338 lines
12 KiB
Plaintext
338 lines
12 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_mx
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.1alpha1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-09-07 07:50+0000\n"
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"PO-Revision-Date: 2023-09-07 07:51+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"Language: es_419\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: l10n_mx
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#: model:ir.model.fields,field_description:l10n_mx.field_res_bank__l10n_mx_edi_code
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msgid "ABM Code"
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msgstr "Código ABM"
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#. module: l10n_mx
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#: model:ir.model,name:l10n_mx.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Plantilla del plan de cuentas"
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#. module: l10n_mx
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#: model:uom.uom,name:l10n_mx.product_uom_activity
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msgid "Activity"
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msgstr "Actividad"
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#. module: l10n_mx
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#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx
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msgid "All our contractual relations will be governed exclusively by Mexico law."
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msgstr ""
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"Todas nuestras relaciones contractuales se regirán solo por las leyes mexicanas."
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#. module: l10n_mx
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#: model:ir.model,name:l10n_mx.model_res_bank
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msgid "Bank"
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msgstr "Banco"
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#. module: l10n_mx
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#: model:ir.model,name:l10n_mx.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr "Cuentas bancarias"
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#. module: l10n_mx
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#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx
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msgid ""
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"Below text serves as a suggestion and doesn’t engage Odoo S.A. responsibility."
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msgstr ""
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"El siguiente texto sirve como sugerencia y deslinda a Odoo S.A. de cualquier "
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"responsabilidad."
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#. module: l10n_mx
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#: model:ir.model.fields,field_description:l10n_mx.field_account_setup_bank_manual_config__l10n_mx_edi_clabe
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#: model:ir.model.fields,field_description:l10n_mx.field_res_partner_bank__l10n_mx_edi_clabe
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msgid "CLABE"
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msgstr "CLABE"
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#. module: l10n_mx
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#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx
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msgid ""
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"Certain countries apply withholding at source on the amount of invoices, in "
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"accordance with their internal legislation. Any withholding at source will be "
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"paid by the client to the tax authorities. Under no circumstances can ESCUELA "
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"KEMPER URGATE become involved in costs related to a country's legislation. The "
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"amount of the invoice will therefore be due to ESCUELA KEMPER URGATE in its "
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"entirety and does not include any costs relating to the legislation of the "
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"country in which the client is located."
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msgstr ""
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"Algunos países aplican la retención en origen del importe de las facturas, "
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"según su legislación interna. El cliente debe pagar cualquier retención en "
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"origen a las autoridades fiscales. Bajo ninguna circunstancia ESCUELA KEMPER URGATE puede "
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"incurrir en gastos relacionados con la legislación de un país. Por lo tanto, el "
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"importe de la factura se adeudará en su totalidad a ESCUELA KEMPER URGATE y no "
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"incluye ningún gasto relacionado con la legislación del país en el que se "
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"encuentra el cliente."
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#. module: l10n_mx
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#: model:ir.model,name:l10n_mx.model_res_config_settings
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msgid "Config Settings"
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msgstr "Ajustes de configuración"
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#. module: l10n_mx
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#: model_terms:ir.ui.view,arch_db:l10n_mx.res_config_settings_view_form
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msgid "Create your electronic invoices automatically (CFDI format)"
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msgstr "Cree sus facturas electrónicas de forma automática (formato CFDI)"
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#. module: l10n_mx
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#: model:account.account.tag,name:l10n_mx.tag_credit_balance_account
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msgid "Credit Balance Account"
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msgstr "Cuenta de saldo acreedor"
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#. module: l10n_mx
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#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_factor_type__cuota
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msgid "Cuota"
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msgstr "Cuota"
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#. module: l10n_mx
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#: model:account.report,name:l10n_mx.diot_report
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#: model:account.report.line,name:l10n_mx.diot_report_line
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msgid "DIOT"
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msgstr "DIOT"
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#. module: l10n_mx
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#: model:account.account.tag,name:l10n_mx.tag_debit_balance_account
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msgid "Debit Balance Account"
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msgstr "Cuenta de saldo deudor"
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#. module: l10n_mx
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#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx
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msgid ""
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"ESCUELA KEMPER URGATE undertakes to do its best to supply performant services "
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"in due time in accordance with the agreed timeframes. However, none of its "
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"obligations can be considered as being an obligation to achieve results. "
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"ESCUELA KEMPER URGATE cannot under any circumstances, be required by the client "
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"to appear as a third party in the context of any claim for damages filed "
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"against the client by an end consumer."
