# Translation of Odoo Server.
# This file contains the translation of the following modules:
#     * l10n_pe_reports
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.5alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-10 22:50+0000\n"
"PO-Revision-Date: 2023-10-10 22:50+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_pe_reports
#: model:ir.model,name:l10n_pe_reports.model_account_report
msgid "Accounting Report"
msgstr "Reporte contable"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_L_PA
msgid "Accounts payable"
msgstr "Cuentas por pagar"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_E_R_AC
msgid "Accumulated Results"
msgstr "Resultados acumulados"

#. module: l10n_pe_reports
#: model:ir.model.fields,field_description:l10n_pe_reports.field_l10n_pe_ple_usage__active
msgid "Active"
msgstr "Activo"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_pnl_B_4
msgid "Administrative expenses"
msgstr "Gastos de administración"

#. module: l10n_pe_reports
#: model:ir.model.fields,field_description:l10n_pe_reports.field_res_country__l10n_pe_agreement_code
msgid "Agreement Code"
msgstr "Código del acuerdo"

#. module: l10n_pe_reports
#: model:ir.model.fields,help:l10n_pe_reports.field_res_country__l10n_pe_agreement_code
msgid "Agreement code defined by SUNAT to avoid double taxation."
msgstr "Código definido por la SUNAT para evitar la doble tributación."

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_E_U_CY_A
msgid "Allocated Profit and Loss"
msgstr "Pérdidas y ganancias asignadas"

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_14_1_amount_total
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_1_amount_total
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_2_amount_total
msgid "Amount Total"
msgstr "Total"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_A_TOTAL
msgid "Assets"
msgstr "Activos"

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_1_base_igv
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_2_base_igv
msgid "BASE IGV"
msgstr ""

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.account_financial_report_bs_column
#: model:account.report.column,name:l10n_pe_reports.account_financial_report_pnl_column
msgid "Balance"
msgstr ""

#. module: l10n_pe_reports
#: model:account.report,name:l10n_pe_reports.account_financial_report_bs
msgid "Balance sheet"
msgstr "Balance"

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_14_1_base_igv
msgid "Base IGV"
msgstr ""

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_14_1_base_ivap
msgid "Base IVAP"
msgstr ""

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_A_NC_BIO
msgid "Biological assets"
msgstr "Activos biológicos"

#. module: l10n_pe_reports
#: model:ir.model.fields.selection,name:l10n_pe_reports.selection__res_company__l10n_pe_chart_of_accounts__1
msgid "Business general accounting plan"
msgstr "Plan contable empresarial"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_E_CA
msgid "Capital"
msgstr ""

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_A_C_CASH
msgid "Cash and cash equivalents"
msgstr "Efectivo y otros medios líquidos equivalentes"

#. module: l10n_pe_reports
#: model:ir.model.fields,field_description:l10n_pe_reports.field_res_company__l10n_pe_chart_of_accounts
#: model:ir.model.fields,field_description:l10n_pe_reports.field_res_config_settings__l10n_pe_chart_of_accounts
msgid "Chart of Accounts PLE 5.3 (PE)"
msgstr "Catalogo de cuentas PLE 5.3 (PE)"

#. module: l10n_pe_reports
#: model:ir.model.fields.selection,name:l10n_pe_reports.selection__res_company__l10n_pe_chart_of_accounts__3
msgid ""
"Chart of accounts for companies in the financial system, supervised by SBS"
msgstr ""
"Plan de cuentas para empresas del sistema financiero, supervisadas por SBS"

#. module: l10n_pe_reports
#: model:ir.model.fields.selection,name:l10n_pe_reports.selection__res_company__l10n_pe_chart_of_accounts__5
msgid ""
"Chart of accounts for companies in the insurance system, supervised by SBS"
msgstr ""
"Plan de cuentas para empresas del sistema asegurador, supervisadas por SBS"

#. module: l10n_pe_reports
#: model:ir.model.fields.selection,name:l10n_pe_reports.selection__res_company__l10n_pe_chart_of_accounts__4
msgid "Chart of accounts for healthcare providers, supervised by SBS"
msgstr ""
"Plan de cuentas para entidades prestadoras de salud, supervisadas por SBS"

