pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[IMP] l10n_hn: translation

Browse Source 
Before this PR, all this localisation was written in spanish, but all the localisation have to be written in english and then translated back in the native language. This PR correct that.

closes odoo/odoo#110938

Task-id: 3149182&
Signed-off-by: Nicolas Viseur (vin) <vin@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-01-30 15:35:25 +01:00
parent b4904cb3d9
commit 42ca951633
8 changed files with 603 additions and 39 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_hn/__init__.py
+5
View File
@@ -3,3 +3,8 @@
# Copyright (c) 2009-2010 Salvatore J. Trimarchi <salvatore@trimarchi.co.cc>
# (http://salvatoreweb.co.cc)
from odoo import api, SUPERUSER_ID
def load_translations(cr, registry):
env = api.Environment(cr, SUPERUSER_ID, {})
env.ref('l10n_hn.cuentas_plantilla').process_coa_translations()
addons/l10n_hn/__manifest__.py
+1 -1
View File
@@ -20,7 +20,7 @@ moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes
and the Lempira currency.""",
'author': 'Salvatore Josue Trimarchi Pinto',
'website': 'http://bacgroup.net',
'depends': ['base', 'account'],
'depends': ['base', 'l10n_multilang'],
'data': [
'data/l10n_hn_chart_data.xml',
'data/account.account.template.csv',
addons/l10n_hn/data/account.account.template.csv
+32 -32
View File
@@ -1,35 +1,35 @@
"id","name","code","account_type","chart_template_id/id","reconcile"
"cta110201","Cuentas por Cobrar Generales","1.1.02.01","asset_receivable","l10n_hn.cuentas_plantilla","True"
"cta110205","Cuentas por Cobrar Generales (PoS)","1.1.02.05","asset_receivable","l10n_hn.cuentas_plantilla","True"
"cta110202","Cuentas por Cobrar Empresas Afilidas","1.1.02.02","asset_receivable","l10n_hn.cuentas_plantilla","True"
"cta110203","Prestamos al Personal","1.1.02.03","asset_receivable","l10n_hn.cuentas_plantilla","True"
"cta110204","Otras Cuentas por Cobrar","1.1.02.04","asset_receivable","l10n_hn.cuentas_plantilla","True"
"cta110301","ISV por Cobrar","1.1.03.01","asset_current","l10n_hn.cuentas_plantilla","False"
"cta110302","Retenciones de ISV recibidas","1.1.03.02","asset_current","l10n_hn.cuentas_plantilla","False"
"cta120101","Propiedad, Planta y Equipo","1.2.01.01","asset_current","l10n_hn.cuentas_plantilla","False"
"cta120201","Depreciaciones Acumuladas","1.2.02.01","asset_current","l10n_hn.cuentas_plantilla","False"
"cta130101","Gastos por Amortizar","1.3.01.01","asset_current","l10n_hn.cuentas_plantilla","False"
"cta130201","Gastos Anticipados","1.3.02.01","asset_current","l10n_hn.cuentas_plantilla","False"
"cta130501","Gastos de Organización","1.3.03.01","asset_current","l10n_hn.cuentas_plantilla","False"
"cta130601","Otros Activos","1.3.04.01","asset_current","l10n_hn.cuentas_plantilla","False"
"cta210101","Cuentas y Documentos por Pagar","2.1.01.01","liability_payable","l10n_hn.cuentas_plantilla","True"
"cta210201","ISV por Pagar","2.1.02.01","liability_current","l10n_hn.cuentas_plantilla","False"
"cta210301","Impuestos","2.1.03.01","liability_current","l10n_hn.cuentas_plantilla","False"
"cta220101","Provisión para Indemnizaciones","2.2.01.01","liability_current","l10n_hn.cuentas_plantilla","False"
"cta230101","Anticipos","2.3.01.01","liability_current","l10n_hn.cuentas_plantilla","False"
"cta310101","Capital Autorizado, Suscríto y Pagado","3.1.01.01","equity","l10n_hn.cuentas_plantilla","False"
"cta310102","Reservas","3.1.01.02","equity","l10n_hn.cuentas_plantilla","False"
"cta310103","Perdidas y Ganancias","3.1.01.03","equity","l10n_hn.cuentas_plantilla","False"
"cta410101","Ventas","4.1.01.01","income","l10n_hn.cuentas_plantilla","False"
"cta410102","Descuentos Sobre Ventas","4.1.01.02","income","l10n_hn.cuentas_plantilla","False"
"cta410103","Ganar cuenta","4.1.01.03","income_other","l10n_hn.cuentas_plantilla","False"
"cta420101","Otros Ingresos","4.2.01.01","income","l10n_hn.cuentas_plantilla","False"
