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[MERGE] l10n_mx: manual merge of updated l10n_mx, courtesy of Vauxoo 

Was done as a manual merge (cherry-pick) to avoid
breaking file history when not really needed, and
when there are many similar files.

bzr revid: odo@openerp.com-20121218023714-921hju9esklavpx9
This commit is contained in:
Olivier Dony 2012-12-18 03:37:14 +01:00
parent 8f8a4b959c
commit 0b32a15d41
25 changed files with 3971 additions and 2059 deletions
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68
addons/l10n_mx/__openerp__.py
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@ -1,10 +1,13 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
###########################################################################
# Module Writen to OpenERP, Open Source Management Solution
# All Rights Reserved
###############Credits######################################################
# Coded by: Alejandro Negrin anegrin@vauxoo.com,
# Planified by: Alejandro Negrin, Humberto Arocha, Moises Lopez
# Finance by: Vauxoo.
# Audited by: Humberto Arocha (hbto@vauxoo.com) y Moises Lopez (moylop260@vauxoo.com)
#############################################################################
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
@ -17,27 +20,44 @@
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Mexico - Accounting',
'version': '1.0',
'author': 'RelTek Mexico',
'category': 'Localization/Account Charts',
'description': """
This is the module to manage the accounting chart for Mexico in OpenERP.
========================================================================
Mexican accounting chart and localization.
{
"name" : "Mexico - Accounting",
"version" : "2.0",
"author" : "Vauxoo",
"category" : "Localization/Account Charts",
"description": """
Minimal accounting configuration for Mexico.
============================================
This Chart of account is a minimal proposal to be able to use OoB the
accounting feature of Openerp.
This doesn't pretend be all the localization for MX it is just the minimal
data required to start from 0 in mexican localization.
This modules and its content is updated frequently by openerp-mexico team.
With this module you will have:
- Minimal chart of account tested in production eviroments.
- Minimal chart of taxes, to comply with SAT_ requirements.
.. SAT: http://www.sat.gob.mx/
""",
'depends': ['account', 'base_vat', 'account_chart'],
'demo': [],
'data': ['account_tax_code.xml','account_chart.xml',
'account_tax.xml','l10n_chart_mx_wizard.xml'
],
'auto_install': False,
'installable': True,
'images': ['images/config_chart_l10n_mx.jpeg','images/l10n_mx_chart.jpeg'],
"depends" : ["account",
"base_vat",
"account_chart",
],
"demo_xml" : [],
"update_xml" : ["data/account_tax_code.xml",
"data/account_chart.xml",
"data/account_tax.xml",
"data/l10n_chart_mx_wizard.xml"],
"active": False,
"installable": True,
"certificate": False,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

