# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_pe_edi
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-01-22 13:28+0000\n"
"PO-Revision-Date: 2021-01-22 13:28+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_res_config_settings__l10n_pe_edi_provider
msgid ""
"\n"
" Selector for the service we are going to use to report the invoices:\n"
"\n"
" - IAP: This is an odoo service that will send the unsigned documents to a PSE and process their response.\n"
"\n"
" - DIGIFLOW: With the certified that digiflow provide you, user and password you will report the invoices to them.\n"
"\n"
" - SUNAT: You will report the invoices directly to them using your own certified, user and password.\n"
"\n"
" "
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.pe_ubl_2_1_common
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.pe_ubl_2_1_void_documents
msgid "#SignVX"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.actions.server,name:l10n_pe_edi.ir_cron_load_sii_xsd_files_ir_actions_server
#: model:ir.cron,cron_name:l10n_pe_edi.ir_cron_load_sii_xsd_files
#: model:ir.cron,name:l10n_pe_edi.ir_cron_load_sii_xsd_files
msgid "0. Cron Job - Load XSD Files (Peruvian)"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.pe_ubl_2_1_void_documents
msgid "1.0"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.pe_ubl_2_1_common
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.pe_ubl_2_1_void_documents
msgid "2.0"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.pe_ubl_2_1_common
msgid "2.1"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.report_invoice_document
msgid "SON:"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.res_config_settings_form_inherit_l10n_pe_edi
msgid ""
"
\n"
" How do you get it?:"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.res_config_settings_form_inherit_l10n_pe_edi
msgid "SOL Credentials"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__015
msgid "Abonos, cueros y pieles de origen animal"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_account_move_reversal
msgid "Account Move Reversal"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__016
msgid "Aceite de pescado"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_account_debit_note
msgid "Add Debit Note wizard"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_company__l10n_pe_edi_address_type_code
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.res_company_form_inherit_l10n_pe_edi
msgid "Address Type Code"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_refund_reason__11
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_reversal__l10n_pe_edi_refund_reason__11
msgid "Adjust in the exportation operation"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_refund_reason__12
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_reversal__l10n_pe_edi_refund_reason__12
msgid "Adjust of IVAP"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_debit_note__l10n_pe_edi_charge_reason__12
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_charge_reason__12
msgid "Adjustments affecting the IVAP"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_debit_note__l10n_pe_edi_charge_reason__11
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_charge_reason__11
msgid "Adjustments of export operations"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_legend__2004
msgid "Agencia de Viaje - Paquete turístico"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__003
msgid "Alcohol etílico"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__006
msgid "Algodón"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__029
msgid "Algodón en rama sin desmontar"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "All invoices sharing the same CDR number (%s) must be processed at once"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move_line__l10n_pe_edi_allowance_charge_reason_code
msgid "Allowance or Charge reason"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__013
msgid "Animales vivos"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__009
msgid "Arena y piedra"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__019
msgid "Arrendamiento de bienes muebles"
msgstr ""
#. module: l10n_pe_edi
#: model:product.product,name:l10n_pe_edi.product_product_IVAP_1
#: model:product.template,name:l10n_pe_edi.product_product_IVAP_1_product_template
msgid "Arroz descascarillado (arroz cargo o arroz pardo)"
msgstr ""
#. module: l10n_pe_edi
#: model:product.product,name:l10n_pe_edi.product_product_IVAP_2
#: model:product.template,name:l10n_pe_edi.product_product_IVAP_2_product_template
msgid "Arroz semiblanqueado o blanqueado , incluso pulido o glaseado"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_ir_attachment
msgid "Attachment"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__001
msgid "Azúcar"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_legend__2001
msgid "BIENES TRANSFERIDOS EN LA AMAZONÍA REGIÓN SELVAPARA SER CONSUMIDOS EN LA MISMA"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__040
msgid "Bien inmueble gravado con IGV"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__011
msgid "Bienes del inciso A) del Apéndice I de la Ley del IGV"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__035
msgid "Bienes exonerados del IGV"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_reversal__l10n_pe_edi_refund_reason__08
msgid "Bonification"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_refund_reason__08
msgid "Bonus"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_legend__2000
msgid "COMPROBANTE DE PERCEPCIÓN"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_legend__2003
msgid "CONTRATOS DE CONSTRUCCIÓN EJECUTADOS EN LA AMAZONÍA REGIÓN SELVA"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.invoice_cancel_wizard_view
msgid "Cancel"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.actions.act_window,name:l10n_pe_edi.action_l10n_pe_edi_cancel
msgid "Cancel Invoice"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_bank_statement_line__l10n_pe_edi_cancel_reason
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move__l10n_pe_edi_cancel_reason
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_payment__l10n_pe_edi_cancel_reason
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_cancel__l10n_pe_edi_cancel_reason
msgid "Cancel Reason"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.invoice_cancel_wizard_view
msgid "Cancel invoice"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_refund_reason__02
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_reversal__l10n_pe_edi_refund_reason__02
msgid "Cancellation by error in the RUC"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "Cancellation is in progress in the government side (CDR number: %s)."
