333 lines
12 KiB
Gettext
333 lines
12 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_mx_reports
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025, 2026.
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# "Patricia Gutiérrez (pagc)" <pagc@odoo.com>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.1alpha1+e\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: 2026-04-20 07:33+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
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"odoo-19-l10n/l10n_mx_reports/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 5.16.2\n"
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#. module: l10n_mx_reports
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#. odoo-python
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#: code:addons/l10n_mx_reports/models/trial_balance.py:0
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msgid "\t- %(name)s"
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msgstr "\t- %(name)s"
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#. module: l10n_mx_reports
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#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__02
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msgid " 02 - Alienation of Assets"
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msgstr " 02 - Enajenación de bienes"
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#. module: l10n_mx_reports
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#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__03
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msgid " 03 - Provision of Professional Services"
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msgstr " 03 - Prestación de servicios profesionales"
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#. module: l10n_mx_reports
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#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__06
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msgid " 06 - Renting of buildings"
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msgstr " 06 - Alquiler de edificios"
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#. module: l10n_mx_reports
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#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__07
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msgid " 07 - Import of goods or services"
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msgstr " 07 - Importación de bienes o servicios"
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#. module: l10n_mx_reports
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#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__08
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msgid " 08 - Import via virtual transfer"
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msgstr " 08 - Importación por transferencia virtual"
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#. module: l10n_mx_reports
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#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__85
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msgid " 85 - Others"
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msgstr " 85 - Otros"
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#. module: l10n_mx_reports
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#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__87
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msgid " 87 - Global Operations"
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msgstr " 87 - Operaciones globales"
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#. module: l10n_mx_reports
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#: model:ir.model,name:l10n_mx_reports.model_account_account
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msgid "Account"
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msgstr "Cuenta"
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#. module: l10n_mx_reports
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#: model:ir.model,name:l10n_mx_reports.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_reports
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#. odoo-python
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#: code:addons/l10n_mx_reports/models/trial_balance.py:0
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msgid "Accounts without tag"
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msgstr "Cuentas sin etiqueta"
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#. module: l10n_mx_reports
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#: model:ir.model.fields,help:l10n_mx_reports.field_res_country__demonym
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msgid "Adjective for relationship between a person and a country."
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msgstr "Adjetivo para relación entre una persona y un país."
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#. module: l10n_mx_reports
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#. odoo-python
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#: code:addons/l10n_mx_reports/models/trial_balance.py:0
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msgid "COA SAT (XML)"
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msgstr "COA SAT (XML)"
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#. module: l10n_mx_reports
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#: model:ir.model,name:l10n_mx_reports.model_res_partner
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msgid "Contact"
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msgstr "Contacto"
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#. module: l10n_mx_reports
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#: model:ir.model,name:l10n_mx_reports.model_res_country
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msgid "Country"
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msgstr "País"
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#. module: l10n_mx_reports
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#: model:ir.model,website_form_label:l10n_mx_reports.model_res_partner
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msgid "Create a Customer"
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msgstr "Crear un cliente"
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#. module: l10n_mx_reports
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#. odoo-python
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#: code:addons/l10n_mx_reports/models/account_diot.py:0
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msgid "DIOT"
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msgstr "DIOT"
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#. module: l10n_mx_reports
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#. odoo-python
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#: code:addons/l10n_mx_reports/models/account_diot.py:0
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msgid "DIOT (txt)"
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msgstr "DIOT (txt)"
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#. module: l10n_mx_reports
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#: model_terms:ir.ui.view,arch_db:l10n_mx_reports.res_partner_account_diot_form_oml
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msgid "DIOT Information"
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msgstr "Información DIOT"
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#. module: l10n_mx_reports
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#. odoo-python
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#: code:addons/l10n_mx_reports/models/account_diot.py:0
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msgid "DPIVA"