726
addons/l10n_mx/account_chart.xml
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@ -1,726 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- Account Types -->
<record model="account.account.type" id="account_type_receivable" >
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="account_type_payable" >
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="account_type_view">
<field name="name">View</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_income" >
<field name="name">Income</field>
<field name="code">income</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_expense">
<field name="name">Expense</field>
<field name="code">expense</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_tax">
<field name="name">Tax</field>
<field name="code">tax</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="account_type_cash">
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_asset">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_equity">
<field name="name">Equity</field>
<field name="code">equity</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<!-- Account Templates -->
<record id="chart0" model="account.account.template">
<field name="code">0</field>
<field name="name">Account Chart</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
</record>
<record id="chart1000" model="account.account.template">
<field name="code">1000</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="name">ACTIVO</field>
</record>
<record id="mx_a_cash" model="account.account.template">
<field name="code">1050</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset"/>
<field name="name">Caja</field>
</record>
<record id="chart1100" model="account.account.template">
<field name="code">1100</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
<field name="name">Banesco APD</field>
</record>
<record id="chart1110" model="account.account.template">
<field name="code">1110</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
<field name="name">Provincial</field>
</record>
<record id="chart1120" model="account.account.template">
<field name="code">1120</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
<field name="name">México</field>
</record>
<record id="chart1130" model="account.account.template">
<field name="code">1130</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
<field name="name">Banesco JD</field>
</record>
<record id="chart1200" model="account.account.template">
<field name="code">1200</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
<field name="name">Cuentas por Cobrar</field>
</record>
<record id="chart1205" model="account.account.template">
<field name="code">1205</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
<field name="name">Provisión Cuentas Incobrables</field>
</record>
<record id="chart1500" model="account.account.template">
<field name="code">1500</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="name">INVENTARIO</field>
</record>
<record id="chart1520" model="account.account.template">
<field name="code">1520</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
<field name="name">Mercancía en Almacén</field>
</record>
<record id="chart1530" model="account.account.template">
<field name="code">1530</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
<field name="name">Mercancía en Consignación</field>
</record>
<record id="chart1800" model="account.account.template">
<field name="code">1800</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="name">ACTIVOS CAPITALES</field>
</record>
<record id="chart1820" model="account.account.template">
<field name="code">1820</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
<field name="name">Mobiliario y Equipo</field>
</record>
<record id="chart1825" model="account.account.template">
<field name="code">1825</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
<field name="name">Amort. Acum. -Inv. y Equip.</field>
</record>
<record id="chart1840" model="account.account.template">
<field name="code">1840</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
<field name="name">Vehículo</field>
</record>
<record id="chart1845" model="account.account.template">
<field name="code">1845</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
<field name="name">Amort. Acum. -Vehículo</field>
</record>
<record id="chart1850" model="account.account.template">
<field name="code">1850</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
<field name="name">Edificio</field>
</record>
<record id="chart1855" model="account.account.template">
<field name="code">1855</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
<field name="name">Amort. Acum. -Edificio</field>
</record>
<record id="chart2000" model="account.account.template">
<field name="code">2000</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="name">PASIVO CORTO PLAZO</field>
</record>
<record id="chart2100" model="account.account.template">
<field name="code">2100</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_cash"/>
<field name="name">Cuentas por Pagar</field>
</record>
<record id="chart2150" model="account.account.template">
<field name="code">2150</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_cash"/>
<field name="name">IVA</field>
</record>
<record id="chart2600" model="account.account.template">
<field name="code">2600</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="name">PASIVO LARGO PLAZO</field>
</record>
<record id="chart2620" model="account.account.template">
<field name="code">2620</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_cash"/>
<field name="name">Préstamos Bancarios</field>
</record>
<record id="chart2680" model="account.account.template">
<field name="code">2680</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_cash"/>
<field name="name">Préstamos de Accionistas</field>
</record>
<record id="chart2700" model="account.account.template">
<field name="code">2700</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="name">APARTADOS</field>
</record>
<record id="chart2710" model="account.account.template">
<field name="code">2710</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_cash"/>
<field name="name">Apartados Indem. Laborales</field>
</record>
<record id="chart3300" model="account.account.template">
<field name="code">3300</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="name">CAPITAL ACCIONARIO</field>
</record>
<record id="chart3350" model="account.account.template">
<field name="code">3350</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_tax"/>
<field name="name">Acciones Comunes</field>
</record>
<record id="chart3400" model="account.account.template">
<field name="code">3400</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="name">RESERVAS</field>
</record>
<record id="chart3410" model="account.account.template">
<field name="code">3410</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_tax"/>
<field name="name">Reserva Legal</field>
</record>
<record id="chart3420" model="account.account.template">
<field name="code">3420</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_tax"/>
<field name="name">Reserva Voluntaria</field>
</record>
<record id="chart3500" model="account.account.template">
<field name="code">3500</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="name">UTILIDADES RETENIDAS</field>
</record>
<record id="chart3590" model="account.account.template">
<field name="code">3590</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_tax"/>
<field name="name">Utilidades Retenidas - años anteriores</field>