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_refund_reason__01
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_reversal__l10n_pe_edi_refund_reason__01
msgid "Cancellation of the operation"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__014
msgid "Carnes y despojos comestibles"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_account_move_line__l10n_pe_edi_allowance_charge_reason_code
msgid "Catalog 53 of possible reasons of discounts"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_product_product__l10n_pe_withhold_code
#: model:ir.model.fields,help:l10n_pe_edi.field_product_template__l10n_pe_withhold_code
msgid "Catalog No. 54 SUNAT, used functionally to document in the printed document on invoices that need to have the proper SPOT text"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__007
msgid "Caña de azúcar"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "CDR status:"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_certificate__content
msgid "Certificate"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_company__l10n_pe_edi_certificate_id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_config_settings__l10n_pe_edi_certificate_id
msgid "Certificate (PE)"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.ui.menu,name:l10n_pe_edi.menu_l10n_pe_edi_certificates
msgid "Certificates"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.actions.act_window,name:l10n_pe_edi.l10n_pe_edi_certificate_action
msgid "Certificates for EDI invoices on Peru"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "Check that the VAT set in the company is correct, this error generally happen when you did not set a proper VAT in the company, go to company form and set it properly.."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "Check your firewall parameters, it is not being possible to connect with server to sign invoices."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "Check your tax configuration, go to Configuration -> Taxes and set the field 'Affectation reason' to set it by default or set the proper value in the field Affect. Reason in the line"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_res_company__l10n_pe_edi_address_type_code
msgid "Code of the establishment that SUNAT has registered."
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__024
msgid "Comisión mercantil"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_certificate__company_id
msgid "Company"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__030
msgid "Contratos de construcción"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_refund_reason__03
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_reversal__l10n_pe_edi_refund_reason__03
msgid "Correction by error in the description"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.actions.act_window,help:l10n_pe_edi.l10n_pe_edi_certificate_action
msgid "Create the first certificate"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_cancel__create_uid
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_certificate__create_uid
msgid "Created by"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_cancel__create_date
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_certificate__create_date
msgid "Created on"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_bank_statement_line__l10n_pe_edi_refund_reason
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move__l10n_pe_edi_refund_reason
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move_reversal__l10n_pe_edi_refund_reason
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_payment__l10n_pe_edi_refund_reason
msgid "Credit Reason"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_certificate__date_end
msgid "Date End"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_certificate__date_start
msgid "Date Start"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_bank_statement_line__l10n_pe_edi_charge_reason
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_debit_note__l10n_pe_edi_charge_reason
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move__l10n_pe_edi_charge_reason
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_payment__l10n_pe_edi_charge_reason
msgid "Debit Reason"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_refund_reason__09
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_reversal__l10n_pe_edi_refund_reason__09
msgid "Decrease in value"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_debit_note__l10n_pe_edi_charge_reason__01
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_charge_reason__01
msgid "Default interest"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_account_bank_statement_line__l10n_pe_edi_operation_type
#: model:ir.model.fields,help:l10n_pe_edi.field_account_move__l10n_pe_edi_operation_type
#: model:ir.model.fields,help:l10n_pe_edi.field_account_payment__l10n_pe_edi_operation_type
msgid "Defines the operation type, all the options can be used for all the document types, except '[0113] Internal Sale-NRUS' that is for document type 'Boleta' and '[0112] Internal Sale - Sustains Natural Person Deductible Expenses' exclusive for document type 'Factura'It can't be changed after validation. This is an optional feature added to avoid a warning. Catalog No. 51"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__037
msgid "Demás servicios gravados con el IGV"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__res_company__l10n_pe_edi_provider__digiflow
msgid "Digiflow"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.view_move_form
msgid "Disc. Code"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_refund_reason__05
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_reversal__l10n_pe_edi_refund_reason__05
