From e1570d82bfe27b46d32080c4a0c03a79dd8d6ff1 Mon Sep 17 00:00:00 2001 From: "Louis (wil)" Date: Mon, 27 Nov 2023 09:55:59 +0100 Subject: [PATCH] [I18N] l10n_mx_*: update translations closes odoo/odoo#145012 Related: odoo/enterprise#52141 Signed-off-by: Louis Wicket (wil) --- addons/l10n_mx/i18n/es.po | 217 ----------------- addons/l10n_mx/i18n/es_419.po | 338 ++++++++++++++++++++++++++ addons/l10n_mx/i18n/es_MX.po | 167 ------------- addons/l10n_mx/i18n/l10n_mx.pot | 119 +++++++-- addons/l10n_mx_hr/i18n/es_419.po | 37 +++ addons/l10n_mx_hr/i18n/l10n_mx_hr.pot | 36 +++ 6 files changed, 515 insertions(+), 399 deletions(-) delete mode 100644 addons/l10n_mx/i18n/es.po create mode 100644 addons/l10n_mx/i18n/es_419.po delete mode 100644 addons/l10n_mx/i18n/es_MX.po create mode 100644 addons/l10n_mx_hr/i18n/es_419.po create mode 100644 addons/l10n_mx_hr/i18n/l10n_mx_hr.pot diff --git a/addons/l10n_mx/i18n/es.po b/addons/l10n_mx/i18n/es.po deleted file mode 100644 index 777c362f717..00000000000 --- a/addons/l10n_mx/i18n/es.po +++ /dev/null @@ -1,217 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_mx -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.5alpha1+e\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-09-07 07:51+0000\n" -"PO-Revision-Date: 2023-09-07 07:51+0000\n" -"Last-Translator: \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_mx -#: model:ir.model.fields,help:l10n_mx.field_account_tax__l10n_mx_tax_type -msgid "" -"'TipoFactor' is an attribute for CFDI 4.0. This indicates the factor type " -"that is applied to the base of the tax." -msgstr "" -"TipoFactor' es un atributo requerido del CFDI 4.0. Indica el tipo de factor que se aplica a la base en el nodo \"Impuestos\"" - -#. module: l10n_mx -#: model:ir.model.fields,field_description:l10n_mx.field_res_bank__l10n_mx_edi_code -msgid "ABM Code" -msgstr "Código ABM" - -#. module: l10n_mx -#: model:ir.model,name:l10n_mx.model_account_chart_template -msgid "Account Chart Template" -msgstr "Plantilla de Plan de Cuentas" - -#. module: l10n_mx -#: model:uom.uom,name:l10n_mx.product_uom_activity -msgid "Activity" -msgstr "Actividad" - -#. module: l10n_mx -#: model:ir.model,name:l10n_mx.model_res_bank -msgid "Bank" -msgstr "Banco" - -#. module: l10n_mx -#: model:ir.model,name:l10n_mx.model_res_partner_bank -msgid "Bank Accounts" -msgstr "Cuentas bancarias" - -#. module: l10n_mx -#: model:ir.model.fields,field_description:l10n_mx.field_account_setup_bank_manual_config__l10n_mx_edi_clabe -#: model:ir.model.fields,field_description:l10n_mx.field_res_partner_bank__l10n_mx_edi_clabe -msgid "CLABE" -msgstr "CLABE" - -#. module: l10n_mx -#: model:ir.model,name:l10n_mx.model_res_config_settings -msgid "Config Settings" -msgstr "Opciones de configuración" - -#. module: l10n_mx -#: model_terms:ir.ui.view,arch_db:l10n_mx.res_config_settings_view_form -msgid "Create your electronic invoices automatically (CFDI format)" -msgstr "Crea tus facturas electrónicas automáticamente (formato CFDI)" - -#. module: l10n_mx -#: model:account.account.tag,name:l10n_mx.tag_credit_balance_account -msgid "Credit Balance Account" -msgstr "Cuenta de saldo acreedor" - -#. module: l10n_mx -#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_tax_type__cuota -msgid "Cuota" -msgstr "Cuota" - -#. module: l10n_mx -#: model:account.report,name:l10n_mx.diot_report -#: model:account.report.line,name:l10n_mx.diot_report_line -msgid "DIOT" -msgstr "DIOT" - -#. module: l10n_mx -#: model:account.account.tag,name:l10n_mx.tag_debit_balance_account -msgid "Debit Balance Account" -msgstr "Cuenta de saldo deudor" - -#. module: l10n_mx -#. odoo-python -#: code:addons/l10n_mx/models/template_mx.py:0 -#, python-format -msgid "Effectively Paid" -msgstr "Pago efectivo" - -#. module: l10n_mx -#: model:account.report.column,name:l10n_mx.diot_report_exempt -msgid "Exempt" -msgstr "Exento" - -#. module: l10n_mx -#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_tax_type__exento -msgid "Exento" -msgstr "Exento" - -#. module: l10n_mx -#: model:ir.model.fields,field_description:l10n_mx.field_account_tax__l10n_mx_tax_type -msgid "Factor Type" -msgstr "Tipo de factor" - -#. module: l10n_mx -#: model:account.account.tag,name:l10n_mx.tag_ieps -msgid "IEPS" -msgstr "IEPS" - -#. module: l10n_mx -#: model:account.account.tag,name:l10n_mx.tag_isr -msgid "ISR" -msgstr "ISR" - -#. module: l10n_mx -#: model:account.account.tag,name:l10n_mx.tag_iva -msgid "IVA" -msgstr "IVA" - -#. module: l10n_mx -#: model:account.report.column,name:l10n_mx.diot_report_importation_16 -msgid "Importation 16%" -msgstr "Importación 16" - -#. module: l10n_mx -#: model:uom.uom,name:l10n_mx.product_uom_job -msgid "Job" -msgstr "Empleo" - -#. module: l10n_mx -#: model:ir.model,name:l10n_mx.model_account_journal -msgid "Journal" -msgstr "Diario" - -#. module: l10n_mx -#: model:ir.model.fields,field_description:l10n_mx.field_res_config_settings__module_l10n_mx_edi -msgid "Mexican Electronic Invoicing" -msgstr "Facturación electrónica mexicana" - -#. module: l10n_mx -#: model:account.report.column,name:l10n_mx.diot_report_paid_0 -msgid "Paid 0%" -msgstr "Pagado 0%" - -#. module: l10n_mx -#: model:account.report.column,name:l10n_mx.diot_report_paid_16 -msgid "Paid 16%" -msgstr "Pagado 16%" - -#. module: l10n_mx -#: model:account.report.column,name:l10n_mx.diot_report_paid_16_non_cred -msgid "Paid 16% - Non-Creditable" -msgstr "Pagado 16% - No acreditable" - -#. module: l10n_mx -#: model:account.report.column,name:l10n_mx.diot_report_paid_8 -msgid "Paid 8 %" -msgstr "Pagado 8 %" - -#. module: l10n_mx -#: model:account.report.column,name:l10n_mx.diot_report_paid_8_non_cred -msgid "Paid 8 % - Non-Creditable" -msgstr "Pagado 8 % - No acreditable" - -#. module: l10n_mx -#: model:account.report.column,name:l10n_mx.diot_report_refunds -msgid "Refunds" -msgstr "Reembolsos" - -#. module: l10n_mx -#: model:uom.category,name:l10n_mx.product_uom_categ_service -msgid "Service" -msgstr "Servicio" - -#. module: l10n_mx -#: model:uom.uom,name:l10n_mx.product_uom_service_unit -msgid "Service Unit" -msgstr "Unidad de servicio" - -#. module: l10n_mx -#: model:ir.model.fields,help:l10n_mx.field_account_setup_bank_manual_config__l10n_mx_edi_clabe -#: model:ir.model.fields,help:l10n_mx.field_res_partner_bank__l10n_mx_edi_clabe -msgid "" -"Standardized banking cipher for Mexico. More info wikipedia.org/wiki/CLABE" -msgstr "" -"Cifra bancaria estandarizada para México. Más información " -"wikipedia.org/wiki/CLABE" - -#. module: l10n_mx -#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_tax_type__tasa -msgid "Tasa" -msgstr "Tasa" - -#. module: l10n_mx -#: model:ir.model,name:l10n_mx.model_account_tax -msgid "Tax" -msgstr "Impuesto" - -#. 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" diff --git a/addons/l10n_mx/i18n/es_419.po b/addons/l10n_mx/i18n/es_419.po new file mode 100644 index 00000000000..fbfee6e4211 --- /dev/null +++ b/addons/l10n_mx/i18n/es_419.po @@ -0,0 +1,338 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_mx +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 17.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-09-07 07:50+0000\n" +"PO-Revision-Date: 2023-09-07 07:51+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: es_419\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_mx +#: model:ir.model.fields,field_description:l10n_mx.field_res_bank__l10n_mx_edi_code +msgid "ABM Code" +msgstr "Código ABM" + +#. module: l10n_mx +#: model:ir.model,name:l10n_mx.model_account_chart_template +msgid "Account Chart Template" +msgstr "Plantilla del plan de cuentas" + +#. module: l10n_mx +#: model:uom.uom,name:l10n_mx.product_uom_activity +msgid "Activity" +msgstr "Actividad" + +#. module: l10n_mx +#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx +msgid "All our contractual relations will be governed exclusively by Mexico law." +msgstr "" +"Todas nuestras relaciones contractuales se regirán solo por las leyes mexicanas." + +#. module: l10n_mx +#: model:ir.model,name:l10n_mx.model_res_bank +msgid "Bank" +msgstr "Banco" + +#. module: l10n_mx +#: model:ir.model,name:l10n_mx.