chore: import enterprise addons 19.0 bulk snapshot

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_mx_reports
#
# Weblate <[email protected]>, 2025, 2026.
# "Patricia Gutiérrez (pagc)" <[email protected]>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.1alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:08+0000\n"
"PO-Revision-Date: 2026-04-20 07:33+0000\n"
"Last-Translator: Weblate <[email protected]>\n"
"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
"odoo-19-l10n/l10n_mx_reports/es_419/>\n"
"Language: es_419\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.16.2\n"
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid "\t- %(name)s"
msgstr "\t- %(name)s"
#. module: l10n_mx_reports
#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__02
msgid " 02 - Alienation of Assets"
msgstr " 02 - Enajenación de bienes"
#. module: l10n_mx_reports
#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__03
msgid " 03 - Provision of Professional Services"
msgstr " 03 - Prestación de servicios profesionales"
#. module: l10n_mx_reports
#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__06
msgid " 06 - Renting of buildings"
msgstr " 06 - Alquiler de edificios"
#. module: l10n_mx_reports
#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__07
msgid " 07 - Import of goods or services"
msgstr " 07 - Importación de bienes o servicios"
#. module: l10n_mx_reports
#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__08
msgid " 08 - Import via virtual transfer"
msgstr " 08 - Importación por transferencia virtual"
#. module: l10n_mx_reports
#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__85
msgid " 85 - Others"
msgstr " 85 - Otros"
#. module: l10n_mx_reports
#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__87
msgid " 87 - Global Operations"
msgstr " 87 - Operaciones globales"
#. module: l10n_mx_reports
#: model:ir.model,name:l10n_mx_reports.model_account_account
msgid "Account"
msgstr "Cuenta"
#. module: l10n_mx_reports
#: model:ir.model,name:l10n_mx_reports.model_account_chart_template
msgid "Account Chart Template"
msgstr "Plantilla del plan de cuentas"
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid "Accounts without tag"
msgstr "Cuentas sin etiqueta"
#. module: l10n_mx_reports
#: model:ir.model.fields,help:l10n_mx_reports.field_res_country__demonym
msgid "Adjective for relationship between a person and a country."
msgstr "Adjetivo para relación entre una persona y un país."
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid "COA SAT (XML)"
msgstr "COA SAT (XML)"
#. module: l10n_mx_reports
#: model:ir.model,name:l10n_mx_reports.model_res_partner
msgid "Contact"
msgstr "Contacto"
#. module: l10n_mx_reports
#: model:ir.model,name:l10n_mx_reports.model_res_country
msgid "Country"
msgstr "País"
#. module: l10n_mx_reports
#: model:ir.model,website_form_label:l10n_mx_reports.model_res_partner
msgid "Create a Customer"
msgstr "Crear un cliente"
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/account_diot.py:0
msgid "DIOT"
msgstr "DIOT"
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/account_diot.py:0
msgid "DIOT (txt)"
msgstr "DIOT (txt)"
#. module: l10n_mx_reports
#: model_terms:ir.ui.view,arch_db:l10n_mx_reports.res_partner_account_diot_form_oml
msgid "DIOT Information"
msgstr "Información DIOT"
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/account_diot.py:0
msgid "DPIVA"
msgstr "DPIVA"
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/account_diot.py:0
msgid "DPIVA (txt)"
msgstr "DPIVA (txt)"
#. module: l10n_mx_reports
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_country__demonym
msgid "Demonym"
msgstr "Demónimo"
#. module: l10n_mx_reports
#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_account__display_name
#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_trial_balance_report_handler__display_name
#: model:ir.model.fields,field_description:l10n_mx_reports.field_l10n_mx_report_handler__display_name
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_country__display_name
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_partner__display_name
msgid "Display Name"
msgstr "Nombre para mostrar"
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid "Generate report"
msgstr "Generar reporte"
#. module: l10n_mx_reports
#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_account__id
#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_trial_balance_report_handler__id
#: model:ir.model.fields,field_description:l10n_mx_reports.field_l10n_mx_report_handler__id
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_country__id
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_partner__id
msgid "ID"
msgstr "ID"
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid "Invalid SAT code: %s"
msgstr "Código inválido del SAT: %s"
#. module: l10n_mx_reports
#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_account__l10n_mx_is_sat_invalid
msgid "L10N Mx Is Sat Invalid"
msgstr "Código de SAT inválido"
#. module: l10n_mx_reports
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_partner__l10n_mx_type_of_third
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_users__l10n_mx_type_of_third
msgid "L10N Mx Type Of Third"
msgstr "Tipo de Tercero"
#. module: l10n_mx_reports
#: model:ir.model,name:l10n_mx_reports.model_l10n_mx_report_handler
msgid "Mexican Account Report Custom Handler"
msgstr "Manejador personalizado de informes de cuentas mexicanas"
#. module: l10n_mx_reports
#: model:ir.model.fields,help:l10n_mx_reports.field_res_partner__l10n_mx_type_of_third
#: model:ir.model.fields,help:l10n_mx_reports.field_res_users__l10n_mx_type_of_third
msgid ""
"Mexico: Describes what type of third party the supplier is. This is the "
"first column in DIOT report."
msgstr ""
"México: Describe qué tipo de persona es el proveedor. Esta es la primera "
"columna en el DIOT."
