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[IMP] l10n_mx: Translation

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All the localisation should be written in english and then translated to the native language of the country. In this case, the mexican localisation was written is spanish, this PR translate all the module in english and add the corresponding PO file in spanish.

closes odoo/odoo#108725

Task-id: 3089239
Related: odoo/enterprise#35247
Signed-off-by: Laurent Smet <las@odoo.com>
This commit is contained in:
maximilien(malb)
2023-01-05 15:37:18 +01:00
parent 5b68871097
commit 84be7372de
15 changed files with 16561 additions and 1344 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_mx/__init__.py
+5
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@@ -2,3 +2,8 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import models
from odoo import api, SUPERUSER_ID
def load_translations(cr, registry):
env = api.Environment(cr, SUPERUSER_ID, {})
env.ref('l10n_mx.mx_coa').process_coa_translations()
addons/l10n_mx/__manifest__.py
+1 -1
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@@ -31,7 +31,7 @@ With this module you will have:
.. _SAT: http://www.sat.gob.mx/
""",
"depends": [
"account",
"l10n_multilang"
],
"data": [
"data/account.account.tag.csv",
addons/l10n_mx/data/account.account.tag.csv
+12 -12
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@@ -1,14 +1,14 @@
id,name,applicability,country_id/id,color
tag_iva,IVA,taxes,base.mx,0
tag_isr,ISR,taxes,base.mx,0
tag_ieps,IEPS,taxes,base.mx,0
tag_diot_16,DIOT: 16%,taxes,base.mx,0
tag_diot_16_non_cre,DIOT: 16% NO ACREDITABLE,taxes,base.mx,0
tag_diot_16_imp,DIOT: 16% IMP,taxes,base.mx,0
tag_diot_0,DIOT: 0%,taxes,base.mx,0
tag_diot_8,DIOT: 8%,taxes,base.mx,0
tag_diot_8_non_cre,DIOT: 8% NO ACREDITABLE,taxes,base.mx,0
tag_diot_ret,DIOT: Retención,taxes,base.mx,0
tag_diot_exento,DIOT: Exento,taxes,base.mx,0
tag_iva,VAT,taxes,base.mx,0
tag_isr,Income tax,taxes,base.mx,0
tag_ieps,Output tax,taxes,base.mx,0
tag_diot_16,IDTTP: 16%,taxes,base.mx,0
tag_diot_16_non_cre,IDTTP: 16% non-creditable,taxes,base.mx,0
tag_diot_16_imp,IDTTP: 16% import,taxes,base.mx,0
tag_diot_0,IDTTP: 0%,taxes,base.mx,0
tag_diot_8,IDTTP: 8%,taxes,base.mx,0
tag_diot_8_non_cre,IDTTP: 8% non-creditable,taxes,base.mx,0
tag_diot_ret,IDTTP: Withholding,taxes,base.mx,0
tag_diot_exento,IDTTP: Exempt,taxes,base.mx,0
tag_debit_balance_account,Debit Balance Account,accounts,base.mx,0
tag_credit_balance_account,Credit Balance Account,accounts,base.mx,0
tag_credit_balance_account,Credit Balance Account,accounts,base.mx,0
1 id name applicability country_id/id color
2 tag_iva IVA VAT taxes base.mx 0
3 tag_isr ISR Income tax taxes base.mx 0
4 tag_ieps IEPS Output tax taxes base.mx 0
5 tag_diot_16 DIOT: 16% IDTTP: 16% taxes base.mx 0
6 tag_diot_16_non_cre DIOT: 16% NO ACREDITABLE IDTTP: 16% non-creditable taxes base.mx 0
7 tag_diot_16_imp DIOT: 16% IMP IDTTP: 16% import taxes base.mx 0
8 tag_diot_0 DIOT: 0% IDTTP: 0% taxes base.mx 0
9 tag_diot_8 DIOT: 8% IDTTP: 8% taxes base.mx 0
10 tag_diot_8_non_cre DIOT: 8% NO ACREDITABLE IDTTP: 8% non-creditable taxes base.mx 0
11 tag_diot_ret DIOT: Retención IDTTP: Withholding taxes base.mx 0
12 tag_diot_exento DIOT: Exento IDTTP: Exempt taxes base.mx 0
13 tag_debit_balance_account Debit Balance Account accounts base.mx 0
14 tag_credit_balance_account Credit Balance Account accounts base.mx 0
addons/l10n_mx/data/account.account.template.csv
+37 -37
View File
@@ -1,40 +1,40 @@
id,name,code,account_type,chart_template_id/id,reconcile,tag_ids/id
cuenta102_02,Transferencias bancarias moneda extranjera,102.02.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta105_01,Clientes nacionales,105.01.01,asset_receivable,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta105_02,Clientes nacionales (PoS),105.01.02,asset_receivable,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta107_05_01,Mercancías Enviadas - No Facturas,107.05.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta108_01,Estimación de cuentas incobrables nacional,108.01.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta108_02,Estimación de cuentas incobrables extranjero,108.02.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta115_01,Inventario,115.01.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta115_02,Materia prima y materiales,115.02.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta115_03,Producción en proceso,115.03.