msgid "Discount per item"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_debit_note__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move_line__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move_reversal__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_tax__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_tax_group__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_ir_attachment__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_cancel__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_certificate__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_product_template__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_uom_uom__display_name
msgid "Display Name"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move_line__l10n_pe_edi_affectation_reason
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_tax__l10n_pe_edi_affectation_reason
msgid "EDI Affect. Reason"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_tax_group__l10n_pe_edi_code
msgid "EDI Code"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_tax__l10n_pe_edi_international_code
msgid "EDI International Code"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_account_edi_format
msgid "EDI format"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_legend__2011
msgid "EXPORTACION DE SERVICIOS - DECRETO LEGISLATIVO Nº 919"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_company__l10n_pe_edi_provider
msgid "Electronic Service Provider (ESP)"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__018
msgid "Embarcaciones pesqueras"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_res_company__l10n_pe_edi_test_env
#: model:ir.model.fields,help:l10n_pe_edi.field_res_config_settings__l10n_pe_edi_test_env
msgid "Enable the use of test credentials"
msgstr ""
#. module: l10n_pe_edi
#: model:product.product,description:l10n_pe_edi.product_product_IVAP_1
#: model:product.product,description:l10n_pe_edi.product_product_IVAP_2
#: model:product.product,description:l10n_pe_edi.product_product_IVAP_3
#: model:product.template,description:l10n_pe_edi.product_product_IVAP_1_product_template
#: model:product.template,description:l10n_pe_edi.product_product_IVAP_2_product_template
#: model:product.template,description:l10n_pe_edi.product_product_IVAP_3_product_template
msgid "Es el Impuesto que deben pagar todas las personas que realizan la primera venta de arroz pilado en el país. También grava la importación definitiva de arroz pilado y de las siguientes variedades: arroz descascarillado (arroz cargo o arroz pardo), arroz semiblanqueado o blanqueado, incluso pulido o glaseado, arroz partido, salvados, moyuelos y demás residuos del cernido, de la molienda, incluido \"pellets\" de arroz. https://orientacion.sunat.gob.pe/index.php/empresas-menu/otros-tributos/ivap/3410-01-concepto-y-operaciones-gravadas-ivap"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "Error requesting CDR status:"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__033
msgid "Espárragos"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_affectation_reason__21
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_tax__l10n_pe_edi_affectation_reason__21
msgid "Exonerated- Free Transfer"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_affectation_reason__20
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_tax__l10n_pe_edi_affectation_reason__20
msgid "Exonerated- Onerous Operation"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_affectation_reason__40
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_tax__l10n_pe_edi_affectation_reason__40
msgid "Exportation"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__025
msgid "Fabricación de bienes por encargo"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "For invoices, the customer's identity document must be RUC. Check that the client has a valid RUC and the type of document is RUC."
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_refund_reason__04
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_reversal__l10n_pe_edi_refund_reason__04
msgid "Global discount"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__017
msgid "Harina, polvo y “pellets” de pescado, crustáceos, moluscos y demás invertebrados acuáticos"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__res_company__l10n_pe_edi_provider__iap
msgid "IAP"
msgstr ""
#. module: l10n_pe_edi
#: model:account.tax.group,name:l10n_pe_edi.tax_group_icbper
msgid "ICBPER"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_debit_note__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_journal__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move_line__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move_reversal__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_tax__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_tax_group__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_ir_attachment__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_cancel__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_certificate__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_product_template__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_company__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_config_settings__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_uom_uom__id
msgid "ID"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.pe_ubl_2_1_common
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.pe_ubl_2_1_void_documents
msgid "IDSignKG"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.res_config_settings_form_inherit_l10n_pe_edi
msgid ""
"In order to avoid sign invoices on your test environment set as true when you do not\n"
" need the invoices to be really signed (it is blocked after several attempts to avoid\n"
" abuse, please ensure just use it for testing purposes)."
