mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
89c6e82fe7
commit
1b82c20a58
572 changed files with 43570 additions and 53303 deletions
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@ -1,29 +0,0 @@
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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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# Translators:
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# Alejandro Die Sanchis <marketing@domatix.com>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-09-07 14:55+0000\n"
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"PO-Revision-Date: 2016-01-28 12:57+0000\n"
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"Last-Translator: Alejandro Die Sanchis <marketing@domatix.com>\n"
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"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
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"Language: 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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"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.actions.client,name:l10n_mx.action_client_l10n_mx_menu
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msgid "Open Account Dashboard Menu"
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msgstr "Abrir menú de contabilidad"
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#. module: l10n_mx
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#: model:account.account.type,name:l10n_mx.account_type_other
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msgid "other"
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msgstr "otro"
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329
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_419.po
Normal file
329
odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/es_419.po
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@ -0,0 +1,329 @@
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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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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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# "Patricia Gutiérrez (pagc)" <pagc@odoo.com>, 2025, 2026.
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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: 2025-12-30 19:08+0000\n"
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"PO-Revision-Date: 2026-02-21 10:10+0000\n"
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"Last-Translator: \"Patricia Gutiérrez (pagc)\" <pagc@odoo.com>\n"
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"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
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"odoo-19-l10n/l10n_mx/es_419/>\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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"X-Generator: Weblate 5.14.3\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_account
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msgid "Account"
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msgstr "Cuenta"
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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: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: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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#. odoo-python
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#: code:addons/l10n_mx/models/template_mx.py:0
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msgid "Cash"
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msgstr "Efectivo"
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#. module: l10n_mx
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#: model:ir.model,name:l10n_mx.model_res_company
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msgid "Companies"
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msgstr "Empresas"
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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 "Credit notes"
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msgstr "Notas de crédito"
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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:ir.model.fields,field_description:l10n_mx.field_account_account__display_name
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#: model:ir.model.fields,field_description:l10n_mx.field_account_chart_template__display_name
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#: model:ir.model.fields,field_description:l10n_mx.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:l10n_mx.field_account_tax__display_name
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#: model:ir.model.fields,field_description:l10n_mx.field_res_bank__display_name
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#: model:ir.model.fields,field_description:l10n_mx.field_res_company__display_name
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#: model:ir.model.fields,field_description:l10n_mx.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:l10n_mx.field_res_partner_bank__display_name
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msgid "Display Name"
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msgstr "Nombre para mostrar"
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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 "ETA tax codes mixin"
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msgstr "Mixin de códigos de impuestos ETA"
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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_imp
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msgid "Exempt Imports"
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msgstr "Importaciones exentas"
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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,field_description:l10n_mx.field_account_setup_bank_manual_config__fiscal_country_codes
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#: model:ir.model.fields,field_description:l10n_mx.field_res_bank__fiscal_country_codes
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#: model:ir.model.fields,field_description:l10n_mx.field_res_partner_bank__fiscal_country_codes
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msgid "Fiscal Country Codes"
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msgstr "Códigos fiscales de países"
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#. module: l10n_mx
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#: model:ir.model.fields,field_description:l10n_mx.field_account_account__id
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#: model:ir.model.fields,field_description:l10n_mx.field_account_chart_template__id
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#: model:ir.model.fields,field_description:l10n_mx.field_account_move_line__id
