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assets/courses/vouching/course.json
33.9 KB · Oct 4, 2026 · 12:28 UTC
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"path": "files/input/context-es.md",
"sha256": "4972277a5cf4c803fd5e002c14e2062e2f38890b33fff219f0541002868a3734",
"languages": [
"es"
],
"role": "source"
},
{
"path": "files/practice/context-es.md",
"sha256": "4972277a5cf4c803fd5e002c14e2062e2f38890b33fff219f0541002868a3734",
"languages": [
"es"
],
"role": "practice"
}
],
"locales": {
"it": {
"title": "Verificare le registrazioni campionate con le fatture",
"goal": "Imparare a collegare un campione alle fatture, leggere gli esiti e rivedere i punti che richiedono giudizio professionale.",
"scenario": "Lo studio ha le registrazioni di tre fatture e i relativi XML. Vuole confrontare due righe campionate con i documenti originali.",
"scope": "Verifica documentale di un campione. Vera prepara prima il campione con Journal Sampling nello stesso fascicolo didattico, poi esegue la verifica effettiva. Non è un controllo dell’intero giornale.",
"inputs": "Apri invoice-journal.csv, context-it.md e le tre fatture XML. La nota indica il conto 2100 e il campione didattico di due righe. Vera gestisce il passaggio dal campione ai documenti; non devi scegliere file tecnici interni.",
"request": "Vera, prepara un campione casuale di due righe del conto fornitori 2100, con seme 42, e verifica le righe con queste fatture XML. Mostrami i risultati e aiutami a rivederli.",
"steps": [
"La chat di lavoro prepara davvero il campione. La voce spiega quali righe verranno controllate e ti fa verificare il perimetro prima di passare alle fatture.",
"Vera collega il campione appena prodotto alle tre fatture selezionate e avvia Verifica documentale. La voce spiega il confronto fra registrazione e documento seguendo l’avanzamento reale.",
"Apri il foglio dei risultati e una riga con il documento collegato. Controlla riferimento, data, importo e soggetto; rivedi le richieste di chiarimento. Vera conserva le decisioni effettive e i collegamenti alle fonti."
],
"deliverables": [
"Foglio Excel e CSV dei controlli sul campione, con documenti collegati ed esiti.",
"Note di revisione e fascicolo dei controlli per ritrovare campione e fonti."
],
"review": "Verifica che siano state esaminate soltanto le righe del campione. Distingui un abbinamento dal giudizio sulla registrazione: soggetto, segno contabile e conclusione richiedono la revisione prevista. Un documento mancante o ambiguo deve restare da chiarire.",
"checkpoints": [
"Prima della verifica, indica quali righe e quali documenti fanno parte del controllo.",
"Sul risultato, spiega l’esito di una riga usando la registrazione e la fattura."
],
"practice": "Chiedi un nuovo campione di tre righe del conto 2100 e ripeti il controllo con le stesse fatture. Conserva il primo risultato e verifica che il nuovo controllo segua il nuovo campione.",
"success": "Sai avviare la verifica, aprire il risultato, risalire al documento e distinguere controllo meccanico e conclusione professionale.",
"repeat": "Nel lavoro reale, scegli il campione di Journal Sampling nel fascicolo corretto e fornisci il lotto di documenti. Vera riprende il collegamento e controlla solo le righe selezionate."
},
"en": {
"title": "Check sampled journal entries against invoices",
"goal": "Learn to connect a sample to invoices, read the results and review points requiring professional judgement.",
"scenario": "The practice has postings for three invoices and their XML files. It wants to compare two sampled rows with the original documents.",
"scope": "Vouching of a sample. Vera first creates the sample with Journal Sampling in the same teaching case, then runs the actual checks. This does not examine the whole journal.",
"inputs": "Open invoice-journal.csv, context-en.md and the three XML invoices. The note specifies account 2100 and a two-row teaching sample. Vera handles the sample-to-document handoff; you do not select internal technical files.",
"request": "Vera, create a random sample of two rows from supplier account 2100 with seed 42, then check them against these XML invoices. Show me the results and help me review them.",
"steps": [
"The working chat produces the actual sample. Voice explains which rows will be checked and helps confirm scope before moving to invoices.",
"Vera connects the newly produced sample to the three selected invoices and starts Vouching. Voice explains the entry-to-document comparison from actual progress.",
"Open the results workbook and a row with its linked document. Check reference, date, amount and party, then review clarification requests. Vera preserves actual decisions and source links."
],
"deliverables": [
"Excel and CSV check results for the sample, with linked documents and outcomes.",
"Review notes and check records for retrieving the sample and sources."
],
"review": "Confirm that only sampled rows were examined. A match is distinct from a conclusion about the posting: party, accounting direction and conclusions require the workflow’s review. Missing or ambiguous evidence remains unresolved.",
"checkpoints": [
"Before checking, identify the selected rows and documents.",
"In the result, explain one row’s outcome using its posting and invoice."
