# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_ec_edi
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.5alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-09-07 09:07+0000\n"
"PO-Revision-Date: 2023-09-07 09:07+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_ec_edi
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_move__l10n_ec_withhold_foreign_regime__01
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__l10n_ec_wizard_account_withhold__foreign_regime__01
msgid "(01) General Regime"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_move__l10n_ec_withhold_foreign_regime__02
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__l10n_ec_wizard_account_withhold__foreign_regime__02
msgid "(02) Fiscal Paradise"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_move__l10n_ec_withhold_foreign_regime__03
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__l10n_ec_wizard_account_withhold__foreign_regime__03
msgid "(03) Preferential Tax Regime"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_move.py:0
#, python-format
msgid "(base: %s) %s"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.actions.report,print_report_name:l10n_ec_edi.l10n_ec_edi_withhold
msgid "(object._get_report_base_filename())"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_move_line__l10n_ec_code_taxsupport__00
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_tax__l10n_ec_code_taxsupport__00
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__l10n_ec_wizard_account_withhold_line__taxsupport_code__00
msgid "00 Special cases whose support does not apply to the above options"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_move_line__l10n_ec_code_taxsupport__01
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_tax__l10n_ec_code_taxsupport__01
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__l10n_ec_wizard_account_withhold_line__taxsupport_code__01
msgid ""
"01 Tax credit for VAT declaration (services and goods other than inventories"
" and fixed assets)"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_move_line__l10n_ec_code_taxsupport__02
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_tax__l10n_ec_code_taxsupport__02
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__l10n_ec_wizard_account_withhold_line__taxsupport_code__02
msgid ""
"02 Cost or Expense for IR declaration (services and goods other than "
"inventories and fixed assets)"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_move_line__l10n_ec_code_taxsupport__03
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_tax__l10n_ec_code_taxsupport__03
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__l10n_ec_wizard_account_withhold_line__taxsupport_code__03
msgid "03 Fixed Asset - Tax Credit for VAT return"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_move_line__l10n_ec_code_taxsupport__04
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_tax__l10n_ec_code_taxsupport__04
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__l10n_ec_wizard_account_withhold_line__taxsupport_code__04
msgid "04 Fixed Asset - Cost or Expense for IR declaration"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_move_line__l10n_ec_code_taxsupport__05
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_tax__l10n_ec_code_taxsupport__05
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__l10n_ec_wizard_account_withhold_line__taxsupport_code__05
msgid ""
"05 Settlement of travel, lodging and food expenses IR expenses (on behalf of"
" employees and not of the company)"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_move_line__l10n_ec_code_taxsupport__06
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_tax__l10n_ec_code_taxsupport__06
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__l10n_ec_wizard_account_withhold_line__taxsupport_code__06
msgid "06 Inventory - Tax Credit for VAT return"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_move_line__l10n_ec_code_taxsupport__07
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_tax__l10n_ec_code_taxsupport__07
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__l10n_ec_wizard_account_withhold_line__taxsupport_code__07
msgid "07 Inventory - Cost or Expense for IR declaration"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_move_line__l10n_ec_code_taxsupport__08
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_tax__l10n_ec_code_taxsupport__08
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__l10n_ec_wizard_account_withhold_line__taxsupport_code__08
msgid "08 Amount paid to request Expense Reimbursement (intermediary)"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_move_line__l10n_ec_code_taxsupport__09
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_tax__l10n_ec_code_taxsupport__09
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__l10n_ec_wizard_account_withhold_line__taxsupport_code__09
msgid "09 Claims Reimbursement"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_move_line__l10n_ec_code_taxsupport__10
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_tax__l10n_ec_code_taxsupport__10
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__l10n_ec_wizard_account_withhold_line__taxsupport_code__10
msgid "10 Distribution of Dividends, Benefits or Profits"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_move_line__l10n_ec_code_taxsupport__15
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_tax__l10n_ec_code_taxsupport__15
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__l10n_ec_wizard_account_withhold_line__taxsupport_code__15
msgid ""
"15 Payments made for own and third-party consumption of digital services"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_header
msgid ""
"<br/>\n"
"                                    <strong>Emission: </strong>Normal\n"
"                                    <br/>\n"
"                                    <strong>Obliged to keep accounting: </strong>"
msgstr ""