"cta110201","General Accounts Receivable","1.1.02.01","asset_receivable","l10n_hn.cuentas_plantilla","True"
"cta110205","General Accounts Receivable (PoS)","1.1.02.05","asset_receivable","l10n_hn.cuentas_plantilla","True"
"cta110202","Accounts Receivable Affiliated Companies","1.1.02.02","asset_receivable","l10n_hn.cuentas_plantilla","True"
"cta110203","Loans to Personnel","1.1.02.03","asset_receivable","l10n_hn.cuentas_plantilla","True"
"cta110204","Other Accounts Receivable","1.1.02.04","asset_receivable","l10n_hn.cuentas_plantilla","True"
"cta110301","ISV receivable","1.1.03.01","asset_current","l10n_hn.cuentas_plantilla","False"
"cta110302","ISV withholdings received","1.1.03.02","asset_current","l10n_hn.cuentas_plantilla","False"
"cta120101","Property, Plant and Equipment","1.2.01.01","asset_current","l10n_hn.cuentas_plantilla","False"
"cta120201","Accumulated Depreciation","1.2.02.01","asset_current","l10n_hn.cuentas_plantilla","False"
"cta130101","Unamortized Expenses","1.3.01.01","asset_current","l10n_hn.cuentas_plantilla","False"
"cta130201","Prepaid Expenses","1.3.02.01","asset_current","l10n_hn.cuentas_plantilla","False"
"cta130501","Organizational Expenses","1.3.03.01","asset_current","l10n_hn.cuentas_plantilla","False"
"cta130601","Other Assets","1.3.04.01","asset_current","l10n_hn.cuentas_plantilla","False"
"cta210101","Accounts and notes payable","2.1.01.01","liability_payable","l10n_hn.cuentas_plantilla","True"
"cta210201","ISV Payable","2.1.02.01","liability_current","l10n_hn.cuentas_plantilla","False"
"cta210301","Taxes","2.1.03.01","liability_current","l10n_hn.cuentas_plantilla","False"
"cta220101","Provision for severance indemnities","2.2.01.01","liability_current","l10n_hn.cuentas_plantilla","False"
"cta230101","Advances","2.3.01.01","liability_current","l10n_hn.cuentas_plantilla","False"
"cta310101","Authorized, Subscribed and Paid-in Capital","3.1.01.01","equity","l10n_hn.cuentas_plantilla","False"
"cta310102","Reservations","3.1.01.02","equity","l10n_hn.cuentas_plantilla","False"
"cta310103","Profit and loss","3.1.01.03","equity","l10n_hn.cuentas_plantilla","False"
"cta410101","Sales","4.1.01.01","income","l10n_hn.cuentas_plantilla","False"
"cta410102","Sales Discounts","4.1.01.02","income","l10n_hn.cuentas_plantilla","False"
"cta410103","Earn an account","4.1.01.03","income_other","l10n_hn.cuentas_plantilla","False"
"cta420101","Other Income","4.2.01.01","income","l10n_hn.cuentas_plantilla","False"
"cta420102","Cash Discount Gain","4.2.01.02","income_other","l10n_hn.cuentas_plantilla","False"
"cta510101","Costos de Ventas","5.1.01.01","expense","l10n_hn.cuentas_plantilla","False"
"cta610101","Gastos de Ventas","6.1.01.01","expense","l10n_hn.cuentas_plantilla","False"
"cta620101","Gastos de Administración","6.2.01.01","expense","l10n_hn.cuentas_plantilla","False"
"cta620201","Otros Gastos de Operación","6.2.02.01","expense","l10n_hn.cuentas_plantilla","False"
"cta510101","Cost of sales","5.1.01.01","expense","l10n_hn.cuentas_plantilla","False"
"cta610101","Cost of sales","6.1.01.01","expense","l10n_hn.cuentas_plantilla","False"
"cta620101","Administrative Expenses","6.2.01.01","expense","l10n_hn.cuentas_plantilla","False"
"cta620201","Other Operating Expenses","6.2.02.01","expense","l10n_hn.cuentas_plantilla","False"
"cta620202","Cash Discount Loss","6.2.02.02","expense","l10n_hn.cuentas_plantilla","False"
"cta630101","Gastos no Deducibles","6.3.01.01","expense","l10n_hn.cuentas_plantilla","False"
"cta710101","Otros Gastos Financieros","7.1.01.01","expense","l10n_hn.cuentas_plantilla","False"
"cta710102","Intereses","7.1.01.02","expense","l10n_hn.cuentas_plantilla","False"
"cta630101","Non-Deductible Expenses","6.3.01.01","expense","l10n_hn.cuentas_plantilla","False"
"cta710101","Other Financial Expenses","7.1.01.01","expense","l10n_hn.cuentas_plantilla","False"
"cta710102","Interests","7.1.01.02","expense","l10n_hn.cuentas_plantilla","False"