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#: model:ir.model.fields,field_description:l10n_mx.field_account_tax__id
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#: model:ir.model.fields,field_description:l10n_mx.field_res_bank__id
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#: model:ir.model.fields,field_description:l10n_mx.field_res_company__id
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#: model:ir.model.fields,field_description:l10n_mx.field_res_config_settings__id
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#: model:ir.model.fields,field_description:l10n_mx.field_res_partner_bank__id
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msgid "ID"
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msgstr "ID"
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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:account.report.column,name:l10n_mx.diot_report_paid_16_imp
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msgid "Importation 16% - Creditable"
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msgstr "Importación 16% - Acreditable"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_paid_16_imp_nc
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msgid "Importation 16% - Non-Creditable"
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msgstr "Importación 16% - No acreditable"
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#. module: l10n_mx
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#: model:ir.model.fields,field_description:l10n_mx.field_res_config_settings__l10n_mx_account_income_return_discount_id
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msgid "Income Returns and Discounts Account"
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msgstr "Cuenta de declaración de impuestos sobre las ganancias y descuentos"
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#. module: l10n_mx
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#: model:ir.model.fields,field_description:l10n_mx.field_res_company__l10n_mx_income_re_invoicing_account_id
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msgid "Income account for re-invoicing"
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msgstr "Cuenta de ingresos para refacturación"
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#. module: l10n_mx
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#: model:ir.model.fields,field_description:l10n_mx.field_res_company__l10n_mx_income_return_discount_account_id
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msgid "Income account for returns and discounts"
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msgstr "Cuenta de ingresos para devoluciones y descuentos"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_paid_16_imp_int_wnc
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msgid "Intangible Imports 16%"
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msgstr "Importaciones intangibles 16%"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_paid_16_imp_int
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msgid "Intangible Imports 16% - Creditable"
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msgstr "Importaciones intangibles 16% - Acreditables"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_paid_16_imp_int_nc
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msgid "Intangible Imports 16% - Non-Creditable"
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msgstr "Importaciones intangibles 16% - No acreditables"
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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_move_line
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msgid "Journal Item"
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msgstr "Apunte contable"
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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__local
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msgid "Local"
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msgstr "Local"
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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:account.report.column,name:l10n_mx.diot_report_no_obj
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msgid "No Tax Object"
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msgstr "Sin objeto fiscal"
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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 "Other Income"
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msgstr "Otros ingresos"
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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% - Creditable"
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msgstr "Pagado al 16% - Acreditable"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_paid_8_n
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msgid "Paid 8 % N. - Creditable"
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msgstr "Pagado al 8 % N. - Acreditable"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_paid_8_n_nc
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msgid "Paid 8 % N. - Non-Creditable"
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msgstr "Pagado al 8 % N. - No acreditable"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_paid_8_n_wnc
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msgid "Paid 8 % Northern"
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msgstr "Impuesto Norte 8% IVA pagado"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_paid_8_s
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msgid "Paid 8 % S. - Creditable"
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msgstr "Pagado al 8 % S. - Acreditable"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_paid_8_s_nc
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msgid "Paid 8 % S. - Non-Creditable"
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msgstr "Pagado al 8 % S. - No acreditable"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_paid_8_s_wnc
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msgid "Paid 8 % Southern"
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msgstr "Impuesto Sur 8% IVA pagado"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_paid_16_r
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msgid "Refunds 16%"
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msgstr "Reembolsos 16%"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_paid_8_n_r
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msgid "Refunds 8 % Northern"
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msgstr "Reembolsos norte 8%"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_paid_8_s_r
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msgid "Refunds 8 % Southern"
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msgstr "Reembolsos sur 8%"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_paid_16_imp_r
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msgid "Refunds Importation 16%"