#. module: l10n_mx_reports
#: model:ir.model.fields,help:l10n_mx_reports.field_res_partner__l10n_mx_nationality
#: model:ir.model.fields,help:l10n_mx_reports.field_res_users__l10n_mx_nationality
msgid ""
"Mexico: Nationality based in the supplier country. Is the seventh column in "
"DIOT report."
msgstr ""
"México: La nacionalidad según el país del proveedor. Es la séptima columna "
"en el DIOT."
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid "Missing Debit or Credit balance account tag in database."
msgstr ""
"Falta la etiqueta de cuenta de saldo deudor o acreedor en la base de datos."
#. module: l10n_mx_reports
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_partner__l10n_mx_nationality
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_users__l10n_mx_nationality
msgid "Nationality"
msgstr "Nacionalidad"
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid "Only Mexican company can generate SAT report."
msgstr "Sólo empresa mexicana puede generar informe del SAT."
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/account_diot.py:0
msgid "Partner missing informations"
msgstr "Información que falta a los socios"
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid "SAT (XML)"
msgstr "SAT (XML)"
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/account_diot.py:0
msgid "See the list of partners"
msgstr "Ver la lista de socios"
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid "Show list"
msgstr "Mostrar lista"
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid ""
"Some accounts present in your trial balance don't have a Debit or a Credit "
"balance account tag."
msgstr ""
"Algunas cuentas presentes en su balance de sumas y saldos no tienen una "
"etiqueta de cuenta deudora o acreedora de saldo."
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid ""
"Some of your accounts do not respect Odoo's code guidelines.\n"
"\n"
"%(account_names)s"
msgstr ""
"Alguna de sus cuentas no respetan las políticas de códigos de Odoo.\n"
"\n"
"%(account_names)s"
#. module: l10n_mx_reports
#: model:account.return.type,name:l10n_mx_reports.mx_tax_return_type
msgid "Tax"
msgstr "Impuesto"
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/account_diot.py:0
msgid ""
"The report cannot be generated because some partners are missing a valid RFC "
"or type of operation"
msgstr ""
"El informe no se puede generar porque a algunos interlocutores les falta un "
"RFC válido o tipo de operación"
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/account_diot.py:0
msgid ""
"The report cannot be generated because there are entries with tax amounts "
"but no partner assigned."
msgstr ""
"El reporte no se puede generar porque hay asientos contables con montos de "
"impuestos pero sin contacto asignado."
#. module: l10n_mx_reports
#: model:ir.model,name:l10n_mx_reports.model_account_trial_balance_report_handler
msgid "Trial Balance Custom Handler"
msgstr "Gestor personalizado de saldos de prueba"
#. module: l10n_mx_reports
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_partner__l10n_mx_type_of_operation
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_users__l10n_mx_type_of_operation
msgid "Type of Operation"
msgstr "Tipo de Operación"
#. module: l10n_mx_reports
#: model_terms:ir.ui.view,arch_db:l10n_mx_reports.view_account_form_l10n_mx_reports
msgid ""
"Warning: this account doesn't follow Odoo's account guidelines.\n"
" Check"
msgstr ""
"Advertencia: esta cuenta no sigue las normas de Odoo. "
"Revise"
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/account_diot.py:0
msgid "You can only export one period at a time with this file format!"
msgstr "Con este formato de archivo sólo se puede exportar un periodo cada vez."
#. module: l10n_mx_reports
#: model_terms:ir.ui.view,arch_db:l10n_mx_reports.view_account_form_l10n_mx_reports
msgid "for more details."
msgstr "para mas detalles."
#. module: l10n_mx_reports
#: model_terms:ir.ui.view,arch_db:l10n_mx_reports.view_account_form_l10n_mx_reports
msgid "the documentation"
msgstr "la documentación"
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_mx_reports
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:08+0000\n"
"PO-Revision-Date: 2025-12-30 19:08+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_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid "\t- %(name)s"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__02
msgid " 02 - Alienation of Assets"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__03
msgid " 03 - Provision of Professional Services"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__06
msgid " 06 - Renting of buildings"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__07
msgid " 07 - Import of goods or services"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__08
msgid " 08 - Import via virtual transfer"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__85
msgid " 85 - Others"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model.fields.selection,name:l10n_mx_reports.selection__res_partner__l10n_mx_type_of_operation__87
msgid " 87 - Global Operations"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model,name:l10n_mx_reports.model_account_account
msgid "Account"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model,name:l10n_mx_reports.model_account_chart_template
msgid "Account Chart Template"
msgstr ""
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid "Accounts without tag"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model.fields,help:l10n_mx_reports.field_res_country__demonym
msgid "Adjective for relationship between a person and a country."