</record>
<record id="chart3600" model="account.account.template">
<field name="code">3600</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_tax"/>
<field name="name">Ganancia del Ejercicio</field>
</record>
<record id="chart4000" model="account.account.template">
<field name="code">4000</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="name">INGRESOS PRINCIPALES</field>
</record>
<record id="mx_a_income" model="account.account.template">
<field name="code">4020</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_income"/>
<field name="name">Ventas Autopartes</field>
</record>
<record id="chart4400" model="account.account.template">
<field name="code">4400</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="name">OTROS INGRESOS</field>
</record>
<record id="chart4430" model="account.account.template">
<field name="code">4430</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_income"/>
<field name="name">Shipping &amp; Handling</field>
</record>
<record id="chart4440" model="account.account.template">
<field name="code">4440</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_income"/>
<field name="name">Intereses</field>
</record>
<record id="mx_a_recv" model="account.account.template">
<field name="code">4450</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="chart0"/>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_receivable"/>
<field name="name">Ganancia en Paridad Cambiaria</field>
</record>
<record id="chart5000" model="account.account.template">
<field name="code">5000</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="name">COSTO DE VENTA</field>
</record>
<record id="chart5010" model="account.account.template">
<field name="code">5010</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Compras</field>
</record>
<record id="mx_a_expense" model="account.account.template">
<field name="code">5020</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">COSTO DE VENTA: Autopartes</field>
</record>
<record id="chart5100" model="account.account.template">
<field name="code">5100</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Flete</field>
</record>
<record id="chart5400" model="account.account.template">
<field name="code">5400</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="name">GASTO DE PERSONAL</field>
</record>
<record id="chart5405" model="account.account.template">
<field name="code">5405</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Sueldos Directivo y Administradores</field>
</record>
<record id="chart5410" model="account.account.template">
<field name="code">5410</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Sueldos Empleados</field>
</record>
<record id="chart5415" model="account.account.template">
<field name="code">5415</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Comisiones Vendedores</field>
</record>
<record id="chart5420" model="account.account.template">
<field name="code">5420</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Vacaciones</field>
</record>
<record id="chart5425" model="account.account.template">
<field name="code">5425</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Bono Vacacional</field>
</record>
<record id="chart5430" model="account.account.template">
<field name="code">5430</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Utilidades</field>
</record>
<record id="chart5435" model="account.account.template">
<field name="code">5435</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Indemnizaciones</field>
</record>
<record id="chart5440" model="account.account.template">
<field name="code">5440</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Movilizaciones y Traslados</field>
</record>
<record id="chart5445" model="account.account.template">
<field name="code">5445</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Gastos de Representación</field>
</record>
<record id="chart5450" model="account.account.template">
<field name="code">5450</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Instrucción y Mejoramiento</field>
</record>
<record id="chart5510" model="account.account.template">
<field name="code">5510</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">ISRL</field>
</record>
<record id="chart5530" model="account.account.template">
<field name="code">5530</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Derecho de Frente</field>
</record>
<record id="chart5600" model="account.account.template">
<field name="code">5600</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="name">GASTOS GENERALES</field>
</record>
<record id="chart5610" model="account.account.template">
<field name="code">5610</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Honorarios Profesionales</field>
</record>
<record id="chart5615" model="account.account.template">
<field name="code">5615</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Propaganda</field>
</record>
<record id="chart5660" model="account.account.template">
<field name="code">5660</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Gasto de Amortización</field>
</record>
<record id="chart5685" model="account.account.template">
<field name="code">5685</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Seguros</field>
</record>
<record id="chart5690" model="account.account.template">
<field name="code">5690</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Intereses y Gastos Bancarios</field>
</record>
<record id="chart5700" model="account.account.template">
<field name="code">5700</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Artículos de Oficina</field>
</record>
<record id="chart5760" model="account.account.template">
<field name="code">5760</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Alquileres</field>
</record>
<record id="chart5765" model="account.account.template">
<field name="code">5765</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Reparación y Mantenimiento</field>
</record>
<record id="chart5780" model="account.account.template">
<field name="code">5780</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Teléfono</field>
</record>
<record id="chart5785" model="account.account.template">
<field name="code">5785</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Viajes y Entretenimiento</field>
</record>
<record id="chart5790" model="account.account.template">
<field name="code">5790</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Servicios</field>
</record>
<record id="chart5795" model="account.account.template">
<field name="code">5795</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart0"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="name">Patentes</field>
</record>
<record id="mx_a_pay" model="account.account.template">
<field name="code">5810</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="chart0"/>
<field name="type">payable</field>
<field name="user_type" ref="account_type_payable"/>
<field name="name">Pérdidas Paridad Cambiaria</field>
</record>
<!-- Chart template -->
<record id="mx_chart_template" model="account.chart.template">
<field name="name">Mexico - Chart of Accounts</field>
<field name="account_root_id" ref="chart0"/>
<field name="tax_code_root_id" ref="vat_code_tax"/>
<field name="bank_account_view_id" ref="mx_a_cash"/>
<field name="property_account_receivable" ref="mx_a_recv"/>
<field name="property_account_payable" ref="mx_a_pay"/>
<field name="property_account_expense_categ" ref="mx_a_expense"/>
<field name="property_account_income_categ" ref="mx_a_income"/>
</record>
</data>
</openerp>