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msgstr "Importación de reembolsos 16%"
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#. module: l10n_mx
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#: model:account.report.column,name:l10n_mx.diot_report_paid_16_imp_int_r
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msgid "Refunds Intangible Imports 16%"
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msgstr "Reembolsos importaciones intangibles 16%"
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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 "Returns and discounts"
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msgstr "Devoluciones y descuentos"
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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: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 ""
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"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 "
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"es.wikipedia.org/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.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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"Número de tres dígitos asignado por la ABM para identificar a las "
|
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"instituciones bancarias "
|
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"(ABM es el acrónimo de Asociación de Bancos de México)."
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|
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@ -1,30 +0,0 @@
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_mx
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#
|
||||
# Translators:
|
||||
# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:55+0000\n"
|
||||
"PO-Revision-Date: 2015-11-09 15:30+0000\n"
|
||||
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/"
|
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"language/es_CO/)\n"
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"Language: es_CO\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:ir.actions.client,name:l10n_mx.action_client_l10n_mx_menu
|
||||
msgid "Open Account Dashboard Menu"
|
||||
msgstr "Abrir Menú de Contabilidad"
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.account.type,name:l10n_mx.account_type_other
|
||||
msgid "other"
|
||||
msgstr "otro"
|
||||
|
|
@ -1,29 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_mx
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:55+0000\n"
|
||||
"PO-Revision-Date: 2016-05-05 18:49+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/"
|
||||
"odoo-9/language/es_DO/)\n"
|
||||
"Language: es_DO\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.actions.client,name:l10n_mx.action_client_l10n_mx_menu
|
||||
msgid "Open Account Dashboard Menu"
|
||||
msgstr "Abrir Menu de Tablero de Cuenta"
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.account.type,name:l10n_mx.account_type_other
|
||||
msgid "other"
|
||||
msgstr ""
|
||||
|
|
@ -1,30 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_mx
|
||||
#
|
||||
# Translators:
|
||||
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:55+0000\n"
|
||||
"PO-Revision-Date: 2015-11-27 06:07+0000\n"
|
||||
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_EC/)\n"
|
||||
"Language: es_EC\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.actions.client,name:l10n_mx.action_client_l10n_mx_menu
|
||||
msgid "Open Account Dashboard Menu"
|
||||
msgstr "Abrir Menú de Indicadores Contables"
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.account.type,name:l10n_mx.account_type_other
|
||||
msgid "other"
|
||||
msgstr "otro"
|
||||
|
|
@ -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"
|
||||
|
|
@ -1,30 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_mx
|
||||
#
|
||||
# Translators:
|
||||
# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:55+0000\n"
|
||||
"PO-Revision-Date: 2016-06-10 20:40+0000\n"
|
||||
"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
|
||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"es_PE/)\n"
|
||||
"Language: es_PE\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.actions.client,name:l10n_mx.action_client_l10n_mx_menu
|
||||
msgid "Open Account Dashboard Menu"
|
||||
msgstr "Abrir Panel de Control de Contabilidad"
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.account.type,name:l10n_mx.account_type_other
|
||||
msgid "other"
|
||||
msgstr "Otros"
|
||||
|
|
@ -1,29 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_mx
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-07 14:55+0000\n"
|
||||
"PO-Revision-Date: 2016-03-01 11:42+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_VE/)\n"
|
||||
"Language: es_VE\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.actions.client,name:l10n_mx.action_client_l10n_mx_menu
|
||||
msgid "Open Account Dashboard Menu"
|
||||
msgstr "Abrir Menú del tablero de Cuenta"
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.account.type,name:l10n_mx.account_type_other
|
||||
msgid "other"
|
||||
msgstr ""
|
||||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Project-Id-Version: Odoo Server 19.0+e\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"
|
||||
"POT-Creation-Date: 2025-12-30 19:08+0000\n"
|
||||
"PO-Revision-Date: 2025-12-30 19:08+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -31,8 +31,8 @@ msgid "Account Chart Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:ir.model,name:l10n_mx.model_account_account_tag
|
||||
msgid "Account Tag"
|
||||
#: model:uom.uom,name:l10n_mx.product_uom_activity
|
||||
msgid "Activity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
|
|
@ -51,6 +51,17 @@ msgstr ""
|
|||
msgid "CLABE"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_mx/models/template_mx.py:0
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:ir.model,name:l10n_mx.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:ir.model,name:l10n_mx.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
|
|
@ -58,73 +69,232 @@ 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)"
|
||||
msgid "Credit notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:ir.model.fields.selection,name:l10n_mx.selection__account_account_tag__nature__a
|
||||
msgid "Creditable Account"
|
||||
#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_factor_type__cuota
|
||||
msgid "Cuota"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:ir.model.fields.selection,name:l10n_mx.selection__account_account_tag__nature__d
|
||||
msgid "Debitable Account"
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_account_account__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_account_tax__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_res_bank__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: code:addons/l10n_mx/models/chart_template.py:0
|
||||
#, python-format
|
||||
#: model:ir.model,name:l10n_mx.model_account_tax
|
||||