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msgstr "DPIVA"
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#. module: l10n_mx_reports
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#. odoo-python
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#: code:addons/l10n_mx_reports/models/account_diot.py:0
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msgid "DPIVA (txt)"
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msgstr "DPIVA (txt)"
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#. module: l10n_mx_reports
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#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_country__demonym
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msgid "Demonym"
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msgstr "Demónimo"
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#. module: l10n_mx_reports
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#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_account__display_name
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#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_chart_template__display_name
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#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_trial_balance_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_mx_reports.field_l10n_mx_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_country__display_name
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#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Nombre para mostrar"
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#. module: l10n_mx_reports
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#. odoo-python
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#: code:addons/l10n_mx_reports/models/trial_balance.py:0
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msgid "Generate report"
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msgstr "Generar reporte"
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#. module: l10n_mx_reports
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#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_account__id
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#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_chart_template__id
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#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_trial_balance_report_handler__id
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#: model:ir.model.fields,field_description:l10n_mx_reports.field_l10n_mx_report_handler__id
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#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_country__id
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#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: l10n_mx_reports
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#. odoo-python
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#: code:addons/l10n_mx_reports/models/trial_balance.py:0
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msgid "Invalid SAT code: %s"
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msgstr "Código inválido del SAT: %s"
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#. module: l10n_mx_reports
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#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_account__l10n_mx_is_sat_invalid
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msgid "L10N Mx Is Sat Invalid"
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msgstr "Código de SAT inválido"
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#. module: l10n_mx_reports
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#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_partner__l10n_mx_type_of_third
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#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_users__l10n_mx_type_of_third
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msgid "L10N Mx Type Of Third"
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msgstr "Tipo de Tercero"
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#. module: l10n_mx_reports
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#: model:ir.model,name:l10n_mx_reports.model_l10n_mx_report_handler
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msgid "Mexican Account Report Custom Handler"
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msgstr "Manejador personalizado de informes de cuentas mexicanas"
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#. module: l10n_mx_reports
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#: model:ir.model.fields,help:l10n_mx_reports.field_res_partner__l10n_mx_type_of_third
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#: model:ir.model.fields,help:l10n_mx_reports.field_res_users__l10n_mx_type_of_third
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msgid ""
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"Mexico: Describes what type of third party the supplier is. This is the "
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"first column in DIOT report."
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msgstr ""
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"México: Describe qué tipo de persona es el proveedor. Esta es la primera "
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"columna en el DIOT."
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#. module: l10n_mx_reports
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#: model:ir.model.fields,help:l10n_mx_reports.field_res_partner__l10n_mx_nationality
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#: model:ir.model.fields,help:l10n_mx_reports.field_res_users__l10n_mx_nationality
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msgid ""
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"Mexico: Nationality based in the supplier country. Is the seventh column in "
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"DIOT report."
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msgstr ""
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"México: La nacionalidad según el país del proveedor. Es la séptima columna "
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"en el DIOT."
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#. module: l10n_mx_reports
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#. odoo-python
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#: code:addons/l10n_mx_reports/models/trial_balance.py:0
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msgid "Missing Debit or Credit balance account tag in database."
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msgstr ""
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"Falta la etiqueta de cuenta de saldo deudor o acreedor en la base de datos."
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#. module: l10n_mx_reports
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#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_partner__l10n_mx_nationality
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#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_users__l10n_mx_nationality
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msgid "Nationality"
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msgstr "Nacionalidad"
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#. module: l10n_mx_reports
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#. odoo-python
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#: code:addons/l10n_mx_reports/models/trial_balance.py:0
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msgid "Only Mexican company can generate SAT report."
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msgstr "Sólo empresa mexicana puede generar informe del SAT."