17
addons/l10n_mx/account_tax.xml
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@ -1,17 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="tax1" model="account.tax.template">
<field name="chart_template_id" ref="mx_chart_template"/>
<field name="name">IVA(15.0%)</field>
<field name="amount">0.150000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2150"/>
<field name="account_paid_id" ref="chart2150"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
</data>
</openerp>

45
addons/l10n_mx/account_tax_code.xml
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@ -1,45 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="True">
#
# Tax Code Template Configuration
#
<record model="account.tax.code.template" id="vat_code_tax">
<field name="name">Tax</field>
</record>
<record model="account.tax.code.template" id="vat_code_balance_net">
<field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_tva">
<field name="name">Tax Due (Tax to pay)</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable">
<field name="name">Tax Payable</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net">
<field name="name">Tax Bases</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_due">
<field name="name">Base of Taxed Sales</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_net">
<field name="name">Base of Taxed Purchases</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
</data>
</openerp>

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addons/l10n_mx/data/account_chart.xml Normal file
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addons/l10n_mx/data/account_tax.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="tax9" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">IVA(0%) VENTAS</field>
<field name="amount">0</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="cuenta2202113000"/>
<field name="account_paid_id" ref="cuenta2202113000"/>
</record>
<record id="tax11" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">IVA(11%) VENTAS</field>
<field name="amount">0.11</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="cuenta2202113000"/>
<field name="account_paid_id" ref="cuenta2202113000"/>
</record>
<record id="tax12" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">IVA(16%) VENTAS</field>
<field name="amount">0.16</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="cuenta2202113000"/>
<field name="account_paid_id" ref="cuenta2202113000"/>
</record>
<record id="tax1" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">RET IVA FLETES 4%</field>
<field name="amount">-0.04</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="cuenta2201112000"/>
<field name="account_paid_id" ref="cuenta2201112000"/>
</record>
<record id="tax2" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">RET IVA ARRENDAMIENTO 10%</field>
<field name="amount">-0.1</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="cuenta2201117000"/>
<field name="account_paid_id" ref="cuenta2201117000"/>
</record>
<record id="tax3" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">RET ISR ARRENDAMIENTO 10%</field>
<field name="amount">-0.1</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="cuenta2201116000"/>
<field name="account_paid_id" ref="cuenta2201116000"/>
</record>
<record id="tax5" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">RET ISR HONORARIOS 10%</field>
<field name="amount">-0.1</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="cuenta2201115000"/>
<field name="account_paid_id" ref="cuenta2201115000"/>
</record>
<record id="tax7" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">RETENCION IVA ARRENDAMIENTO 10.67%</field>
<field name="amount">-0.1067</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="cuenta2201116000"/>
<field name="account_paid_id" ref="cuenta2201116000"/>
</record>
<record id="tax8" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">RETENCION IVA HONORARIOS 10.67%</field>
<field name="amount">-0.1067</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="cuenta2201118000"/>
<field name="account_paid_id" ref="cuenta2201118000"/>
</record>
<record id="tax13" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">IVA(0%) COMPRAS</field>
<field name="amount">0</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="cuenta1151004000"/>
<field name="account_paid_id" ref="cuenta1151004000"/>
</record>
<record id="tax10" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">IVA(11%) COMPRAS</field>
<field name="amount">0.11</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="cuenta1151004000"/>
<field name="account_paid_id" ref="cuenta1151004000"/>
</record>
<record id="tax14" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">IVA(16%) COMPRAS</field>
<field name="amount">0.16</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="cuenta1151004000"/>
<field name="account_paid_id" ref="cuenta1151004000"/>
</record>
</data>
</openerp>

45
addons/l10n_mx/data/account_tax_code.xml Normal file
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<?xml version="1.0"?>
<openerp>
<data noupdate="True">
<!--
Tax Code Template Configuration
-->
<record model="account.tax.code.template" id="vat_code_tax">
<field name="name">Impuestos</field>
</record>
<record model="account.tax.code.template" id="vat_code_balance_net">
<field name="name">Balance de impuestos a pagar</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_tva">
<field name="name">Impuestos a pagar</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable">
<field name="name">Impuestos pagados</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net">
<field name="name">Base de impuestos</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_due">
<field name="name">Base de impuestos en ventas</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_net">
<field name="name">Base de impuestos en compras</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
</data>
</openerp>