#. module: l10n_ec_edi
#: model:mail.template,body_html:l10n_ec_edi.email_template_edi_withhold
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br><br>\n"
"        Here is your\n"
"        <t t-if=\"object.name\">\n"
"            document <strong t-out=\"object.name or ''\">001-001-000000001</strong>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            document\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
"        </t>\n"
"        amounting in <strong t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</strong>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br><br>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"object.invoice_user_id.signature\">\n"
"            <br>\n"
"            <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.res_config_settings_l10n_ec_edi
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.account_move_form_invoice_and_withhold_view
msgid "<span class=\"o_stat_text\">Invoices</span>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.account_move_form_invoice_and_withhold_view
msgid "<span class=\"o_stat_text\">Withholds</span>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_withhold_document
msgid "<span>Base amount</span>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_withhold_document
msgid "<span>Code</span>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_withhold_document
msgid "<span>Document No.</span>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_withhold_document
msgid "<span>Document</span>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_withhold_document
msgid "<span>Emission Date</span>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_withhold_document
msgid "<span>Fiscal Exercise</span>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_document
msgid "<span>Principal Code</span>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_withhold_document
msgid "<span>Tax</span>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_withhold_document
msgid "<span>Withheld amount</span>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_withhold_document
msgid "<span>Withhold %</span>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_header
msgid "<strong>Branch Office address: </strong>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_header
msgid "<strong>Environment: </strong>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_document
msgid "<strong>Modified document:</strong>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_document
msgid "<strong>Original Issue Date:</strong>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_withhold_document
msgid "<strong>Partner: </strong>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_document
msgid "<strong>Partner:</strong>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_document
msgid "<strong>Reason for Modification:</strong>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_header
msgid "<strong>Special Taxpayer Number: </strong>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_header
msgid "<strong>Withhold Agent Resolution No.: </strong>"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_withhold_document
msgid "<strong>Withhold Date:</strong>"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_country__l10n_ec_code_ats
msgid "ATS Code"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_country__l10n_ec_code_tax_haven
msgid "ATS Tax Haven Code"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.authorization_template
msgid "AUTORIZADO"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_header
msgid "Access Key:"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model,name:l10n_ec_edi.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_edi_certificate__active
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_taxpayer_type__active
msgid "Active"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.account_move_form_invoice_and_withhold_view
msgid "Add Withhold"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.account_move_form_invoice_and_withhold_view
msgid "Add an internal note..."
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_additional_info
msgid "Additional Information"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid "All invoices must be from the same month."
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_bank_statement_line__l10n_ec_show_add_withhold
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_move__l10n_ec_show_add_withhold
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_payment__l10n_ec_show_add_withhold
msgid "Allow Withhold"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold_line__amount
msgid "Amount"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_account_bank_statement_line__l10n_latam_internal_type
#: model:ir.model.fields,help:l10n_ec_edi.field_account_move__l10n_latam_internal_type
#: model:ir.model.fields,help:l10n_ec_edi.field_account_payment__l10n_latam_internal_type
msgid ""
"Analog to odoo account.move.move_type but with more options allowing to "
"identify the kind of document we are working with. (not only related to "
"account.move, could be for documents of other models like stock.picking)"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.sri_key_type_form_view
msgid "Archived"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model,name:l10n_ec_edi.model_ir_attachment
msgid "Attachment"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_header
msgid "Authorization No.:"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_bank_statement_line__l10n_ec_authorization_date
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_move__l10n_ec_authorization_date
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_payment__l10n_ec_authorization_date
msgid "Authorization date"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_bank_statement_line__l10n_ec_authorization_number
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_move__l10n_ec_authorization_number
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_payment__l10n_ec_authorization_number
msgid "Authorization number"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "Authorization number %s does not match document's %s"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold_line__base
msgid "Base"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.account_move_form_invoice_and_withhold_view
msgid "Base Amount"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid "Can't mix supplier and customer documents in the same withhold"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_edi_certificate__content
msgid "Certificate"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.sri_key_type_form_view
msgid "Certificate Info"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_company__l10n_ec_edi_certificate_id
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_config_settings__l10n_ec_edi_certificate_id
msgid "Certificate file for SRI"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_res_company__l10n_ec_forced_accounting
#: model:ir.model.fields,help:l10n_ec_edi.field_res_config_settings__l10n_ec_forced_accounting
