sales taxes on a sales order, confirm it or click the "
":guilabel:`Update Taxes` button next to :guilabel:`Add Shipping`."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:131
msgid "Interaction with coupons and promotions"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:133
msgid ""
"If you use the **Coupon** or **Promotion Programs**, the integration with "
"TaxCloud might behave unexpectedly. Indeed, as TaxCloud does not accept "
"lines with negative amounts as part of the tax computation, the amount of "
"the lines added by the promotion program must be deduced from the total of "
"the lines it impacts."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:139
msgid ""
"This means, amongst other complications, that orders using coupons or "
"promotions with a TaxCloud fiscal position **must** be invoiced completely -"
" you cannot create invoices for partial deliveries, etc."
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/taxcloud.rst:143
msgid ""
"Another unexpected behavior is possible. For example, you sell a product for"
" which you have a promotion program that provides a 50% discount. If the "
"product's tax rate is 7%, the tax rate computed from the TaxCloud "
"integration displays 3.5%. This happens because the discount is included in "
"the price sent to TaxCloud. However, in Odoo, the discount is on another "
"line entirely. Still, the tax computation is correct. Indeed, a 3.5% tax on "
"the full price is the equivalent of a 7% tax on half the price, but this "
"might be unexpected from a user point of view."
msgstr ""
#: ../../content/applications/finance/accounting/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 numerosos tipos de **impuestos**, y su aplicación varía mucho, "
"dependiendo principalmente en la localización de su compañía. Para "
"asegurarse de que se registran con rigor, el motor de impuestos de Odoo "
"soporta toda clase de usos y cálculos."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:12
msgid "Activate Sales Taxes from the List view"
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, por lo que puede activar solo los 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 impuestos de venta, vaya a :menuselection:`Contabilidad --> "
"Configuración --> Impuestos` y use el botón *Activar* para activar o "
"desactivar un impuesto."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rstNone
msgid "Activate pre-configured taxes in Odoo Accounting"
msgstr ""
#: ../../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` y abra un impuesto o haga click en *Crear*."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rstNone
msgid "Edition of a tax in Odoo Accounting"
msgstr ""
#: ../../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 tabla siguiente para ver donde se muestran."
#: ../../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:`Grupo de impuestos `"
#: ../../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 "Columna *Impuestos* en facturas exportadas"
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:48
msgid "Above the *Total* line on exported invoices"
msgstr "Sobre la línea *Total* en 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 múltiples sub-impuestos. Puede añadir "
"tantos impuestos como quiera, en el orden en que quiere 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 sea correcta, ya que el orden en "
"que se encuentran puede afectar el cálculo de los montos de los impuestos, "
"especialmente si uno de los impuestos: ref: `afecta la base de los "
"siguientes <impuestos/base-subsiguiente>`."
#: ../../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 divisa por defecto. El importe "
"permanece constante, 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 aplicamos un "
"impuesto de *10$ fijos*. 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 "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 $1000, and we apply a *10% of "
"Price* tax. We then have:"
msgstr ""
"Por ejemplo, un producto tiene un precio de venta de 1000$ y aplicamos un "
"impuesto de *10% del precio*. Entonces tenemos:"
#: ../../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 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 $1000, and we apply a *10% of "
"Price Tax Included* tax. We then have:"
msgstr ""
"Por ejemplo, un producto tiene un precio de venta de 1000$ y aplicamos un "
"impuesto de *10% de precio impuestos incluidos*. Entonces tenemos:"
#: ../../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 los impuestos **activos** pueden añadirse a documentos nuevos."
#: ../../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 borrar impuestos que ya han sido usados. 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 puede ser modificado en la *vista de lista*. Consulte "
":ref:`arriba ` para mas 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 y dónde es "
"visualizado."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:143
msgid "**Sales**: Customer Invoices, Product's Customer Taxes, etc."
msgstr ""
"**Ventas**: Facturas de cliente, Impuestos de venta de productos, etc."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:144
msgid "**Purchase**: Vendor Bills, Product's Vendor Taxes, etc."
msgstr ""
"**Compras**: Facturas de proveedor, Impuestos de compra 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 usar **Ninguno** para impuestos que quiera incluir en un :ref:`Grupo "
"de Impuestos ` pero que no quiere que se liste junto con otros impuestos de "
"compra o venta."
#: ../../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 ""
"Asigna con precisión el importe de la base imponible o los porcentajes del "
"impuesto calculado a múltiples cuentas o casillas fiscales."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rstNone
msgid "Allocate tax amounts to the right accounts and tax grids"
msgstr ""
#: ../../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 ""
"**Casillas de impuestos**: usadas para generar :doc:`Informes de impuestos "
"<../../reporting/declarations/tax_returns>` automáticamente, de acuerdo con "
"las nosmativas 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.rstNone
msgid "The Label on Invoices is displayed on each invoice line"
msgstr ""
#: ../../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.rstNone
msgid "The Tax Group name is different from the Label on Invoices"
msgstr ""
#: ../../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 (incluyendo el impuesto) 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 sin impuestos calculado + 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 *10% del precio* que está *incluído en el precio*. Tenemos, pues:"
#: ../../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 ""
"**eCommerce**: Por defecto, los precios mostrados en su sitio web eCommerce "
"son *Impuestos excluídos*. Para mostrar precios *Impuestos incluídos* vaya a"
" :menuselection:`Sitio Web --> Configuración --> Ajustes --> Precio`, y "
"seleccione *Impuesto incluído* en el campo **Precios del producto** y pulse "
"*Guardar*."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:253
msgid "Affect Base of Subsequent Taxes"
msgstr "Base imponible de subsiguientes impuestos"
#: ../../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 ` para incluir este "
"impuesto o añadirlo directamente en una línia de producto."
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rstNone
msgid "The eco-tax is taken into the basis of the 21% VAT tax"
msgstr ""
#: ../../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/taxes.rst:0
msgid "The taxes' sequence in Odoo determines which tax is applied first"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:3
msgid "VIES VAT numbers validation"
msgstr "Validación VIES de los NIF"
#: ../../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 ""
"**VAT Information Exchange System** - abreviado **VIES** - es una "
"herramienta facilitada por la Comisión Europea que le permite comprobar la "
"validez de los NIFs de 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 facilita una característica para **verificar NIFs** cuando se graba un "
"contacto. Esto le ayuda a asegurarse que sus contactos le han facilitado un "
"NIF correcto sin salir 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 habilitar esta función, ir a :menuselection:`Contabilidad --> "
"Configuración --> Ajustes --> Impuestos`, marque la característica "
"**Verificar números de identificación fiscal (NIF)** y haga click en "
"*Guardar*."
#: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rstNone
msgid "Enable \"Verify VAT Numbers\" in Odoo Accounting"
msgstr ""
#: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:23
msgid "VAT Number validation"
msgstr "Validación de NIF"
#: ../../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 ""
"Tanto si crea como modifica un contacto, asegúrese de rellenar los campos "
"**País** y **NIF**."
#: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rstNone
msgid ""
"Fill out the contact form with the country and VAT number before clicking on"
" *Save*"
msgstr ""
#: ../../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 ""
"Cuando hace click en *Guardar*, Odoo ejecuta una validación VIES del NIF y "
"muestra un error si el NIF no es válido."
#: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rstNone
msgid ""
"Odoo displays an error message instead of saving when the VAT number is "
"invalid"
msgstr ""
#: ../../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 comprueba la validez del NIF, pero no la validez de los "
"otros 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: motor de búsqueda VIES `__"
#: ../../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), and "
"organize them in various workspaces."
msgstr ""
#: ../../content/applications/finance/documents.rst:11
msgid "`Odoo Documents: product page <https://www.odoo.com/app/documents>`_"
msgstr ""
"`Documentos Odoo: página de 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.rstNone
msgid "Workflow actions smart button in Odoo Documents"
msgstr ""
#: ../../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.rstNone
msgid "Example of a workflow action's basic condition in Odoo Documents"
msgstr ""
#: ../../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.rstNone
msgid "Activating the domain condition type in Odoo Documents"
msgstr ""
#: ../../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.rstNone
msgid "Example of a workflow action's domain condition in Odoo Documents"
msgstr ""
#: ../../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.rstNone
msgid ""
"Add a node or a branch to a workflow action's condition in Odoo Documents"
msgstr ""
#: ../../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 ""
"**Configurar 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 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 y AI 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 y AI 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/documents.rstNone
msgid "Example of a workflow action Odoo Documents"
msgstr "Ejemplo de una acción de flujo de Documentos Odoo"
#: ../../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 managers 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 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 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 para 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 "Viajar con coche 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 milla 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 sobre los gastos para cada tipo de gasto (y"
" una cuenta si usa la contabilidad de Odoo). Por lo general, es una buena "
"práctica utilizar un impuesto que esté configurado con :ref:`Impuesto "
"incluido en el precio <taxes/included-in-price>`. De esa forma, los "
"empleados informan los gastos con precios que incluyen 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 con derechos de acceso de usuario), puede registrar "
"los gastos de :menuselection:`Mis gastos --> Gastos a enviar`."
