forked from Mapan/odoo17e
1884 lines
67 KiB
Plaintext
1884 lines
67 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_pe_edi
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.5alpha1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-09-07 09:51+0000\n"
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"PO-Revision-Date: 2023-09-07 09:51+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_pe_edi
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#: model:ir.model.fields,help:l10n_pe_edi.field_res_config_settings__l10n_pe_edi_provider
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msgid ""
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"\n"
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" Selector for the service we are going to use to report the invoices:\n"
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"\n"
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" - IAP: This is an odoo service that will send the unsigned documents to a PSE and process their response.\n"
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"\n"
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" - DIGIFLOW: With the certified that digiflow provide you, user and password you will report the invoices to them.\n"
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"\n"
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" - SUNAT: You will report the invoices directly to them using your own certified, user and password.\n"
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"\n"
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" "
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msgstr ""
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#. module: l10n_pe_edi
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#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.pe_ubl_2_1_common
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#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.pe_ubl_2_1_void_documents
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msgid "#SignVX"
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msgstr ""
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#. module: l10n_pe_edi
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#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.pe_ubl_2_1_void_documents
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msgid "1.0"
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msgstr ""
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#. module: l10n_pe_edi
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#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.pe_ubl_2_1_common
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#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.pe_ubl_2_1_void_documents
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msgid "2.0"
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msgstr ""
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#. module: l10n_pe_edi
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#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.pe_ubl_2_1_common
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msgid "2.1"
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msgstr ""
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#. module: l10n_pe_edi
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#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.report_invoice_document
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msgid "<b>SON:</b>"
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msgstr ""
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#. module: l10n_pe_edi
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#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.res_config_settings_form_inherit_l10n_pe_edi
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msgid ""
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"<br/>\n"
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" How do you get it?:"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__015
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msgid "Abonos, cueros y pieles de origen animal"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model,name:l10n_pe_edi.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model,name:l10n_pe_edi.model_account_move_reversal
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msgid "Account Move Reversal"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__016
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msgid "Aceite de pescado"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model,name:l10n_pe_edi.model_account_debit_note
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msgid "Add Debit Note wizard"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_company__l10n_pe_edi_address_type_code
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#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.res_company_form_inherit_l10n_pe_edi
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msgid "Address Type Code"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_refund_reason__11
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_reversal__l10n_pe_edi_refund_reason__11
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msgid "Adjust in the exportation operation"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_refund_reason__12
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_reversal__l10n_pe_edi_refund_reason__12
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msgid "Adjust of IVAP"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_debit_note__l10n_pe_edi_charge_reason__12
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_charge_reason__12
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msgid "Adjustments affecting the IVAP"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_debit_note__l10n_pe_edi_charge_reason__11
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_charge_reason__11
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msgid "Adjustments of export operations"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_tax__l10n_pe_edi_affectation_reason
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msgid "Affect. Reason"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_legend__2004
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msgid "Agencia de Viaje - Paquete turístico"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__003
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msgid "Alcohol etílico"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__006
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msgid "Algodón (Obsoleto)"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__029
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msgid "Algodón en rama sin desmontar (Obsoleto)"
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msgstr ""
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#. module: l10n_pe_edi
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#. odoo-python
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#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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#, python-format
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msgid ""
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"All invoices sharing the same CDR number (%s) must be processed at once"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move_line__l10n_pe_edi_allowance_charge_reason_code
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msgid "Allowance or Charge reason"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__013
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msgid "Animales vivos"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__009
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msgid "Arena y piedra"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__019
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msgid "Arrendamiento de bienes muebles"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__002
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msgid "Arroz"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:product.template,name:l10n_pe_edi.product_product_IVAP_1_product_template
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msgid "Arroz descascarillado (arroz cargo o arroz pardo)"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:product.template,name:l10n_pe_edi.product_product_IVAP_2_product_template
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msgid "Arroz semiblanqueado o blanqueado , incluso pulido o glaseado"
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msgstr ""
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#. module: l10n_pe_edi
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#. odoo-python
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#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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#, python-format
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msgid ""
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"As you have a document that must be detracted (withheld) which mean a "
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"document over 700 Soles With services you must select on the 'Operation Type"
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" field the correct code 1001 for example"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model,name:l10n_pe_edi.model_ir_attachment
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msgid "Attachment"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__001