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta115_04,Productos terminados,115.04.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta115_05,Mercancías en tránsito,115.05.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta115_06,Mercancías en poder de terceros,115.06.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta118_01,IVA acreditable pagado,118.01.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta119_01,IVA pendiente de pago,119.01.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta120_01,Anticipo a proveedores nacional,120.01.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta120_02,Anticipo a proveedores extranjero,120.02.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta201_01,Proveedores nacionales,201.01.01,liability_payable,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta205_06_01,Mercancías Recibidas - No Facturas,205.06.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta206_01,Anticipo de cliente nacional,206.01.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta206_02,Anticipo de cliente extranjero,206.02.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta206_05_01,Otros anticipos de clientes,206.05.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta208_01,IVA trasladado cobrado,208.01.01,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta209_01,IVA trasladado no cobrado,209.01.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta216_03,Impuestos retenidos de ISR por arrendamiento,216.03.01,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta216_04,Impuestos retenidos de ISR por servicios profesionales,216.04.01,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta216_10,Impuestos retenidos de IVA,216.10.10,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta216_10_20,Impuestos retenidos de iva efectivamente pagados,216.10.20,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta302_01,Patrimonio,302.01.01,equity,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta304_01,Utilidad de ejercicios anteriores,304.01.01,equity,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta305_01,Utilidad del ejercicio,305.01.01,equity,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta401_01,Ventas y/o servicios gravados a la tasa general,401.01.01,income,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta501_01,Costo de venta,501.01.01,expense_direct_cost,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta601_84,Otros gastos generales,601.84.01,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta701_01,Pérdida cambiaria,701.01.01,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta702_01,Utilidad cambiaria,702.01.01,income,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta801_01,Utilidad o pérdida fiscal en venta y/o baja de activo fijo,811.01.01,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta801_01_99,Base Imponible de Impuestos en Base a Flujo de Efectivo,899.01.99,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta102_02,Foreign currency bank transfers,102.02.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta105_01,Domestic customers,105.01.01,asset_receivable,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta105_02,National customers (PoS),105.01.02,asset_receivable,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta107_05_01,Goods Shipped - No Invoices,107.05.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta108_01,Allowance for doubtful accounts national,108.01.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta108_02,Allowance for doubtful accounts foreign,108.02.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta115_01,Inventory,115.01.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta115_02,Raw materials and materials,115.02.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta115_03,Production in progress,115.03.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta115_04,Finished products,115.04.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta115_05,Goods in transit,115.05.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta115_06,Goods held by third parties,115.06.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta118_01,Creditable VAT paid,118.01.01,asset_current,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta119_01,VAT due,119.01.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta120_01,Advance to national suppliers,120.01.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta120_02,Advance payment to foreign suppliers,120.02.01,asset_current,l10n_mx.mx_coa,True,l10n_mx.tag_debit_balance_account