msgid "ETA tax codes mixin"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_mx/models/template_mx.py:0
|
||||
msgid "Effectively Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.tax.group,name:l10n_mx.tax_group_isr_ret_10
|
||||
msgid "ISR Retencion 10%"
|
||||
#: model:account.report.column,name:l10n_mx.diot_report_exempt_imp
|
||||
msgid "Exempt Imports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.tax.group,name:l10n_mx.tax_group_iva_0
|
||||
msgid "IVA 0%"
|
||||
#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_factor_type__exento
|
||||
msgid "Exento"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.tax.group,name:l10n_mx.tax_group_iva_16
|
||||
msgid "IVA 16% "
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_account_tax__l10n_mx_factor_type
|
||||
msgid "Factor Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.tax.group,name:l10n_mx.tax_group_iva_8
|
||||
msgid "IVA 8%"
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_account_setup_bank_manual_config__fiscal_country_codes
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_res_bank__fiscal_country_codes
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_res_partner_bank__fiscal_country_codes
|
||||
msgid "Fiscal Country Codes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.tax.group,name:l10n_mx.tax_group_iva_ret_10
|
||||
msgid "IVA Retencion 10%"
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_account_tax__id
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_res_bank__id
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.tax.group,name:l10n_mx.tax_group_iva_ret_1067
|
||||
msgid "IVA Retencion 10.67%"
|
||||
#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_tax_type__ieps
|
||||
msgid "IEPS"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.tax.group,name:l10n_mx.tax_group_iva_ret_4
|
||||
msgid "IVA Retencion 4%"
|
||||
#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_tax_type__isr
|
||||
msgid "ISR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:ir.model,name:l10n_mx.model_account_journal
|
||||
msgid "Journal"
|
||||
#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_tax_type__iva
|
||||
msgid "IVA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_res_config_settings__module_l10n_mx_edi
|
||||
msgid "Mexican Electronic Invoicing"
|
||||
#: model:account.report.column,name:l10n_mx.diot_report_paid_16_imp
|
||||
msgid "Importation 16% - Creditable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_account_account_tag__nature
|
||||
msgid "Nature"
|
||||
#: model:account.report.column,name:l10n_mx.diot_report_paid_16_imp_nc
|
||||
msgid "Importation 16% - Non-Creditable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_res_config_settings__l10n_mx_account_income_return_discount_id
|
||||
msgid "Income Returns and Discounts Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_res_company__l10n_mx_income_re_invoicing_account_id
|
||||
msgid "Income account for re-invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:ir.model.fields,field_description:l10n_mx.field_res_company__l10n_mx_income_return_discount_account_id
|
||||
msgid "Income account for returns and discounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.report.column,name:l10n_mx.diot_report_paid_16_imp_int_wnc
|
||||
msgid "Intangible Imports 16%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.report.column,name:l10n_mx.diot_report_paid_16_imp_int
|
||||
msgid "Intangible Imports 16% - Creditable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.report.column,name:l10n_mx.diot_report_paid_16_imp_int_nc
|
||||
msgid "Intangible Imports 16% - Non-Creditable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:uom.uom,name:l10n_mx.product_uom_job
|
||||
msgid "Job"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:ir.model,name:l10n_mx.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_tax_type__local
|
||||
msgid "Local"
|
||||
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:account.report.column,name:l10n_mx.diot_report_no_obj
|
||||
msgid "No Tax Object"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_mx/models/template_mx.py:0
|
||||
msgid "Other Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.report.column,name:l10n_mx.diot_report_paid_16
|
||||
msgid "Paid 16% - Creditable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.report.column,name:l10n_mx.diot_report_paid_8_n
|
||||
msgid "Paid 8 % N. - Creditable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.report.column,name:l10n_mx.diot_report_paid_8_n_nc
|
||||
msgid "Paid 8 % N. - Non-Creditable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.report.column,name:l10n_mx.diot_report_paid_8_n_wnc
|
||||
msgid "Paid 8 % Northern"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.report.column,name:l10n_mx.diot_report_paid_8_s
|
||||
msgid "Paid 8 % S. - Creditable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.report.column,name:l10n_mx.diot_report_paid_8_s_nc
|
||||
msgid "Paid 8 % S. - Non-Creditable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.report.column,name:l10n_mx.diot_report_paid_8_s_wnc
|
||||
msgid "Paid 8 % Southern"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.report.column,name:l10n_mx.diot_report_paid_16_r
|
||||
msgid "Refunds 16%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.report.column,name:l10n_mx.diot_report_paid_8_n_r
|
||||
msgid "Refunds 8 % Northern"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.report.column,name:l10n_mx.diot_report_paid_8_s_r
|
||||
msgid "Refunds 8 % Southern"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.report.column,name:l10n_mx.diot_report_paid_16_imp_r
|
||||
msgid "Refunds Importation 16%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:account.report.column,name:l10n_mx.diot_report_paid_16_imp_int_r
|
||||
msgid "Refunds Intangible Imports 16%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_mx.res_config_settings_view_form
|
||||
msgid "Returns and discounts"
|
||||
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:uom.uom,name:l10n_mx.product_uom_service_unit
|
||||
msgid "Service Unit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
|
|
@ -134,34 +304,14 @@ msgid ""
|
|||
"Standardized banking cipher for Mexico. More info wikipedia.org/wiki/CLABE"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mx
|
||||
#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_factor_type__tasa
|
||||
msgid "Tasa"
|
||||
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 ""
|
||||
|
||||
#. module: uom
|
||||
#: model:uom.uom,name:uom.product_uom_service_unit
|
||||
msgid "Service Unit"
|
||||
msgstr ""
|
||||
|
||||
#. module: uom
|
||||
#: model:uom.uom,name:uom.product_uom_activity
|
||||
msgid "Activity"
|
||||
msgstr ""
|
||||
|
||||
#. module: uom
|
||||
#: model:uom.uom,name:uom.product_uom_job
|
||||
msgid "Job"
|
||||
msgstr ""
|
||||
|
|
|
|||
Loading…
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Add a link
Reference in a new issue