8
addons/l10n_mx/data/l10n_chart_mx_wizard.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>

77
addons/l10n_mx/i18n/ar.po
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@ -1,77 +0,0 @@
# Arabic translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-01-17 10:56+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_receivable
msgid "Receivable"
msgstr "الدائنون"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_equity
msgid "Equity"
msgstr "الأسهم"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_tax
msgid "Tax"
msgstr "ضريبة"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_cash
msgid "Cash"
msgstr "نقدي"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_payable
msgid "Payable"
msgstr "مدفوعات"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_asset
msgid "Asset"
msgstr "أصل"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_income
msgid "Income"
msgstr "الدخل"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_expense
msgid "Expense"
msgstr "المصروفات"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_view
msgid "View"
msgstr "عرض"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "إعداد شجرة الحسابات من قالب. ستم سؤالك عن اسم المنشأة، القالب المتبع، و "
#~ "إعداد أكواد الحسابات و البنوك، بالإضافة إلي يوميات العملة. و لذلك سيكون هناك "
#~ "قالب جديد. \n"
#~ "\tهذه لإعداد الحسابات."

66
addons/l10n_mx/i18n/bg.po
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@ -1,66 +0,0 @@
# Bulgarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-03-28 21:25+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bulgarian <bg@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_view
msgid "View"
msgstr ""
#~ msgid "Mexico - Chart of Account"
#~ msgstr "Мексико - Сметкоплан"

89
addons/l10n_mx/i18n/ca.po
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@ -1,89 +0,0 @@
# Catalan translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Catalan <ca@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_view
msgid "View"
msgstr ""
#~ msgid "Mexico - Chart of Account"
#~ msgstr "Mèxic - Pla comptable"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Genera el pla de comptes des d'una plantilla de pla. Se us demanarà el nom "
#~ "de l'empresa, la plantilla de pla a seguir, i el número de dígits per "
#~ "generar el codi dels vostres comptes, compte bancari, i divisa per crear els "
#~ "vostres diaris. Per tant, es genera una còpia directa de la plantilla del "
#~ "pla de comptes.\n"
#~ "\t Aquest és el mateix assistent que s'executa des de "
#~ "Comptabilitat/Configuració/Comptabilitat financera/Comptes financers/Genera "
#~ "pla comptable des d'una plantilla de pla comptable."
#~ msgid ""
#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
#~ msgstr ""
#~ "Aquest és el mòdul per gestionar el pla comptable per a Mèxic amb OpenERP."

63
addons/l10n_mx/i18n/da.po
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@ -1,63 +0,0 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-01-27 09:01+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_view
msgid "View"
msgstr ""

89
addons/l10n_mx/i18n/es.po
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@ -1,89 +0,0 @@
# Spanish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_receivable
msgid "Receivable"
msgstr "A cobrar"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_equity
msgid "Equity"
msgstr "Valor neto"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_tax
msgid "Tax"
msgstr "Impuesto"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_cash
msgid "Cash"
msgstr "Efectivo"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_payable
msgid "Payable"
msgstr "A pagar"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_asset
msgid "Asset"
msgstr "Activo"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_income
msgid "Income"
msgstr "Ingreso"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_expense
msgid "Expense"
msgstr "Gasto"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_view
msgid "View"
msgstr "Vista"
#~ msgid "Mexico - Chart of Account"
#~ msgstr "Méjico - Plan Contable"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
#~ "por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
#~ "de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
#~ "divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
#~ "plan contable será generada.\n"
#~ "Este es el mismo asistente que se ejecuta desde Gestión "
#~ "Financiera/Configuración/Contabilidad Financiera/Contabilidad "
#~ "Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
#~ msgid ""
#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
#~ msgstr ""
#~ "Este es el módulo para gestionar el plan contable para Méjico en Open ERP."

