mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
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329 lines
11 KiB
Text
329 lines
11 KiB
Text
# 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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