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_debit_note__l10n_pe_edi_charge_reason__02
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_charge_reason__02
msgid "Increase in value"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__012
msgid "Intermediación laboral y tercerización"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_move.py:0
#, python-format
msgid "Invoices with this document type always need to be cancelled through a credit note. There is no possibility to cancel."
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_company__l10n_pe_edi_test_env
msgid "Is test OSE environment"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_bank_statement_line__l10n_pe_edi_is_required
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move__l10n_pe_edi_is_required
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_payment__l10n_pe_edi_is_required
msgid "Is the Peruvian EDI needed"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_account_bank_statement_line__l10n_pe_edi_refund_reason
#: model:ir.model.fields,help:l10n_pe_edi.field_account_move__l10n_pe_edi_refund_reason
#: model:ir.model.fields,help:l10n_pe_edi.field_account_move_reversal__l10n_pe_edi_refund_reason
#: model:ir.model.fields,help:l10n_pe_edi.field_account_payment__l10n_pe_edi_refund_reason
msgid "It contains all possible values for the refund reason according to Catalog No. 09"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_account_bank_statement_line__l10n_pe_edi_charge_reason
#: model:ir.model.fields,help:l10n_pe_edi.field_account_debit_note__l10n_pe_edi_charge_reason
#: model:ir.model.fields,help:l10n_pe_edi.field_account_move__l10n_pe_edi_charge_reason
#: model:ir.model.fields,help:l10n_pe_edi.field_account_payment__l10n_pe_edi_charge_reason
msgid "It contains all possible values for the charge reason according to Catalog No. 10"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_account_journal
msgid "Journal"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_bank_statement_line__l10n_pe_edi_cancel_cdr_number
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move__l10n_pe_edi_cancel_cdr_number
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_payment__l10n_pe_edi_cancel_cdr_number
msgid "L10N Pe Edi Cancel Cdr Number"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_debit_note____last_update
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_edi_format____last_update
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_journal____last_update
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move____last_update
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move_line____last_update
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move_reversal____last_update
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_tax____last_update
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_tax_group____last_update
#: model:ir.model.fields,field_description:l10n_pe_edi.field_ir_attachment____last_update
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_cancel____last_update
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_certificate____last_update
#: model:ir.model.fields,field_description:l10n_pe_edi.field_product_template____last_update
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_company____last_update
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_config_settings____last_update
#: model:ir.model.fields,field_description:l10n_pe_edi.field_uom_uom____last_update
msgid "Last Modified on"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_cancel__write_uid
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_certificate__write_uid
msgid "Last Updated by"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_cancel__write_date
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_certificate__write_date
msgid "Last Updated on"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__023
msgid "Leche"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_bank_statement_line__l10n_pe_edi_legend_value
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move__l10n_pe_edi_legend_value
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_payment__l10n_pe_edi_legend_value
msgid "Legend"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_bank_statement_line__l10n_pe_edi_legend
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move__l10n_pe_edi_legend
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_payment__l10n_pe_edi_legend
msgid "Legend Code"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__008
msgid "Madera"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__020
msgid "Mantenimiento y reparación de bienes muebles"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__005
msgid "Maíz amarillo duro"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_uom_uom__l10n_pe_edi_measure_unit_code
msgid "Measure unit code"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__034
msgid "Minerales metálicos no auríferos"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__039
msgid "Minerales no metálicos"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "Missing LATAM document code."
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_legend__1000
msgid "Monto en letras"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__021
msgid "Movimiento de carga"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "No valid certificate found for %s company."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "One or more lines of this document do not have taxes assigned, to solve this you must return the document to the Draft state and place taxes on the lines that do not have them."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "One or more products do not have the UNSPSC code configured, to avoid this warning you must configure a code for this product. This warning does not invalidate the document."
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_legend__2006
msgid "Operación sujeta a detracción"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_legend__2007
msgid "Operación sujeta al IVAP"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_bank_statement_line__l10n_pe_edi_operation_type
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move__l10n_pe_edi_operation_type
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_payment__l10n_pe_edi_operation_type
msgid "Operation Type"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.res_config_settings_form_inherit_l10n_pe_edi
msgid ""
"Operator that will sign your invoices (by default IAP, Odoo take care of this\n"
" process and give you for free the first 1000 declarations per month) as part of\n"
" the enterprise licence.
