[I18N] Update translation terms from Transifex
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Odoo Translation Bot
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@ -41,9 +41,10 @@
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# cc53a0412107de288f77ae97a300f6b0, 2018
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# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2018
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# Pedro M. Baeza <pedro.baeza@gmail.com>, 2019
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# Gabriel Umaña <gabriel.umana@delfixcr.com>, 2019
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# Gabriel Umana <gabriel.umana@delfixcr.com>, 2019
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# Edilianny Sánchez <esanchez@vauxoo.com>, 2019
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# Luis Marin <marin.guadarrama@gmail.com>, 2019
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# Jon Perez <jop@odoo.com>, 2019
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#
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#, fuzzy
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msgid ""
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@ -52,7 +53,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-11-07 15:38+0100\n"
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"PO-Revision-Date: 2018-10-19 08:14+0000\n"
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"Last-Translator: Luis Marin <marin.guadarrama@gmail.com>, 2019\n"
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"Last-Translator: Jon Perez <jop@odoo.com>, 2019\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\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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@ -958,6 +959,7 @@ msgstr "¿Por qué mis transacciones pasadas no están en Odoo?"
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#: ../../accounting/bank/feeds/synchronize.rst:112
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msgid "Yodlee only allows to fetch up transactions to 3 months in the past."
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msgstr ""
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"Yodlee solo permite sincronizar transacciones hasta 3 meses en el pasado. "
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#: ../../accounting/bank/misc.rst:3 ../../accounting/payables/misc.rst:3
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#: ../../accounting/payables/misc/employee_expense.rst:187
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@ -2302,7 +2304,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "from your bank account."
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msgstr ""
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msgstr "de tu cuenta bancaria. "
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "For Incoming Payments"
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@ -2705,7 +2707,7 @@ msgstr ""
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#: ../../accounting/localizations/colombia.rst:108
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msgid "4.2 Taxes"
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msgstr ""
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msgstr "4.2 Impuestos"
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#: ../../accounting/localizations/colombia.rst:110
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msgid ""
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@ -2723,7 +2725,7 @@ msgstr ""
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#: ../../accounting/localizations/colombia.rst:125
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msgid "4.3 Journals"
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msgstr ""
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msgstr "4.3 Diarios"
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#: ../../accounting/localizations/colombia.rst:127
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msgid ""
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@ -2742,7 +2744,7 @@ msgstr ""
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#: ../../accounting/localizations/colombia.rst:143
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msgid "4.4 Users"
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msgstr ""
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msgstr "4.4 Usuarios "
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#: ../../accounting/localizations/colombia.rst:145
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msgid ""
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@ -2757,7 +2759,7 @@ msgstr ""
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#: ../../accounting/localizations/colombia.rst:156
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msgid "1. Invoice"
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msgstr ""
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msgstr "1. Factura"
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#: ../../accounting/localizations/colombia.rst:158
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msgid ""
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@ -2767,7 +2769,7 @@ msgstr ""
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#: ../../accounting/localizations/colombia.rst:162
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msgid "1.1 Invoice creation"
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msgstr ""
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msgstr "1.1. Creación de facturas"
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#: ../../accounting/localizations/colombia.rst:164
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msgid ""
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@ -2778,7 +2780,7 @@ msgstr ""
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#: ../../accounting/localizations/colombia.rst:171
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msgid "There are three types of documents:"
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msgstr ""
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msgstr "Hay tres tipos de documentos: "
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#: ../../accounting/localizations/colombia.rst:173
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msgid ""
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@ -2802,7 +2804,7 @@ msgstr ""
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#: ../../accounting/localizations/colombia.rst:184
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msgid "1.2 Invoice validation"
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msgstr ""
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msgstr "1.2 Validación de facturas"
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#: ../../accounting/localizations/colombia.rst:186
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msgid ""
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@ -2819,7 +2821,7 @@ msgstr ""
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#: ../../accounting/localizations/colombia.rst:201
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msgid "1.3 Reception of legal XML and PDF"
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msgstr ""
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msgstr "1.3 Recepción de XML legal y PDF"
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#: ../../accounting/localizations/colombia.rst:203
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msgid ""
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@ -2833,7 +2835,7 @@ msgstr ""
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#: ../../accounting/localizations/colombia.rst:211
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msgid "After this:"
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msgstr ""
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msgstr "Después de esto: "
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#: ../../accounting/localizations/colombia.rst:213
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msgid ""
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@ -2847,7 +2849,7 @@ msgstr ""
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#: ../../accounting/localizations/colombia.rst:225
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msgid "1.4 Common errors"
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msgstr ""
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msgstr "1.4 Errores comunes "
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#: ../../accounting/localizations/colombia.rst:227
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msgid ""
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@ -3410,6 +3412,9 @@ msgid ""
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" address inside Mexico with all fields for the company address and set the "
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"vat to **TCM970625MB1**."