#. module: l10n_pe_reports
#: model:ir.model.fields.selection,name:l10n_pe_reports.selection__res_company__l10n_pe_chart_of_accounts__6
msgid "Chart of accounts of private pension fund managers, supervised by SBS"
msgstr ""
"Plan de cuentas de las administradoras privadas de fondos de pensiones, "
"supervisadas por SBS"

#. module: l10n_pe_reports
#: model:ir.model.fields.selection,name:l10n_pe_reports.selection__account_move__l10n_pe_sunat_transaction_type__closing
msgid "Closing Entry"
msgstr "Entrada de Cierre"

#. module: l10n_pe_reports
#: model:ir.model.fields,field_description:l10n_pe_reports.field_l10n_pe_ple_usage__code
msgid "Code"
msgstr "Código"

#. module: l10n_pe_reports
#: model:ir.model.fields,field_description:l10n_pe_reports.field_res_country__l10n_pe_code
msgid "Code PE"
msgstr "Código PE"

#. module: l10n_pe_reports
#: model:ir.model,name:l10n_pe_reports.model_res_company
msgid "Companies"
msgstr "Compañias"

#. module: l10n_pe_reports
#: model:ir.model,name:l10n_pe_reports.model_res_config_settings
msgid "Config Settings"
msgstr "Opciones de configuración"

#. module: l10n_pe_reports
#: model:ir.model,name:l10n_pe_reports.model_res_country
msgid "Country"
msgstr "País"

#. module: l10n_pe_reports
#: model:ir.model.fields,help:l10n_pe_reports.field_res_country__l10n_pe_code
msgid "Country code to be used on purchase reports."
msgstr "Código de país utilizado en reportes de compra."

#. module: l10n_pe_reports
#: model:ir.model.fields,field_description:l10n_pe_reports.field_l10n_pe_ple_usage__create_uid
msgid "Created by"
msgstr "Creado por"

#. module: l10n_pe_reports
#: model:ir.model.fields,field_description:l10n_pe_reports.field_l10n_pe_ple_usage__create_date
msgid "Created on"
msgstr "Creado el"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_A_C
msgid "Current Assets"
msgstr "Activos circulantes"

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_14_1_customer
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_1_customer
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_2_customer
msgid "Customer"
msgstr "Tercero"

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_14_1_customer_vat
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_1_customer_vat
msgid "Customer VAT"
msgstr "Num. ID"

#. module: l10n_pe_reports
#: model:ir.model.fields,field_description:l10n_pe_reports.field_account_bank_statement_line__l10n_pe_dua_invoice_id
#: model:ir.model.fields,field_description:l10n_pe_reports.field_account_move__l10n_pe_dua_invoice_id
#: model:ir.model.fields,field_description:l10n_pe_reports.field_account_payment__l10n_pe_dua_invoice_id
msgid "DUA Invoice"
msgstr "Factura DUA"

#. module: l10n_pe_reports
#: model:ir.model.fields,help:l10n_pe_reports.field_account_bank_statement_line__l10n_pe_dua_invoice_id
#: model:ir.model.fields,help:l10n_pe_reports.field_account_move__l10n_pe_dua_invoice_id
#: model:ir.model.fields,help:l10n_pe_reports.field_account_payment__l10n_pe_dua_invoice_id
msgid "DUA invoice that accredits the tax credit on the importation of goods."
msgstr ""
"Factura DUA que acredita el impuesto acreditado en la importación de bienes"

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_14_1_date
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_1_date
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_2_invoice_date
msgid "Date"
msgstr "Fecha"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_L_NC_DEF
msgid "Deferred tax on liabilities and assets"
msgstr "Pasivos y activos por impuestos"

#. module: l10n_pe_reports
#: model:ir.model.fields,field_description:l10n_pe_reports.field_account_bank_statement_line__l10n_pe_detraction_number
#: model:ir.model.fields,field_description:l10n_pe_reports.field_account_move__l10n_pe_detraction_number
#: model:ir.model.fields,field_description:l10n_pe_reports.field_account_payment__l10n_pe_detraction_number
msgid "Detraction"
msgstr "Detracción"

#. module: l10n_pe_reports
#: model:ir.model.fields,field_description:l10n_pe_reports.field_account_bank_statement_line__l10n_pe_detraction_date
#: model:ir.model.fields,field_description:l10n_pe_reports.field_account_move__l10n_pe_detraction_date
#: model:ir.model.fields,field_description:l10n_pe_reports.field_account_payment__l10n_pe_detraction_date
msgid "Detraction Date"
msgstr "Fecha de detracción"

#. module: l10n_pe_reports
#: model:ir.model.fields,field_description:l10n_pe_reports.field_l10n_pe_ple_usage__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_14_1_doc_type
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_1_doc_type
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_2_document_type
msgid "Doc. Type"
msgstr "Tipo Doc."