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas bancarias" + +#. module: l10n_mx +#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx +msgid "" +"Below text serves as a suggestion and doesn’t engage Odoo S.A. responsibility." +msgstr "" +"El siguiente texto sirve como sugerencia y deslinda a Odoo S.A. de cualquier " +"responsabilidad." + +#. module: l10n_mx +#: model:ir.model.fields,field_description:l10n_mx.field_account_setup_bank_manual_config__l10n_mx_edi_clabe +#: model:ir.model.fields,field_description:l10n_mx.field_res_partner_bank__l10n_mx_edi_clabe +msgid "CLABE" +msgstr "CLABE" + +#. module: l10n_mx +#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx +msgid "" +"Certain countries apply withholding at source on the amount of invoices, in " +"accordance with their internal legislation. Any withholding at source will be " +"paid by the client to the tax authorities. Under no circumstances can ESCUELA " +"KEMPER URGATE become involved in costs related to a country's legislation. The " +"amount of the invoice will therefore be due to ESCUELA KEMPER URGATE in its " +"entirety and does not include any costs relating to the legislation of the " +"country in which the client is located." +msgstr "" +"Algunos países aplican la retención en origen del importe de las facturas, " +"según su legislación interna. El cliente debe pagar cualquier retención en " +"origen a las autoridades fiscales. Bajo ninguna circunstancia ESCUELA KEMPER URGATE puede " +"incurrir en gastos relacionados con la legislación de un país. Por lo tanto, el " +"importe de la factura se adeudará en su totalidad a ESCUELA KEMPER URGATE y no " +"incluye ningún gasto relacionado con la legislación del país en el que se " +"encuentra el cliente." + +#. module: l10n_mx +#: model:ir.model,name:l10n_mx.model_res_config_settings +msgid "Config Settings" +msgstr "Ajustes de configuración" + +#. module: l10n_mx +#: model_terms:ir.ui.view,arch_db:l10n_mx.res_config_settings_view_form +msgid "Create your electronic invoices automatically (CFDI format)" +msgstr "Cree sus facturas electrónicas de forma automática (formato CFDI)" + +#. module: l10n_mx +#: model:account.account.tag,name:l10n_mx.tag_credit_balance_account +msgid "Credit Balance Account" +msgstr "Cuenta de saldo acreedor" + +#. module: l10n_mx +#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_factor_type__cuota +msgid "Cuota" +msgstr "Cuota" + +#. module: l10n_mx +#: model:account.report,name:l10n_mx.diot_report +#: model:account.report.line,name:l10n_mx.diot_report_line +msgid "DIOT" +msgstr "DIOT" + +#. module: l10n_mx +#: model:account.account.tag,name:l10n_mx.tag_debit_balance_account +msgid "Debit Balance Account" +msgstr "Cuenta de saldo deudor" + +#. module: l10n_mx +#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx +msgid "" +"ESCUELA KEMPER URGATE undertakes to do its best to supply performant services " +"in due time in accordance with the agreed timeframes. However, none of its " +"obligations can be considered as being an obligation to achieve results. " +"ESCUELA KEMPER URGATE cannot under any circumstances, be required by the client " +"to appear as a third party in the context of any claim for damages filed " +"against the client by an end consumer." +msgstr "" +"ESCUELA KEMPER URGATE se compromete a hacer todo lo posible para suministrar " +"servicios de alto rendimiento dentro de lo establecido de acuerdo con los " +"plazos acordados. Sin embargo, ninguna de sus obligaciones puede considerarse " +"como una obligación para lograr resultados. El cliente no puede, bajo ninguna " +"circunstancia, hacer que ESCUELA KEMPER URGATE comparezca como externo en el " +"contexto de cualquier demanda por daños y