90
addons/l10n_mx/i18n/es_CR.po
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@ -1,90 +0,0 @@
# Spanish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-02-17 19:23+0000\n"
"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"Language: es\n"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_receivable
msgid "Receivable"
msgstr "A cobrar"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_equity
msgid "Equity"
msgstr "Patrimonio"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_tax
msgid "Tax"
msgstr "Impuesto"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_cash
msgid "Cash"
msgstr "Efectivo"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_payable
msgid "Payable"
msgstr "A pagar"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_asset
msgid "Asset"
msgstr "Activo"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_income
msgid "Income"
msgstr "Ingreso"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_expense
msgid "Expense"
msgstr "Gastos"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_view
msgid "View"
msgstr "Vista"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
#~ "por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
#~ "de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
#~ "divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
#~ "plan contable será generada.\n"
#~ "Este es el mismo asistente que se ejecuta desde Gestión "
#~ "Financiera/Configuración/Contabilidad Financiera/Contabilidad "
#~ "Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
#~ msgid "Mexico - Chart of Account"
#~ msgstr "Méjico - Plan Contable"
#~ msgid ""
#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
#~ msgstr ""
#~ "Este es el módulo para gestionar el plan contable para Méjico en Open ERP."

63
addons/l10n_mx/i18n/es_MX.po
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@ -1,63 +0,0 @@
# Spanish (Mexico) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-10-22 22:58+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_receivable
msgid "Receivable"
msgstr "Por cobrar"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_equity
msgid "Equity"
msgstr "Capital"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_tax
msgid "Tax"
msgstr "Impuesto"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_cash
msgid "Cash"
msgstr "Efectivo"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_payable
msgid "Payable"
msgstr "A pagar"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_asset
msgid "Asset"
msgstr "Activo"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_income
msgid "Income"
msgstr "Ingreso"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_expense
msgid "Expense"
msgstr "Gasto"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_view
msgid "View"
msgstr "Vista"

89
addons/l10n_mx/i18n/es_PY.po
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@ -1,89 +0,0 @@
# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-03-21 16:27+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_view
msgid "View"
msgstr ""
#~ msgid "Mexico - Chart of Account"
#~ msgstr "Méjico - Plan Contable"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Generar el plan contable a partir de una plantilla de plan contable. Se le "
#~ "pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, "
#~ "el número de dígitos para generar el código de las cuentas y de la cuenta "
#~ "bancaria, la moneda para crear los diarios. Así pues, se genere una copia "
#~ "exacta de la plantilla de plan contable.\n"
#~ "\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / "
#~ "Configuración / Contabilidad financiera / Cuentas financieras / Generar el "
#~ "plan contable a partir de una plantilla de plan contable."
#~ msgid ""
#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
#~ msgstr ""
#~ "Este es el módulo para gestionar el plan contable para Méjico en Open ERP."

50
addons/l10n_mx/i18n/es_VE.po
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@ -1,50 +0,0 @@
# Spanish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:07+0000\n"
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:58+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: l10n_mx
#: model:ir.module.module,description:l10n_mx.module_meta_information
msgid ""
"This is the module to manage the accounting chart for Mexico in Open ERP."
msgstr ""
"Este es el módulo para gestionar el plan contable para Méjico en Open ERP."
#. module: l10n_mx
#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_chart
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
"por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
"de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
"divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
"plan contable será generada.\n"
"Este es el mismo asistente que se ejecuta desde Gestión "
"Financiera/Configuración/Contabilidad Financiera/Contabilidad "
"Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
#. module: l10n_mx
#: model:ir.module.module,shortdesc:l10n_mx.module_meta_information
msgid "Mexico - Chart of Account"
msgstr "Méjico - Plan Contable"

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addons/l10n_mx/i18n/gl.po
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@ -1,87 +0,0 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_view
msgid "View"
msgstr ""
#~ msgid "Mexico - Chart of Account"
#~ msgstr "México - Plan de Contas"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Xera un plan de contas a partir dun modelo xenérico. Pediráselle o nome da "
#~ "compañía, o modelo contable a seguir, o número de díxitos para xera-lo "
#~ "código das súas contas e da súa conta e divisa bancaria para crea-los "
#~ "diarios. Así, xerarase unha copia íntegra do modelo contable.\n"
#~ "\t Este é o mesmo asistente que se executa desde 'Xestión "
#~ "Financieira/Configuración/Contabilidade Financieira/Contas "
#~ "Financieiras/Xerar plan de contas dende un modelo base."
#~ msgid ""
#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
#~ msgstr "Este é o módulo para xestiona-lo plan contable de México en OpenERP."