"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "Original message:"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__031
msgid "Oro gravado con el IGV"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__036
msgid "Oro y demás minerales metálicos exonerados del IGV"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_allowance_charge_reason_code__50
msgid "Other Charges"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_allowance_charge_reason_code__54
msgid "Other Charges Related to the Service"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_allowance_charge_reason_code__55
msgid "Other Charges no Related to the Service"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_allowance_charge_reason_code__00
msgid "Other Discounts"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_refund_reason__10
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_reversal__l10n_pe_edi_refund_reason__10
msgid "Other concepts"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__022
msgid "Otros servicios empresariales"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_l10n_pe_edi_certificate__content
msgid "PFX Certificate"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_legend__2009
msgid "PRIMERA VENTA DE MERCANCÍA IDENTIFICABLE ENTRE USUARIOS DE LA ZONA COMERCIAL"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_l10n_pe_edi_certificate__password
msgid "Passphrase for the PFX certificate"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_certificate__password
msgid "Password"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_debit_note__l10n_pe_edi_charge_reason__03
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_charge_reason__03
msgid "Penalties / other concepts"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_product_product__l10n_pe_withhold_percentage
#: model:ir.model.fields,help:l10n_pe_edi.field_product_template__l10n_pe_withhold_percentage
msgid "Percentages of detraction informed in the Annexed I Resolution 183-2004/SUNAT, it depends on the Withhold code but you need to read the resolution"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_allowance_charge_reason_code__53
msgid "Perception done to the Agent of Perception with Special Rate"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_allowance_charge_reason_code__52
msgid "Perception to the Acquisition of Fuel"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_allowance_charge_reason_code__51
msgid "Perceptions of Internal Sales"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.ui.menu,name:l10n_pe_edi.menu_l10n_pe_edi_root
msgid "Peru"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.view_move_form
msgid "Peruvian EDI"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_account_tax_group__l10n_pe_edi_code
msgid "Peruvian EDI code to complement catalog 05"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.res_config_settings_form_inherit_l10n_pe_edi
msgid "Peruvian Electronic Invoicing"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "Please proceed to buy more credits here."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "Please put a cancel reason"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_product_template
msgid "Product Template"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__032
msgid "Páprika y otros frutos de los géneros capsicum o pimienta"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_account_bank_statement_line__l10n_pe_edi_cancel_reason
#: model:ir.model.fields,help:l10n_pe_edi.field_account_move__l10n_pe_edi_cancel_reason
#: model:ir.model.fields,help:l10n_pe_edi.field_account_payment__l10n_pe_edi_cancel_reason
msgid "Reason given by the user to cancel this move, structure of voided summary: sac:VoidReasonDescription"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_l10n_pe_edi_cancel__l10n_pe_edi_cancel_reason
msgid "Reason to cancel this invoice."
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__004
msgid "Recursos hidrobiológicos"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_account_bank_statement_line__l10n_pe_edi_cancel_cdr_number
#: model:ir.model.fields,help:l10n_pe_edi.field_account_move__l10n_pe_edi_cancel_cdr_number
#: model:ir.model.fields,help:l10n_pe_edi.field_account_payment__l10n_pe_edi_cancel_cdr_number
msgid "Reference from webservice to consult afterwards."