perjuicios presentada contra el " +"cliente por parte de un consumidor final." + +#. module: l10n_mx +#. odoo-python +#: code:addons/l10n_mx/models/template_mx.py:0 +#, python-format +msgid "Effectively Paid" +msgstr "Pago efectivo" + +#. module: l10n_mx +#: model:account.report.column,name:l10n_mx.diot_report_exempt +msgid "Exempt" +msgstr "Exento" + +#. module: l10n_mx +#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_factor_type__exento +msgid "Exento" +msgstr "Exento" + +#. module: l10n_mx +#: model:ir.model.fields,field_description:l10n_mx.field_account_tax__l10n_mx_factor_type +msgid "Factor Type" +msgstr "Tipo de factor" + +#. module: l10n_mx +#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_tax_type__ieps +msgid "IEPS" +msgstr "IEPS" + +#. module: l10n_mx +#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_tax_type__isr +msgid "ISR" +msgstr "ISR" + +#. module: l10n_mx +#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_tax_type__iva +msgid "IVA" +msgstr "IVA" + +#. module: l10n_mx +#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx +msgid "" +"If a payment is still outstanding more than sixty (60) days after the due " +"payment date, ESCUELA KEMPER URGATE reserves the right to call on the services " +"of a debt recovery company. All legal expenses will be payable by the client." +msgstr "" +"Si un pago sigue pendiente durante más de sesenta (60) días después de la fecha " +"de vencimiento, ESCUELA KEMPER URGATE se reserva el derecho de recurrir a los " +"servicios de un despacho de cobranza. El cliente deberá pagar todos los gastos " +"legales relacionados." + +#. module: l10n_mx +#: model:account.report.column,name:l10n_mx.diot_report_importation_16 +msgid "Importation 16%" +msgstr "Importación al 16%" + +#. module: l10n_mx +#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx +msgid "" +"In order for it to be admissible, ESCUELA KEMPER URGATE must be notified of any " +"claim by means of a letter sent by recorded delivery to its registered office " +"within 8 days of the delivery of the goods or the provision of the services." +msgstr "" +"Para que sea admisible, se debe notificar a ESCUELA KEMPER URGATE respecto a " +"cualquier demanda mediante una carta enviada por entrega certificada a su " +"domicilio dentro de los 8 días posteriores a la entrega de los bienes o la " +"prestación de los servicios." + +#. module: l10n_mx +#: model:uom.uom,name:l10n_mx.product_uom_job +msgid "Job" +msgstr "Empleo" + +#. module: l10n_mx +#: model:ir.model,name:l10n_mx.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: l10n_mx +#: model:ir.model.fields,field_description:l10n_mx.field_res_config_settings__module_l10n_mx_edi +msgid "Mexican Electronic Invoicing" +msgstr "Facturación electrónica mexicana" + +#. module: l10n_mx +#: model:ir.model.fields,help:l10n_mx.field_account_tax__l10n_mx_factor_type +msgid "" +"Mexico: 'TipoFactor' is an attribute for CFDI 4.0. This indicates the factor " +"type that is applied to the base of the tax." +msgstr "" +"México: ‘TipoFactor’ es un atributo para CFDI 4.0. Esto indica el tipo de " +"factor que se aplica a la base del impuesto." + +#. module: l10n_mx +#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx +msgid "" +"Our invoices are payable within 21 working days, unless another payment " +"timeframe is indicated on either the invoice or the order. In the event of non-" +"payment by the due date, ESCUELA KEMPER URGATE reserves the right to request a " +"fixed interest payment amounting to 10% of the sum remaining due. ESCUELA " +"KEMPER URGATE will be authorized to suspend any provision of services without " +"prior warning in the event of late payment." +msgstr "" +"Nuestras facturas se pagan en un plazo de 21 días hábiles, a menos que se " +"indique algún otro plazo de pago en la factura o en la orden. En caso de impago " +"en la fecha de vencimiento, ESCUELA KEMPER URGATE se reserva el derecho de " +"solicitar