1 id name code account_type chart_template_id/id reconcile
2 cta110201 Cuentas por Cobrar Generales General Accounts Receivable 1.1.02.01 asset_receivable l10n_hn.cuentas_plantilla True
3 cta110205 Cuentas por Cobrar Generales (PoS) General Accounts Receivable (PoS) 1.1.02.05 asset_receivable l10n_hn.cuentas_plantilla True
4 cta110202 Cuentas por Cobrar Empresas Afilidas Accounts Receivable Affiliated Companies 1.1.02.02 asset_receivable l10n_hn.cuentas_plantilla True
5 cta110203 Prestamos al Personal Loans to Personnel 1.1.02.03 asset_receivable l10n_hn.cuentas_plantilla True
6 cta110204 Otras Cuentas por Cobrar Other Accounts Receivable 1.1.02.04 asset_receivable l10n_hn.cuentas_plantilla True
7 cta110301 ISV por Cobrar ISV receivable 1.1.03.01 asset_current l10n_hn.cuentas_plantilla False
8 cta110302 Retenciones de ISV recibidas ISV withholdings received 1.1.03.02 asset_current l10n_hn.cuentas_plantilla False
9 cta120101 Propiedad, Planta y Equipo Property, Plant and Equipment 1.2.01.01 asset_current l10n_hn.cuentas_plantilla False
10 cta120201 Depreciaciones Acumuladas Accumulated Depreciation 1.2.02.01 asset_current l10n_hn.cuentas_plantilla False
11 cta130101 Gastos por Amortizar Unamortized Expenses 1.3.01.01 asset_current l10n_hn.cuentas_plantilla False
12 cta130201 Gastos Anticipados Prepaid Expenses 1.3.02.01 asset_current l10n_hn.cuentas_plantilla False
13 cta130501 Gastos de Organización Organizational Expenses 1.3.03.01 asset_current l10n_hn.cuentas_plantilla False
14 cta130601 Otros Activos Other Assets 1.3.04.01 asset_current l10n_hn.cuentas_plantilla False
15 cta210101 Cuentas y Documentos por Pagar Accounts and notes payable 2.1.01.01 liability_payable l10n_hn.cuentas_plantilla True
16 cta210201 ISV por Pagar ISV Payable 2.1.02.01 liability_current l10n_hn.cuentas_plantilla False
17 cta210301 Impuestos Taxes 2.1.03.01 liability_current l10n_hn.cuentas_plantilla False
18 cta220101 Provisión para Indemnizaciones Provision for severance indemnities 2.2.01.01 liability_current l10n_hn.cuentas_plantilla False
19 cta230101 Anticipos Advances 2.3.01.01 liability_current l10n_hn.cuentas_plantilla False
20 cta310101 Capital Autorizado, Suscríto y Pagado Authorized, Subscribed and Paid-in Capital 3.1.01.01 equity l10n_hn.cuentas_plantilla False
21 cta310102 Reservas Reservations 3.1.01.02 equity l10n_hn.cuentas_plantilla False
22 cta310103 Perdidas y Ganancias Profit and loss 3.1.01.03 equity l10n_hn.cuentas_plantilla False
23 cta410101 Ventas Sales 4.1.01.01 income l10n_hn.cuentas_plantilla False
24 cta410102 Descuentos Sobre Ventas Sales Discounts 4.1.01.02 income l10n_hn.cuentas_plantilla False
25 cta410103 Ganar cuenta Earn an account 4.1.01.03 income_other l10n_hn.cuentas_plantilla False
26 cta420101 Otros Ingresos Other Income 4.2.01.01 income l10n_hn.cuentas_plantilla False
27 cta420102 Cash Discount Gain 4.2.01.02 income_other l10n_hn.cuentas_plantilla False
28 cta510101 Costos de Ventas Cost of sales 5.1.01.01 expense l10n_hn.cuentas_plantilla False
29 cta610101 Gastos de Ventas Cost of sales 6.1.01.01 expense l10n_hn.cuentas_plantilla False
30 cta620101 Gastos de Administración Administrative Expenses 6.2.01.01 expense l10n_hn.cuentas_plantilla False
31 cta620201 Otros Gastos de Operación Other Operating Expenses 6.2.02.01 expense l10n_hn.cuentas_plantilla False
32 cta620202 Cash Discount Loss 6.2.02.02 expense l10n_hn.cuentas_plantilla False
33 cta630101 Gastos no Deducibles Non-Deductible Expenses 6.3.01.01 expense l10n_hn.cuentas_plantilla False
34 cta710101 Otros Gastos Financieros Other Financial Expenses 7.1.01.01 expense l10n_hn.cuentas_plantilla False
35 cta710102 Intereses Interests 7.1.01.02 expense l10n_hn.cuentas_plantilla False
addons/l10n_hn/data/account_chart_template_data.xml
+4 -4
View File
@@ -4,8 +4,8 @@
<!-- Compras e ISV por Cobrar -->
<record id="impuestos_plantilla_isv_por_cobrar" model="account.tax.template">