#: ../../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 ingrese el monto total que pagó (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 "Introduce 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 que se le reembolse) 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, agregue algunas notas si se solicita"
" y adjunte una foto / escaneo del recibo del hilo de discusión. Eso ayudará "
"al gerente y al contador a validarlo."
#: ../../content/applications/finance/expenses.rst:80
msgid "In one click from emails"
msgstr "Correos en un solo clic"
#: ../../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 instantánea del recibo y envíelo por correo "
"electrónico, o simplemente ¡envíe 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 debe hacer es configurar un alias de correo electrónico en "
":menuselection: `Gastos --> Configuración --> Configuración` (por ejemplo, "
"*gastos* @mycompany.odoo.com). Por motivos de seguridad, solo se aceptan "
"correos electrónicos de empleados autenticados (cfr. * Correo electrónico "
"laboral * 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 de gastos se establece automáticamente si el asunto del correo "
"contiene la referencia interna del producto en la primera posición. Escriba "
"el monto 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 gastos a los responsables"
#: ../../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 Responsable`. "
"Guarde el informe de gastos recién creado (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 "
"Responsable* en la vista de 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 ""
"Todos los informes de gastos enviados se pueden encontrar en "
":menuselection:`Gastos --> Mis gastos --> Informes 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 *Oficiales* para "
"*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 informes de gastos, aprobarlos o rechazarlos, así como dar "
"retroalimentación gracias a la herramienta de comunicación integrada."
#: ../../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 equipo, puede encontrar fácilmente los informes de gastos de"
" los miembros de su equipo. Debe establecerse como gerente en la forma "
"detallada de esos empleados."
#: ../../content/applications/finance/expenses.rst:139
msgid "How to post expenses in accounting"
msgstr "Cómo contabilizar gastos en 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 informes de gastos, el departamento de"
" contabilidad va a :menuselection: `Gastos --> Contador --> Informes de "
"gastos a contabilizar` para consultar cuentas, productos e impuestos. Pueden"
" hacer clic en *Publicar entradas de diario* para publicar entradas de "
"diario relacionadas 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: Contable 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, se debe establecer una *Dirección particular* en"
" el empleado. Si recibe un mensaje de bloqueo relacionado al publicar, haga "
"clic en el empleado, vaya a la pestaña *Información personal* y seleccione /"
" cree el contacto de su empleado en la libreta de direcciones. Se ha creado "
"un contacto automáticamente si esta persona está usando Odoo."
#: ../../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 puede ver todos los informes de gastos para reembolsar en "
":menuselection:`Gastos --> Contador --> Informes 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 realiza un seguimiento de los gastos de los proyectos de los clientes, "
"puede cargarlos automáticamente a sus clientes."
#: ../../content/applications/finance/expenses.rst:179
msgid "Enable **Customer Billing** in the Expenses settings"
msgstr "Habilite **Facturación al cliente** en la configuración de 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 configure el método de "
"facturación en 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 "A costo: facturará los gastos a 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: se 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 un pedido"
#: ../../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 incluye ningún gasto en el pedido, se agregará"
" automáticamente una vez que el contador lo publique."
#: ../../content/applications/finance/expenses.rst:206
msgid "Link the expense to the Sale Order."
msgstr "Vincula el gasto a la orden de venta."
#: ../../content/applications/finance/expenses.rst:212
msgid "Submit, validate and post expenses"
msgstr "Presentar, validar y contabilizar 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 configurada en cada "
"línea de gastos al aprobar los informes de gastos. Haga clic en la línea "
"para agregar una si falta. Los empleados ya pueden configurar uno al enviar."
#: ../../content/applications/finance/expenses.rst:221
msgid "As an accountant, post journal entries."
msgstr "Como contador, publique entradas 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 puedes facturar el pedido. Aparece en :menuselection:`Ventas --> "
"Facturación --> Ventas a Facturar`. Los gastos se han agregado "
"automáticamente en las líneas de pedido. Dichos artículos se muestran en "
"azul (es decir, para facturar)."
#: ../../content/applications/finance/expenses.rst:234
msgid "e (i.e. to invoice)."
msgstr "e (es decir, para facturar)."
#: ../../content/applications/finance/payment_acquirers.rst:5
msgid "Payment acquirers (credit cards, online payments)"
msgstr "Métodos de pago (tarjetas de pago, pagos en línea)"
#: ../../content/applications/finance/payment_acquirers.rst:21
msgid ""
"Odoo embeds several **payment acquirers** that allow your customers to pay "
"on their *Customer Portals* or your *eCommerce website*. They can pay sales "
"orders, invoices, or subscriptions with recurring payments with their "
"favorite payment methods such as **Credit Cards**."
msgstr ""
"Odoo tiene integración con varios **métodos de pago** que permiten a sus "
"clientes pagar en sus *portales de cliente* o su *sitio web de Comercio "
"electrónico*. Pueden pagar órdenes de venta, facturas, o suscripciones con "
"pagos recurrentes con sus métodos de pago favoritos, como con **tarjetas de "
"crédito**."
#: ../../content/applications/finance/payment_acquirers.rst:25
msgid ""
"Offering several payment methods increases the chances of getting paid in "
"time, or even immediately, as you make it more convenient for your customers"
" to pay with the payment method they prefer and trust."
msgstr ""
"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.rstNone
msgid ""
"Pay online in the customer portal and select which payment acquirer to use."
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:34
msgid ""
"Odoo apps delegate the handling of sensitive information to the certified "
"payment acquirer so that you don't ever have to worry about PCI compliance."
msgstr ""
"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:37
msgid ""
"This means that no sensitive information (such as credit card numbers) is "
"stored on Odoo servers or Odoo databases hosted elsewhere. Instead, Odoo "
"apps use a unique reference number to the data stored safely in the payment "
"acquirers' systems."
msgstr ""
"Esto significa que no se almacena nada de información sensible (como los "
"números de tarjeta de crédito) 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:44
msgid "Supported payment acquirers"
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:46
msgid ""
"From an accounting perspective, we can distinguish two types of payment "
"acquirers: the payment acquirers that are third-party services and require "
"you to follow another accounting workflow, and the payments that go directly"
" on the bank account and follow the usual reconciliation workflow."