msgid ""
"Check if you are obligated to keep accounting books, will be used for "
"printing electronic invoices and reports"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_move.py:0
#: code:addons/l10n_ec_edi/models/account_move.py:0
#, python-format
msgid "Check the document number \"%s\", the expected prefix is \"%s\"."
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.actions.act_window,help:l10n_ec_edi.action_taxpayer_type
msgid "Click to define a new taxpayer type."
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.wizard_account_withhold_form
msgid "Close"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model,name:l10n_ec_edi.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_ec_edi
#: model:l10n_ec.taxpayer.type,name:l10n_ec_edi.l10n_ec_taxpayer_type_01
msgid "Companies - Legal Entities"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_edi_certificate__company_id
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__company_id
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold_line__company_id
msgid "Company"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_company__l10n_ec_legal_name
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_config_settings__l10n_ec_legal_name
msgid "Company legal name"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_move.py:0
#, python-format
msgid "Compose Email"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model,name:l10n_ec_edi.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.res_config_settings_l10n_ec_edi
msgid "Consumables"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model,name:l10n_ec_edi.model_res_partner
msgid "Contact"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model,name:l10n_ec_edi.model_res_country
msgid "Country"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__partner_country_code
msgid "Country Code"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.actions.server,name:l10n_ec_edi.action_receive_withhold
msgid "Create Withholds"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.wizard_account_withhold_form
msgid "Create and Post"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_edi_certificate__create_uid
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_taxpayer_type__create_uid
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__create_uid
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold_line__create_uid
msgid "Created by"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_edi_certificate__create_date
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_taxpayer_type__create_date
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__create_date
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold_line__create_date
msgid "Created on"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.res_config_settings_l10n_ec_edi
msgid "Credit Card"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"Credit Note %s must have an original invoice related, try to 'Add Credit "
"Note' from invoice"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__currency_id
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold_line__currency_id
msgid "Currency"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__date
msgid "Date"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"Debit Note %s must have an original invoice related, try to 'Add Debit Note'"
" from invoice"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.res_config_settings_l10n_ec_edi
msgid "Default taxes for withholdings"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.actions.act_window,help:l10n_ec_edi.action_taxpayer_type
msgid "Define the taxpayer type used by your company."
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model,name:l10n_ec_edi.model_l10n_ec_edi_certificate
msgid "Digital Certificate"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.actions.act_window,name:l10n_ec_edi.sri_key_type_action
msgid "Digital Certificates"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.ui.menu,name:l10n_ec_edi.sri_key_type_menu
msgid "Digital Certificates SRI"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_edi_certificate__display_name
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_taxpayer_type__display_name
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__display_name
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold_line__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__document_number
msgid "Document Number"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "Document not authorized by SRI, please try again later"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "Document with access key %s has been cancelled"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"Document with access key %s received by government and pending authorization"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_journal.py:0
#, python-format
msgid ""
"Duplicated journal (entity, emission) pair. You probably encoded twice the same journal:\n"
"%s"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model,name:l10n_ec_edi.model_account_edi_format
msgid "EDI format"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_account_journal__l10n_ec_is_purchase_liquidation
msgid "Ecuador: Check if this journal is dedicated to purchase liquidations"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_product_product__l10n_ec_withhold_tax_id
#: model:ir.model.fields,help:l10n_ec_edi.field_product_template__l10n_ec_withhold_tax_id
msgid "Ecuador: Default profit withholding tax when the product is purchased."
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_account_bank_statement_line__l10n_ec_authorization_number
#: model:ir.model.fields,help:l10n_ec_edi.field_account_move__l10n_ec_authorization_number
#: model:ir.model.fields,help:l10n_ec_edi.field_account_payment__l10n_ec_authorization_number
msgid ""
"Ecuador: EDI authorization number (same as access key), set upon posting"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_account_bank_statement_line__l10n_ec_withhold_type
#: model:ir.model.fields,help:l10n_ec_edi.field_account_journal__l10n_ec_withhold_type
#: model:ir.model.fields,help:l10n_ec_edi.field_account_move__l10n_ec_withhold_type
#: model:ir.model.fields,help:l10n_ec_edi.field_account_payment__l10n_ec_withhold_type
msgid ""
"Ecuador: Select if you want to use this Journal to create Purchase or Sales "
"withholdings."
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_res_partner__l10n_ec_related_party
#: model:ir.model.fields,help:l10n_ec_edi.field_res_users__l10n_ec_related_party
msgid ""
"Ecuador: Select the option if the partner is a related party. Related "
"parties are other companies or persons that participate directly or "
"indirectly in the management, administration, control or capital of your "
"company. An example of a related party might be a shareholder of the company."
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_res_partner__l10n_ec_taxpayer_type_id
#: model:ir.model.fields,help:l10n_ec_edi.field_res_users__l10n_ec_taxpayer_type_id