un pago de interés fijo por un importe correspondiente al 10% del " +"importe restante. ESCUELA KEMPER URGATE estará autorizada a suspender cualquier " +"prestación de servicios sin previo aviso en caso de retraso en el pago." + +#. module: l10n_mx +#: model:account.report.column,name:l10n_mx.diot_report_paid_0 +msgid "Paid 0%" +msgstr "Pagado al 0%" + +#. module: l10n_mx +#: model:account.report.column,name:l10n_mx.diot_report_paid_16 +msgid "Paid 16%" +msgstr "Pagado al 16%" + +#. module: l10n_mx +#: model:account.report.column,name:l10n_mx.diot_report_paid_16_non_cred +msgid "Paid 16% - Non-Creditable" +msgstr "Pagado al 16% - No acreditable" + +#. module: l10n_mx +#: model:account.report.column,name:l10n_mx.diot_report_paid_8 +msgid "Paid 8 %" +msgstr "Pagado al 8%" + +#. module: l10n_mx +#: model:account.report.column,name:l10n_mx.diot_report_paid_8_non_cred +msgid "Paid 8 % - Non-Creditable" +msgstr "Pagado al 8% - No acreditable" + +#. module: l10n_mx +#: model:account.report.column,name:l10n_mx.diot_report_refunds +msgid "Refunds" +msgstr "Reembolsos" + +#. module: l10n_mx +#: model:ir.model.fields,field_description:l10n_mx.field_account_tax__l10n_mx_tax_type +msgid "SAT Tax Type" +msgstr "Tipo de impuesto SAT" + +#. module: l10n_mx +#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx +msgid "STANDARD TERMS AND CONDITIONS OF SALE" +msgstr "TÉRMINOS Y CONDICIONES GENERALES DE VENTA" + +#. module: l10n_mx +#: model:uom.category,name:l10n_mx.product_uom_categ_service +msgid "Service" +msgstr "Servicio" + +#. module: l10n_mx +#: model:uom.uom,name:l10n_mx.product_uom_service_unit +msgid "Service Unit" +msgstr "Unidad de servicio" + +#. module: l10n_mx +#: model:ir.model.fields,help:l10n_mx.field_account_setup_bank_manual_config__l10n_mx_edi_clabe +#: model:ir.model.fields,help:l10n_mx.field_res_partner_bank__l10n_mx_edi_clabe +msgid "Standardized banking cipher for Mexico. More info wikipedia.org/wiki/CLABE" +msgstr "" +"Cifra bancaria estandarizada para México. Más información en es.wikipedia.org/" +"wiki/CLABE" + +#. module: l10n_mx +#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_factor_type__tasa +msgid "Tasa" +msgstr "Tasa" + +#. module: l10n_mx +#: 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." diff --git a/addons/l10n_mx/i18n/es_MX.po b/addons/l10n_mx/i18n/es_MX.po deleted file mode 100644 index 5b4574e4426..00000000000 --- a/addons/l10n_mx/i18n/es_MX.po +++ /dev/null @@ -1,167 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_mx -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 13.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-01-29 15:07+0000\n" -"PO-Revision-Date: 2020-01-29 15:07+0000\n" -"Last-Translator: \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_mx -#: model:ir.model.fields,field_description:l10n_mx.field_res_bank__l10n_mx_edi_code -msgid "ABM Code" -msgstr "" - -#. module: l10n_mx -#: model:ir.model,name:l10n_mx.model_account_account -msgid "Account" -msgstr "" - -#. module: l10n_mx -#: model:ir.model,name:l10n_mx.model_account_chart_template -msgid "Account Chart Template" -msgstr "" - -#. module: l10n_mx -#: model:ir.model,name:l10n_mx.model_account_account_tag -msgid "Account Tag" -msgstr "" - -#. module: l10n_mx -#: model:ir.model,name:l10n_mx.model_res_bank -msgid "Bank" -msgstr "" - -#. module: l10n_mx -#: model:ir.model,name:l10n_mx.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: l10n_mx -#: model:ir.model.fields,field_description:l10n_mx.field_account_setup_bank_manual_config__l10n_mx_edi_clabe -#: model:ir.model.fields,field_description:l10n_mx.field_res_partner_bank__l10n_mx_edi_clabe -msgid "CLABE" -msgstr "" - -#. module: l10n_mx -#: model:ir.model,name:l10n_mx.