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Enofirm-Temp/addons/l10n_mx/i18n/es_419.po
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hoangvv 039c98d4d0 squashed commit
2026-09-18 13:55:25 +07:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_mx
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.1alpha1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-11-03 15:45+0000\n"
"PO-Revision-Date: 2025-11-08 10:00+0000\n"
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
"odoo-18-l10n/l10n_mx/es_419/>\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"
"X-Generator: Weblate 5.12.2\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_account
msgid "Account"
msgstr "Cuenta"
#. 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: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: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: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 "Pago efectivo"
#. module: l10n_mx
#: model:account.report.column,name:l10n_mx.diot_report_exempt
msgid "Exempt"
msgstr "Exento"
#. module: l10n_mx
#: model:account.report.column,name:l10n_mx.diot_report_exempt_imp
msgid "Exempt Imports"
msgstr "Importaciones exentas"
#. 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,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 "Códigos de país fiscal"
#. 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:account.report.column,name:l10n_mx.diot_report_paid_16_imp_wnc
msgid "Importation 16%"
msgstr "Importación 16%"
#. module: l10n_mx
#: model:account.report.column,name:l10n_mx.diot_report_paid_16_imp
msgid "Importation 16% - Creditable"
msgstr "Importación 16% - acreditable"
#. module: l10n_mx
#: model:account.report.column,name:l10n_mx.diot_report_paid_16_imp_nc
msgid "Importation 16% - Non-Creditable"
msgstr "Importación 16% - no acreditable"
#. module: l10n_mx
#: model:account.report.column,name:l10n_mx.diot_report_paid_16_imp_int_wnc
msgid "Intangible Imports 16%"
msgstr "Importaciones intangibles 16%"
#. module: l10n_mx
#: model:account.report.column,name:l10n_mx.diot_report_paid_16_imp_int
msgid "Intangible Imports 16% - Creditable"
msgstr "Importaciones intangibles 16% - acreditables"
#. module: l10n_mx
#: model:account.report.column,name:l10n_mx.diot_report_paid_16_imp_int_nc
msgid "Intangible Imports 16% - Non-Creditable"
msgstr "Importaciones intangibles 16% - no acreditables"
#. module: l10n_mx
#: model:uom.uom,name:l10n_mx.product_uom_job
msgid "Job"
msgstr "Empleo"
#. module: l10n_mx
#: model:ir.model.fields.selection,name:l10n_mx.selection__account_tax__l10n_mx_tax_type__local
msgid "Local"
msgstr "Local"
#. 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:account.report.column,name:l10n_mx.diot_report_no_obj
msgid "No Tax Object"
msgstr "Sin objeto fiscal"
#. module: l10n_mx
#. odoo-python
#: code:addons/l10n_mx/models/template_mx.py:0
msgid "Other Income"
msgstr "Otros Ingresos"
#. 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_wnc
msgid "Paid 16%"
msgstr "Pagado al 16%"
#. module: l10n_mx
#: model:account.report.column,name:l10n_mx.diot_report_paid_16
msgid "Paid 16% - Creditable"
msgstr "Pagado al 16% - acreditable"
#. module: l10n_mx
#: model:account.report.column,name:l10n_mx.diot_report_paid_16_nc
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_n
msgid "Paid 8 % N. - Creditable"
msgstr "Pagado al 8 % N. - acreditable"
#. module: l10n_mx
#: model:account.report.column,name:l10n_mx.diot_report_paid_8_n_nc
msgid "Paid 8 % N. - Non-Creditable"
msgstr "Pagado al 8 % N. - No acreditable"
#. module: l10n_mx
#: model:account.report.column,name:l10n_mx.diot_report_paid_8_n_wnc
msgid "Paid 8 % Northern"
msgstr "Pagado al 8 % del norte"
#. module: l10n_mx
#: model:account.report.column,name:l10n_mx.diot_report_paid_8_s
msgid "Paid 8 % S. - Creditable"
msgstr "Pagado al 8 % S. - acreditable"
#. module: l10n_mx
#: model:account.report.column,name:l10n_mx.diot_report_paid_8_s_nc
msgid "Paid 8 % S. - Non-Creditable"
msgstr "Pagado al 8 % S. - No acreditable"
#. module: l10n_mx
#: model:account.report.column,name:l10n_mx.diot_report_paid_8_s_wnc
msgid "Paid 8 % Southern"
msgstr "Pagado al 8 % del sur"
#. module: l10n_mx
#: model:account.report.column,name:l10n_mx.diot_report_paid_16_r
msgid "Refunds 16%"
msgstr "Reembolsos 16%"
#. module: l10n_mx
#: model:account.report.column,name:l10n_mx.diot_report_paid_8_n_r
msgid "Refunds 8 % Northern"
msgstr "Reembolsos 8 % del norte"
#. module: l10n_mx
#: model:account.report.column,name:l10n_mx.diot_report_paid_8_s_r
msgid "Refunds 8 % Southern"
msgstr "Reembolsos 8 % del sur"
#. module: l10n_mx
#: model:account.report.column,name:l10n_mx.diot_report_paid_16_imp_r
msgid "Refunds Importation 16%"
msgstr "Importación de reembolsos 16%"
#. module: l10n_mx
#: model:account.report.column,name:l10n_mx.diot_report_paid_16_imp_int_r
msgid "Refunds Intangible Imports 16%"
msgstr "Reembolsos importaciones intangibles 16%"
#. 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: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.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"
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