<field name="chart_template_id" ref="cuentas_plantilla"/>
<field name="name">ISV por Cobrar</field>
<field name="description">ISV por Cobrar</field>
<field name="name">ISV receivable</field>
<field name="description">ISV receivable</field>
<field name="amount" eval="15"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -31,8 +31,8 @@
<!-- Ventas e ISV por Pagar -->
<record id="impuestos_plantilla_isv_por_pagar" model="account.tax.template">
<field name="chart_template_id" ref="cuentas_plantilla"/>
<field name="name">ISV por Pagar</field>
<field name="description">ISV por Pagar</field>
<field name="name">ISV Payable</field>
<field name="description">ISV Payable</field>
<field name="amount" eval="15"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
addons/l10n_hn/data/account_tax_group_data.xml
+1 -1
View File
@@ -2,7 +2,7 @@
<odoo>
<data noupdate="1">
<record id="tax_group_iva_15" model="account.tax.group">
<field name="name">IVA 15%</field>
<field name="name">VAT 15%</field>
<field name="country_id" ref="base.hn"/>
</record>
</data>
addons/l10n_hn/data/l10n_hn_chart_data.xml
+2 -1
View File
@@ -2,13 +2,14 @@
<odoo>
<data>
<record id="cuentas_plantilla" model="account.chart.template">
<field name="name">Plantilla de cuentas de Honduras (sencilla)</field>
<field name="name">Honduras Chart of Accounts (simple)</field>
<field name="bank_account_code_prefix">1.1.01.</field>
<field name="cash_account_code_prefix">1.1.01.</field>
<field name="transfer_account_code_prefix">1.1.01.00</field>
<field name="code_digits">9</field>
<field name="currency_id" ref="base.HNL"/>
<field name="country_id" ref="base.hn"/>
<field name="spoken_languages" eval="'es_ES'"/>
</record>
</data>
</odoo>
addons/l10n_hn/i18n/es.po
+279
View File
@@ -0,0 +1,279 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_hn
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.2alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-25 10:22+0000\n"
"PO-Revision-Date: 2023-01-25 10:22+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_hn
#: model:account.account,name:l10n_hn.1_cta110202
#: model:account.account,name:l10n_hn.2_cta110202
#: model:account.account.template,name:l10n_hn.cta110202
msgid "Accounts Receivable Affiliated Companies"
msgstr "Cuentas por Cobrar Empresas Afilidas"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta210101
#: model:account.account,name:l10n_hn.2_cta210101
#: model:account.account.template,name:l10n_hn.cta210101
msgid "Accounts and notes payable"
msgstr "Cuentas y Documentos por Pagar"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta120201
#: model:account.account,name:l10n_hn.2_cta120201
#: model:account.account.template,name:l10n_hn.cta120201
msgid "Accumulated Depreciation"
msgstr "Depreciaciones Acumuladas"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta620101
#: model:account.account,name:l10n_hn.2_cta620101
#: model:account.account.template,name:l10n_hn.cta620101
msgid "Administrative Expenses"
msgstr "Gastos de Administración"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta230101
#: model:account.account,name:l10n_hn.2_cta230101
#: model:account.account.template,name:l10n_hn.cta230101
msgid "Advances"
msgstr "Anticipos"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta310101
#: model:account.account,name:l10n_hn.2_cta310101
#: model:account.account.template,name:l10n_hn.cta310101
msgid "Authorized, Subscribed and Paid-in Capital"
msgstr "Capital Autorizado, Suscríto y Pagado"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta420102
#: model:account.account,name:l10n_hn.2_cta420102
#: model:account.account.template,name:l10n_hn.cta420102
msgid "Cash Discount Gain"
msgstr "Ganancia por descuento"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta620202
#: model:account.account,name:l10n_hn.2_cta620202
#: model:account.account.template,name:l10n_hn.cta620202
msgid "Cash Discount Loss"