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_14_1_base_exo
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_1_base_exo
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_2_exo
msgid "EXO"
msgstr ""

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_14_1_base_exp
msgid "EXP"
msgstr ""

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_E
msgid "Equity"
msgstr "Patrimonio neto"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_EL
msgid "Equity and Liabilities"
msgstr "Patrimonio y Pasivos"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_pnl_C
msgid "Exchange difference, net"
msgstr "Diferencia de cambio, neta"

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_1_base_free
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_2_free
msgid "FREE"
msgstr "Gratuito"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_A_C_FI
msgid "Financial Investments"
msgstr "Inversiones financieras"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_A_NC_FIN
msgid "Financial assets"
msgstr "Activos financieros"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_pnl_B_2
msgid "Financial expenses"
msgstr "Gastos financieros"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_pnl_B_1
msgid "Financial income"
msgstr "Ingresos financieros"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_L_FI
msgid "Financial liabilities"
msgstr "Pasivos financieros"

#. module: l10n_pe_reports
#: model:ir.model,name:l10n_pe_reports.model_account_general_ledger_report_handler
msgid "General Ledger Custom Handler"
msgstr "Gestor personalizado del libro mayor"

#. module: l10n_pe_reports
#: model:ir.model.fields.selection,name:l10n_pe_reports.selection__res_company__l10n_pe_chart_of_accounts__7
msgid "Government chart of accounts"
msgstr "Plan contable gubernamental"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_pnl_A_4
msgid "Gross profit"
msgstr "Margen bruto"

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_14_1_icbper
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_1_vat_icbper
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_2_icbper
msgid "ICBPER"
msgstr ""

#. module: l10n_pe_reports
#: model:ir.model.fields,field_description:l10n_pe_reports.field_l10n_pe_ple_usage__id
msgid "ID"
msgstr ""

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_14_1_tax_igv
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_1_tax_igv
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_2_igv
msgid "IGV"
msgstr ""

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_1_vat_igv_g_ng
msgid "IGV GyNG"
msgstr ""

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_1_vat_igv_ng
msgid "IGV NG"
msgstr ""

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_14_1_base_ina
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_1_base_ina
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_2_ina
msgid "INA"
msgstr ""

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_14_1_tax_isc
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_1_tax_isc
msgid "ISC"
msgstr ""

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_14_1_tax_ivap
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_1_tax_ivap
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_2_tax_ivap
msgid "IVAP"
msgstr ""

#. module: l10n_pe_reports
#. odoo-python
#: code:addons/l10n_pe_reports/models/account_move.py:0
#, python-format
msgid ""
"If a detraction value is set (date or number), both values must be filled."
msgstr ""
"Si se establece un valor de detracción (fecha o número), se deben completar "
"ambos valores."

#. module: l10n_pe_reports
#. odoo-python
#: code:addons/l10n_pe_reports/models/account_ple_reports.py:0
#, python-format
msgid ""
"In order to generate the PLE reports, please update l10n_pe module to update"
" the required data."
msgstr ""
"Para generar los reportes PLE, actualice el módulo l10n_pe para "
"actualizarlos datos requeridos."