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:53
msgid "Online payment acquirers"
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:61
msgid "Payment flow from"
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:62
msgid ":ref:`Save cards for later <payment_acquirers/features/tokenization>`"
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:63
msgid ":ref:`Manual capture <payment_acquirers/features/manual_capture>`"
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:64
msgid ":ref:`Refunds <payment_acquirers/features/refund>`"
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:65
msgid ":doc:`Adyen <payment_acquirers/adyen>`"
msgstr ":doc:`Adyen <payment_acquirers/adyen>`"
#: ../../content/applications/finance/payment_acquirers.rst:66
#: ../../content/applications/finance/payment_acquirers.rst:76
msgid "Odoo"
msgstr "Odoo"
#: ../../content/applications/finance/payment_acquirers.rst:67
#: ../../content/applications/finance/payment_acquirers.rst:77
#: ../../content/applications/finance/payment_acquirers.rst:92
#: ../../content/applications/finance/payment_acquirers.rst:117
msgid "|V|"
msgstr "|V|"
#: ../../content/applications/finance/payment_acquirers.rst:69
msgid "Full and partial"
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:70
msgid ":doc:`Alipay <payment_acquirers/alipay>`"
msgstr ":doc:`Alipay <payment_acquirers/alipay>`"
#: ../../content/applications/finance/payment_acquirers.rst:71
#: ../../content/applications/finance/payment_acquirers.rst:81
#: ../../content/applications/finance/payment_acquirers.rst:86
#: ../../content/applications/finance/payment_acquirers.rst:91
#: ../../content/applications/finance/payment_acquirers.rst:96
#: ../../content/applications/finance/payment_acquirers.rst:101
#: ../../content/applications/finance/payment_acquirers.rst:106
#: ../../content/applications/finance/payment_acquirers.rst:111
#: ../../content/applications/finance/payment_acquirers.rst:116
msgid "The acquirer website"
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:75
msgid ":doc:`Authorize.Net <payment_acquirers/authorize>`"
msgstr ":doc:`Authorize.net <payment_acquirers/authorize>`"
#: ../../content/applications/finance/payment_acquirers.rst:78
msgid "Full only"
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:80
msgid ":doc:`Buckaroo <payment_acquirers/buckaroo>`"
msgstr ":doc:`Buckaroo <payment_acquirers/buckaroo>`"
#: ../../content/applications/finance/payment_acquirers.rst:85
msgid ":doc:`Mollie <payment_acquirers/mollie>`"
msgstr ":doc:`Mollie <payment_acquirers/mollie>`"
#: ../../content/applications/finance/payment_acquirers.rst:90
msgid ":doc:`Ogone <payment_acquirers/ogone>`"
msgstr ":doc:`Ogone <payment_acquirers/ogone>`"
#: ../../content/applications/finance/payment_acquirers.rst:95
msgid ":doc:`PayPal <payment_acquirers/paypal>`"
msgstr ":doc:`PayPal <payment_acquirers/paypal>`"
#: ../../content/applications/finance/payment_acquirers.rst:100
msgid "PayU Latam"
msgstr "PayU Latam"
#: ../../content/applications/finance/payment_acquirers.rst:105
msgid "PayUMoney"
msgstr "PayUMoney"
#: ../../content/applications/finance/payment_acquirers.rst:110
msgid ":doc:`SIPS <payment_acquirers/sips>`"
msgstr ":doc:`SIPS <payment_acquirers/sips>`"
#: ../../content/applications/finance/payment_acquirers.rst:115
msgid ":doc:`Stripe <payment_acquirers/stripe>`"
msgstr ":doc:`Stripe <payment_acquirers/stripe>`"
#: ../../content/applications/finance/payment_acquirers.rst:124
msgid ""
"Some of these online payment providers can also be added as :doc:`bank "
"accounts <../finance/accounting/bank/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, y las cuentas "
"bancarias se agregan y configuran en la aplicación Contabilidad para "
"realizar una conciliación bancaria, lo cual es un proceso de control "
"contable."
#: ../../content/applications/finance/payment_acquirers.rst:133
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:146
msgid "Additional features"
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:148
msgid ""
"Some payment acquirers support additional features for the payment flow. "
"Refer to the :ref:`table above <payment_acquirers/online_acquirers>` to "
"check if your payment acquirer supports these features."
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:155
msgid "Save cards for later"
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:157
msgid ""
"If your payment acquirer supports this feature, customers can choose to save"
" their card details as a **payment token** in Odoo. When they do, they will "
"not have to enter their card details again when making a subsequent payment."
" This is particularly useful for the eCommerce conversion rate and for "
"subscriptions that use recurring payments."
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:162
msgid ""
"Enable this feature by navigating to the :guilabel:`Configuration` tab from "
"your payment acquirer and by ticking the :guilabel:`Allow Saving Payment "
"Methods` checkbox."
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:166
msgid ""
"You remain fully PCI-compliant when you enable this feature because Odoo "
"does not store the card details directly. Instead, it creates a payment "
"token that only holds a reference to the card details stored on the payment "
"acquirer's server."
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:173
msgid "Manual capture"
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:175
msgid ""
"If your payment acquirer supports this feature, you can authorize and "
"capture payments in two steps instead of one. When you authorize a payment, "
"the funds are reserved on the customer's payment method but they are not "
"immediately charged. The charge is only made when you manually capture the "
"payment later on. You can also void the authorization to release the "
"reserved funds; this is equivalent to a regular cancellation. Capturing "
"payments manually can prove itself useful in many situations:"
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:182
msgid ""
"Receive the payment confirmation and wait until the order is shipped to "
"capture the payment."
msgstr ""
"Recibir la confirmación de pago y esperar hasta que la orden se envíe para "
"capturar el pago."
#: ../../content/applications/finance/payment_acquirers.rst:183
msgid ""
"Review and verify that orders are legitimate before the payment is completed"
" and the fulfillment process starts."
msgstr ""
"Revisar y verificar que las órdenes sean legítimas antes de que se complete "
"el pago y empiece el proceso de cumplimiento."
#: ../../content/applications/finance/payment_acquirers.rst:185
msgid ""
"Avoid potentially high processing fees for cancelled payments: payment "
"acquirers will not charge you for voiding an authorization."
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:187
msgid ""
"Hold a security deposit to return later, minus any deductions (e.g., after a"
" damage)."
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:189
msgid ""
"Enable this feature by navigating to the :guilabel:`Configuration` tab from "
"your payment acquirer and by ticking the :guilabel:`Capture Amount Manually`"
" checkbox."
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:192
msgid ""
"To capture the payment after it was authorized, go to the related sales "
"order or invoice and click on the :guilabel:`CAPTURE TRANSACTION` button. To"
" release the funds, click on the :guilabel:`VOID TRANSACTION` button."
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:197
msgid ""
"Some payment acquirers support capturing only part of the authorized amount."
" The remaining amount can then be either captured or voided. These acquirers"
" have the value **Full and partial** in the :ref:`table above "
"<payment_acquirers/online_acquirers>`. The acquirers that only support "
"capturing or voiding the full amount have the value **Full only**."
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:201
msgid ""
"The funds are likely not reserved forever. After a certain time, they may be"
" automatically released back to the customer's payment method. Refer to your"
" payment acquirer's documentation for the exact reservation duration."
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:204
msgid ""
"Odoo does not support this feature for all payment acquirers but some allow "
"the manual capture from their website interface."
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:210
msgid "Refunds"
msgstr "Reembolsos"
#: ../../content/applications/finance/payment_acquirers.rst:212
msgid ""
"If your payment acquirer supports this feature, you can refund payments "
"directly from Odoo. It does not need to be enabled first. To refund a "
"customer payment, navigate to it and click on the :guilabel:`REFUND` button."
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:217
msgid ""
"Some payment acquirers support refunding only part of the amount. The "
"remaining amount can then optionally be refunded too. These acquirers have "
"the value **Full and partial** in the :ref:`table above "
"<payment_acquirers/online_acquirers>`. The acquirers that only support "
"refunding the full amount have the value **Full only**."
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:221
msgid ""
"Odoo does not support this feature for all payment acquirers but some allow "
"to refund payments from their website interface."
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:230
msgid ""
"Each acquirer has its specific configuration flow, depending on :ref:`which "
"feature is available <payment_acquirers/online_acquirers>`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:236
msgid "Add a new payment acquirer"
msgstr "Agregar un nuevo método de pago"
#: ../../content/applications/finance/payment_acquirers.rst:238
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.rstNone
msgid ""
"Click on install, then on activate to make the payment acquirer available on"
" Odoo."
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:248
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. El Modo de prueba se debe usar con sus credenciales de prueba o "
"de sandbox, pero 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:256
#: ../../content/applications/finance/payment_acquirers/adyen.rst:15
#: ../../content/applications/finance/payment_acquirers/alipay.rst:15
#: ../../content/applications/finance/payment_acquirers/authorize.rst:15
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:15
#: ../../content/applications/finance/payment_acquirers/mollie.rst:14
#: ../../content/applications/finance/payment_acquirers/paypal.rst:17
#: ../../content/applications/finance/payment_acquirers/sips.rst:15
msgid "Credentials tab"
msgstr "Pestaña de credenciales"
#: ../../content/applications/finance/payment_acquirers.rst:258
msgid ""
"If not done yet, go to the online payment provider website, create an "
"account, and make sure to have the credentials required for third-party use."
" Odoo requires these credentials to communicate with the payment acquirer."
msgstr ""
"Si no lo ha hecho aún, vaya al sitio web de su proveedor de pago, 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."