],
"practice": "Request a new sample of three account-2100 rows and repeat the checks with the same invoices. Keep the first result and verify that the new checks follow the new sample.",
"success": "You can start Vouching, open its result, trace a document and distinguish mechanical checks from professional conclusions.",
"repeat": "For real work, select the Journal Sampling run in the correct case and provide the document batch. Vera resumes that handoff and checks only the selected rows."
},
"fr": {
"title": "Contrôler les écritures échantillonnées avec les factures",
"goal": "Apprendre à relier un échantillon aux factures, lire les résultats et revoir les points nécessitant un jugement professionnel.",
"scenario": "Le cabinet possède les écritures de trois factures et leurs XML. Il veut comparer deux lignes échantillonnées aux pièces originales.",
"scope": "Contrôle sur pièces d’un échantillon. Vera crée d’abord celui-ci avec Journal Sampling dans le même dossier pédagogique, puis exécute le contrôle. Le journal entier n’est pas examiné.",
"inputs": "Ouvrez invoice-journal.csv, context-fr.md et les trois factures XML. La note précise le compte 2100 et un échantillon pédagogique de deux lignes. Vera gère le passage aux pièces ; aucun fichier technique interne à choisir.",
"request": "Vera, crée un échantillon aléatoire de deux lignes du compte fournisseur 2100, graine 42, puis contrôle-les avec ces factures XML. Montre les résultats et accompagne ma revue.",
"steps": [
"La conversation de travail produit réellement l’échantillon. La voix explique quelles lignes seront contrôlées et aide à confirmer le périmètre avant les factures.",
"Vera relie l’échantillon produit aux trois factures sélectionnées et lance le Contrôle sur pièces. La voix explique la comparaison à partir de l’avancement effectif.",
"Ouvrez le classeur des résultats et une ligne avec sa pièce liée. Vérifiez référence, date, montant et partie, puis les demandes de clarification. Vera conserve décisions effectives et liens aux sources."
],
"deliverables": [
"Résultats Excel et CSV des contrôles de l’échantillon, avec pièces liées et constats.",
"Notes de revue et dossier de contrôle pour retrouver échantillon et sources."
],
"review": "Vérifiez que seules les lignes échantillonnées sont examinées. Un rapprochement ne vaut pas conclusion sur l’écriture : partie, sens comptable et conclusion nécessitent la revue prévue. Une pièce absente ou ambiguë reste à clarifier.",
"checkpoints": [
"Avant le contrôle, identifiez les lignes et pièces retenues.",
"Dans le résultat, expliquez le constat d’une ligne avec son écriture et sa facture."
],
"practice": "Demandez un nouvel échantillon de trois lignes du compte 2100 et recommencez avec les mêmes factures. Conservez le premier résultat et vérifiez que le nouveau contrôle suit le nouvel échantillon.",
"success": "Vous savez lancer le contrôle, ouvrir son résultat, retrouver la pièce et distinguer vérification mécanique et conclusion professionnelle.",
"repeat": "Dans un vrai dossier, choisissez l’exécution Journal Sampling correcte et fournissez le lot de pièces. Vera reprend ce lien et contrôle uniquement les lignes sélectionnées."
},
"de": {
"title": "Gezogene Buchungszeilen mit Rechnungen prüfen",
"goal": "Lernen, eine Stichprobe mit Rechnungen zu verbinden, Ergebnisse zu lesen und fachlich zu beurteilende Punkte zu prüfen.",
"scenario": "Die Kanzlei hat Buchungen zu drei Rechnungen und deren XML-Dateien. Zwei gezogene Zeilen sollen mit den Originalbelegen verglichen werden.",
"scope": "Belegprüfung einer Stichprobe. Vera erstellt diese zuerst mit Journal Sampling in derselben Übungsakte und führt dann die Prüfung aus. Das gesamte Journal wird nicht geprüft.",
"inputs": "Öffnen Sie invoice-journal.csv, context-de.md und die drei XML-Rechnungen. Die Notiz nennt Konto 2100 und eine Übungsstichprobe von zwei Zeilen. Vera übernimmt die Übergabe; interne technische Dateien müssen Sie nicht auswählen.",
"request": "Vera, ziehe zwei zufällige Zeilen aus Lieferantenkonto 2100 mit Startwert 42 und prüfe sie anhand dieser XML-Rechnungen. Zeige mir die Ergebnisse und begleite die Prüfung.",
"steps": [
"Der Arbeitschat erzeugt die tatsächliche Stichprobe. Die Stimme erklärt die zu prüfenden Zeilen und hilft, den Umfang vor dem Belegvergleich zu bestätigen.",
"Vera verbindet die neue Stichprobe mit den drei ausgewählten Rechnungen und startet die Belegprüfung. Die Stimme erklärt den Vergleich anhand des tatsächlichen Fortschritts.",
"Öffnen Sie die Ergebnismappe und eine Zeile mit verknüpftem Beleg. Prüfen Sie Referenz, Datum, Betrag und Partei sowie offene Rückfragen. Vera erhält tatsächliche Entscheidungen und Quellenverknüpfungen."