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_pnl_A_1
msgid "Income from ordinary activities"
msgstr "Ingresos ordinarios"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_pnl_D
msgid "Income tax expense"
msgstr "Gasto en impuesto sobre la renta"

#. module: l10n_pe_reports
#: model:ir.model.fields,help:l10n_pe_reports.field_account_bank_statement_line__l10n_pe_detraction_date
#: model:ir.model.fields,help:l10n_pe_reports.field_account_move__l10n_pe_detraction_date
#: model:ir.model.fields,help:l10n_pe_reports.field_account_payment__l10n_pe_detraction_date
msgid "Indicate the date of issuance of the detraction deposit certificate"
msgstr "Fecha de emisión del certificado del depósito de detracción"

#. module: l10n_pe_reports
#: model:ir.model.fields,help:l10n_pe_reports.field_account_bank_statement_line__l10n_pe_detraction_number
#: model:ir.model.fields,help:l10n_pe_reports.field_account_move__l10n_pe_detraction_number
#: model:ir.model.fields,help:l10n_pe_reports.field_account_payment__l10n_pe_detraction_number
msgid "Indicate the number of issuance of the detraction deposit certificate"
msgstr "Indicar la fecha de emisión del certificado de depósito de detracción"

#. module: l10n_pe_reports
#: model:ir.model.fields,help:l10n_pe_reports.field_account_bank_statement_line__l10n_pe_service_modality
#: model:ir.model.fields,help:l10n_pe_reports.field_account_move__l10n_pe_service_modality
#: model:ir.model.fields,help:l10n_pe_reports.field_account_payment__l10n_pe_service_modality
msgid ""
"Indicate the service modality, fill this field if the invoice is for a "
"service. This will be used on 8.2 report."
msgstr ""
"Indique la modalidad del servicio, llene este campo si la factura es por un "
"servicio. Esto se usará en el informe 8.2."

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_A_NC_INT
msgid "Intangible assets"
msgstr "Activos intangibles"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_A_C_INV
msgid "Inventories"
msgstr "Inventarios"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_A_NC_INP
msgid "Investment properties"
msgstr "Propiedades de inversión"

#. module: l10n_pe_reports
#: model:ir.model,name:l10n_pe_reports.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"

#. module: l10n_pe_reports
#: model:ir.model.fields,field_description:l10n_pe_reports.field_l10n_pe_ple_usage__write_uid
msgid "Last Updated by"
msgstr ""

#. module: l10n_pe_reports
#: model:ir.model.fields,field_description:l10n_pe_reports.field_l10n_pe_ple_usage__write_date
msgid "Last Updated on"
msgstr ""

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_L
msgid "Liabilities"
msgstr "Pasivo"

#. module: l10n_pe_reports
#: model:ir.model.fields,field_description:l10n_pe_reports.field_l10n_pe_ple_usage__name
msgid "Name"
msgstr "Nombre"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_pnl_F
msgid "Net Profit"
msgstr "Resultado del periodo"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_A_NC
msgid "Non-Current Assets"
msgstr "Activos no corrientes"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_L_NC
msgid "Non-Current Liabilities"
msgstr "Pasivos no corrientes"

#. module: l10n_pe_reports
#. odoo-python
#: code:addons/l10n_pe_reports/models/account_general_ledger.py:0
#, python-format
msgid "Only Peruvian company can generate PLE 5.3 report."
msgstr "Solo empresas de Perú pueden generar el reporte PLE 5.3."

#. module: l10n_pe_reports
#: model:ir.model.fields.selection,name:l10n_pe_reports.selection__account_move__l10n_pe_sunat_transaction_type__opening
msgid "Opening Entry"
msgstr "Entrada de Apertura"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_pnl_E
msgid "Operating Expenses"
msgstr "Los gastos de operación"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_pnl_A
msgid "Operating Income"
msgstr "Ingresos de operación"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_pnl_B_6
msgid "Operating profit"
msgstr "Beneficio operativo"

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_1_vat_other
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_2_other_taxes
msgid "Other Taxes"
msgstr "Otros Impuestos"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_pnl_B_5
msgid "Other operating expenses"
msgstr "Otros gastos operacionales"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_pnl_A_5
msgid "Other operating income"
msgstr "Otro ingreso operativo"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_pnl_B_7
msgid "Other revenues and expenses"
msgstr "Otros ingresos y gastos"

#. module: l10n_pe_reports
#: model:ir.model.fields.selection,name:l10n_pe_reports.selection__res_company__l10n_pe_chart_of_accounts__99
msgid "Others"
msgstr "Otros"