#: ../../content/applications/finance/payment_acquirers.rst:262
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:268
#: ../../content/applications/finance/payment_acquirers/authorize.rst:40
msgid "Configuration tab"
msgstr "Pestaña de configuración"
#: ../../content/applications/finance/payment_acquirers.rst:270
msgid ""
"You can change the payment acquirer's front-end appearance by modifying its "
"name under the **Displayed as** field and which credit card icons to display"
" under the **Supported Payment Icons** field."
msgstr ""
"Puede modificar la aparencia 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:277
msgid "Countries"
msgstr "Países"
#: ../../content/applications/finance/payment_acquirers.rst:279
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 ""
"Restringa 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:285
msgid "Payment journal"
msgstr "Diario de pagos"
#: ../../content/applications/finance/payment_acquirers.rst:287
msgid ""
"The **Payment journal** selected for your payment acquirer must be a *Bank* "
"journal."
msgstr ""
"El **Diario de pagos** seleccionado para su método de pago debe ser un "
"diario *bancario*."
#: ../../content/applications/finance/payment_acquirers.rst:292
msgid "Accounting perspective"
msgstr "Perspectiva contable"
#: ../../content/applications/finance/payment_acquirers.rst:294
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:299
msgid ""
"You need to select a *Payment Journal* on your acquirer configuration to "
"record the payments, on a **Outstanding Account**. The Journal's **type** "
"must be *Bank Journal*."
msgstr ""
"Debe seleccionar un *Diario de pagos* en la configuración de su método de "
"pago para registrar los pagos en una **Cuenta pendiente**. El **tipo** del "
"diario debe ser *Diario bancario*."
#: ../../content/applications/finance/payment_acquirers.rst:302
msgid ""
"You can use a single journal for many payment methods. And for each payment "
"method, you can either:"
msgstr ""
"Puede usar un único diario para muchos métodos de pago. Y para cada método "
"de pago puede:"
#: ../../content/applications/finance/payment_acquirers.rst:304
msgid ""
"Define an **Accounting Account** to separate these payments from another "
"payment method."
msgstr ""
"Definir una **Cuenta de contabilidad** para separar estos pagos de otro "
"método de pago."
#: ../../content/applications/finance/payment_acquirers.rst:305
msgid ""
"Leave blank to fallback on the default account, which you can see or change "
"in the settings."
msgstr ""
"Dejar en blanco para utilizar la cuenta predeterminada, la cual puede ver o "
"modificar en los ajustes."
#: ../../content/applications/finance/payment_acquirers.rstNone
msgid "A bank journal in the \"Incoming Payments Tab\"."
msgstr ""
#: ../../content/applications/finance/payment_acquirers.rst:311
msgid ""
"You can have the same bank account for the whole company, or for some "
"journals only, or a single payment method... What best suit your needs."
msgstr ""
"Puede tener la misma cuenta bancaria para la empresa entera, o solo para "
"algunos diarios, o para un solo método de pago. Lo que mejor satisfaga sus "
"necesidades."
#: ../../content/applications/finance/payment_acquirers.rst:315
msgid ":doc:`payment_acquirers/wire_transfer`"
msgstr ":doc:`payment_acquirers/wire_transfer`"
#: ../../content/applications/finance/payment_acquirers.rst:316
msgid ":doc:`payment_acquirers/adyen`"
msgstr ":doc:`payment_acquirers/adyen`"
#: ../../content/applications/finance/payment_acquirers.rst:317
msgid ":doc:`payment_acquirers/alipay`"
msgstr ":doc:`payment_acquirers/alipay`"
#: ../../content/applications/finance/payment_acquirers.rst:318
msgid ":doc:`payment_acquirers/authorize`"
msgstr ":doc:`payment_acquirers/authorize`"
#: ../../content/applications/finance/payment_acquirers.rst:319
msgid ":doc:`payment_acquirers/buckaroo`"
msgstr ":doc:`payment_acquirers/buckaroo`"
#: ../../content/applications/finance/payment_acquirers.rst:320
msgid ":doc:`payment_acquirers/mollie`"
msgstr ":doc:`payment_acquirers/mollie`"
#: ../../content/applications/finance/payment_acquirers.rst:321
msgid ":doc:`payment_acquirers/ogone`"
msgstr ":doc:`payment_acquirers/ogone`"
#: ../../content/applications/finance/payment_acquirers.rst:322
msgid ":doc:`payment_acquirers/paypal`"
msgstr ":doc:`payment_acquirers/paypal`"
#: ../../content/applications/finance/payment_acquirers.rst:323
msgid ":doc:`payment_acquirers/sips`"
msgstr ":doc:`payment_acquirers/sips`"
#: ../../content/applications/finance/payment_acquirers.rst:324
msgid ":doc:`payment_acquirers/stripe`"
msgstr ":doc:`payment_acquirers/stripe`"
#: ../../content/applications/finance/payment_acquirers.rst:325
msgid ":doc:`../websites/ecommerce/shopper_experience/payment_acquirer`"
msgstr ":doc:`../websites/ecommerce/shopper_experience/payment_acquirer`"
#: ../../content/applications/finance/payment_acquirers/adyen.rst:3
msgid "Adyen"
msgstr "Adyen"
#: ../../content/applications/finance/payment_acquirers/adyen.rst:5
msgid ""
"`Adyen <https://www.adyen.com/>`_ is a Dutch company that offers several "
"online payment possibilities."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen.rst:12
#: ../../content/applications/finance/payment_acquirers/alipay.rst:12
#: ../../content/applications/finance/payment_acquirers/authorize.rst:12
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:12
#: ../../content/applications/finance/payment_acquirers/mollie.rst:11
#: ../../content/applications/finance/payment_acquirers/ogone.rst:9
#: ../../content/applications/finance/payment_acquirers/paypal.rst:14
#: ../../content/applications/finance/payment_acquirers/sips.rst:12
#: ../../content/applications/finance/payment_acquirers/stripe.rst:12
msgid ":ref:`payment_acquirers/add_new`"
msgstr ":ref:`payment_acquirers/add_new`"
#: ../../content/applications/finance/payment_acquirers/adyen.rst:17
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:19
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:20
msgid ""
":ref:`API Key <adyen/api_and_client_keys>`: The API key of the webservice "
"user."
msgstr ""
":ref:`Clave API <adyen/api_and_client_keys>`: La clave API del usuario del "
"servicio web."
#: ../../content/applications/finance/payment_acquirers/adyen.rst:21
msgid ""
":ref:`Client Key <adyen/api_and_client_keys>`: The client key of the "
"webservice user."
msgstr ""
":ref:`Clave de cliente <adyen/api_and_client_keys>`: la clave de cliente del"
" usuario de servicio web."
#: ../../content/applications/finance/payment_acquirers/adyen.rst:22
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:23
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:24
msgid ""
":ref:`Recurring API URL <adyen/urls>`: The base URL for the Recurring API "
"endpoints."
msgstr ""
":ref:`URL de API recurrente <adyen/urls>`: el URL base para los puntos "
"finales de API recurrente."
#: ../../content/applications/finance/payment_acquirers/adyen.rst:26
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:30
msgid ""
"If you are trying Adyen as a test, with an Adyen *test account*, head to "
":menuselection:`Accounting --> Configuration --> Payment Acquirers`. There, "
"click on :guilabel:`Adyen`, enable :guilabel:`Test Mode` and enter your "
"credentials in the :guilabel:`Credentials` tab."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen.rst:38
msgid "API Key and Client Key"
msgstr "Clave API y clave de cliente"
#: ../../content/applications/finance/payment_acquirers/adyen.rst:40
msgid ""
"In order to retrieve the API Key and the Client 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:`Server settings "
"--> Authentification` and copy or generate your **API Key**. Be careful to "
"copy your API key as you'll not be allowed to get it later without "
"generating a new one."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen.rst:48
msgid ""
"Now, head to :menuselection:`Client settings --> Authentification` and cody "
"or generate your **Client Key**. This is also the place where you can "
":ref:`allow payments to be made from your website <adyen/allowed_origins>`."