89
addons/l10n_mx/i18n/it.po
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@ -1,89 +0,0 @@
# Italian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_view
msgid "View"
msgstr ""
#~ msgid "Mexico - Chart of Account"
#~ msgstr "Messico - Piano dei conti"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Genera il Piano dei Conti da un Modello. Vi verrà richiesto di passare il "
#~ "nome dell'azienda, il modello da seguire, il numero di decimali per generare "
#~ "il codice dei tuoi conti e, per il conto della Banca, la valuta per creare "
#~ "il Libro Giornale. Così una copia vergine del Piano dei Conti, derivatante "
#~ "dal modello, viene generata.\n"
#~ "\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione "
#~ "Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il "
#~ "Piano dei conti da un modello."
#~ msgid ""
#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
#~ msgstr ""
#~ "Questo è il modulo per gestire il piano dei conti per il Messico in OpenERP."

62
addons/l10n_mx/i18n/l10n_mx.pot
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@ -1,62 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_mx
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-11-24 02:53+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_mx
#: model:account.account.type,name:l10n_mx.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_view
msgid "View"
msgstr ""

63
addons/l10n_mx/i18n/pt.po
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@ -1,63 +0,0 @@
# Portuguese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-04-23 14:58+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_receivable
msgid "Receivable"
msgstr "Recebível"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_tax
msgid "Tax"
msgstr "Imposto"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_cash
msgid "Cash"
msgstr "Dinheiro"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_payable
msgid "Payable"
msgstr "Pagável"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_expense
msgid "Expense"
msgstr "Despesas"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_view
msgid "View"
msgstr "Vista"

88
addons/l10n_mx/i18n/pt_BR.po
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@ -1,88 +0,0 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-03-10 23:16+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_view
msgid "View"
msgstr ""
#~ msgid "Mexico - Chart of Account"
#~ msgstr "Mexico - Chart of Account"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgid ""
#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
#~ msgstr ""
#~ "This is the module to manage the accounting chart for Mexico in Open ERP."

87
addons/l10n_mx/i18n/sr@latin.po
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@ -1,87 +0,0 @@
# Serbian Latin translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-10-13 15:04+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_view
msgid "View"
msgstr ""
#~ msgid "Mexico - Chart of Account"
#~ msgstr "Meksiko - računske tabele"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Generiše tabelu računâ iz šablona tabelâ. Bićete upitani za ime kompanije, "
#~ "šablon tabelâ koji ćete pratiti, broj cifara za generisanje koda za Vaše "
#~ "naloge i bankovni račun, valuta za pravljenje dnevnika. Na taj način se "
#~ "generiše čista kopija šablona tabelâ.\n"
#~ "\tTo je isti setup wizard koji se pokreće iz Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgid ""
#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
#~ msgstr "Ovo je modul za sređivanje računskih tabela za Meksiko u OPenERP-u."

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addons/l10n_mx/i18n/tr.po
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@ -1,87 +0,0 @@
# Turkish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2011-06-08 10:22+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
"X-Generator: Launchpad (build 16293)\n"
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_mx
#: model:account.account.type,name:l10n_mx.account_type_view
msgid "View"
msgstr ""
#~ msgid "Mexico - Chart of Account"
#~ msgstr "Meksika - Hesap planı"
#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Bir Tablo Şablonundan bir Hesap Tablosu oluşturun. Firma adını girmeniz, "
#~ "hesaplarınızın ve banka hesaplarınızın kodlarının oluşturulması için rakam "
#~ "sayısını, yevmiyeleri oluşturmak için para birimini girmeniz istenecektir. "
#~ "Böylece sade bir hesap planı oluşturumuş olur.\n"
#~ "\t Bu sihirbaz, Mali Yönetim/Yapılandırma/Mali Muhasebe/Mali Hesaplar/Tablo "
#~ "Şablonundan Hesap planı Oluşturma menüsünden çalıştırılan sihirbaz ile "
#~ "aynıdır."
#~ msgid ""
#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
#~ msgstr "Meksika için hesap tablolarını yönetmek için temel OpenERP modülü."

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addons/l10n_mx/l10n_chart_mx_wizard.xml
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@ -1,8 +0,0 @@
<openerp>
<data noupdate="1">
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>