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: l10n_mx -#: model_terms:ir.ui.view,arch_db:l10n_mx.res_config_settings_view_form -msgid "Create your electronic invoices automatically (CFDI format)" -msgstr "" - -#. module: l10n_mx -#: model:ir.model.fields.selection,name:l10n_mx.selection__account_account_tag__nature__a -msgid "Creditable Account" -msgstr "" - -#. module: l10n_mx -#: model:ir.model.fields.selection,name:l10n_mx.selection__account_account_tag__nature__d -msgid "Debitable Account" -msgstr "" - -#. module: l10n_mx -#: code:addons/l10n_mx/models/chart_template.py:0 -#, python-format -msgid "Effectively Paid" -msgstr "" - -#. module: l10n_mx -#: model:account.tax.group,name:l10n_mx.tax_group_isr_ret_10 -msgid "ISR Retencion 10%" -msgstr "" - -#. module: l10n_mx -#: model:account.tax.group,name:l10n_mx.tax_group_iva_0 -msgid "IVA 0%" -msgstr "" - -#. module: l10n_mx -#: model:account.tax.group,name:l10n_mx.tax_group_iva_16 -msgid "IVA 16% " -msgstr "" - -#. module: l10n_mx -#: model:account.tax.group,name:l10n_mx.tax_group_iva_8 -msgid "IVA 8%" -msgstr "" - -#. module: l10n_mx -#: model:account.tax.group,name:l10n_mx.tax_group_iva_ret_10 -msgid "IVA Retencion 10%" -msgstr "" - -#. module: l10n_mx -#: model:account.tax.group,name:l10n_mx.tax_group_iva_ret_1067 -msgid "IVA Retencion 10.67%" -msgstr "" - -#. module: l10n_mx -#: model:account.tax.group,name:l10n_mx.tax_group_iva_ret_4 -msgid "IVA Retencion 4%" -msgstr "" - -#. module: l10n_mx -#: model:ir.model,name:l10n_mx.model_account_journal -msgid "Journal" -msgstr "" - -#. module: l10n_mx -#: model:ir.model.fields,field_description:l10n_mx.field_res_config_settings__module_l10n_mx_edi -msgid "Mexican Electronic Invoicing" -msgstr "" - -#. module: l10n_mx -#: model:ir.model.fields,field_description:l10n_mx.field_account_account_tag__nature -msgid "Nature" -msgstr "" - -#. module: l10n_mx -#: model:ir.model.fields,help:l10n_mx.field_account_setup_bank_manual_config__l10n_mx_edi_clabe -#: model:ir.model.fields,help:l10n_mx.field_res_partner_bank__l10n_mx_edi_clabe -msgid "" -"Standardized banking cipher for Mexico. More info wikipedia.org/wiki/CLABE" -msgstr "" - -#. 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 "" - -#. module: l10n_mx -#: model:ir.model.fields,help:l10n_mx.field_account_account_tag__nature -msgid "Used in Mexican report of electronic accounting (account nature)." -msgstr "" - -#. module: uom -#: model:uom.category,name:uom.product_uom_categ_service -msgid "Service" -msgstr "Servicios" - -#. module: uom -#: model:uom.uom,name:uom.product_uom_service_unit -msgid "Service Unit" -msgstr "Unidad de Servicio" - -#. module: uom -#: model:uom.uom,name:uom.product_uom_activity -msgid "Activity" -msgstr "Actividad" - -#. module: uom -#: model:uom.uom,name:uom.product_uom_job -msgid "Job" -msgstr "Trabajo" diff --git a/addons/l10n_mx/i18n/l10n_mx.pot b/addons/l10n_mx/i18n/l10n_mx.pot index 451ca69be50..ef3995f039f 100644 --- a/addons/l10n_mx/i18n/l10n_mx.pot +++ b/addons/l10n_mx/i18n/l10n_mx.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 16.5alpha1+e\n" +"Project-Id-Version: Odoo Server 17.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-09-07 07:50+0000\n" "PO-Revision-Date: 2023-09-07 07:50+0000\n" @@ -15,13 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: l10n_mx -#: model:ir.model.fields,help:l10n_mx.field_account_tax__l10n_mx_tax_type -msgid "" -"'TipoFactor' is an attribute for CFDI 4.0. This indicates the factor type " -"that is applied to the base of the tax." -msgstr "" - #. module: l10n_mx #: model:ir.model.fields,field_description:l10n_mx.field_res_bank__l10n_mx_edi_code msgid "ABM Code" @@ -37,6 +30,12 @@ msgstr "" msgid "Activity" msgstr "" +#. module: l10n_mx +#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx +msgid "" +"All our contractual relations will be governed exclusively by Mexico law." +msgstr "" + #. module: l10n_mx #: model:ir.model,name:l10n_mx.model_res_bank msgid "Bank" @@ -47,12 +46,31 @@ msgstr "" msgid "Bank Accounts" msgstr "" +#. module: l10n_mx +#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx +msgid "" +"Below text serves as a suggestion and doesn’t