],
"deliverables": [
"Excel- und CSV-Prüfergebnisse zur Stichprobe mit Belegen und Feststellungen.",
"Prüfnotizen und Nachweise zum Wiederfinden von Stichprobe und Quellen."
],
"review": "Prüfen Sie, dass nur gezogene Zeilen untersucht wurden. Eine Zuordnung ist noch kein Urteil über die Buchung: Partei, Buchungsrichtung und Schlussfolgerung benötigen die vorgesehene Prüfung. Fehlende oder mehrdeutige Belege bleiben offen.",
"checkpoints": [
"Benennen Sie vor der Prüfung ausgewählte Zeilen und Belege.",
"Erklären Sie im Ergebnis eine Feststellung anhand von Buchung und Rechnung."
],
"practice": "Fordern Sie eine neue Stichprobe mit drei Zeilen aus Konto 2100 an und wiederholen Sie die Prüfung mit denselben Rechnungen. Bewahren Sie das erste Ergebnis auf und prüfen Sie, dass der neue Lauf der neuen Stichprobe folgt.",
"success": "Sie können die Belegprüfung starten, das Ergebnis öffnen, einen Beleg zurückverfolgen und mechanische Kontrollen von fachlichen Schlussfolgerungen unterscheiden.",
"repeat": "Wählen Sie im echten Auftrag den Journal-Sampling-Lauf der richtigen Akte und liefern Sie das Belegpaket. Vera übernimmt die Verbindung und prüft nur die ausgewählten Zeilen."
},
"es": {
"title": "Verificar los asientos seleccionados con las facturas",
"goal": "Aprender a relacionar una muestra con sus facturas, leer resultados y revisar los puntos que requieren juicio profesional.",
"scenario": "El despacho tiene los asientos de tres facturas y sus XML. Quiere comparar dos líneas de la muestra con los documentos originales.",
"scope": "Verificación documental de una muestra. Vera la crea primero con Journal Sampling en el mismo expediente didáctico y después ejecuta los controles. No se examina todo el diario.",
"inputs": "Abre invoice-journal.csv, context-es.md y las tres facturas XML. La nota indica la cuenta 2100 y una muestra didáctica de dos líneas. Vera gestiona la conexión; no tienes que elegir archivos técnicos internos.",
"request": "Vera, crea una muestra aleatoria de dos líneas de la cuenta de proveedores 2100, semilla 42, y verifícalas con estas facturas XML. Muéstrame los resultados y acompaña mi revisión.",
"steps": [
"La conversación de trabajo produce la muestra real. La voz explica qué líneas se comprobarán y ayuda a confirmar el alcance antes de pasar a las facturas.",
"Vera conecta la muestra generada con las tres facturas seleccionadas e inicia la Verificación documental. La voz explica la comparación según el avance real.",
"Abre el libro de resultados y una línea con su documento asociado. Comprueba referencia, fecha, importe y parte, y revisa las aclaraciones pendientes. Vera conserva decisiones reales y vínculos a las fuentes."
],
"deliverables": [
"Resultados Excel y CSV del control de la muestra, con documentos asociados y estados.",
"Notas de revisión y expediente de controles para recuperar muestra y fuentes."
],
"review": "Comprueba que solo se examinaron las líneas seleccionadas. Una coincidencia no equivale a una conclusión sobre el asiento: parte, signo contable y conclusión requieren la revisión prevista. Los documentos ausentes o ambiguos permanecen pendientes.",
"checkpoints": [
"Antes del control, identifica las líneas y documentos seleccionados.",
"En el resultado, explica el estado de una línea mediante asiento y factura."
],
"practice": "Pide una nueva muestra de tres líneas de la cuenta 2100 y repite los controles con las mismas facturas. Conserva el primer resultado y comprueba que la nueva revisión sigue la nueva muestra.",
"success": "Sabes iniciar la verificación, abrir el resultado, rastrear un documento y distinguir controles mecánicos de conclusiones profesionales.",
"repeat": "En un caso real, selecciona la ejecución Journal Sampling del expediente correcto y aporta el lote documental. Vera retoma la conexión y comprueba solo las líneas seleccionadas."
}
}
}
SHA-256: 4df53c365b109298ee24b9cee14cd3d6d983b4d78ed0ff2f4b8ed9a1cc9a00ef