msgstr "Pérdida por descuento"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta510101
#: model:account.account,name:l10n_hn.1_cta610101
#: model:account.account,name:l10n_hn.2_cta510101
#: model:account.account,name:l10n_hn.2_cta610101
#: model:account.account.template,name:l10n_hn.cta510101
#: model:account.account.template,name:l10n_hn.cta610101
msgid "Cost of sales"
msgstr "Costos de Ventas"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta410103
#: model:account.account,name:l10n_hn.2_cta410103
#: model:account.account.template,name:l10n_hn.cta410103
msgid "Earn an account"
msgstr "Ganar cuenta"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta110201
#: model:account.account,name:l10n_hn.2_cta110201
#: model:account.account.template,name:l10n_hn.cta110201
msgid "General Accounts Receivable"
msgstr "Cuentas por Cobrar Generales"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta110205
#: model:account.account,name:l10n_hn.2_cta110205
#: model:account.account.template,name:l10n_hn.cta110205
msgid "General Accounts Receivable (PoS)"
msgstr "Cuentas por Cobrar Generales (PoS)"
#. module: l10n_hn
#: model:account.chart.template,name:l10n_hn.cuentas_plantilla
msgid "Honduras Chart of Accounts (simple)"
msgstr "Plantilla de cuentas de Honduras (sencilla)"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta210201
#: model:account.account,name:l10n_hn.2_cta210201
#: model:account.account.template,name:l10n_hn.cta210201
#: model:account.tax,description:l10n_hn.1_impuestos_plantilla_isv_por_pagar
#: model:account.tax,description:l10n_hn.2_impuestos_plantilla_isv_por_pagar
#: model:account.tax,name:l10n_hn.1_impuestos_plantilla_isv_por_pagar
#: model:account.tax,name:l10n_hn.2_impuestos_plantilla_isv_por_pagar
#: model:account.tax.template,description:l10n_hn.impuestos_plantilla_isv_por_pagar
#: model:account.tax.template,name:l10n_hn.impuestos_plantilla_isv_por_pagar
msgid "ISV Payable"
msgstr "ISV por Pagar"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta110301
#: model:account.account,name:l10n_hn.2_cta110301
#: model:account.account.template,name:l10n_hn.cta110301
#: model:account.tax,description:l10n_hn.1_impuestos_plantilla_isv_por_cobrar
#: model:account.tax,description:l10n_hn.2_impuestos_plantilla_isv_por_cobrar
#: model:account.tax,name:l10n_hn.1_impuestos_plantilla_isv_por_cobrar
#: model:account.tax,name:l10n_hn.2_impuestos_plantilla_isv_por_cobrar
#: model:account.tax.template,description:l10n_hn.impuestos_plantilla_isv_por_cobrar
#: model:account.tax.template,name:l10n_hn.impuestos_plantilla_isv_por_cobrar
msgid "ISV receivable"
msgstr "ISV por Cobrar"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta110302
#: model:account.account,name:l10n_hn.2_cta110302
#: model:account.account.template,name:l10n_hn.cta110302
msgid "ISV withholdings received"
msgstr "Retenciones de ISV recibidas"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta710102
#: model:account.account,name:l10n_hn.2_cta710102
#: model:account.account.template,name:l10n_hn.cta710102
msgid "Interests"
msgstr "Intereses"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cuentas_plantilla_liquidity_transfer
#: model:account.account,name:l10n_hn.2_cuentas_plantilla_liquidity_transfer
#: model:account.account.template,name:l10n_hn.cuentas_plantilla_liquidity_transfer
msgid "Liquidity Transfer"
msgstr "Transferencia de liquidez"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta110203
#: model:account.account,name:l10n_hn.2_cta110203
#: model:account.account.template,name:l10n_hn.cta110203
msgid "Loans to Personnel"
msgstr "Prestamos al Personal"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta630101
#: model:account.account,name:l10n_hn.2_cta630101
#: model:account.account.template,name:l10n_hn.cta630101
msgid "Non-Deductible Expenses"
msgstr "Gastos no Deducibles"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta130501
#: model:account.account,name:l10n_hn.2_cta130501