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msgid "Azúcar y melaza de caña"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_legend__2001
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msgid ""
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"BIENES TRANSFERIDOS EN LA AMAZONÍA REGIÓN SELVAPARA SER CONSUMIDOS EN LA "
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"MISMA"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__040
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msgid "Bien inmueble gravado con IGV"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__035
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msgid "Bienes exonerados del IGV"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__011
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msgid "Bienes gravados con el IGV, o renuncia a la exoneración"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_reversal__l10n_pe_edi_refund_reason__08
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msgid "Bonification"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_refund_reason__08
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msgid "Bonus"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_legend__2000
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msgid "COMPROBANTE DE PERCEPCIÓN"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_legend__2003
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msgid "CONTRATOS DE CONSTRUCCIÓN EJECUTADOS EN LA AMAZONÍA REGIÓN SELVA"
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msgstr ""
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#. module: l10n_pe_edi
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#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.invoice_cancel_wizard_view
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msgid "Cancel"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.actions.act_window,name:l10n_pe_edi.action_l10n_pe_edi_cancel
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msgid "Cancel Invoice"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_bank_statement_line__l10n_pe_edi_cancel_reason
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#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move__l10n_pe_edi_cancel_reason
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#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_payment__l10n_pe_edi_cancel_reason
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#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_cancel__l10n_pe_edi_cancel_reason
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msgid "Cancel Reason"
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msgstr ""
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#. module: l10n_pe_edi
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#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.invoice_cancel_wizard_view
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msgid "Cancel invoice"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_refund_reason__02
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_reversal__l10n_pe_edi_refund_reason__02
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msgid "Cancellation by error in the RUC"
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msgstr ""
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#. module: l10n_pe_edi
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#. odoo-python
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#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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#, python-format
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msgid "Cancellation is in progress in the government side (CDR number: %s)."
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_refund_reason__01
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_reversal__l10n_pe_edi_refund_reason__01
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msgid "Cancellation of the operation"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__014
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msgid "Carnes y despojos comestibles"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields,help:l10n_pe_edi.field_account_move_line__l10n_pe_edi_allowance_charge_reason_code
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msgid "Catalog 53 of possible reasons of discounts"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__007
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msgid "Caña de azúcar"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_certificate__content
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msgid "Certificate"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_company__l10n_pe_edi_certificate_id
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#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_config_settings__l10n_pe_edi_certificate_id
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msgid "Certificate (PE)"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.ui.menu,name:l10n_pe_edi.menu_l10n_pe_edi_certificates
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msgid "Certificates"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.actions.act_window,name:l10n_pe_edi.l10n_pe_edi_certificate_action
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msgid "Certificates for EDI invoices on Peru"
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msgstr ""
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#. module: l10n_pe_edi
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#. odoo-python
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#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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#, python-format
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msgid ""
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"Check that the VAT set in the company is correct, this error generally "
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"happen when you did not set a proper VAT in the company, go to company form "
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"and set it properly.."
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msgstr ""
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#. module: l10n_pe_edi
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#. odoo-python
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#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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#, python-format
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msgid ""
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"Check your tax configuration, go to Configuration -> Taxes and set the field"
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" 'Affectation reason' to set it by default or set the proper value in the "
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"field Affect. Reason in the line"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields,help:l10n_pe_edi.field_res_company__l10n_pe_edi_address_type_code
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msgid "Code of the establishment that SUNAT has registered."
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__024
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msgid "Comisión mercantil"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model,name:l10n_pe_edi.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_certificate__company_id
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msgid "Company"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model,name:l10n_pe_edi.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__030
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msgid "Contratos de construcción"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_refund_reason__03
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#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_reversal__l10n_pe_edi_refund_reason__03
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msgid "Correction by error in the description"
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msgstr ""
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#. module: l10n_pe_edi
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#: model_terms:ir.actions.act_window,help:l10n_pe_edi.l10n_pe_edi_certificate_action
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msgid "Create the first certificate"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_cancel__create_uid
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#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_certificate__create_uid
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msgid "Created by"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_cancel__create_date
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#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_certificate__create_date
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msgid "Created on"
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msgstr ""
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#. module: l10n_pe_edi
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#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_bank_statement_line__l10n_pe_edi_refund_reason
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#: 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 <a href=\"%s\">here.</a>"
|
|
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"
|
|
" <b>\"SUNAT Operaciones en Línea - SOL\"</b><br/>\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 ""
|