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_refund_reason__07
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_reversal__l10n_pe_edi_refund_reason__07
msgid "Refund per item"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__010
msgid "Residuos, subproductos, desechos, recortes y desperdicios"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_legend__2010
msgid "Restitucion Simplificado de Derechos Arancelarios"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_legend__2002
msgid "SERVICIOS PRESTADOS EN LA AMAZONÍA REGIÓN SELVA PARA SER CONSUMIDOS EN LA MISMA"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_company__l10n_pe_edi_provider_password
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_config_settings__l10n_pe_edi_provider_password
msgid "SOL Password"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_company__l10n_pe_edi_provider_username
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_config_settings__l10n_pe_edi_provider_username
msgid "SOL User"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__res_company__l10n_pe_edi_provider__sunat
msgid "SUNAT"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_res_config_settings__l10n_pe_edi_provider_password
#: model:ir.model.fields,help:l10n_pe_edi.field_res_config_settings__l10n_pe_edi_provider_username
msgid "SUNAT Operaciones en Línea"
msgstr ""
#. module: l10n_pe_edi
#: model:product.product,name:l10n_pe_edi.product_product_IVAP_3
#: model:product.template,name:l10n_pe_edi.product_product_IVAP_3_product_template
msgid "Salvados, moyuelos y demás residuos del cernido, de la molienda o de otros tratamientos de los cereales o de las leguminosas, incluso en \"pellets\" de arroz"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_res_company__l10n_pe_edi_provider
msgid "Selector for the service we are going to use to report the invoices:DIGIFLOW: With the certified that digiflow provide you, user and password you will report the invoices to them.SUNAT: You will report the invoices directly to them using your own certified, user and password.IAP: This is an odoo service that will send the unsigned documents to a PSE and process their response."
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_certificate__serial_number
msgid "Serial Number"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__026
msgid "Servicio de transporte de personas"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_config_settings__l10n_pe_edi_provider
msgid "Signature Provider"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_l10n_pe_edi_certificate
msgid "Sunat Digital Certificate"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_legend__1002
msgid "TRANSFERENCIA GRATUITA DE UN BIEN Y/O SERVICIO PRESTADO GRATUITAMENTE"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_account_tax
msgid "Tax"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_account_tax_group
msgid "Tax Group"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_affectation_reason__15
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_tax__l10n_pe_edi_affectation_reason__15
msgid "Taxed- Bonus"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_affectation_reason__17
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_tax__l10n_pe_edi_affectation_reason__17
msgid "Taxed- IVAP"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_affectation_reason__10
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_tax__l10n_pe_edi_affectation_reason__10
msgid "Taxed- Onerous Operation"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_affectation_reason__13
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_tax__l10n_pe_edi_affectation_reason__13
msgid "Taxed- Withdrawal"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_affectation_reason__14
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_tax__l10n_pe_edi_affectation_reason__14
msgid "Taxed- Withdrawal by Advertising"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_affectation_reason__12
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_tax__l10n_pe_edi_affectation_reason__12
msgid "Taxed- Withdrawal by Donation"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_affectation_reason__11
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_tax__l10n_pe_edi_affectation_reason__11
msgid "Taxed- Withdrawal by Prize"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_affectation_reason__16
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_tax__l10n_pe_edi_affectation_reason__16
msgid "Taxed- Withdrawal by delivery to workers"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "Taxes need to be assigned on all invoice lines"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_config_settings__l10n_pe_edi_test_env
msgid "Testing Environment"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_account_bank_statement_line__l10n_pe_edi_legend_value
#: model:ir.model.fields,help:l10n_pe_edi.field_account_move__l10n_pe_edi_legend_value
#: model:ir.model.fields,help:l10n_pe_edi.field_account_payment__l10n_pe_edi_legend_value
msgid "Text to indicate the legend or the amount in letters."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The EDI document failed to be cancelled because the cancellation CDR number is missing."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The EDI document failed to be cancelled for unknown reason."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The EDI document was successfully cancelled by the government (CDR number: %s)."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The EDI document was successfully created and signed by the government."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The URL provided for the IAP server is wrong, please go to Settings --> System Parameters and add the right URL to parameter l10n_pe_edi.endpoint."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The URL provided to connect to the OSE is wrong, please check your implementation."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The VAT you use for the customer is a DNI type, to be a valid DNI it must be the exact length of 8 digits."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The XML generated is not valid."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The XML inside of the zip file is corrupted or has been altered, please review the XML inside of the XML we are reading."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The cancellation reason field should not be empty when canceling the invoice, you must return this invoice to Draft, edit the document and enter a cancellation reason."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/l10n_pe_edi_certificate.py:0
#, python-format
msgid "The certificate is expired since %s"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_l10n_pe_edi_certificate__date_end
msgid "The date on which the certificate expires"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_l10n_pe_edi_certificate__date_start
msgid "The date on which the certificate starts to be valid"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The document type of the invoice related is not the same of this document. Check the document type of the invoice related and set this document with that document type. In case of this document being posted and having a number already, reset to draft and cancel it, this document will be cancelled locally and not reported."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The invoice already exists on SUNAT. CDR successfully retrieved."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The invoice related to this Credit Note has been canceled, set this document to draft and cancel it."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The invoice related to this Credit Note has not been reported, go to the invoice related and sign it in order to generate this Credit Note."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The invoice related to this Debit Note has been canceled, set this document to draft and cancel it."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The invoice related to this Debit Note has not been reported, go to the invoice related and sign it in order to generate this Debit Note"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The name of the Partner must contain at least 2 characters and must not contain special characters."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The name of the file depends on the sequence in the journal, please go to the journal and configure the shortcode as LLL- (three (3) letters plus a dash and the 3 letters must be UPPERCASE.)"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_res_company__l10n_pe_edi_provider_password
msgid "The password used to login to SUNAT SOL"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_l10n_pe_edi_certificate__serial_number
msgid "The serial number to add to electronic documents"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The type of identity document used for the client is not valid. Review the type of document used in the client and change it according to the case of the document to be created. For invoices it's only valid to use RUC as identity document."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The type of operation is not valid for the type of document you are trying to create. The document must return to Draft state and change the type of operation."