#: model:account.account.template,name:l10n_hn.cta130501
msgid "Organizational Expenses"
msgstr "Gastos de Organización"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta110204
#: model:account.account,name:l10n_hn.2_cta110204
#: model:account.account.template,name:l10n_hn.cta110204
msgid "Other Accounts Receivable"
msgstr "Otras Cuentas por Cobrar"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta130601
#: model:account.account,name:l10n_hn.2_cta130601
#: model:account.account.template,name:l10n_hn.cta130601
msgid "Other Assets"
msgstr "Otros Activos"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta710101
#: model:account.account,name:l10n_hn.2_cta710101
#: model:account.account.template,name:l10n_hn.cta710101
msgid "Other Financial Expenses"
msgstr "Otros Gastos Financieros"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta420101
#: model:account.account,name:l10n_hn.2_cta420101
#: model:account.account.template,name:l10n_hn.cta420101
msgid "Other Income"
msgstr "Otros Ingresos"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta620201
#: model:account.account,name:l10n_hn.2_cta620201
#: model:account.account.template,name:l10n_hn.cta620201
msgid "Other Operating Expenses"
msgstr "Otros Gastos de Operación"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta130201
#: model:account.account,name:l10n_hn.2_cta130201
#: model:account.account.template,name:l10n_hn.cta130201
msgid "Prepaid Expenses"
msgstr "Gastos Anticipados"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta310103
#: model:account.account,name:l10n_hn.2_cta310103
#: model:account.account.template,name:l10n_hn.cta310103
msgid "Profit and loss"
msgstr "Perdidas y Ganancias"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta120101
#: model:account.account,name:l10n_hn.2_cta120101
#: model:account.account.template,name:l10n_hn.cta120101
msgid "Property, Plant and Equipment"
msgstr "Propiedad, Planta y Equipo"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta220101
#: model:account.account,name:l10n_hn.2_cta220101
#: model:account.account.template,name:l10n_hn.cta220101
msgid "Provision for severance indemnities"
msgstr "Provisión para Indemnizaciones"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta310102
#: model:account.account,name:l10n_hn.2_cta310102
#: model:account.account.template,name:l10n_hn.cta310102
msgid "Reservations"
msgstr "Reservas"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta410101
#: model:account.account,name:l10n_hn.2_cta410101
#: model:account.account.template,name:l10n_hn.cta410101
msgid "Sales"
msgstr "Ventas"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta410102
#: model:account.account,name:l10n_hn.2_cta410102
#: model:account.account.template,name:l10n_hn.cta410102
msgid "Sales Discounts"
msgstr "Descuentos Sobre Ventas"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta210301
#: model:account.account,name:l10n_hn.2_cta210301
#: model:account.account.template,name:l10n_hn.cta210301
msgid "Taxes"
msgstr "Impuestos"
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta130101
#: model:account.account,name:l10n_hn.2_cta130101
#: model:account.account.template,name:l10n_hn.cta130101
msgid "Unamortized Expenses"
msgstr "Gastos por Amortizar"
#. module: l10n_hn
#: model:account.tax.group,name:l10n_hn.tax_group_iva_15
msgid "VAT 15%"
msgstr "IVA 15%"
addons/l10n_hn/i18n/l10n_hn.pot
+279
View File
@@ -0,0 +1,279 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_hn
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.2alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-25 10:21+0000\n"
"PO-Revision-Date: 2023-01-25 10:21+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_hn
#: model:account.account,name:l10n_hn.1_cta110202
#: model:account.account,name:l10n_hn.2_cta110202
#: model:account.account.template,name:l10n_hn.cta110202
msgid "Accounts Receivable Affiliated Companies"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta210101