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.rstNone
msgid "Configure a webhook."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen.rst:65
msgid ""
"There, in :menuselection:`General --> Server configuration --> URL`, enter "
"your server address followed by `/payment/adyen/notification`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen.rstNone
msgid "Enter the notification URL."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen.rst:72
msgid ""
"Then enter :menuselection:`Security --> HMAC Key --> Generate`. Be careful "
"to copy the key as you will not be allowed to do it later without generating"
" a new one."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen.rstNone
msgid "Generate a HMAC key and save it."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen.rst:79
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:84
msgid "URLs"
msgstr "URL"
#: ../../content/applications/finance/payment_acquirers/adyen.rst:86
msgid ""
"To retrieve the URLs, log into your Adyen account, go to "
":menuselection:`Developers --> API URLs`. Select one of the URLs listed next"
" to :guilabel:`Classic Recurring API` as your :guilabel:`Recurring API URL` "
"and one listed next to :guilabel:`Checkout API` as your :guilabel:`Checkout "
"API URL`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen.rstNone
msgid "Get the links for the different API."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen.rst:96
msgid "Adyen Account"
msgstr "Cuenta de Adyen"
#: ../../content/applications/finance/payment_acquirers/adyen.rst:101
msgid "Allow payments from a specific origin"
msgstr "Permitir pagos de un origen específico"
#: ../../content/applications/finance/payment_acquirers/adyen.rst:103
msgid ""
"To allow payment originated from your website, follow the steps in "
":ref:`adyen/api_and_client_keys` to navigate to your API user and go to "
":menuselection:`Add allowed origins`, then add the URLs from where payments "
"will be made (the URLs of the servers hosting your Odoo instances)."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen.rstNone
msgid "Allows payments originated from a specific domain."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/adyen.rst:112
#: ../../content/applications/finance/payment_acquirers/alipay.rst:36
#: ../../content/applications/finance/payment_acquirers/authorize.rst:53
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:47
#: ../../content/applications/finance/payment_acquirers/mollie.rst:31
#: ../../content/applications/finance/payment_acquirers/paypal.rst:144
#: ../../content/applications/finance/payment_acquirers/sips.rst:32
#: ../../content/applications/finance/payment_acquirers/stripe.rst:134
#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:39
msgid ":doc:`../payment_acquirers`"
msgstr ":doc:`../payment_acquirers`"
#: ../../content/applications/finance/payment_acquirers/alipay.rst:3
msgid "Alipay"
msgstr "Alipay"
#: ../../content/applications/finance/payment_acquirers/alipay.rst:5
msgid ""
"`Alipay <https://www.alipay.com/>`_ is an online payments platform "
"established in China by Alibaba Group."
msgstr ""
"`Alipay <https://www.alipay.com/>`_ es una plataforma de pago en línea "
"establecida en China por Alibaba Group."
#: ../../content/applications/finance/payment_acquirers/alipay.rst:17
msgid ""
"Odoo needs your **API Credentials** to connect with your Alipay account, "
"which comprise:"
msgstr ""
"Odoo necesita sus **credenciales API** para conectarse a su cuenta de "
"Alipay, que comprenden:"
#: ../../content/applications/finance/payment_acquirers/alipay.rst:19
msgid ""
"**Account**: Depending on where you are situated - `Express Checkout` if "
"your are a Chinese Merchant. - `Cross-border` if you are not."
msgstr ""
"**Cuenta**: según su ubicación: `Pago exrpés` si s un comerciante chino. "
"`Transfronterizo` si no lo es."
#: ../../content/applications/finance/payment_acquirers/alipay.rst:22
msgid ""
"**Alipay Seller Email**: Your public Alipay partner email (for express "
"checkout only)."
msgstr ""
"**Correo electrónico de vendedor de Alipay**: su correo electrónico público "
"de partner de Alipay (solo para pago exprés)."
#: ../../content/applications/finance/payment_acquirers/alipay.rst:23
msgid ""
"**Merchant Partner ID**: The public partner ID solely used to identify the "
"account with Alipay."
msgstr ""
"**ID de partner comerciante**: el ID público de partner que se utiliza solo "
"para identificar la cuenta con Alipay."
#: ../../content/applications/finance/payment_acquirers/alipay.rst:24
msgid "**MD5 Signature Key**: The signature key."
msgstr "**Clave de firma MD5**: La clave de firma."
#: ../../content/applications/finance/payment_acquirers/alipay.rst:26
msgid ""
"You can copy your credentials from your Alipay account, and paste them in "
"the related fields under the **Credentials** tab."
msgstr ""
"Puede copiar las credenciales de su cuenta de Alipay y pegarlas en los "
"campos relacionados en la pestaña de **Credenciales**."
#: ../../content/applications/finance/payment_acquirers/alipay.rst:29
msgid ""
"To retrieve them, log into your Alipay account, they are on the front page."
msgstr ""
"Para obtenerlas, inicie sesión en su cuenta de Alipay, se encuentran en la "
"página principal."
#: ../../content/applications/finance/payment_acquirers/alipay.rst:32
msgid ""
"If you are trying Alipay as a test, in the *sandbox*, change the **State** "
"to *Test Mode*. We recommend doing this on a test Odoo database, rather than"
" on your main database."
msgstr ""
"Si está probando Alipay, en el *sandbox*, 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 principal."
#: ../../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:17
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, que comprenden:"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:20
msgid ""
"**API Login ID**: The ID solely used to identify the account with "
"Authorize.Net."
msgstr ""
"**ID de inicio de sesión API**: el ID que se usa solo para identificar la "
"cuenta con Authorize.Net."
#: ../../content/applications/finance/payment_acquirers/authorize.rst:21
msgid "**API Transaction Key**"
msgstr "**Clave de transacción API**"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:22
msgid "**API Signature Key**"
msgstr "**Clave de firma API**"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:23
msgid "**API Client Key**"
msgstr "**Clave de cliente API**"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:25
msgid ""
"To retrieve them, log into your Authorize.Net account, go to "
":menuselection:`Account --> Settings --> Security Settings --> API "
"Credentials & Keys`, generate your **Transaction Key** and **Signature "
"Key**, and paste them on the related fields in Odoo. Then, click on "
"**Generate Client Key**."
msgstr ""
"Para obtenerlas, inicie sesión en su cuenta de Authorize.Net, vaya a "
":menuselection:`Cuenta --> Ajustes --> Ajustes de seguridad --> Credenciales"
" y claves API`, genere su **clave de transacción** y **clave de firma**, y "
"péguelos en los campos relacionados en Odoo. Posteriormente, haga clic en "
"**Generar clave de cliente**."
#: ../../content/applications/finance/payment_acquirers/authorize.rst:31
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:35
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:43
msgid "Place a hold on a card"
msgstr "Hacer una retención de tarjeta de crédito"
#: ../../content/applications/finance/payment_acquirers/authorize.rst:45
msgid ""
"With Authorize.net, you can enable the :ref:`manual capture "
"<payment_acquirers/features/manual_capture>`. If enabled, the funds are "
"reserved for 30 days on the customer's card, but not charged yet."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/authorize.rst:50
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/buckaroo.rst:3
msgid "Buckaroo"
msgstr "Buckaroo"
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:5
msgid ""
"`Buckaroo <https://www.buckaroo.eu/>`_ is a Dutch-based company that offers "
"several online payment possibilities."
msgstr ""
"`Buckaroo <https://www.buckaroo.eu/>`_ es una empresa holandesa que ofrece "
"varias posibilidades de pago en línea."
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:17
msgid ""
"Odoo needs your **API Credentials** to connect with your Buckaroo account, "
"which comprise:"
msgstr ""
"Odoo necesita sus **credenciales API** para conectarse con su cuenta de "
"Buckaroo, que comprenden:"
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:19
msgid ""
":ref:`Website Key <buckaroo/website_key>`: The key solely used to identify "
"the website with Buckaroo."
msgstr ""
":ref:`Clave del sitio web <buckaroo/website_key>`: La clave se usa solo para"
" identificar el sitio web con Buckaroo."
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:21
msgid ""
":ref:`Secret Key <buckaroo/secret_key>`: The secret key you entered on "
"Buckaroo."
msgstr ""
":ref:`Clave secreta <buckaroo/secret_key>`: La clave secreta que introdujo "
"en Buckaroo."
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:23
msgid ""
"You can copy your credentials from your Buckaroo account, and paste them in "
"the related fields under the **Credentials** tab."
msgstr ""
"Puede copiar las credenciales de su cuenta de Buckaroo y pegarlas en los "
"campos relacionados en la pestaña de **Credenciales**."
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:29
msgid "Website Key"
msgstr "Clave de sitio web"
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:31
msgid ""
"In order to retrieve the Website Key, log into your Buckaroo account, go to "
":menuselection:`Configuration --> Templates --> Your Website`."
msgstr ""
"Para obtener su clave de sitio web, inicie sesión en su cuenta de Buckaroo, "
"vaya a :menuselection:`Configuración --> Plantillas --> Su sitio web`."