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_res_company__l10n_pe_edi_provider_username
msgid "The username used to login to SUNAT SOL"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The zip file is corrupted, check again if the file trying to access is not damaged."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The zip file is corrupted, please check that the zip we are reading is the one you need."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "There are problems with the connection to the IAP server. Please try again in a few minutes."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/l10n_pe_edi_certificate.py:0
#, python-format
msgid ""
"There has been a problem with the certificate, some usual problems can be:\n"
"- The password given or the certificate are not valid.\n"
"- The certificate content is invalid."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "There was an error while establishing the connection to the server, try again and if it fails check the URL in the parameter l10n_pe_edi.endpoint."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "This document already exists on the OSE side. Check if you gave a proper unique name to your document. "
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "This document number is now registered by SUNAT as invalid."
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "This invoice has been validated by the OSE and we can not allow set it to draft, please try to revert it with a credit not or cancel it and create a new one instead."
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.res_config_settings_form_inherit_l10n_pe_edi
msgid ""
"This login and password is given by the SUNAT it means by its spanish acronym\n"
" \"SUNAT Operaciones en Línea - SOL\"
\n"
" Official definition is:"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_refund_reason__06
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_reversal__l10n_pe_edi_refund_reason__06
msgid "Total refund"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "Trying to send the invoice to the OSE the webservice returned a controlled error, please try again later, the error is on their side not here."
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_account_move_line__l10n_pe_edi_affectation_reason
#: model:ir.model.fields,help:l10n_pe_edi.field_account_tax__l10n_pe_edi_affectation_reason
msgid "Type of Affectation to the IGV, Catalog No. 07"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_affectation_reason__37
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_tax__l10n_pe_edi_affectation_reason__37
msgid "Unaffected- Free Transfer"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_affectation_reason__30
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_tax__l10n_pe_edi_affectation_reason__30
msgid "Unaffected- Onerous Operation"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_affectation_reason__32
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_tax__l10n_pe_edi_affectation_reason__32
msgid "Unaffected- Withdrawal"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_affectation_reason__36
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_tax__l10n_pe_edi_affectation_reason__36
msgid "Unaffected- Withdrawal by Advertising"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_affectation_reason__31
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_tax__l10n_pe_edi_affectation_reason__31
msgid "Unaffected- Withdrawal by Bonus"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_affectation_reason__34
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_tax__l10n_pe_edi_affectation_reason__34
msgid "Unaffected- Withdrawal by Collective Agreement"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_affectation_reason__33
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_tax__l10n_pe_edi_affectation_reason__33
msgid "Unaffected- Withdrawal by Medical Samples"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_line__l10n_pe_edi_affectation_reason__35
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_tax__l10n_pe_edi_affectation_reason__35
msgid "Unaffected- Withdrawal by Prize"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_uom_uom__l10n_pe_edi_measure_unit_code
msgid "Unit code that relates to a product in order to identify what measure unit it uses, the possible values that you can use here can be found in this URL"
msgstr ""
#. module: l10n_pe_edi
#: model:product.product,uom_name:l10n_pe_edi.product_product_IVAP_1
#: model:product.product,uom_name:l10n_pe_edi.product_product_IVAP_2
#: model:product.product,uom_name:l10n_pe_edi.product_product_IVAP_3
#: model:product.template,uom_name:l10n_pe_edi.product_product_IVAP_1_product_template
#: model:product.template,uom_name:l10n_pe_edi.product_product_IVAP_2_product_template
#: model:product.template,uom_name:l10n_pe_edi.product_product_IVAP_3_product_template
msgid "Units"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "VAT number is missing on company %s"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_legend__2008