msgid ""
"Ecuador: Select the partner position in the tax pyramid, to automate the "
"computation of VAT withholdings."
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_account_bank_statement_line__l10n_ec_authorization_date
#: model:ir.model.fields,help:l10n_ec_edi.field_account_move__l10n_ec_authorization_date
#: model:ir.model.fields,help:l10n_ec_edi.field_account_payment__l10n_ec_authorization_date
msgid ""
"Ecuador: Date on which government authorizes the document, unset if document "
"is cancelled."
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.res_config_settings_l10n_ec_edi
msgid "Ecuadorian Localization"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.res_config_settings_l10n_ec_edi
msgid "Electronic Invoicing"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"Electronic document authorized.{}Authorization num:{}%s{}Authorization "
"date:{}%s"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_edi_certificate__date_start
msgid "Emission Date"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/l10n_ec_edi_certificate.py:0
#, python-format
msgid "Error while loading certificate: %s"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid "Every line must have a tax support code"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_edi_certificate__date_end
msgid "Expiration Date"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_edi_certificate__file_name
msgid "File Name"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid "For invoice: %s"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid "For recording a withhold the selected partner should have a RUC"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_company__l10n_ec_forced_accounting
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_config_settings__l10n_ec_forced_accounting
msgid "Forced to Keep Accounting Books"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_bank_statement_line__l10n_ec_withhold_foreign_regime
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_move__l10n_ec_withhold_foreign_regime
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_payment__l10n_ec_withhold_foreign_regime
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__foreign_regime
msgid "Foreign Fiscal Regime"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_taxpayer_type__vat_goods_withhold_tax_id
msgid "Goods VAT Withhold"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_edi_certificate__id
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_taxpayer_type__id
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__id
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold_line__id
msgid "ID"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_res_company__l10n_ec_special_taxpayer_number
#: model:ir.model.fields,help:l10n_ec_edi.field_res_config_settings__l10n_ec_special_taxpayer_number
msgid ""
"If set, your company is considered a Special Taxpayer, this number will be "
"printed in electronic invoices and reports"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_account_move_line__l10n_ec_code_taxsupport
#: model:ir.model.fields,help:l10n_ec_edi.field_account_tax__l10n_ec_code_taxsupport
#: model:ir.model.fields,help:l10n_ec_edi.field_l10n_ec_wizard_account_withhold_line__taxsupport_code
msgid ""
"Indicates if the purchase invoice supports tax credit or cost or expenses, "
"conforming table 5 of ATS"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_move_line__l10n_ec_withhold_invoice_id
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold_line__invoice_id
msgid "Invoice"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_move.py:0
#: code:addons/l10n_ec_edi/models/account_move.py:0
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__related_invoice_ids
#, python-format
msgid "Invoices"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_bank_statement_line__l10n_ec_withhold_origin_invoice_count
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_move__l10n_ec_withhold_origin_invoice_count
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_payment__l10n_ec_withhold_origin_invoice_count
msgid "Invoices Count"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model,name:l10n_ec_edi.model_account_journal
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__journal_id
msgid "Journal"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model,name:l10n_ec_edi.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model,name:l10n_ec_edi.model_account_move_line
msgid "Journal Item"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_bank_statement_line__l10n_ec_withhold_subtotals
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_move__l10n_ec_withhold_subtotals
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_payment__l10n_ec_withhold_subtotals
msgid "L10N Ec Withhold Subtotals"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_bank_statement_line__l10n_latam_internal_type
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_move__l10n_latam_internal_type
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_payment__l10n_latam_internal_type
msgid "L10n Latam Internal Type"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_edi_certificate__write_uid
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_taxpayer_type__write_uid
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__write_uid
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold_line__write_uid
msgid "Last Updated by"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_edi_certificate__write_date
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_taxpayer_type__write_date
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__write_date
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold_line__write_date
msgid "Last Updated on"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_res_company__l10n_ec_withhold_agent_number
msgid ""
"Last digits from the SRI resolution number in which your company became a "
"designated withholder agent. If the resolution number where NAC-"
"DNCRASC20-00000001 then the number should be 1"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_res_config_settings__l10n_ec_withhold_agent_number
msgid "Last 8 digits"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_account_move_line__l10n_ec_withhold_invoice_id
msgid "Link the withholding line to its invoice"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__manual_document_number
msgid "Manual Number"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_header
msgid "Missing barcode for authorization number"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.res_config_settings_l10n_ec_edi
msgid "Withhold Agent Number"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.res_config_settings_l10n_ec_edi
msgid "Last 8 digits"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid "Multiple invoices are only supported in customer withholds"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_edi_certificate__name
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_taxpayer_type__name
msgid "Name"
msgstr ""

