# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_pe_edi
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.5alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-09-07 09:51+0000\n"
"PO-Revision-Date: 2023-09-07 09:51+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_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_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: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_chart_template
msgid "Account Chart Template"
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,field_description:l10n_pe_edi.field_account_tax__l10n_pe_edi_affectation_reason
msgid "Affect. Reason"
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 (Obsoleto)"
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 (Obsoleto)"
msgstr ""
#. module: l10n_pe_edi
#. odoo-python
#: 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:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__002
msgid "Arroz"
msgstr ""
#. module: l10n_pe_edi
#: 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.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
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"As you have a document that must be detracted (withheld) which mean a "
"document over 700 Soles With services you must select on the 'Operation Type"
" field the correct code 1001 for example"
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 y melaza de caña"
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__035
msgid "Bienes exonerados del 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 gravados con el IGV, o renuncia a la exoneración"
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
#. odoo-python
#: 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.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__007
msgid "Caña de azúcar"
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
#. odoo-python
#: 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
#. odoo-python
#: 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_terms:ir.ui.view,arch_db:l10n_pe_edi.pe_ubl_2_1_common
msgid "Cuota"
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.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_l10n_pe_edi_cancel__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_certificate__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
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,name:l10n_pe_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
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,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 ""
"Electronic documents in this setting are processed through a test "
"environment that does not have a real SUNAT signature. This mode is "
"recommended only for non-production databases that are used for testing "
"purposes."
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 (Obsoleto)"
msgstr ""
#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "Error when requesting CDR status:"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:product.template,description:l10n_pe_edi.product_product_IVAP_1_product_template
#: model_terms:product.template,description:l10n_pe_edi.product_product_IVAP_2_product_template
#: model_terms: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
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__033
msgid "Espárragos (Obsoleto)"
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
#. odoo-python
#: 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_terms:ir.ui.view,arch_db:l10n_pe_edi.pe_ubl_2_1_common
msgid "FormaPago"
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: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
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 need the invoices to be really signed (it is blocked after "
"several attempts to avoid 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
#. odoo-python
#: 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_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_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.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_debit_note__l10n_pe_edi_charge_reason
msgid ""
"It contains all possible values for the refund 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_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__099
msgid "Ley 30737"
msgstr ""
#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.pe_ubl_2_1_invoice_body
msgid "Leyenda: Operacion sujeta a detraccion"
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
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#: 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__product_template__l10n_pe_withhold_code__021
msgid "Movimiento de carga"
msgstr ""
#. module: l10n_pe_edi
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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_terms:ir.ui.view,arch_db:l10n_pe_edi.view_move_form
msgid "Operation Type"
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 (PE)"
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 process and give you for free the first 1000 declarations) as part of "
"the enterprise licence."
msgstr ""
#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#: 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.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: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 ""
"Peru: Catalog No. 54 SUNAT, used functionally to show in the printed "
"document on invoices that need to have the proper SPOT text."
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 ""
"Peru: 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,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 ""
"Peru: Percentages of detraction informed in the Annex 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,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 ""
"Peru: Reason given by the user for cancelling this move, structure of voided "
"summary: sac:VoidReasonDescription"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_account_bank_statement_line__l10n_pe_edi_legend
#: model:ir.model.fields,help:l10n_pe_edi.field_account_move__l10n_pe_edi_legend
#: model:ir.model.fields,help:l10n_pe_edi.field_account_payment__l10n_pe_edi_legend
msgid "Peru: Specific operation type code"
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 "Peru: Specific operation type value"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_account_tax__l10n_pe_edi_affectation_reason
msgid "Peru: Type of Affectation to the IGV, Catalog No. 07"
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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "Please put a cancel reason"
msgstr ""
#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "Please resequence the invoice to a number not yet sent to SUNAT."
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__041
msgid "Plomo"
#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_product_template
msgid "Product"
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_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
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "Retrieved CDR status:"
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
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "SOAP response status when retrieving CDR:"
msgstr ""
#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "SOAP status code: "
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,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.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__027
msgid "Servicio de transporte de carga"
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
#. odoo-python
#: 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_company__l10n_pe_edi_test_env
msgid "Test Environment"
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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"The cancellation request has not yet finished processing by SUNAT. Please "
"retry in a few minutes."
msgstr ""
#. module: l10n_pe_edi
#. odoo-python
#: 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
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "The tax application is incorrect for free invoice."
msgstr ""
#. module: l10n_pe_edi
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"There was an error in the connection or the response from the OSE server. "
"Please try again later."
msgstr ""
#. module: l10n_pe_edi
#. odoo-python
#: 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
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"To generate the electronic document with this invoice, the bank account at the national bank will be needed.\n"
"Please configure it.\n"
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
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__028
msgid "Transporte de pasajeros"
msgstr ""
#. module: l10n_pe_edi
#: model:ir.model.fields,help:l10n_pe_edi.field_account_move_line__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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "VAT number is missing on partner %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
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"Verify that the taxes are configured correctly: for free invoice, make sure "
"to include only the taxes applicable to free operations and the free billing"
" legend in the Peruvian EDI tab."
msgstr ""
#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#: 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
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "XSD validation failed:"
msgstr ""
#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid "XSD validation failed: %s"
msgstr ""
#. module: l10n_pe_edi
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
#, python-format
msgid ""
"You need to configure the account for 'Banco de la Nación'. go to the Other "
"Info setting on this invoice and select the Recipient Bank field, If you "
"want to set it by default go to the partner related to your company and set "
"the bank account related to the Banco de la Nación"
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
#. odoo-python
#: 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/17.0/applications/finance/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 ""