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msgstr ""
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"Si desea usar la localización mexicana en modo de prueba, puede poner "
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"cualquier dirección conocida dentro de México con todos los campos para la "
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"dirección de la empresa y configurar al VAT como **TCM970625MB1**."
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#: ../../accounting/localizations/mexico.rst:85
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msgid ""
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@ -3531,6 +3536,8 @@ msgid ""
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"Here is a SAT certificate you can use if you want to use the *Test "
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"Environment* for the Mexican Accounting Localization."
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msgstr ""
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"Aquí puede encontrar un certificado del SAT para usar el *Ambiente de "
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"Prueba* para la localización contable mexicana."
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#: ../../accounting/localizations/mexico.rst:178
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msgid "`Certificate`_"
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@ -3570,6 +3577,8 @@ msgid ""
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"To use the mexican invoicing you just need to do a normal invoice following "
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"the normal Odoo's behaviour."
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msgstr ""
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"Para usar la facturación mexicana solo necesita crear una factura estándar "
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"siguiendo los procesos normales dentro de Odoo. "
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#: ../../accounting/localizations/mexico.rst:204
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msgid ""
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@ -3624,11 +3633,11 @@ msgstr ""
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#: ../../accounting/localizations/mexico.rst:252
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msgid "**Legal considerations**"
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msgstr ""
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msgstr "**Consideraciones legales**"
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#: ../../accounting/localizations/mexico.rst:254
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msgid "A cancelled invoice will automatically cancelled on the SAT."
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msgstr ""
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msgstr "Una factura cancelada se cancelará automáticamente con el SAT."
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#: ../../accounting/localizations/mexico.rst:255
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msgid ""
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@ -3646,7 +3655,7 @@ msgstr ""
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#: ../../accounting/localizations/mexico.rst:263
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msgid "Payments (Just available for CFDI 3.3)"
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msgstr ""
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msgstr "Pagos (Solo disponible para CFDI 3.3)"
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#: ../../accounting/localizations/mexico.rst:265
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msgid ""
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@ -3670,7 +3679,7 @@ msgstr ""
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#: ../../accounting/localizations/mexico.rst:273
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msgid "You must print the payment in order to retrieve the PDF properly."
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msgstr ""
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msgstr "Necesita imprimir el pago para poder obtener el PDF correctamente. "
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#: ../../accounting/localizations/mexico.rst:274
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msgid ""
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@ -3689,7 +3698,7 @@ msgstr ""
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#: ../../accounting/localizations/mexico.rst:284
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msgid "The accounting for Mexico in odoo is composed by 3 reports:"
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msgstr ""
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msgstr "La contabilidad para México en Odoo es compuesta por 3 reportes: "
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#: ../../accounting/localizations/mexico.rst:286
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msgid "Chart of Account (Called and shown as COA)."