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msgstr ""
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"ESCUELA KEMPER URGATE se compromete a hacer todo lo posible para suministrar "
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"servicios de alto rendimiento dentro de lo establecido de acuerdo con los "
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"plazos acordados. Sin embargo, ninguna de sus obligaciones puede considerarse "
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"como una obligación para lograr resultados. El cliente no puede, bajo ninguna "
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"circunstancia, hacer que ESCUELA KEMPER URGATE comparezca como externo en el "
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"contexto de cualquier demanda por daños y perjuicios presentada contra el "
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"cliente por parte de un consumidor final."
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#. module: l10n_mx
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#. odoo-python
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#: code:addons/l10n_mx/models/template_mx.py:0
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msgid "Effectively Paid"
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msgstr "Pago efectivo"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_exempt
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msgid "Exempt"
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msgstr "Exento"
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#. module: l10n_mx
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#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_factor_type__exento
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msgid "Exento"
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msgstr "Exento"
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#. module: l10n_mx
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#: model:ir.model.fields,field_description:l10n_mx.field_account_tax__l10n_mx_factor_type
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msgid "Factor Type"
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msgstr "Tipo de factor"
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#. module: l10n_mx
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#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_tax_type__ieps
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msgid "IEPS"
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msgstr "IEPS"
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#. module: l10n_mx
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#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_tax_type__isr
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msgid "ISR"
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msgstr "ISR"
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#. module: l10n_mx
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#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_tax_type__iva
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msgid "IVA"
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msgstr "IVA"
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#. module: l10n_mx
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#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx
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msgid ""
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"If a payment is still outstanding more than sixty (60) days after the due "
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"payment date, ESCUELA KEMPER URGATE reserves the right to call on the services "
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"of a debt recovery company. All legal expenses will be payable by the client."
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msgstr ""
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"Si un pago sigue pendiente durante más de sesenta (60) días después de la fecha "
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"de vencimiento, ESCUELA KEMPER URGATE se reserva el derecho de recurrir a los "
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"servicios de un despacho de cobranza. El cliente deberá pagar todos los gastos "
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"legales relacionados."
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_importation_16
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msgid "Importation 16%"
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msgstr "Importación al 16%"
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#. module: l10n_mx
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#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx
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msgid ""
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"In order for it to be admissible, ESCUELA KEMPER URGATE must be notified of any "
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"claim by means of a letter sent by recorded delivery to its registered office "
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"within 8 days of the delivery of the goods or the provision of the services."
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msgstr ""
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"Para que sea admisible, se debe notificar a ESCUELA KEMPER URGATE respecto a "
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"cualquier demanda mediante una carta enviada por entrega certificada a su "
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"domicilio dentro de los 8 días posteriores a la entrega de los bienes o la "
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"prestación de los servicios."
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#. module: l10n_mx
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#: model:uom.uom,name:l10n_mx.product_uom_job
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msgid "Job"
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msgstr "Empleo"
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#. module: l10n_mx
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#: model:ir.model,name:l10n_mx.model_account_journal
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msgid "Journal"
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msgstr "Diario"
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#. module: l10n_mx
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#: model:ir.model.fields,field_description:l10n_mx.field_res_config_settings__module_l10n_mx_edi
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msgid "Mexican Electronic Invoicing"
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msgstr "Facturación electrónica mexicana"
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#. module: l10n_mx
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#: model:ir.model.fields,help:l10n_mx.field_account_tax__l10n_mx_factor_type
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msgid ""
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"Mexico: 'TipoFactor' is an attribute for CFDI 4.0. This indicates the factor "
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"type that is applied to the base of the tax."
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msgstr ""
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"México: ‘TipoFactor’ es un atributo para CFDI 4.0. Esto indica el tipo de "
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"factor que se aplica a la base del impuesto."
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#. module: l10n_mx
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#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx
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msgid ""
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"Our invoices are payable within 21 working days, unless another payment "
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"timeframe is indicated on either the invoice or the order. In the event of non-"
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"payment by the due date, ESCUELA KEMPER URGATE reserves the right to request a "
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"fixed interest payment amounting to 10% of the sum remaining due. ESCUELA "
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"KEMPER URGATE will be authorized to suspend any provision of services without "
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"prior warning in the event of late payment."
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msgstr ""
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"Nuestras facturas se pagan en un plazo de 21 días hábiles, a menos que se "
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"indique algún otro plazo de pago en la factura o en la orden. En caso de impago "
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"en la fecha de vencimiento, ESCUELA KEMPER URGATE se reserva el derecho de "
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"solicitar un pago de interés fijo por un importe correspondiente al 10% del "
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"importe restante. ESCUELA KEMPER URGATE estará autorizada a suspender cualquier "
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"prestación de servicios sin previo aviso en caso de retraso en el pago."