#. module: l10n_ec_edi
#: model:l10n_ec.taxpayer.type,name:l10n_ec_edi.l10n_ec_taxpayer_type_04
msgid "Natural Person Obligated to Keep Accounting"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid "Negative or zero values are not allowed in base for withhold lines"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid "Negative values are not allowed in amount for withhold lines"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_header
msgid "No"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "No response received."
msgstr ""

#. module: l10n_ec_edi
#: model:l10n_ec.taxpayer.type,name:l10n_ec_edi.l10n_ec_taxpayer_type_08
msgid "Non-Obligated Natural Person - Issues Invoices or Tickets"
msgstr ""

#. module: l10n_ec_edi
#: model:l10n_ec.taxpayer.type,name:l10n_ec_edi.l10n_ec_taxpayer_type_05
msgid "Non-Obligated Natural Person - Leases"
msgstr ""

#. module: l10n_ec_edi
#: model:l10n_ec.taxpayer.type,name:l10n_ec_edi.l10n_ec_taxpayer_type_06
msgid "Non-Obligated Natural Person - Professionals"
msgstr ""

#. module: l10n_ec_edi
#: model:l10n_ec.taxpayer.type,name:l10n_ec_edi.l10n_ec_taxpayer_type_07
msgid "Non-Obligated Natural Person - Purchase Liquidations"
msgstr ""

#. module: l10n_ec_edi
#: model:l10n_ec.taxpayer.type,name:l10n_ec_edi.l10n_ec_taxpayer_type_14
msgid "OTHERS - Without automatic calculation of VAT withholding"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__partner_id
msgid "Partner"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_edi_certificate__password
msgid "Password"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_document
msgid "Payment Methods"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "Please use the wizard on the invoice to generate the withholding."
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model,name:l10n_ec_edi.model_product_template
msgid "Product"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_header
msgid "Production"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.res_config_settings_l10n_ec_edi
msgid "Production mode: EDI data is sent to the government."
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_move.py:0
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_taxpayer_type__profit_withhold_tax_id
#: model:ir.model.fields,field_description:l10n_ec_edi.field_product_product__l10n_ec_withhold_tax_id
#: model:ir.model.fields,field_description:l10n_ec_edi.field_product_template__l10n_ec_withhold_tax_id
#, python-format
msgid "Profit Withhold"
msgstr ""

#. module: l10n_ec_edi
#: model:l10n_ec.taxpayer.type,name:l10n_ec_edi.l10n_ec_taxpayer_type_03
msgid "Public Sector and EP"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_journal__l10n_ec_is_purchase_liquidation
msgid "Purchase Liquidations"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_journal__l10n_ec_withhold_type__in_withhold
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__l10n_ec_wizard_account_withhold__withhold_type__in_withhold
msgid "Purchase Withhold"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_header
msgid ""
"RIMPE Contributor Type\n"
"                                        <br/>"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__res_company__l10n_ec_regime__rimpe
msgid "RIMPE Regime"
msgstr ""

#. module: l10n_ec_edi
#: model:l10n_ec.taxpayer.type,name:l10n_ec_edi.l10n_ec_taxpayer_type_15
msgid "RIMPE Regime Popular Business"
msgstr ""