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:37
msgid "Secret Key"
msgstr "Clave secreta"
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:39
msgid ""
"In order to retrieve the Website Key, log into your Buckaroo account, go to "
":menuselection:`Configuration --> Security --> Secret Key`."
msgstr ""
"Para obtener la clave de sitio web, inicie sesión en su cuenta de Buckaroo, "
"vaya a :menuselection:`Configuración --> Seguridad --> Clave secreta`."
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:43
msgid ""
"If you are trying Buckaroo in a test account, change the **State** to *Test "
"Mode*. We recommend doing this on a test Odoo database, rather than on your "
"main database."
msgstr ""
"Si está probando Buckaroo 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 principal."
#: ../../content/applications/finance/payment_acquirers/mollie.rst:3
msgid "Mollie"
msgstr "Mollie"
#: ../../content/applications/finance/payment_acquirers/mollie.rst:5
msgid ""
"`Mollie <https://www.mollie.com/>`_ is an online payments platform "
"established in the Netherlands."
msgstr ""
"`Mollie <https://www.mollie.com/>`_ es una plataforma de pagos establecida "
"en los Países Bajos."
#: ../../content/applications/finance/payment_acquirers/mollie.rst:16
msgid ""
"Odoo needs your **API Credentials** to connect with your Mollie account, "
"which comprise:"
msgstr ""
"Odoo necesita sus **credenciales API** para conectarse a su cuenta de "
"Mollie, que comprenden:"
#: ../../content/applications/finance/payment_acquirers/mollie.rst:18
msgid ""
"**API Key**: The test or live API Key depending on the configuration of the "
"acquirer."
msgstr ""
"**Clave API**: la clave API de prueba o real dependen de la configuración "
"del método de pago."
#: ../../content/applications/finance/payment_acquirers/mollie.rst:20
msgid ""
"You can copy your credentials from your Mollie account, and paste them in "
"the related fields under the **Credentials** tab."
msgstr ""
"Puede copiar las credenciales de su cuenta de Mollie y pegarlas en los "
"campos relacionados en la pestaña de **Credenciales**."
#: ../../content/applications/finance/payment_acquirers/mollie.rst:23
msgid ""
"To retrieve your API key, log into your Mollie account, go to "
":menuselection:`Developers --> API keys`, and copy your Test or Live **API "
"Key**."
msgstr ""
"Para obtener sus claves API, inice sesión en su cuenta de Mollie, vaya a "
":menuselection:`Desarrolladores --> Clave API`, y copie su **clave API** de "
"prueba o real."
#: ../../content/applications/finance/payment_acquirers/mollie.rst:27
msgid ""
"If you are trying Mollie as a test, with the Test API key, change the "
"**State** to *Test Mode*. We recommend doing this on a test Odoo database, "
"rather than on your main database."
msgstr ""
"Si está probando Mollie, con la clave API 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 principal."
#: ../../content/applications/finance/payment_acquirers/ogone.rst:3
msgid "Ogone"
msgstr "Ogone"
#: ../../content/applications/finance/payment_acquirers/ogone.rst:5
msgid ""
"`Ogone <https://www.ingenico.com/>`_, also known as **Ingenico Payment "
"Services** is a France-based company that provides the technology involved "
"in secure electronic transactions."
msgstr ""
"`Ogone <https://www.ingenico.com/>`_, también conocido como **Servicios de "
"pago Ingenico** es una empresa con sede en Francia que proporciona la "
"tecnología involucrada en transacciones electrónicas seguras."
#: ../../content/applications/finance/payment_acquirers/ogone.rst:10
msgid ""
"`Ogone's documentation <https://epayments-support.ingenico.com/get-"
"started/>`_."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:13
msgid "Settings in Ogone"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:16
msgid "Create an API user"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:18
msgid ""
"Log into your Ogone account and head to the :guilabel:`Configuration` tab."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:20
msgid ""
"You need to create an **API user** to be used in the creation of "
"transactions from Odoo. While you can use your main account to do so, using "
"an **API user** ensures that if the credentials used in Odoo are leaked, no "
"access to your Ogone configuration is possible. Additionally, passwords for "
"**API users** do not need to be updated regularly, unlike normal users."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:25
msgid ""
"To create an **API user**, go to :menuselection:`Configuration --> Users` "
"and click on :guilabel:`New User`. The following fields must be configured:"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:30
msgid ":guilabel:`UserID`: you can choose anything you want."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:31
msgid ""
":guilabel:`User's Name, E-mail and Timezone`: you can enter the information "
"you want."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:32
msgid ":guilabel:`Profile`: should be set to :guilabel:`Admin`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:33
msgid ":guilabel:`Special user for API`: should be checked."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:35
msgid ""
"After the creation of the user, you are required to generate a password. "
"Save the password and **UserID**, as they will be required later on during "
"the setup."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:39
msgid ""
"If you already have an user set up, make sure it is activated without any "
"error. If not, simply click the :guilabel:`Activate(Errors)` button to reset"
" the user."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:43
msgid "Set up Ogone for Odoo"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:45
msgid ""
"Ogone must now be configured to accept payments from Odoo. Head to "
":menuselection:`Configuration --> Technical Information --> Global Security "
"Parameters`, select :guilabel:`SHA-1` as :guilabel:`Hash Algorithm` and "
":guilabel:`UTF-8` as :guilabel:`character encoding`. Then, go to the "
":guilabel:`Data and Origin verification` tab of the same page and leave the "
"URL field of the :guilabel:`e-Commerce and Alias Gateway` section blank."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:52
msgid ""
"If you need to use another algorithm, such as `sha-256` or `sha-512`, within"
" Odoo, activate the :ref:`developer mode <developer-mode>` and go to "
":menuselection:`General Settings --> Technical --> System Parameters`. From "
"here, search for `payment_ogone.hash_function` and change the value line to "
"the desired algorithm (`sha-256` or `sha-512`)."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:57
msgid ""
"You are now required to generate **SHA-IN** passphrases. **SHA-IN** and "
"**SHA-OUT** passphrases are used to digitally sign the transaction requests "
"and responses between Odoo and Ogone. By using these secret passphrases and "
"the `sha-1` algorithm, both systems can ensure that the information they "
"receive from the other was not altered or tampered with."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:62
msgid ""
"Enter the same **SHA-IN** passphrase in both :guilabel:`Checks for "
"e-Commerce & Alias Gateway` and :guilabel:`Checks for DirectLink and Batch "
"(Automatic)`. You can leave the IP address field blank."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:65
msgid ""
"Your **SHA-IN** and **SHA-OUT** passphrases should be different, and between"
" 16 and 32 characters long. Make sure to use the same **SHA-IN** and **SHA-"
"OUT** passphrases throughout the entire Ogone configuration, as Odoo only "
"allows a single **SHA-IN** and single **SHA-OUT** passphrase."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:69
msgid ""
"In order to retrieve the **SHA-OUT** key, log into your Ogone account, go to"
" :menuselection:`Configuration --> Technical Information --> Transaction "
"feedback --> All transaction submission modes`, and get or generate your "
"**API Key** and **Client Key**. Be careful to copy your API key as you’ll "
"not be allowed to get it later without generating a new one."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:74
msgid ""
"When done, head to :menuselection:`Configuration --> Technical Information "
"--> Transaction Feedback` and check the following options:"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:77
msgid ""
"The :guilabel:`URL` fields for :guilabel:`HTTP redirection in the browser` "
"can be left empty, as Odoo will specify these URLs for every transaction "
"request."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:79
msgid ""
":guilabel:`I would like to receive transaction feedback parameters on the "
"redirection URLs`: should be checked."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:81
msgid ""
":guilabel:`Direct HTTP server-to-server request`: should to be set to "
"`Online but switch to a deferred request when the online request fails`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:83
msgid ""
"Both **URL** fields should contain the same following URL, with `<example>` "
"replaced by your database: `https://<example>/payment/ogone/return`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:86
msgid ""
":guilabel:`Dynamic eCommerce Parameters` should contain the following "
"values: `ALIAS`, `AMOUNT`, `CARDNO`, `CN`, `CURRENCY`, `IP`, `NCERROR` "
"`ORDERID`, `PAYID`, `PM`, `STATUS`, `TRXDATE`. Other parameters can be "
"included (if you have another integration with Ogone that requires them), "
"but are not advised."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:90
msgid ""
"In the :guilabel:`All transaction submission modes` section, fill out **SHA-"
"OUT** passphrase and disable `HTTP request for status change`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:93
msgid ""
"To allow your customers to save their credit card credentials for future "
"use, head to :menuselection:`Configuration --> Alias --> My alias "
"information`. From this tab, you can configure how the user can have its "
"card details saved, for how long the information is saved, if a checkbox to "
"save the card information should be displayed, etc."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:99
#: ../../content/applications/finance/payment_acquirers/paypal.rst:11
msgid "Settings in Odoo"
msgstr "Ajustes en Odoo"
#: ../../content/applications/finance/payment_acquirers/ogone.rst:101
msgid ""
"To set up Ogone in Odoo, head to :menuselection:`Accounting --> "
"Configuration --> Payment Acquirers` and open the Ogone acquirer. In the "