cuenta201_01,National suppliers,201.01.01,liability_payable,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta205_06_01,Goods Received - No Invoices,205.06.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta206_01,Domestic customer advance,206.01.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta206_02,Advance payment from foreign customer,206.02.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta206_05_01,Other customer advances,206.05.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta208_01,VAT carried forward collected,208.01.01,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta209_01,VAT carried forward not collected,209.01.01,liability_current,l10n_mx.mx_coa,True,l10n_mx.tag_credit_balance_account
cuenta216_03,Withholding of income tax for leasing,216.03.01,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta216_04,Taxes withheld from income tax for professional services,216.04.01,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta216_10,VAT withholding taxes,216.10.10,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta216_10_20,VAT withholding tax effectively paid,216.10.20,liability_current,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta302_01,Heritage,302.01.01,equity,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta304_01,Profit from previous years,304.01.01,equity,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta305_01,Profit for the year,305.01.01,equity,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta401_01,Sales and/or services taxed at the general rate,401.01.01,income,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta501_01,Cost of sales,501.01.01,expense_direct_cost,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta601_84,Other overheads,601.84.01,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta701_01,Foreign exchange loss,701.01.01,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta702_01,Exchange profit,702.01.01,income,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
cuenta801_01,Tax gain or loss on sale and/or derecognition of fixed assets,811.01.01,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta801_01_99,Taxable Cash Flow Tax Basis,899.01.99,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta9993,Cash Discount Loss,9993,expense,l10n_mx.mx_coa,False,l10n_mx.tag_debit_balance_account
cuenta9994,Cash Discount Gain,9994,income_other,l10n_mx.mx_coa,False,l10n_mx.tag_credit_balance_account
1 id name code account_type chart_template_id/id reconcile tag_ids/id
2 cuenta102_02 Transferencias bancarias moneda extranjera Foreign currency bank transfers 102.02.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
3 cuenta105_01 Clientes nacionales Domestic customers 105.01.01 asset_receivable l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
4 cuenta105_02 Clientes nacionales (PoS) National customers (PoS) 105.01.02 asset_receivable l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
5 cuenta107_05_01 Mercancías Enviadas - No Facturas Goods Shipped - No Invoices 107.05.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
6 cuenta108_01 Estimación de cuentas incobrables nacional Allowance for doubtful accounts national 108.01.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
7 cuenta108_02 Estimación de cuentas incobrables extranjero Allowance for doubtful accounts foreign 108.02.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
8 cuenta115_01 Inventario Inventory 115.01.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
9 cuenta115_02 Materia prima y materiales Raw materials and materials 115.02.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
10 cuenta115_03 Producción en proceso Production in progress 115.03.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
11 cuenta115_04 Productos terminados Finished products 115.04.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
12 cuenta115_05 Mercancías en tránsito Goods in transit 115.05.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
13 cuenta115_06 Mercancías en poder de terceros Goods held by third parties 115.06.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
14 cuenta118_01 IVA acreditable pagado Creditable VAT paid 118.01.01 asset_current l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
15 cuenta119_01 IVA pendiente de pago VAT due 119.01.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