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@ -3729,10 +3738,13 @@ msgid ""
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":menuselection:`Accounting --> Reporting --> Mexico --> COA` and click on "
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"the button **Export for SAT (XML)**"
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msgstr ""
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"Facturación electrónica nunca ha sido tan fácil, solo vé a "
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":menuselection:’Contabilidad --> Informes --> México --> COA’ y dale clic en"
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" el botón **Exportar para SAT (XML)**"
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#: ../../accounting/localizations/mexico.rst:311
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msgid "**How to add new accounts?**"
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msgstr ""
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msgstr "**¿Como agregar nuevas cuentas?**"
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#: ../../accounting/localizations/mexico.rst:313
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msgid ""
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@ -3897,13 +3909,15 @@ msgstr ""
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#: ../../accounting/localizations/mexico.rst:415
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msgid "**How Generate this report in odoo?**"
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msgstr ""
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msgstr "**¿Como generar este reporte en Odoo?**"
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#: ../../accounting/localizations/mexico.rst:417
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msgid ""
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"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions "
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"with third partied (DIOT)`."
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msgstr ""
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"Vé a :menuselection:’Contabilidad --> Informes --> Mexico --> Transacciones "
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"con terceras partes (DIOT)’. "
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#: ../../accounting/localizations/mexico.rst:422
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msgid ""
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@ -3999,6 +4013,11 @@ msgid ""
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"automatically retrieved from SAT and not being worried of put such "
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"information daily in the system manually."
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msgstr ""
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"En México, casi todas las empresas mandan y reciben pagos en diferentes "
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"monedas. Si quieres hacer esto puedes habilitar el uso de multi-divisas y "
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"deberías de habilitar la sincronización con **Banxico**, esto te dejara "
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"bajar el tipo de cambio automáticamente del SAT sin necesidad de configurar "
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"esta información todos los días manualmente en el sistema. "
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#: ../../accounting/localizations/mexico.rst:488
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msgid "Go to settings and enable the multi currency feature."
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@ -4059,7 +4078,7 @@ msgstr ""
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#: ../../accounting/localizations/mexico.rst:518
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msgid "The cfdi generated is not valid"
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msgstr ""
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msgstr "El CFDI generado no es válido. "
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#: ../../accounting/localizations/mexico.rst:520
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msgid ""
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@ -4077,11 +4096,11 @@ msgstr ""
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#: ../../accounting/localizations/mexico.rst:528
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msgid "Go to the company in which the error occurs."
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msgstr ""
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msgstr "Ve a la empresa en donde ocurre el error. "
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#: ../../accounting/localizations/mexico.rst:535
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msgid "**Error message** (Only applicable on CFDI 3.3):"
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msgstr ""
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msgstr "**Mensaje de error** (Solo aplica en el CFDI 3.3):"
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#: ../../accounting/localizations/mexico.rst:537
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msgid ""
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@ -4111,7 +4130,7 @@ msgstr ""
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#: ../../accounting/localizations/mexico.rst:593
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#: ../../accounting/localizations/mexico.rst:604
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msgid "**Error message**:"
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msgstr ""
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msgstr "**Mensaje de error**:"
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#: ../../accounting/localizations/mexico.rst:547
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msgid ""
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@ -4161,7 +4180,7 @@ msgstr ""
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#: ../../accounting/localizations/mexico.rst:575
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msgid "**Solution:** The payment method is required on your invoice."
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msgstr ""
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msgstr "**Solución:** El método de pago es requerido en tu factura. "
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#: ../../accounting/localizations/mexico.rst:582
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msgid ""
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@ -4199,6 +4218,8 @@ msgid ""
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"**Solution:** The postal code on your company address is not a valid one for"
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" Mexico, fix it."
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msgstr ""
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"**Solución:** El código postal en la dirección de tu empresa no es uno "
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"valido para México, corrígelo. "
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#: ../../accounting/localizations/mexico.rst:606
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msgid ""
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@ -4214,6 +4235,8 @@ msgid ""
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"**Solution:** Set the mexican name for the tax 0% and 16% in your system and"
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" used on the invoice."
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msgstr ""
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"**Solución:** Configura el nombre mexicano para el impuesto del 0% y el 16% "
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"que existe en tu sistema y se usa en las facturas. "
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#: ../../accounting/localizations/nederlands.rst:2
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msgid "Netherlands"
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