#. module: l10n_pe_reports
#. odoo-python
#: code:addons/l10n_pe_reports/models/account_general_ledger.py:0
#, python-format
msgid "PLE 5.1"
msgstr ""

#. module: l10n_pe_reports
#. odoo-python
#: code:addons/l10n_pe_reports/models/account_general_ledger.py:0
#, python-format
msgid "PLE 5.3"
msgstr ""

#. module: l10n_pe_reports
#. odoo-python
#: code:addons/l10n_pe_reports/models/account_general_ledger.py:0
#, python-format
msgid "PLE 6.1"
msgstr ""

#. module: l10n_pe_reports
#: model:ir.model,name:l10n_pe_reports.model_l10n_pe_tax_ple_report_handler
msgid "PLE Generic Report"
msgstr "Reporte genérico PLE"

#. module: l10n_pe_reports
#: model:ir.model,name:l10n_pe_reports.model_l10n_pe_tax_ple_8_1_report_handler
msgid "PLE Purchase Report 8.1 (Now RCE 8.4)"
msgstr "PLE Registro de Compras 8.1 (Ahora RCE 8.4)"

#. module: l10n_pe_reports
#: model:ir.model,name:l10n_pe_reports.model_l10n_pe_tax_ple_8_2_report_handler
msgid "PLE Purchase Report 8.2 (Now RCE 8.5)"
msgstr "PLE Registro de Compras de No Domiciliados 8.2 (Ahora RCE 8.5)"

#. module: l10n_pe_reports
#: model_terms:ir.ui.view,arch_db:l10n_pe_reports.res_config_settings_form_inherit_l10n_pe_reports
msgid "PLE Reports"
msgstr "Reportes PLE"

#. module: l10n_pe_reports
#: model:ir.model,name:l10n_pe_reports.model_l10n_pe_tax_ple_14_1_report_handler
msgid "PLE Sales Report 14.1 (Now RVIE 14.2)"
msgstr "PLE Registro de Ventas 14.1 (Ahora RVIE 14.2)"

#. module: l10n_pe_reports
#: model:ir.model.fields,field_description:l10n_pe_reports.field_account_bank_statement_line__l10n_pe_sunat_transaction_type
#: model:ir.model.fields,field_description:l10n_pe_reports.field_account_move__l10n_pe_sunat_transaction_type
#: model:ir.model.fields,field_description:l10n_pe_reports.field_account_payment__l10n_pe_sunat_transaction_type
msgid "PLE Transaction Type"
msgstr "Tipo de transacción PLE"

#. module: l10n_pe_reports
#: model_terms:ir.ui.view,arch_db:l10n_pe_reports.res_config_settings_form_inherit_l10n_pe_reports
msgid "PLE Type of CoA"
msgstr "Tipo de catalogo de cuentas PLE"

#. module: l10n_pe_reports
#: model_terms:ir.ui.view,arch_db:l10n_pe_reports.view_invoice_form
msgid "Peru"
msgstr ""

#. module: l10n_pe_reports
#: model:ir.model.fields,help:l10n_pe_reports.field_account_bank_statement_line__l10n_pe_sunat_transaction_type
#: model:ir.model.fields,help:l10n_pe_reports.field_account_move__l10n_pe_sunat_transaction_type
#: model:ir.model.fields,help:l10n_pe_reports.field_account_payment__l10n_pe_sunat_transaction_type
msgid ""
"Please choose the transaction type for the SUNAT reports 5.1, 5.2, and 6.1. "
"It's important to note that this selection will not impact the account move;"
" its sole purpose is to correctly flag the transaction in the exported txt "
"file."
msgstr ""
"Elija el tipo de transacción para los reportes de SUNAT 5.1, 5.2 y 6.1. "
"Es importante resaltar que esta opción no impactará en el movimiento contable;"
" su único propósito es marcar correctamente la transacción en el archivo txt "
"a exportar."