16 cuenta120_01 Anticipo a proveedores nacional Advance to national suppliers 120.01.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
17 cuenta120_02 Anticipo a proveedores extranjero Advance payment to foreign suppliers 120.02.01 asset_current l10n_mx.mx_coa True l10n_mx.tag_debit_balance_account
18 cuenta201_01 Proveedores nacionales National suppliers 201.01.01 liability_payable l10n_mx.mx_coa True l10n_mx.tag_credit_balance_account
19 cuenta205_06_01 Mercancías Recibidas - No Facturas Goods Received - No Invoices 205.06.01 liability_current l10n_mx.mx_coa True l10n_mx.tag_credit_balance_account
20 cuenta206_01 Anticipo de cliente nacional Domestic customer advance 206.01.01 liability_current l10n_mx.mx_coa True l10n_mx.tag_credit_balance_account
21 cuenta206_02 Anticipo de cliente extranjero Advance payment from foreign customer 206.02.01 liability_current l10n_mx.mx_coa True l10n_mx.tag_credit_balance_account
22 cuenta206_05_01 Otros anticipos de clientes Other customer advances 206.05.01 liability_current l10n_mx.mx_coa True l10n_mx.tag_credit_balance_account
23 cuenta208_01 IVA trasladado cobrado VAT carried forward collected 208.01.01 liability_current l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
24 cuenta209_01 IVA trasladado no cobrado VAT carried forward not collected 209.01.01 liability_current l10n_mx.mx_coa True l10n_mx.tag_credit_balance_account
25 cuenta216_03 Impuestos retenidos de ISR por arrendamiento Withholding of income tax for leasing 216.03.01 liability_current l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
26 cuenta216_04 Impuestos retenidos de ISR por servicios profesionales Taxes withheld from income tax for professional services 216.04.01 liability_current l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
27 cuenta216_10 Impuestos retenidos de IVA VAT withholding taxes 216.10.10 liability_current l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
28 cuenta216_10_20 Impuestos retenidos de iva efectivamente pagados VAT withholding tax effectively paid 216.10.20 liability_current l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
29 cuenta302_01 Patrimonio Heritage 302.01.01 equity l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
30 cuenta304_01 Utilidad de ejercicios anteriores Profit from previous years 304.01.01 equity l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
31 cuenta305_01 Utilidad del ejercicio Profit for the year 305.01.01 equity l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
32 cuenta401_01 Ventas y/o servicios gravados a la tasa general Sales and/or services taxed at the general rate 401.01.01 income l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
33 cuenta501_01 Costo de venta Cost of sales 501.01.01 expense_direct_cost l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
34 cuenta601_84 Otros gastos generales Other overheads 601.84.01 expense l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
35 cuenta701_01 Pérdida cambiaria Foreign exchange loss 701.01.01 expense l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
36 cuenta702_01 Utilidad cambiaria Exchange profit 702.01.01 income l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
37 cuenta801_01 Utilidad o pérdida fiscal en venta y/o baja de activo fijo Tax gain or loss on sale and/or derecognition of fixed assets 811.01.01 expense l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
38 cuenta801_01_99 Base Imponible de Impuestos en Base a Flujo de Efectivo Taxable Cash Flow Tax Basis 899.01.99 expense l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
39 cuenta9993 Cash Discount Loss 9993 expense l10n_mx.mx_coa False l10n_mx.tag_debit_balance_account
40 cuenta9994 Cash Discount Gain 9994 income_other l10n_mx.mx_coa False l10n_mx.tag_credit_balance_account
addons/l10n_mx/data/account.group.template.csv
+1067 -1067
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File diff suppressed because it is too large Load Diff
addons/l10n_mx/data/account_tax_data.xml
+24 -24
View File
@@ -4,8 +4,8 @@
<record id="tax9" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(0%) VENTAS</field>
<field name="description">IVA(0%)</field>
<field name="name">VAT(0%) sales</field>
<field name="description">VAT(0%)</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -37,8 +37,8 @@
<record id="tax12" model="account.tax.template">