":guilabel:`Credentials` tab, enter the **PSPID** of your Ogone account, and "
"fill out the other fields as configured in your :ref:`Ogone portal "
"<ogone/ogone>`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/ogone.rst:106
msgid ""
"If you wish to run tests with Ogone, within the accounting app, go to "
":menuselection:`Configuration --> Payment Acquirers`. Click on "
":guilabel:`Ogone`, enable :guilabel:`Test Mode` and enter your credentials "
"in the :guilabel:`Credentials` tab. We recommend doing this on an Odoo test "
"database, rather than on your main database."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:3
msgid "Paypal"
msgstr "PayPal"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:5
msgid ""
"`Paypal <https://www.paypal.com/>`_ is available and popular worldwide. It "
"doesn't charge any subscription fee, and creating an account is very easy. "
"That's why we recommend it for starters in Odoo. It works as a seamless flow"
" where the customer is routed to the Paypal website to register the payment."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:19
msgid ""
"Odoo needs your **API Credentials** to connect with your PayPal account, "
"which comprise:"
msgstr ""
"Odoo necesita sus **credenciales API** para conectarse a su cuenta de "
"PayPal, que comprenden:"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:21
msgid "**Email**: your login email address in Paypal."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:22
msgid ""
"**Merchant Account ID**: the code of the merchant account used to identify "
"your Paypal account."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:23
msgid ""
"**PDT Identity Token**: the key used to verify the authenticity of "
"transactions."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:24
msgid ""
"**Use IPN**: whether you want to use Instant Payment Notification. Already "
"checked, you don't have to change it."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:27
msgid ""
"You can copy your credentials from your Paypal account and paste them into "
"the related fields under the **Credentials** tab."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:30
msgid ""
"To retrieve the **Merchant Account ID**, log into your Paypal account and go"
" to :menuselection:`Account menu --> Account Settings --> Business "
"information`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:33
msgid ""
"To set the **PDT Identity Token**, switch to :ref:`developer mode "
"<developer-mode>` and retrieve the token by following the configuration step"
" :ref:`paypal/enable-pdt`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:37
msgid ""
"If you are trying Paypal as a test, using a :ref:`Paypal Sandbox account "
"<paypal/testing>`, change the **State** to *Test Mode*. We recommend doing "
"this on a test Odoo database rather than on your main database."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:42
msgid "Fees tab"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:44
msgid ""
"You can charge extra fees to your customers for paying with Paypal to cover "
"the transaction fees Paypal charges you. Once redirected to Paypal, your "
"customer sees an extra amount applied to the order amount."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:48
msgid ""
"To activate this, go to Paypal configuration's :guilabel:`Fees` tab in Odoo "
"and activate :guilabel:`Add Extra Fees`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:51
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:54
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:58
msgid "Settings in Paypal"
msgstr "Ajustes en PayPal"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:60
msgid ""
"First, set up your Paypal account to build a seamless customer experience "
"with Odoo."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:62
msgid ""
"Log into your PayPal account and open the account settings. Then, go to "
":menuselection:`Account menu --> Account settings --> Website payments`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:66
msgid "Enable Auto Return"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:68
msgid ""
"The *Auto Return* feature automatically redirects your customers to Odoo "
"once the payment is processed."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:71
msgid ""
"From the *Website payments* settings page, go to :menuselection:`Website "
"preferences --> Update --> Auto return for website payments` and select "
"**On**. Enter the address of your Odoo database (e.g., "
"`https://yourcompany.odoo.com`) in the **Return URL** field."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:76
msgid ""
"Any URL will do the job. Odoo only needs the setting to be enabled since it "
"uses another URL."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:81
msgid "Enable Payment Data Transfer (PDT)"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:83
msgid ""
"Enable the *Payment Data Transfer* feature to receive payment confirmations "
"immediately. This feature also displays the payment status to the customers "
"and verifies the authenticity of the payments."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:87
msgid ""
"From the *Website payments* settings page, go to :menuselection:`Website "
"preferences --> Update --> Payment data transfer` and select **On**. PayPal "
"displays your **PDT Identity Token** as soon as the change is saved."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:92
msgid "Paypal Account Optional"
msgstr "Cuenta de PayPal opcional"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:94
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. Deje que paguen también con tarjetas de débito o "
"crédito, o podría perder algunas transacciones. Asegúrese de que este ajuste"
" está activado."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:99
msgid "Payment Messages Format"
msgstr "Formato de mensajes de pago"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:101
msgid ""
"Suppose you use accented characters (or anything else than primary Latin "
"characters) for your customer names or addresses. In that case, you **must**"
" configure the encoding format of the payment request sent by Odoo to "
"Paypal. Otherwise, some transactions fail without notice."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:105
msgid ""
"To do so, go to `your production account <https://www.paypal.com/cgi-"
"bin/customerprofileweb ?cmd=_profile-language-encoding>`_. Then, click *More"
" Options* and set the two default encoding formats as **UTF-8**."
msgstr ""
#: ../../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 ""
"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:115
msgid ""
"Configure your :ref:`Paypal Sandbox account <paypal/testing>`, then follow "
"this `link <https://sandbox.paypal.com/cgi-"
"bin/customerprofileweb?cmd=_profile-language-encoding>`_ to configure the "
"encoding format in a test environment."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:122
msgid "Test environment"
msgstr "Entorno de prueba"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:127
msgid ""
"Thanks to Paypal Sandbox accounts, you can test the entire payment flow in "
"Odoo."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:129
msgid ""
"Log into the `Paypal Developer Site <https://developer.paypal.com/>`_ using "
"your Paypal credentials, which creates two sandbox accounts:"
msgstr ""
"Inicie sesión en `Paypal Developer Site <https://developer.paypal.com/>`_ "
"con sus credenciales de Paypal, lo que crea dos cuentas de espacio aislado:"
#: ../../content/applications/finance/payment_acquirers/paypal.rst:132
msgid ""
"A business account (to use as merchants, e.g., "
"`pp.merch01-facilitator@example.com "
"<mailto:pp.merch01-facilitator@example.com>`_)."
msgstr ""
"Una cuenta comercial o profesional (para ser utilizada como comerciante, por"
" ejemplo, `pp.merch01-facilitator@example.com "
"<mailto:pp.merch01-facilitator@example.com>`_)."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:134
msgid ""
"A default personal account (to use as shoppers, e.g., "
"`pp.merch01-buyer@example.com <mailto:pp.merch01-buyer@example.com>`_)."
msgstr ""
"Una cuenta personal predeterminada (que se utilizará como comprador, por "
"ejemplo `pp.merch01-buyer@example.com "
"<mailto:pp.merch01-buyer@example.com>`)."
#: ../../content/applications/finance/payment_acquirers/paypal.rst:137
msgid ""
"Log into Paypal Sandbox using the merchant account and follow the same "
"configuration instructions. Enter your sandbox credentials in Odoo and "
"ensure Paypal is set on *Test Mode*. We recommend doing this on a test Odoo "
"database rather than your main database."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/paypal.rst:141
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/sips.rst:3
msgid "SIPS"
msgstr "SIPS"
#: ../../content/applications/finance/payment_acquirers/sips.rst:5
msgid ""
"`SIPS <https://sips.worldline.com/>`_ is an online payments solution from "
"the multinational Worldline."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/sips.rst:17
msgid ""
"Odoo needs your **API Credentials** to connect with your SIPS account, which"
" comprise:"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/sips.rst:19
msgid ""
"**Merchant ID**: The ID solely used to identify the merchant account with "
"SIPS."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/sips.rst:20
msgid "**Secret Key**: The key to sign the merchant account with SIPS."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/sips.rst:21
msgid "**Secret Key Version**: The version of the key, pre-filled."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/sips.rst:22
msgid "**Interface Version**: Pre-filled, don't change it."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/sips.rst:24
msgid ""
"You can copy your credentials from your SIPS environment info documentation,"
" in the section **PROD**, and paste them in the related fields under the "
"**Credentials** tab."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/sips.rst:28
msgid ""
"If you are trying SIPS as a test, with the *TEST* credentials, change the "
"**State** to *Test Mode*. We recommend doing this on a test Odoo database, "
"rather than on your main database."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:3
msgid "Stripe"
msgstr "Stripe"
#: ../../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, lo que le permite a las empresas aceptar "
"**tarjetas de crédito** y otros métodos de pago."