#. module: l10n_pe_reports
#: model:account.report,name:l10n_pe_reports.account_financial_report_pnl
#: model:ir.actions.client,name:l10n_pe_reports.action_account_report_pe_pnl
msgid "Profit and Loss"
msgstr "Estado de resultados"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_E_U_CY
msgid "Profit and Loss for the current year"
msgstr "Pérdidas y ganancias del año en curso"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_E_UE_PY
msgid "Profit and Loss for the previous year"
msgstr "Pérdidas y ganancias del año anterior"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_A_NC_PPE
msgid "Property, plant and equipment"
msgstr "Propiedades, planta y equipo"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_E_PROV
msgid "Provisions"
msgstr "Provisiones"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_L_PROV
msgid "Provisions for liabilities"
msgstr "Provisiones para pasivos"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_L_NC_PROV
msgid "Provisions for non-current liabilities"
msgstr "Provisiones para pasivos no corrientes"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.ple_81_line
msgid "RCE 8.4"
msgstr ""

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.ple_82_line
msgid "RCE 8.5"
msgstr ""

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.ple_14_1_line
msgid "RVIE 14.4"
msgstr ""

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_L_RPA
msgid "Remuneration payable"
msgstr "Remuneración a pagar"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_pnl_C_2
msgid "Result before taxes"
msgstr "Resultado antes de impuestos"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_E_UE_RNR
msgid "Results registered but not yet realized"
msgstr "Resultados registrados pero aún no realizados"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_E_R
msgid "Retained Earnings"
msgstr "Ganancias retenidas"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_E_R_REF
msgid "Revaluation funds"
msgstr "Fondos de revalorización"

#. module: l10n_pe_reports
#: model:ir.model.fields.selection,name:l10n_pe_reports.selection__res_company__l10n_pe_chart_of_accounts__2
msgid "Revised chart of accounts"
msgstr "Plan contable revisado"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_pnl_B_3
msgid "Sales and distribution expenses"
msgstr "Gastos de distribución"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_pnl_A_3
msgid "Sales costs"
msgstr "Costo de las ventas"

#. module: l10n_pe_reports
#: model:ir.model.fields,field_description:l10n_pe_reports.field_account_bank_statement_line__l10n_pe_service_modality
#: model:ir.model.fields,field_description:l10n_pe_reports.field_account_move__l10n_pe_service_modality
#: model:ir.model.fields,field_description:l10n_pe_reports.field_account_payment__l10n_pe_service_modality
msgid "Service Modality"
msgstr "Modalidad de servicio"

#. module: l10n_pe_reports
#: model:ir.model.fields.selection,name:l10n_pe_reports.selection__account_move__l10n_pe_service_modality__1
msgid "Service provided entirely in Peru"
msgstr "Servicio prestado integralmente en Perú"

#. module: l10n_pe_reports
#: model:ir.model.fields.selection,name:l10n_pe_reports.selection__account_move__l10n_pe_service_modality__3
msgid "Service provided exclusively abroad"
msgstr "Servicio prestado exclusivamente en el extranjero"

#. module: l10n_pe_reports
#: model:ir.model.fields.selection,name:l10n_pe_reports.selection__account_move__l10n_pe_service_modality__2
msgid "Service provided partly in Peru and part abroad"
msgstr "Servicio prestado parte en Perú y parte en el Extranjero"

#. module: l10n_pe_reports
#: model:ir.model,name:l10n_pe_reports.model_l10n_pe_ple_usage
msgid ""
"Service that is reflected in the declared invoice and must be classified "
"according to table 31, used on purchase report 8.2"
msgstr ""
"Servicio que se refleja en la factura declarada y debe ser clasificado según"
" tabla 31, utilizado en registro de compra 8.2"

#. module: l10n_pe_reports
#: model:ir.model.fields,help:l10n_pe_reports.field_account_bank_statement_line__l10n_pe_usage_type_id
#: model:ir.model.fields,help:l10n_pe_reports.field_account_move__l10n_pe_usage_type_id
#: model:ir.model.fields,help:l10n_pe_reports.field_account_payment__l10n_pe_usage_type_id
msgid ""
"Service that is reflected in the declared invoice and must be classified "
"according to table 31: Type of Usage."
msgstr ""
"Servicio incluido en la factura declarada, debe ser clasificado de acuerdo a"
" la tabla 31: Tipo de Uso"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_E_R_SCA
msgid "Share Capital"
msgstr "Capital social"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_E_R_SPF
msgid "Share premium funds"
msgstr "Fondos de primas de acciones"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_pnl_A_2
msgid "Sublease income and other"
msgstr "Ingresos por subarrendamiento y otros"