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_paid_0
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msgid "Paid 0%"
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msgstr "Pagado al 0%"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_paid_16
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msgid "Paid 16%"
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msgstr "Pagado al 16%"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_paid_16_non_cred
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msgid "Paid 16% - Non-Creditable"
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msgstr "Pagado al 16% - No acreditable"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_paid_8
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msgid "Paid 8 %"
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msgstr "Pagado al 8%"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_paid_8_non_cred
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msgid "Paid 8 % - Non-Creditable"
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msgstr "Pagado al 8% - No acreditable"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_refunds
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msgid "Refunds"
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msgstr "Reembolsos"
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#. module: l10n_mx
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#: model:ir.model.fields,field_description:l10n_mx.field_account_tax__l10n_mx_tax_type
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msgid "SAT Tax Type"
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msgstr "Tipo de impuesto SAT"
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#. module: l10n_mx
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#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx
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msgid "STANDARD TERMS AND CONDITIONS OF SALE"
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msgstr "TÉRMINOS Y CONDICIONES GENERALES DE VENTA"
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#. module: l10n_mx
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#: model:uom.category,name:l10n_mx.product_uom_categ_service
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msgid "Service"
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msgstr "Servicio"
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#. module: l10n_mx
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#: model:uom.uom,name:l10n_mx.product_uom_service_unit
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msgid "Service Unit"
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msgstr "Unidad de servicio"
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#. module: l10n_mx
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#: model:ir.model.fields,help:l10n_mx.field_account_setup_bank_manual_config__l10n_mx_edi_clabe
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#: model:ir.model.fields,help:l10n_mx.field_res_partner_bank__l10n_mx_edi_clabe
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msgid "Standardized banking cipher for Mexico. More info wikipedia.org/wiki/CLABE"
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msgstr ""
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"Cifra bancaria estandarizada para México. Más información en es.wikipedia.org/"
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"wiki/CLABE"
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#. module: l10n_mx
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#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_factor_type__tasa
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msgid "Tasa"
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msgstr "Tasa"
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#. module: l10n_mx
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#: model:ir.model,name:l10n_mx.model_account_tax
|
|||
|
|
msgid "Tax"
|
|||
|
|
msgstr "Impuesto"
|
|||
|
|
|
|||
|
|
#. module: l10n_mx
|
|||
|
|
#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx
|
|||
|
|
msgid ""
|
|||
|
|
"The client explicitly waives its own standard terms and conditions, even if "
|
|||
|
|
"these were drawn up after these standard terms and conditions of sale. In order "
|
|||
|
|
"to be valid, any derogation must be expressly agreed to in advance in writing."
|
|||
|
|
msgstr ""
|
|||
|
|
"El cliente renuncia de forma expresa a sus propios Términos y Condiciones "
|
|||
|
|
"generales, incluso si se elaboraron después de estos Términos y Condiciones "
|
|||
|
|
"generales de venta. Toda excepción debe acordarse por escrito para que sea "
|
|||
|
|
"válida."
|
|||
|
|
|
|||
|
|
#. module: l10n_mx
|
|||
|
|
#: model:ir.model.fields,help:l10n_mx.field_res_bank__l10n_mx_edi_code
|
|||
|
|
msgid ""
|
|||
|
|
"Three-digit number assigned by the ABM to identify banking institutions (ABM is "
|
|||
|
|
"an acronym for Asociación de Bancos de México)"
|
|||
|
|
msgstr ""
|
|||
|
|
"Número de tres dígitos asignado por la ABM para identificar a las instituciones "
|
|||
|
|
"bancarias (ABM es el acrónimo de Asociación de Bancos de México)."
|
|||
|
|
|
|||
|
|
#. module: l10n_mx
|
|||
|
|
#: model:account.report.column,name:l10n_mx.diot_report_withheld
|
|||
|
|
msgid "Withheld"
|
|||
|
|
msgstr "Retenido"
|
|||
|
|
|
|||
|
|
#. module: l10n_mx
|
|||
|
|
#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx
|
|||
|
|
msgid "You should update this document to reflect your T&C."
|
|||
|
|
msgstr ""
|
|||
|
|
"Le recomendamos actualizar este documento de acuerdo a sus Términos y "
|
|||
|
|
"Condiciones."
|