msgid "VENTA EXONERADA DEL IGV-ISC-IPM. PROHIBIDA LA VENTA FUERA DE LA ZONA COMERCIAL DE TACNA"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.l10n_pe_edi_certificate_form
msgid "Validity"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_legend__2005
msgid "Venta realizada por emisor itinerante"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "We got an error response from the OSE. "
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_product_product__l10n_pe_withhold_percentage
#: model:ir.model.fields,field_description:l10n_pe_edi.field_product_template__l10n_pe_withhold_percentage
msgid "Withhold Percentage"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_product_product__l10n_pe_withhold_code
#: model:ir.model.fields,field_description:l10n_pe_edi.field_product_template__l10n_pe_withhold_code
msgid "Withhold code"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_l10n_pe_edi_cancel
msgid "Wizard to allow the cancellation of Peruvian documents"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.invoice_cancel_wizard_view
msgid "Wizard to cancel Invoice"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "XSD validation failed: "
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "You can't have more than one IGV tax per line to generate a legal invoice in Peru"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "You have insufficient credits to sign or verify this document!"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.res_config_settings_form_inherit_l10n_pe_edi
msgid ""
"You will need to buy a normal electronic certificate following, you can find a list\n"
" of official peruvian companies that can provide to you this service"
msgstr ""
#. module: l10n_pe_edi
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"Your RUC is not linked to Digiflow as OSE, please make sure you have follow this process in the SUNAT portal:\n"
"1. Linked Digiflow as OSE.\n"
"2. Authorize Digiflow as PSE.\n"
"Reference: \n"
"https://www.odoo.com/documentation/user/14.0/accounting/fiscal_localizations/localizations/peru.html#what-do-you-need-to-do"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__0101
msgid "[0101] Internal sale"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__0112
msgid "[0112] Internal Sale - Sustains Natural Person Deductible Expenses"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__0113
msgid "[0113] Internal Sale-NRUS"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__0200
msgid "[0200] Export of Goods"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__0201
msgid "[0201] Exportation of Services - Provision of services performed entirely in the country"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__0202
msgid "[0202] Exportation of Services - Provision of non-domiciled lodging services"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__0203
msgid "[0203] Exports of Services - Transport of shipping companies"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__0204
msgid "[0204] Exportation of Services - Services to foreign-flagged ships and aircraft"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__0205
msgid "[0205] Exportation of Services - Services that make up a Tourist Package"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__0206
msgid "[0206] Exports of Services - Complementary services to freight transport"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__0207
msgid "[0207] Exportation of Services - Supply of electric power in favor of subjects domiciled in ZED"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__0208
msgid "[0208] Exportation of Services - Provision of services partially carried out abroad"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__0301
msgid "[0301] Operations with air waybill (issued in the national scope)"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__0302
msgid "[0302] Passenger rail transport operations"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__0303
msgid "[0303] Oil royalty Pay Operations"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__0401
msgid "[0401] Non-domiciled sales that do not qualify as an export"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__1001
msgid "[1001] Operation Subject to Detraction"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__1002
msgid "[1002] Operation Subject to Detraction - Hydrobiological Resources"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__1003
msgid "[1003] Operation Subject to Drawdown - Passenger Transport Services"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__1004
msgid "[1004] Operation Subject to Drawdown - Cargo Transportation Services"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_operation_type__2001
msgid "[2001] Operation Subject to Perception"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.res_config_settings_form_inherit_l10n_pe_edi
msgid "here"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.res_config_settings_form_inherit_l10n_pe_edi
msgid "here."
msgstr ""