#. module: l10n_pe_reports
#. odoo-python
#: code:addons/l10n_pe_reports/models/account_general_ledger.py:0
#: code:addons/l10n_pe_reports/models/account_general_ledger.py:0
#: code:addons/l10n_pe_reports/models/account_general_ledger.py:0
#: code:addons/l10n_pe_reports/models/account_ple_reports.py:0
#: code:addons/l10n_pe_reports/models/account_ple_reports.py:0
#, python-format
msgid "TXT"
msgstr ""

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_L_TAX
msgid "Taxes and contributions payable"
msgstr "Impuestos y contribuciones a pagar"

#. module: l10n_pe_reports
#. odoo-python
#: code:addons/l10n_pe_reports/models/account_ple_sales_14_1.py:0
#, python-format
msgid ""
"The state in the next documents is posted/cancelled but not stamped/cancelled in the SUNAT:\n"
"\n"
"%s"
msgstr ""
"Estado de los siguientes documentos es publicado/cancelado, pero no están validados/cancelados en la SUNAT:\n"
"\n"
"%s"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_A_C_RE
msgid "Trade and other receivables"
msgstr "Deudores comerciales y otras cuentas a cobrar"

#. module: l10n_pe_reports
#: model_terms:ir.ui.view,arch_db:l10n_pe_reports.res_config_settings_form_inherit_l10n_pe_reports
msgid ""
"Type of chart of accounts required for the generation of PLE reports, this "
"will not add or remove any accounts from your current chart of accounts."
msgstr ""
"Tipo de catalogo de cuentas requerido para la generación de los reportes PLE, este "
"no agregará ni eliminará ninguna cuenta de su actual catalogo de cuentas."

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_E_U
msgid "Unallocated Earnings"
msgstr "Ganancias no asignadas"

#. module: l10n_pe_reports
#: model:account.report.line,name:l10n_pe_reports.account_financial_report_bs_E_U_CY_U
msgid "Unallocated Profit and Loss"
msgstr "Pérdidas y ganancias no asignadas"

#. module: l10n_pe_reports
#: model:ir.model.fields,field_description:l10n_pe_reports.field_account_bank_statement_line__l10n_pe_usage_type_id
#: model:ir.model.fields,field_description:l10n_pe_reports.field_account_move__l10n_pe_usage_type_id
#: model:ir.model.fields,field_description:l10n_pe_reports.field_account_payment__l10n_pe_usage_type_id
msgid "Usage Type"
msgstr "Tipo de uso"

#. module: l10n_pe_reports
#: model:account.report,name:l10n_pe_reports.tax_report_ple_purchase_8_1
msgid "VAT Report (RCE Purchase 8.4)"
msgstr "RCE Registro de Compras 8.4"

#. module: l10n_pe_reports
#: model:account.report,name:l10n_pe_reports.tax_report_ple_purchase_8_2
msgid "VAT Report (RCE Purchase 8.5)"
msgstr "RCE Registro de Compras no Domiciliados 8.5"

#. module: l10n_pe_reports
#: model:account.report,name:l10n_pe_reports.tax_report_ple_sales_14_1
msgid "VAT Report (RVIE Sales 14.4)"
msgstr "RVIE Registro de Ventas 14.4"

#. module: l10n_pe_reports
#: model:ir.model.fields,help:l10n_pe_reports.field_l10n_pe_ple_usage__code
msgid "Value to be used in the purchase report."
msgstr "Valor utilizado en el reporte de Compras."

#. module: l10n_pe_reports
#: model:ir.model.fields,help:l10n_pe_reports.field_res_company__l10n_pe_chart_of_accounts
#: model:ir.model.fields,help:l10n_pe_reports.field_res_config_settings__l10n_pe_chart_of_accounts
msgid "Value used on PLE 5.3 report to indicate the chart of accounts used."
msgstr ""
"Valor utilizado en el reporte PLE 5.3 para indicar el catalogo de cuentas "
"utilizado."

#. module: l10n_pe_reports
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_1_base_withholdings
#: model:account.report.column,name:l10n_pe_reports.tax_report_ple_8_2_withholdings
msgid "Withholdings"
msgstr "Retenciones"