#: ../../content/applications/finance/payment_acquirers/stripe.rst:9
msgid "Link your Stripe Account with Odoo"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:14
msgid "The method to acquire your credentials depends on your hosting type:"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:17
msgid "Odoo Online"
msgstr "Odoo en línea"
#: ../../content/applications/finance/payment_acquirers/stripe.rst:19
#: ../../content/applications/finance/payment_acquirers/stripe.rst:35
msgid ""
"Go to the **eCommerce** or the **Sales** app and click on the *Activate "
"Stripe* or the *Set payments* button on the onboarding banner."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:21
#: ../../content/applications/finance/payment_acquirers/stripe.rst:37
msgid "Fill in the requested information and submit the form."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:22
#: ../../content/applications/finance/payment_acquirers/stripe.rst:38
msgid "Confirm your email address when Stripe sends you a confirmation email."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:23
msgid ""
"At the end of the process, you are redirected to Odoo. If you submitted all "
"the requested information, you are all set and your payment acquirer is "
"enabled."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:25
msgid "Your can continue to :ref:`stripe/local-payment-methods`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:28
msgid ""
"To use your own API keys, :ref:`activate the Developer mode <developer-"
"mode>` and :ref:`enable Stripe manually <payment_acquirers/add_new>`. You "
"can then :ref:`Fill in your credentials <stripe/api_keys>`, :ref:`generate a"
" webhook <stripe/webhook>` and enable the payment acquirer."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:33
msgid "Odoo.sh or On-premise"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:39
msgid ""
"At the end of the process, you are redirected to the payment acquirer "
"**Stripe** on Odoo."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:40
msgid ":ref:`Fill in your credentials <stripe/api_keys>`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:41
msgid ":ref:`Generate a webhook <stripe/webhook>`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:42
msgid "Enable the payment acquirer."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:43
msgid ""
"You are all set and can continue to :ref:`stripe/local-payment-methods`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:46
msgid ""
"To connect your Stripe account after the onboarding is already completed, go"
" to :menuselection:`Accounting --> Configuration --> Payment Acquirers --> "
"Stripe` and click on the *Connect Stripe* button."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:51
msgid ""
"If you are testing Stripe (in **test mode**), change the **State** to *Test "
"Mode*. We recommend doing this on a test Odoo database rather than on your "
"main database."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:57
msgid "Fill in your credentials"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:59
msgid ""
"In case your **API Credentials** are required to connect with your Stripe "
"account, these are the credentials that must be completed:"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:62
msgid ""
":ref:`Publishable Key <stripe/api_keys>`: The key solely used to identify "
"the account with Stripe."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:63
msgid ""
":ref:`Secret Key <stripe/api_keys>`: The key to sign the merchant account "
"with Stripe."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:64
msgid ""
":ref:`Webhook Signing Secret <stripe/webhook>`: When you enable your webhook"
" on your Stripe account, this signing secret must be set to authenticate the"
" messages sent from Stripe to Odoo."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:67
msgid ""
"To retrieve the publishable and secret keys, follow this `link to your API "
"keys <https://dashboard.stripe.com/account/apikeys>`_, or log into your "
"Stripe dashboard and go to :menuselection:`Developers --> API Keys --> "
"Standard Keys`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:74
msgid "Generate a webhook"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:76
msgid ""
"In case your **Webhook Signing Secret** is required to connect with your "
"Stripe account, you can create a webhook either automatically or manually."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:80
msgid "Create the webhook automatically"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:82
msgid ""
"Make sure your :ref:`Publishable and Secret keys <stripe/api_keys>` are "
"filled in, then click on the *Generate your Webhook* button."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:85
msgid "Create the webhook manually"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:87
msgid ""
"Visit the `webhooks page on Stripe "
"<https://dashboard.stripe.com/webhooks>`_, or log into your Stripe dashboard"
" and go to :menuselection:`Developers --> Webhooks`. Then, click on **Add "
"endpoint** in your **Hosted endpoints** and insert the following data into "
"the pop-up form:"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:0
msgid "In the **Endpoint URL**, enter your Odoo database's URL followed by"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:0
msgid "`/payment/stripe/webhook`."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:0
msgid "For example: `https://yourcompany.odoo.com/payment/stripe/webhook`"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:94
msgid ""
"At the end of the form, you can **Select events** to listen to. Click on it "
"and, in the **Checkout** section, select **checkout.session.completed**."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:98
msgid ""
"It is possible to select other events, but they are currently not processed "
"by Odoo."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:100
msgid ""
"When you click on **Add endpoint**, your Webhook is configured. You can then"
" click on **reveal** to display your signing secret."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:106
msgid "Enable local payment methods"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:108
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:111
msgid "Odoo supports the following local payment methods:"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:113
msgid "Bancontact"
msgstr "Bancontact"
#: ../../content/applications/finance/payment_acquirers/stripe.rst:114
msgid "EPS"
msgstr "EPS"
#: ../../content/applications/finance/payment_acquirers/stripe.rst:115
msgid "giropay"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:116
msgid "iDEAL"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:117
msgid "Przelewy24 (P24)"
msgstr "Przelewy24 (P24)"
#: ../../content/applications/finance/payment_acquirers/stripe.rst:119
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.rstNone
msgid "Select and add icons of the payment methods you want to enable"
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:129
msgid ""
"If a payment icon record does not exist in the database and its related "
"local payment method is listed above, it is considered enabled with Stripe."
msgstr ""
#: ../../content/applications/finance/payment_acquirers/stripe.rst:131
msgid ""
"If a local payment method is not listed above, it is not supported and "
"cannot be enabled."
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. Esto es muy fácil de empezar, pero el proceso es lento "
"e ineficiente. Elija un método de pago lo antes posible."
#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:10
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:12
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:17
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:23
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:25
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:30
msgid "How to create other manual payment methods"
msgstr "Cómo crear otros métodos de pago manuales"
#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:32
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 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 <https://eur-"
"lex.europa.eu/eli/reg/2014/910/oj?locale=es>` _ establece el marco para las "
"firmas electrónicas en los `27 estados miembros de la Unión Europea "
"<https://europa.eu/european-union/about-eu/countries_es> `_."
#: ../../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 de firmas electrónicas regulares, y éstas pueden "
"producir efectos legales en la UE, ya que el reglamento establece que “a una"
" firma electrónica no se le negará el efecto legal y la admisibilidad como "
"prueba en procedimientos judiciales únicamente por ser en formato "
"electrónico o que no cumpla con los requisitos para firmas electrónicas "
"calificadas “."
#: ../../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 "
"automáticamente como válidas. Es posible que deba traer evidencia de "
"respaldo 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 mundial 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 las firmas "
"electrónicas. 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 ""
"Un firmante debe mostrar una clara intención de firmar. Por ejemplo, usar un"
" mouse para dibujar una firma puede mostrar intención. El firmante también "
"debe tener la opción de optar por 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 primero expresar o dar a entender su consentimiento para "
"realizar negocios electrónicamente."
#: ../../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 ""
"La firma debe estar claramente atribuida. En Odoo, los metadatos, como la "
"dirección IP del firmante, se agregan a la firma, que pueden usarse como "
"evidencia de respaldo."
#: ../../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 asociada con el documento que se está firmando, por "
"ejemplo, manteniendo un registro que detalle 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 ""
"Los documentos firmados electrónicamente deben conservarse y estar "
"disponibles para referencia posterior por todas las partes involucradas, por"
" ejemplo, proporcionando al firmante una copia completamente ejecutada 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 vigencia 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 introducen 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.rstNone
msgid "Company field example in Odoo Sign"
msgstr ""
#: ../../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."
#: ../../content/applications/finance/sign.rstNone
msgid "Tip and placeholder example in Odoo Sign"
msgstr ""
Reference in New Issue View Git Blame Copy Permalink