#: model:account.account,name:l10n_hn.2_cta210101
#: model:account.account.template,name:l10n_hn.cta210101
msgid "Accounts and notes payable"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta120201
#: model:account.account,name:l10n_hn.2_cta120201
#: model:account.account.template,name:l10n_hn.cta120201
msgid "Accumulated Depreciation"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta620101
#: model:account.account,name:l10n_hn.2_cta620101
#: model:account.account.template,name:l10n_hn.cta620101
msgid "Administrative Expenses"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta230101
#: model:account.account,name:l10n_hn.2_cta230101
#: model:account.account.template,name:l10n_hn.cta230101
msgid "Advances"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta310101
#: model:account.account,name:l10n_hn.2_cta310101
#: model:account.account.template,name:l10n_hn.cta310101
msgid "Authorized, Subscribed and Paid-in Capital"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta420102
#: model:account.account,name:l10n_hn.2_cta420102
#: model:account.account.template,name:l10n_hn.cta420102
msgid "Cash Discount Gain"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta620202
#: model:account.account,name:l10n_hn.2_cta620202
#: model:account.account.template,name:l10n_hn.cta620202
msgid "Cash Discount Loss"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta510101
#: model:account.account,name:l10n_hn.1_cta610101
#: model:account.account,name:l10n_hn.2_cta510101
#: model:account.account,name:l10n_hn.2_cta610101
#: model:account.account.template,name:l10n_hn.cta510101
#: model:account.account.template,name:l10n_hn.cta610101
msgid "Cost of sales"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta410103
#: model:account.account,name:l10n_hn.2_cta410103
#: model:account.account.template,name:l10n_hn.cta410103
msgid "Earn an account"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta110201
#: model:account.account,name:l10n_hn.2_cta110201
#: model:account.account.template,name:l10n_hn.cta110201
msgid "General Accounts Receivable"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta110205
#: model:account.account,name:l10n_hn.2_cta110205
#: model:account.account.template,name:l10n_hn.cta110205
msgid "General Accounts Receivable (PoS)"
msgstr ""
#. module: l10n_hn
#: model:account.chart.template,name:l10n_hn.cuentas_plantilla
msgid "Honduras Chart of Accounts (simple)"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta210201
#: model:account.account,name:l10n_hn.2_cta210201
#: model:account.account.template,name:l10n_hn.cta210201
#: model:account.tax,description:l10n_hn.1_impuestos_plantilla_isv_por_pagar
#: model:account.tax,description:l10n_hn.2_impuestos_plantilla_isv_por_pagar
#: model:account.tax,name:l10n_hn.1_impuestos_plantilla_isv_por_pagar
#: model:account.tax,name:l10n_hn.2_impuestos_plantilla_isv_por_pagar
#: model:account.tax.template,description:l10n_hn.impuestos_plantilla_isv_por_pagar
#: model:account.tax.template,name:l10n_hn.impuestos_plantilla_isv_por_pagar
msgid "ISV Payable"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta110301
#: model:account.account,name:l10n_hn.2_cta110301
#: model:account.account.template,name:l10n_hn.cta110301
#: model:account.tax,description:l10n_hn.1_impuestos_plantilla_isv_por_cobrar
#: model:account.tax,description:l10n_hn.2_impuestos_plantilla_isv_por_cobrar
#: model:account.tax,name:l10n_hn.1_impuestos_plantilla_isv_por_cobrar
#: model:account.tax,name:l10n_hn.2_impuestos_plantilla_isv_por_cobrar
#: model:account.tax.template,description:l10n_hn.impuestos_plantilla_isv_por_cobrar
#: model:account.tax.template,name:l10n_hn.impuestos_plantilla_isv_por_cobrar
msgid "ISV receivable"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta110302
#: model:account.account,name:l10n_hn.2_cta110302
#: model:account.account.template,name:l10n_hn.cta110302