engage Odoo S.A. " +"responsibility." +msgstr "" + #. module: l10n_mx #: model:ir.model.fields,field_description:l10n_mx.field_account_setup_bank_manual_config__l10n_mx_edi_clabe #: model:ir.model.fields,field_description:l10n_mx.field_res_partner_bank__l10n_mx_edi_clabe msgid "CLABE" msgstr "" +#. module: l10n_mx +#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx +msgid "" +"Certain countries apply withholding at source on the amount of invoices, in " +"accordance with their internal legislation. Any withholding at source will " +"be paid by the client to the tax authorities. Under no circumstances can " +"ESCUELA KEMPER URGATE become involved in costs related to a country's " +"legislation. The amount of the invoice will therefore be due to ESCUELA " +"KEMPER URGATE in its entirety and does not include any costs relating to the" +" legislation of the country in which the client is located." +msgstr "" + #. module: l10n_mx #: model:ir.model,name:l10n_mx.model_res_config_settings msgid "Config Settings" @@ -69,7 +87,7 @@ msgid "Credit Balance Account" msgstr "" #. module: l10n_mx -#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_tax_type__cuota +#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_factor_type__cuota msgid "Cuota" msgstr "" @@ -84,6 +102,17 @@ msgstr "" msgid "Debit Balance Account" msgstr "" +#. module: l10n_mx +#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx +msgid "" +"ESCUELA KEMPER URGATE undertakes to do its best to supply performant " +"services in due time in accordance with the agreed timeframes. However, none" +" of its obligations can be considered as being an obligation to achieve " +"results. ESCUELA KEMPER URGATE cannot under any circumstances, be required " +"by the client to appear as a third party in the context of any claim for " +"damages filed against the client by an end consumer." +msgstr "" + #. module: l10n_mx #. odoo-python #: code:addons/l10n_mx/models/template_mx.py:0 @@ -97,35 +126,53 @@ msgid "Exempt" msgstr "" #. module: l10n_mx -#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_tax_type__exento +#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_factor_type__exento msgid "Exento" msgstr "" #. module: l10n_mx -#: model:ir.model.fields,field_description:l10n_mx.field_account_tax__l10n_mx_tax_type +#: model:ir.model.fields,field_description:l10n_mx.field_account_tax__l10n_mx_factor_type msgid "Factor Type" msgstr "" #. module: l10n_mx -#: model:account.account.tag,name:l10n_mx.tag_ieps +#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_tax_type__ieps msgid "IEPS" msgstr "" #. module: l10n_mx -#: model:account.account.tag,name:l10n_mx.tag_isr +#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_tax_type__isr msgid "ISR" msgstr "" #. module: l10n_mx -#: model:account.account.tag,name:l10n_mx.tag_iva +#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_tax_type__iva msgid "IVA" msgstr "" +#. module: l10n_mx +#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx +msgid "" +"If a payment is still outstanding more than sixty (60) days after the due " +"payment date, ESCUELA KEMPER URGATE reserves the right to call on the " +"services of a debt recovery company. All legal expenses will be payable by " +"the client." +msgstr "" + #. module: l10n_mx #: model:account.report.column,name:l10n_mx.diot_report_importation_16 msgid "Importation 16%" msgstr "" +#. module: l10n_mx +#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx +msgid "" +"In order for it to be admissible, ESCUELA KEMPER URGATE must be notified of " +"any claim by means of a letter sent by recorded delivery to its registered " +"office within 8 days of the delivery of the goods or the provision of the " +"services." +msgstr "" + #. module: l10n_mx #: model:uom.uom,name:l10n_mx.product_uom_job msgid "Job" @@ -141,6 +188,24 @@ msgstr "" msgid "Mexican Electronic Invoicing" msgstr "" +#. module: l10n_mx +#: model:ir.model.fields,help:l10n_mx.field_account_tax__l10n_mx_factor_type +msgid "" +"Mexico: 'TipoFactor' is an attribute for CFDI 4.0. This indicates the factor" +" type that is applied to the base of the tax." +msgstr "" + +#. module: l10n_mx +#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx +msgid "" +"Our invoices are payable within 21 working days, unless another payment " +"timeframe is indicated on either the invoice or the order. In the event of " +"non-payment by the due date, ESCUELA KEMPER URGATE reserves the right to " +"request a fixed interest payment amounting to 10% of the sum remaining due. " +"ESCUELA KEMPER URGATE will be authorized to suspend any provision of " +"services without prior warning in the event of late payment." +msgstr "" + #. module: l10n_mx #: model:account.report.column,name:l10n_mx.diot_report_paid_0 msgid "Paid 0%" @@ -171,6 +236,16 @@ msgstr "" msgid "Refunds" msgstr "" +#. module: l10n_mx +#: model:ir.model.fields,field_description:l10n_mx.field_account_tax__l10n_mx_tax_type +msgid "SAT Tax Type" +msgstr "" + +#. module: l10n_mx +#: model_terms:res.company,invoice_terms_html:l10n_mx.demo_company_mx +msgid "STANDARD TERMS AND CONDITIONS OF SALE" +msgstr "" + #. module: l10n_mx #: model:uom.category,name:l10n_mx.product_uom_categ_service msgid "Service" @@ -189,7 +264,7 @@ msgid "" msgstr "" #. module: l10n_mx -#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_tax_type__tasa +#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_factor_type__tasa msgid "Tasa" msgstr "" @@ -198,6 +273,15 @@ msgstr "" msgid "Tax" msgstr "" +#. 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 "" + #. module: l10n_mx #: model:ir.model.fields,help:l10n_mx.field_res_bank__l10n_mx_edi_code msgid "" @@ -209,3 +293,8 @@ msgstr "" #: model:account.report.column,name:l10n_mx.diot_report_withheld msgid "Withheld" msgstr "" + +#. 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 "" diff --git a/addons/l10n_mx_hr/i18n/es_419.po b/addons/l10n_mx_hr/i18n/es_419.po new file mode 100644 index 00000000000..e6f6142882a --- /dev/null +++ b/addons/l10n_mx_hr/i18n/es_419.po @@ -0,0 +1,37 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_mx_hr +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 17.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-11-27 09:44+0000\n" +"PO-Revision-Date: 2023-11-27 09:44+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: es_419\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_mx_hr +#: model:ir.model.fields,field_description:l10n_mx_hr.field_hr_employee__l10n_mx_curp +msgid "CURP" +msgstr "CURP" + +#. module: l10n_mx_hr +#: model:ir.model,name:l10n_mx_hr.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: l10n_mx_hr +#: model:ir.model.fields,field_description:l10n_mx_hr.field_hr_employee__l10n_mx_nss +msgid "NSS" +msgstr "NSS" + +#. module: l10n_mx_hr +#: model:ir.model.fields,field_description:l10n_mx_hr.field_hr_employee__l10n_mx_rfc +msgid "RFC" +msgstr "RFC" diff --git a/addons/l10n_mx_hr/i18n/l10n_mx_hr.pot b/addons/l10n_mx_hr/i18n/l10n_mx_hr.pot new file mode 100644 index 00000000000..8ba5b76dcb9 --- /dev/null +++ b/addons/l10n_mx_hr/i18n/l10n_mx_hr.pot @@ -0,0 +1,36 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_mx_hr +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 17.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-11-27 09:44+0000\n" +"PO-Revision-Date: 2023-11-27 09:44+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_mx_hr +#: model:ir.model.fields,field_description:l10n_mx_hr.field_hr_employee__l10n_mx_curp +msgid "CURP" +msgstr "" + +#. module: l10n_mx_hr +#: model:ir.model,name:l10n_mx_hr.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: l10n_mx_hr +#: model:ir.model.fields,field_description:l10n_mx_hr.field_hr_employee__l10n_mx_nss +msgid "NSS" +msgstr "" + +#. module: l10n_mx_hr +#: model:ir.model.fields,field_description:l10n_mx_hr.field_hr_employee__l10n_mx_rfc +msgid "RFC" +msgstr ""