<field name="sequence" eval="1"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(16%) VENTAS</field>
<field name="description">IVA(16%)</field>
<field name="name">VAT(16%) sales</field>
<field name="description">VAT(16%)</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -70,8 +70,8 @@
<record id="tax1" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET IVA FLETES 4%</field>
<field name="description">Retención IVA(-4%)</field>
<field name="name">VAT withholding 4%</field>
<field name="description">VAT withholding(-4%)</field>
<field name="amount">-4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -103,8 +103,8 @@
<record id="tax2" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET IVA ARRENDAMIENTO 10%</field>
<field name="description">Retención IVA(-10%)</field>
<field name="name">VAT withholding lease 10%</field>
<field name="description">VAT withholding(-10%)</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -136,8 +136,8 @@
<record id="tax3" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET ISR ARRENDAMIENTO 10%</field>
<field name="description">Retención ISR(-10%)</field>
<field name="name">Withholding of lease income tax 10%</field>
<field name="description">Withholding income(-10%)</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -165,8 +165,8 @@
<record id="tax5" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RET ISR HONORARIOS 10%</field>
<field name="description">Retención ISR(-10%)</field>
<field name="name">Withholding of income tax on salaries 10%</field>
<field name="description">Withholding income salaries (-10%)</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -194,8 +194,8 @@
<record id="tax7" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RETENCION IVA ARRENDAMIENTO 10.67%</field>
<field name="description">Retención IVA(-10.67%)</field>
<field name="name">Vat withholding tax on leasing 10.67%</field>
<field name="description">Vat withholding(-10.67%)</field>
<field name="amount">-10.67</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -227,8 +227,8 @@
<record id="tax8" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">RETENCION IVA HONORARIOS 10.67%</field>
<field name="description">Retención IVA(-10.67%)</field>
<field name="name">Vat withholding fees 10.67%</field>
<field name="description">Vat withholding(-10.67%)</field>
<field name="amount">-10.67</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -260,8 +260,8 @@
<record id="tax13" model="account.tax.template">
<field name="sequence" eval="10"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(0%) COMPRAS</field>
<field name="description">IVA(0%)</field>
<field name="name">VAT(0%) purchases</field>
<field name="description">VAT(0%)</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -293,8 +293,8 @@
<record id="tax14" model="account.tax.template">
<field name="sequence" eval="1"/>
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(16%) COMPRAS</field>
<field name="description">IVA(16%)</field>
<field name="name">VAT(16%) purchases</field>
<field name="description">VAT(16%)</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -325,8 +325,8 @@
</record>
<record id="tax16" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(8%) COMPRAS</field>
<field name="description">IVA(8%)</field>
<field name="name">VAT(8%) purchases</field>
<field name="description">VAT(8%)</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -358,8 +358,8 @@
</record>
<record id="tax17" model="account.tax.template">
<field name="chart_template_id" ref="mx_coa"/>
<field name="name">IVA(8%) VENTAS</field>
<field name="description">IVA(8%)</field>
<field name="name">VAT(8%) sales</field>
<field name="description">VAT(8%)</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
addons/l10n_mx/data/account_tax_group_data.xml
+7 -7
View File
@@ -2,31 +2,31 @@
<odoo>
<data noupdate="1">
<record id="tax_group_iva_0" model="account.tax.group">
<field name="name">IVA 0%</field>
<field name="name">VAT 0%</field>
<field name="country_id" ref="base.mx"/>
</record>
<record id="tax_group_iva_16" model="account.tax.group">
<field name="name">IVA 16% </field>
<field name="name">VAT 16% </field>
<field name="country_id" ref="base.mx"/>
</record>
<record id="tax_group_iva_8" model="account.tax.group">
<field name="name">IVA 8%</field>
<field name="name">VAT 8%</field>
<field name="country_id" ref="base.mx"/>
</record>
<record id="tax_group_iva_ret_4" model="account.tax.group">
<field name="name">IVA Retencion 4%</field>
