19.0 vanilla

odoo-bringout-oca-ocb-l10n_mx/l10n_mx/i18n/l10n_mx.pot

@@ -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 ""