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#. module: l10n_mx_reports
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#. odoo-python
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#: code:addons/l10n_mx_reports/models/account_diot.py:0
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msgid "Partner missing informations"
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msgstr "Información que falta a los socios"
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#. module: l10n_mx_reports
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#. odoo-python
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#: code:addons/l10n_mx_reports/models/trial_balance.py:0
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msgid "SAT (XML)"
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msgstr "SAT (XML)"
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#. module: l10n_mx_reports
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#. odoo-python
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#: code:addons/l10n_mx_reports/models/account_diot.py:0
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msgid "See the list of partners"
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msgstr "Ver la lista de socios"
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#. module: l10n_mx_reports
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#. odoo-python
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#: code:addons/l10n_mx_reports/models/trial_balance.py:0
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msgid "Show list"
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msgstr "Mostrar lista"
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#. module: l10n_mx_reports
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#. odoo-python
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#: code:addons/l10n_mx_reports/models/trial_balance.py:0
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msgid ""
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"Some accounts present in your trial balance don't have a Debit or a Credit "
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"balance account tag."
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msgstr ""
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"Algunas cuentas presentes en su balance de sumas y saldos no tienen una "
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"etiqueta de cuenta deudora o acreedora de saldo."
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#. module: l10n_mx_reports
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#. odoo-python
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#: code:addons/l10n_mx_reports/models/trial_balance.py:0
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msgid ""
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"Some of your accounts do not respect Odoo's code guidelines.\n"
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"\n"
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"%(account_names)s"
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msgstr ""
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"Alguna de sus cuentas no respetan las políticas de códigos de Odoo.\n"
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"\n"
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"%(account_names)s"
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#. module: l10n_mx_reports
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#: model:account.return.type,name:l10n_mx_reports.mx_tax_return_type
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msgid "Tax"
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msgstr "Impuesto"
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#. module: l10n_mx_reports
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#. odoo-python
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#: code:addons/l10n_mx_reports/models/account_diot.py:0
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msgid ""
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"The report cannot be generated because some partners are missing a valid RFC "
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"or type of operation"
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msgstr ""
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"El informe no se puede generar porque a algunos interlocutores les falta un "
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"RFC válido o tipo de operación"
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#. module: l10n_mx_reports
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#. odoo-python
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#: code:addons/l10n_mx_reports/models/account_diot.py:0
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msgid ""
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"The report cannot be generated because there are entries with tax amounts "
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"but no partner assigned."
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msgstr ""
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"El reporte no se puede generar porque hay asientos contables con montos de "
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"impuestos pero sin contacto asignado."
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#. module: l10n_mx_reports
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#: model:ir.model,name:l10n_mx_reports.model_account_trial_balance_report_handler
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msgid "Trial Balance Custom Handler"
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msgstr "Gestor personalizado de saldos de prueba"
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#. module: l10n_mx_reports
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#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_partner__l10n_mx_type_of_operation
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#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_users__l10n_mx_type_of_operation
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msgid "Type of Operation"
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msgstr "Tipo de Operación"
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#. module: l10n_mx_reports
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#: model_terms:ir.ui.view,arch_db:l10n_mx_reports.view_account_form_l10n_mx_reports
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msgid ""
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"Warning: this account doesn't follow Odoo's account guidelines.\n"
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" Check"
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msgstr ""
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"Advertencia: esta cuenta no sigue las normas de Odoo. "
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"Revise"
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#. module: l10n_mx_reports
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#. odoo-python
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#: code:addons/l10n_mx_reports/models/account_diot.py:0
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msgid "You can only export one period at a time with this file format!"
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msgstr "Con este formato de archivo sólo se puede exportar un periodo cada vez."
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#. module: l10n_mx_reports
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#: model_terms:ir.ui.view,arch_db:l10n_mx_reports.view_account_form_l10n_mx_reports
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msgid "for more details."
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msgstr "para mas detalles."
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#. module: l10n_mx_reports
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#: model_terms:ir.ui.view,arch_db:l10n_mx_reports.view_account_form_l10n_mx_reports
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msgid "the documentation"
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msgstr "la documentación"
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