msgid "ISV withholdings received"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta710102
#: model:account.account,name:l10n_hn.2_cta710102
#: model:account.account.template,name:l10n_hn.cta710102
msgid "Interests"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cuentas_plantilla_liquidity_transfer
#: model:account.account,name:l10n_hn.2_cuentas_plantilla_liquidity_transfer
#: model:account.account.template,name:l10n_hn.cuentas_plantilla_liquidity_transfer
msgid "Liquidity Transfer"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta110203
#: model:account.account,name:l10n_hn.2_cta110203
#: model:account.account.template,name:l10n_hn.cta110203
msgid "Loans to Personnel"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta630101
#: model:account.account,name:l10n_hn.2_cta630101
#: model:account.account.template,name:l10n_hn.cta630101
msgid "Non-Deductible Expenses"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta130501
#: model:account.account,name:l10n_hn.2_cta130501
#: model:account.account.template,name:l10n_hn.cta130501
msgid "Organizational Expenses"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta110204
#: model:account.account,name:l10n_hn.2_cta110204
#: model:account.account.template,name:l10n_hn.cta110204
msgid "Other Accounts Receivable"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta130601
#: model:account.account,name:l10n_hn.2_cta130601
#: model:account.account.template,name:l10n_hn.cta130601
msgid "Other Assets"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta710101
#: model:account.account,name:l10n_hn.2_cta710101
#: model:account.account.template,name:l10n_hn.cta710101
msgid "Other Financial Expenses"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta420101
#: model:account.account,name:l10n_hn.2_cta420101
#: model:account.account.template,name:l10n_hn.cta420101
msgid "Other Income"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta620201
#: model:account.account,name:l10n_hn.2_cta620201
#: model:account.account.template,name:l10n_hn.cta620201
msgid "Other Operating Expenses"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta130201
#: model:account.account,name:l10n_hn.2_cta130201
#: model:account.account.template,name:l10n_hn.cta130201
msgid "Prepaid Expenses"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta310103
#: model:account.account,name:l10n_hn.2_cta310103
#: model:account.account.template,name:l10n_hn.cta310103
msgid "Profit and loss"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta120101
#: model:account.account,name:l10n_hn.2_cta120101
#: model:account.account.template,name:l10n_hn.cta120101
msgid "Property, Plant and Equipment"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta220101
#: model:account.account,name:l10n_hn.2_cta220101
#: model:account.account.template,name:l10n_hn.cta220101
msgid "Provision for severance indemnities"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta310102
#: model:account.account,name:l10n_hn.2_cta310102
#: model:account.account.template,name:l10n_hn.cta310102
msgid "Reservations"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta410101
#: model:account.account,name:l10n_hn.2_cta410101
#: model:account.account.template,name:l10n_hn.cta410101
msgid "Sales"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta410102
#: model:account.account,name:l10n_hn.2_cta410102
#: model:account.account.template,name:l10n_hn.cta410102
msgid "Sales Discounts"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta210301
#: model:account.account,name:l10n_hn.2_cta210301
#: model:account.account.template,name:l10n_hn.cta210301
msgid "Taxes"
msgstr ""
#. module: l10n_hn
#: model:account.account,name:l10n_hn.1_cta130101
#: model:account.account,name:l10n_hn.2_cta130101
#: model:account.account.template,name:l10n_hn.cta130101
msgid "Unamortized Expenses"
msgstr ""
#. module: l10n_hn
#: model:account.tax.group,name:l10n_hn.tax_group_iva_15
msgid "VAT 15%"
msgstr ""