#. module: l10n_ec_edi
#: model:l10n_ec.taxpayer.type,name:l10n_ec_edi.l10n_ec_taxpayer_type_13
msgid "RIMPE Regime Taxpayer"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_document
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_header
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_withhold_document
msgid "RUC/Cédula"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_company__l10n_ec_regime
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_config_settings__l10n_ec_regime
msgid "Regime"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__res_company__l10n_ec_regime__regular
msgid "Regular Regime (without additional messages in the RIDE)"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__related_invoices_count
msgid "Related Invoice Count"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_partner__l10n_ec_related_party
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_users__l10n_ec_related_party
msgid "Related Part"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model,name:l10n_ec_edi.model_ir_actions_report
msgid "Report Action"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.res_config_settings_l10n_ec_edi
msgid "SRI Certificates"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.res_config_settings_l10n_ec_edi
msgid "SRI Connection"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_partner__l10n_ec_taxpayer_type_id
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_users__l10n_ec_taxpayer_type_id
msgid "SRI Taxpayer Type"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "SRI response state: %s"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "SRI response unexpected: %s"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__account_journal__l10n_ec_withhold_type__out_withhold
#: model:ir.model.fields.selection,name:l10n_ec_edi.selection__l10n_ec_wizard_account_withhold__withhold_type__out_withhold
msgid "Sales Withhold"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__withhold_subtotals
msgid "Sales/Purchases subtotals, and total"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.account_move_form_invoice_and_withhold_view
msgid "Send By Email"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_taxpayer_type__sequence
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold_line__sequence
msgid "Sequence"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.res_config_settings_l10n_ec_edi
msgid "Services"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_taxpayer_type__vat_services_withhold_tax_id
msgid "Services VAT Withhold"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid "Some documents belong to different partners"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_company__l10n_ec_special_taxpayer_number
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_config_settings__l10n_ec_special_taxpayer_number
msgid "Special Taxpayer Number"
msgstr ""