msgstr ""
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid "COA SAT (XML)"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model,name:l10n_mx_reports.model_res_partner
msgid "Contact"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model,name:l10n_mx_reports.model_res_country
msgid "Country"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model,website_form_label:l10n_mx_reports.model_res_partner
msgid "Create a Customer"
msgstr ""
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/account_diot.py:0
msgid "DIOT"
msgstr ""
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/account_diot.py:0
msgid "DIOT (txt)"
msgstr ""
#. module: l10n_mx_reports
#: model_terms:ir.ui.view,arch_db:l10n_mx_reports.res_partner_account_diot_form_oml
msgid "DIOT Information"
msgstr ""
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/account_diot.py:0
msgid "DPIVA"
msgstr ""
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/account_diot.py:0
msgid "DPIVA (txt)"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_country__demonym
msgid "Demonym"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_account__display_name
#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_trial_balance_report_handler__display_name
#: model:ir.model.fields,field_description:l10n_mx_reports.field_l10n_mx_report_handler__display_name
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_country__display_name
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_partner__display_name
msgid "Display Name"
msgstr ""
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid "Generate report"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_account__id
#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_trial_balance_report_handler__id
#: model:ir.model.fields,field_description:l10n_mx_reports.field_l10n_mx_report_handler__id
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_country__id
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_partner__id
msgid "ID"
msgstr ""
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid "Invalid SAT code: %s"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model.fields,field_description:l10n_mx_reports.field_account_account__l10n_mx_is_sat_invalid
msgid "L10N Mx Is Sat Invalid"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_partner__l10n_mx_type_of_third
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_users__l10n_mx_type_of_third
msgid "L10N Mx Type Of Third"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model,name:l10n_mx_reports.model_l10n_mx_report_handler
msgid "Mexican Account Report Custom Handler"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model.fields,help:l10n_mx_reports.field_res_partner__l10n_mx_type_of_third
#: model:ir.model.fields,help:l10n_mx_reports.field_res_users__l10n_mx_type_of_third
msgid ""
"Mexico: Describes what type of third party the supplier is. This is the "
"first column in DIOT report."
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model.fields,help:l10n_mx_reports.field_res_partner__l10n_mx_nationality
#: model:ir.model.fields,help:l10n_mx_reports.field_res_users__l10n_mx_nationality
msgid ""
"Mexico: Nationality based in the supplier country. Is the seventh column in "
"DIOT report."
msgstr ""
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid "Missing Debit or Credit balance account tag in database."
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_partner__l10n_mx_nationality
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_users__l10n_mx_nationality
msgid "Nationality"
msgstr ""
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid "Only Mexican company can generate SAT report."
msgstr ""
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/account_diot.py:0
msgid "Partner missing informations"
msgstr ""
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid "SAT (XML)"
msgstr ""
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/account_diot.py:0
msgid "See the list of partners"
msgstr ""
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid "Show list"
msgstr ""
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid ""
"Some accounts present in your trial balance don't have a Debit or a Credit "
"balance account tag."
msgstr ""
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/trial_balance.py:0
msgid ""
"Some of your accounts do not respect Odoo's code guidelines.\n"
"\n"
"%(account_names)s"
msgstr ""
#. module: l10n_mx_reports
#: model:account.return.type,name:l10n_mx_reports.mx_tax_return_type
msgid "Tax"
msgstr ""
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/account_diot.py:0
msgid ""
"The report cannot be generated because some partners are missing a valid RFC"
" or type of operation"
msgstr ""
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/account_diot.py:0
msgid ""
"The report cannot be generated because there are entries with tax amounts "
"but no partner assigned."
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model,name:l10n_mx_reports.model_account_trial_balance_report_handler
msgid "Trial Balance Custom Handler"
msgstr ""
#. module: l10n_mx_reports
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_partner__l10n_mx_type_of_operation
#: model:ir.model.fields,field_description:l10n_mx_reports.field_res_users__l10n_mx_type_of_operation
msgid "Type of Operation"
msgstr ""
#. module: l10n_mx_reports
#: model_terms:ir.ui.view,arch_db:l10n_mx_reports.view_account_form_l10n_mx_reports
msgid ""
"Warning: this account doesn't follow Odoo's account guidelines.\n"
" Check"
msgstr ""
#. module: l10n_mx_reports
#. odoo-python
#: code:addons/l10n_mx_reports/models/account_diot.py:0
msgid "You can only export one period at a time with this file format!"
msgstr ""
#. module: l10n_mx_reports
#: model_terms:ir.ui.view,arch_db:l10n_mx_reports.view_account_form_l10n_mx_reports
msgid "for more details."
msgstr ""
#. module: l10n_mx_reports
#: model_terms:ir.ui.view,arch_db:l10n_mx_reports.view_account_form_l10n_mx_reports
msgid "the documentation"
msgstr ""