300 lines
8.9 KiB
Plaintext
300 lines
8.9 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 07:50+0000\n"
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"Last-Translator: \n"
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"Language-Team: \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: \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 ""
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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 ""
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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 ""
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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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"All our contractual relations will be governed exclusively by Mexico law."
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msgstr ""
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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 ""
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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 ""
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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. "
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"responsibility."
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msgstr ""
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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 ""
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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 "
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"be paid by the client to the tax authorities. Under no circumstances can "
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"ESCUELA KEMPER URGATE become involved in costs related to a country's "
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"legislation. The amount of the invoice will therefore be due to ESCUELA "
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"KEMPER URGATE in its entirety and does not include any costs relating to the"
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" legislation of the country in which the client is located."
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msgstr ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 "
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"services in due time in accordance with the agreed timeframes. However, none"
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" of its obligations can be considered as being an obligation to achieve "
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"results. ESCUELA KEMPER URGATE cannot under any circumstances, be required "
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"by the client to appear as a third party in the context of any claim for "
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"damages filed against the client by an end consumer."
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msgstr ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 "
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"services of a debt recovery company. All legal expenses will be payable by "
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"the client."
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msgstr ""
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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 ""
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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 "
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"any claim by means of a letter sent by recorded delivery to its registered "
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"office within 8 days of the delivery of the goods or the provision of the "
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"services."
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msgstr ""
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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 ""
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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 ""
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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 ""
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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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#. 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 "
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"non-payment by the due date, ESCUELA KEMPER URGATE reserves the right to "
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"request a fixed interest payment amounting to 10% of the sum remaining due. "
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"ESCUELA KEMPER URGATE will be authorized to suspend any provision of "
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"services without prior warning in the event of late payment."
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msgstr ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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"Standardized banking cipher for Mexico. More info wikipedia.org/wiki/CLABE"
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msgstr ""
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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 ""
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#. module: l10n_mx
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#: model:ir.model,name:l10n_mx.model_account_tax
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msgid "Tax"
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msgstr ""
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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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"The client explicitly waives its own standard terms and conditions, even if "
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"these were drawn up after these standard terms and conditions of sale. In "
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"order to be valid, any derogation must be expressly agreed to in advance in "
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"writing."
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msgstr ""
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#. module: l10n_mx
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#: model:ir.model.fields,help:l10n_mx.field_res_bank__l10n_mx_edi_code
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msgid ""
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"Three-digit number assigned by the ABM to identify banking institutions (ABM"
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" is an acronym for Asociación de Bancos de México)"
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msgstr ""
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_withheld
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msgid "Withheld"
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msgstr ""
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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 "You should update this document to reflect your T&C."
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msgstr ""
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