#. module: l10n_ec_edi
#: model:l10n_ec.taxpayer.type,name:l10n_ec_edi.l10n_ec_taxpayer_type_02
msgid "Special Taxpayers"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_edi_certificate__subject_common_name
msgid "Subject Common Name"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model,name:l10n_ec_edi.model_account_tax
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold_line__tax_id
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.account_move_form_invoice_and_withhold_view
msgid "Tax"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_move_line__l10n_ec_code_taxsupport
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_tax__l10n_ec_code_taxsupport
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold_line__taxsupport_code
msgid "Tax Support"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid "Tax support %s is not in the tax supports of the original invoice %s"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "Tax type not supported: %s"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.actions.act_window,name:l10n_ec_edi.action_taxpayer_type
#: model:ir.model,name:l10n_ec_edi.model_l10n_ec_taxpayer_type
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.view_taxpayer_type_form
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.view_taxpayer_type_tree
msgid "Taxpayer Type"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.ui.menu,name:l10n_ec_edi.menu_taxpayer_type
msgid "Taxpayer Type SRI"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.res_config_settings_l10n_ec_edi
msgid "Test mode: EDI data is sent to test servers."
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_header
msgid "Testing"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__partner_country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid "The SRI Payment Method must be set."
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "The SRI service failed with the following error: %s"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "The SRI service failed with the following message: %s"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid "The invoice needs to be posted. "
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_move.py:0
#, python-format
msgid ""
"The operation is refused as it would impact an already issued tax statement."
" Please change the journal entry date or check the fiscal lock date (%s) to "
"proceed."
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid "The selected document type does not support withholds."
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid "The withhold can not have an earlier date than its invoice(s)"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_account_bank_statement_line__l10n_ec_withhold_line_ids
#: model:ir.model.fields,help:l10n_ec_edi.field_account_move__l10n_ec_withhold_line_ids
#: model:ir.model.fields,help:l10n_ec_edi.field_account_payment__l10n_ec_withhold_line_ids
msgid "The withholding lines in a withhold"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_account_bank_statement_line__l10n_ec_withhold_ids
#: model:ir.model.fields,help:l10n_ec_edi.field_account_move__l10n_ec_withhold_ids
#: model:ir.model.fields,help:l10n_ec_edi.field_account_payment__l10n_ec_withhold_ids
msgid "The withholds related to this invoice"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/ir_actions_report.py:0
#, python-format
msgid "This document is a withhold. Use the 'Withholds' button."
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/ir_actions_report.py:0
#, python-format
msgid "This document is not a withhold. "
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_l10n_ec_taxpayer_type__profit_withhold_tax_id
msgid ""
"This tax is suggested on vendors withhold wizard based on prevalence. The "
"profit withhold prevalence order is payment method (credit cards retains "
"0%), this taxpayer type, then product, finally fallback on account settings"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_l10n_ec_taxpayer_type__vat_goods_withhold_tax_id
msgid ""
"This tax is suggested on vendors withhold wizard for consumable and "
"stockable products, if not set no vat withhold is suggested"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_l10n_ec_taxpayer_type__vat_services_withhold_tax_id
msgid ""
"This tax is suggested on vendors withhold wizard for services, if not set no"
" vat withhold is suggested"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_company__l10n_ec_production_env
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_config_settings__l10n_ec_production_env
msgid "Use production servers"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_res_country__l10n_ec_code_tax_haven
msgid ""
"Used in ecuador to describe a tax haven code for the ATS. Up to 3 digits."
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_res_country__l10n_ec_code_ats
msgid ""
"Used in ecuador to describe the country code for the ATS. Up to 3 digits."
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_move.py:0
#, python-format
msgid "VAT Withhold"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_res_company__l10n_ec_withhold_services_tax_id
#: model:ir.model.fields,help:l10n_ec_edi.field_res_config_settings__l10n_ec_withhold_services_tax_id
msgid ""
"When no profit withhold is found in partner or product, if product is a "
"service or not set'the withhold fallbacks to this tax code"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_res_company__l10n_ec_withhold_goods_tax_id
#: model:ir.model.fields,help:l10n_ec_edi.field_res_config_settings__l10n_ec_withhold_goods_tax_id
msgid ""
"When no profit withhold is found in partner or product, if product is a "
"stockable or consumablethe withhold fallbacks to this tax code"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_res_company__l10n_ec_withhold_credit_card_tax_id
#: model:ir.model.fields,help:l10n_ec_edi.field_res_config_settings__l10n_ec_withhold_credit_card_tax_id
msgid "When payment method will be credit card apply this withhold"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,help:l10n_ec_edi.field_res_company__l10n_ec_regime
#: model:ir.model.fields,help:l10n_ec_edi.field_res_config_settings__l10n_ec_regime
msgid ""
"Will show an additional label on the RIDE and XML called 'CONTRIBUYENTE "
"REGIMEN RIMPE', select it if your company is in the SRI Excel registry, It "
"doesn't affect the computation of withholds. "
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_move.py:0
#, python-format
msgid "Withhold"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_company__l10n_ec_withhold_goods_tax_id
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_config_settings__l10n_ec_withhold_goods_tax_id
msgid "Withhold Consumables"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_company__l10n_ec_withhold_credit_card_tax_id
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_config_settings__l10n_ec_withhold_credit_card_tax_id
msgid "Withhold Credit Card"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_bank_statement_line__l10n_ec_withhold_date
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_move__l10n_ec_withhold_date
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_payment__l10n_ec_withhold_date
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.account_move_form_invoice_and_withhold_view
msgid "Withhold Date"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_bank_statement_line__l10n_ec_withhold_line_ids
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_move__l10n_ec_withhold_line_ids
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_payment__l10n_ec_withhold_line_ids
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__withhold_line_ids
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.account_move_form_invoice_and_withhold_view
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.wizard_account_withhold_form
msgid "Withhold Lines"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_header
msgid "Withhold Receipt"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_company__l10n_ec_withhold_services_tax_id
#: model:ir.model.fields,field_description:l10n_ec_edi.field_res_config_settings__l10n_ec_withhold_services_tax_id
msgid "Withhold Services"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__withhold_subtotals
msgid "Withhold Subtotals"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_move_line__l10n_ec_withhold_tax_amount
msgid "Withhold Tax Amount"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_bank_statement_line__l10n_ec_withhold_type
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_journal__l10n_ec_withhold_type
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_move__l10n_ec_withhold_type
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_payment__l10n_ec_withhold_type
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold__withhold_type
msgid "Withhold Type"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model,name:l10n_ec_edi.model_l10n_ec_wizard_account_withhold
msgid "Withhold Wizard"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model,name:l10n_ec_edi.model_l10n_ec_wizard_account_withhold_line
msgid "Withhold Wizard Lines"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid "Withhold on: %s"
msgstr ""