<field name="name">VAT Retention 4%</field>
<field name="country_id" ref="base.mx"/>
</record>
<record id="tax_group_iva_ret_10" model="account.tax.group">
<field name="name">IVA Retencion 10%</field>
<field name="name">VAT Retention 10%</field>
<field name="country_id" ref="base.mx"/>
</record>
<record id="tax_group_iva_ret_1067" model="account.tax.group">
<field name="name">IVA Retencion 10.67%</field>
<field name="name">VAT Retention 10.67%</field>
<field name="country_id" ref="base.mx"/>
</record>
<record id="tax_group_isr_ret_10" model="account.tax.group">
<field name="name">ISR Retencion 10%</field>
<field name="name">VAT Retention 10%</field>
<field name="country_id" ref="base.mx"/>
</record>
</data>
addons/l10n_mx/data/l10n_mx_chart_data.xml
+1 -1
View File
@@ -5,7 +5,7 @@
CoA Base
-->
<record id="mx_coa" model="account.chart.template">
<field name="name">Plan de Cuentas para Mexico</field>
<field name="name">Chart of Accounts for Mexico</field>
<field name="bank_account_code_prefix">102.01.0</field>
<field name="cash_account_code_prefix">101.01.0</field>
<field name="transfer_account_code_prefix">102.01.01</field>
addons/l10n_mx/i18n/es.po
+7755 -16
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addons/l10n_mx/i18n/es_CO.po
-30
View File
@@ -1,30 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_mx
#
# Translators:
# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:55+0000\n"
"PO-Revision-Date: 2015-11-09 15:30+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/"
"language/es_CO/)\n"
"Language: es_CO\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"
#. module: l10n_mx
#: model:ir.actions.client,name:l10n_mx.action_client_l10n_mx_menu
msgid "Open Account Dashboard Menu"
msgstr "Abrir Menú de Contabilidad"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_other
msgid "other"
msgstr "otro"
addons/l10n_mx/i18n/es_DO.po
-29
View File
@@ -1,29 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_mx
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:55+0000\n"
"PO-Revision-Date: 2016-05-05 18:49+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/"
"odoo-9/language/es_DO/)\n"
"Language: es_DO\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"
#. module: l10n_mx
#: model:ir.actions.client,name:l10n_mx.action_client_l10n_mx_menu
msgid "Open Account Dashboard Menu"
msgstr "Abrir Menu de Tablero de Cuenta"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_other
msgid "other"
msgstr ""
addons/l10n_mx/i18n/es_EC.po
-30
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@@ -1,30 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_mx
#
# Translators:
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:55+0000\n"
"PO-Revision-Date: 2015-11-27 06:07+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/"
"language/es_EC/)\n"
"Language: es_EC\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"
#. module: l10n_mx
#: model:ir.actions.client,name:l10n_mx.action_client_l10n_mx_menu
msgid "Open Account Dashboard Menu"
msgstr "Abrir Menú de Indicadores Contables"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_other
msgid "other"
msgstr "otro"
addons/l10n_mx/i18n/es_PE.po
-30
View File
@@ -1,30 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_mx
#
# Translators:
# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:55+0000\n"
"PO-Revision-Date: 2016-06-10 20:40+0000\n"
"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/"
"es_PE/)\n"
"Language: es_PE\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"
#. module: l10n_mx
#: model:ir.actions.client,name:l10n_mx.action_client_l10n_mx_menu
msgid "Open Account Dashboard Menu"
msgstr "Abrir Panel de Control de Contabilidad"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_other
msgid "other"
msgstr "Otros"
addons/l10n_mx/i18n/es_VE.po
-29
View File
@@ -1,29 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_mx
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:55+0000\n"
"PO-Revision-Date: 2016-03-01 11:42+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/"
"language/es_VE/)\n"
"Language: es_VE\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"
#. module: l10n_mx
#: model:ir.actions.client,name:l10n_mx.action_client_l10n_mx_menu
msgid "Open Account Dashboard Menu"
msgstr "Abrir Menú del tablero de Cuenta"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_other
msgid "other"
msgstr ""
addons/l10n_mx/i18n/l10n_mx.pot
+7652 -31
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