#. module: l10n_ec_edi
#: model:mail.template,name:l10n_ec_edi.email_template_edi_withhold
msgid "Withhold: Send by email"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.res_config_settings_l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.wizard_account_withhold_form
#, python-format
msgid "Withholding"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_move.py:0
#: model:ir.actions.report,name:l10n_ec_edi.l10n_ec_edi_withhold
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_bank_statement_line__l10n_ec_withhold_ids
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_move__l10n_ec_withhold_ids
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_payment__l10n_ec_withhold_ids
#, python-format
msgid "Withholds"
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_bank_statement_line__l10n_ec_withhold_count
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_move__l10n_ec_withhold_count
#: model:ir.model.fields,field_description:l10n_ec_edi.field_account_payment__l10n_ec_withhold_count
msgid "Withholds Count"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid "Withholds can only be created for posted invoices."
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid "Withholds must be created from an invoice."
msgstr ""

#. module: l10n_ec_edi
#: model:ir.model.fields,field_description:l10n_ec_edi.field_l10n_ec_wizard_account_withhold_line__wizard_id
msgid "Wizard"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "Wrong tax (%s) for document %s"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.report_invoice_header
msgid "Yes"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"You cannot cancel a document that is still authorized (%s, %s), check the "
"SRI portal"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid ""
"You have selected a 'Fiscal paradise' or 'Preferential tax' regime but used "
"taxes from 'Regular' regime, please select a tax from: %s\n"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid ""
"You have selected a 'Regular' regime but used taxes from 'Fiscal paradise' "
"or 'Preferential tax' regime, please select a tax from: %s\n"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid ""
"You have selected at least one 'Double taxation withhold' type tax, but mixed with taxes from other types.\n"
" The valid 'Double taxation withhold' type taxes are: %s.\n"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid ""
"You have selected at least one 'Foreign payment subject to withhold in application of the legal norm' type of tax, but mixed with other types.\n"
" The valid 'Foreign payment subject to withhold' type taxes are: %s.\n"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "You must define a legal name in the settings for company %s"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid "You must input at least one withhold line"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "You must select a valid certificate in the settings for company %s"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#: code:addons/l10n_ec_edi/wizard/l10n_ec_wizard_account_withhold.py:0
#, python-format
msgid "You must set a Country for Partner: %s"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "You must set a VAT number for company %s"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "You must set a VAT number for partner %s"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"You must set a headquarter address on contact %s, field Street must be "
"filled"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "You must set an address on contact %s, field Street must be filled"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "You must set an emission address on journal %s"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "You must set the Document Number on document %s"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "You must set the Payment Method SRI on document %s"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.ec_edi_signature
msgid "contenido comprobante"
msgstr ""

#. module: l10n_ec_edi
#: model_terms:ir.ui.view,arch_db:l10n_ec_edi.ec_edi_signature
msgid "text/xml"
msgstr ""

#. module: l10n_ec_edi
#: model:mail.template,subject:l10n_ec_edi.email_template_edi_withhold
msgid "{{ object.company_id.name }} Document (Ref {{ object.name or 'n/a' }})"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"{}This is a DEMO environment, for which SRI has no portal.{}For the purpose "
"of testing all flows, we act as if the document had been cancelled for the "
"government.{}In a production environment, you will first have to use the SRI"
" portal to cancel the invoice."
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"{}This is a DEMO response, which means this document was not sent to the "
"SRI.{}If you want your document to be processed by the SRI, please set an "
"{}Electronic Certificate File{} in the settings.{}Demo electronic "
"document.{}Authorization num:{}%s{}Authorization date:{}%s"
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "Failed to dispatch negative lines into discounts."
msgstr ""

#. module: l10n_ec_edi
#. odoo-python
#: code:addons/l10n_ec_edi/models/account_edi_format.py:0
#, python-format
msgid "Please upgrade the \"Ecuadorian Accounting EDI\" module in order to process invoices with negative lines."
msgstr ""