enterprise-addons/l10n_pe_edi/i18n/es_419.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_pe_edi
#
# "Fernanda Alvarez (mfar)" <mfar@odoo.com>, 2026.
# Fernando Vazquez <fvz@odoo.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.3alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-07-31 18:12+0000\n"
"PO-Revision-Date: 2026-08-21 00:09+0000\n"
"Last-Translator: \"Fernanda Alvarez (mfar)\" <mfar@odoo.com>\n"
"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
"odoo-19-l10n/l10n_pe_edi/es_419/>\n"
"Language: es_419\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 2026.6.1\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"
"        - Estela (formerly 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 ""
"\n"
"        Selector para elegir el servicio que se utilizará para reportar las "
"facturas:\n"
"\n"
"        - IAP: Este es un servicio de Odoo que enviara los documentos sin "
"firmar al PSE y procesara su respuesta.\n"
"\n"
"        - Estela (antes DIGIFLOW): Con el certificado que provea estela "
"(antes digiflow), el usuario y contraseña reportaras facturas a su "
"servicio.\n"
"\n"
"        - SUNAT: Reportará las facturas con la SUNAT con su propio "
"certificado, usuario y contraseña.\n"
"\n"
"        "

#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.ubl_pe_21_voided_documents
msgid "#SignVX"
msgstr "#SignVX"

#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.report_invoice_document
msgid "<b>SON:</b>"
msgstr "<b>SON:</b>"

#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.res_config_settings_form_inherit_l10n_pe_edi
msgid ""
"<br/>\n"
"                            How do you get it?:"
msgstr ""
"<br/>\n"
"                            ¿Cómo se consigue?:"

#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.report_invoice_document
msgid ""
"<span class=\"lh-sm\">Operation subject to the Tax Obligation Payment System "
"- SPOT</span>"
msgstr ""
"<span class=\"lh-sm\">Operación sujeta al Sistema de Pago de Obligaciónes "
"Tributarias - SPOT</span>"

#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.report_invoice_document
msgid "<span>Banco de la Nación account number:</span>"
msgstr "<span>Número de cuenta de Banco de la Nación:</span>"

#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.report_invoice_document
msgid "<span>Goods or service code:</span>"
msgstr "<span>Código de bien o servicio:</span>"

#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.report_invoice_document
msgid "<span>Withholding amount:</span>"
msgstr "<span>Monto de detracción:</span>"

#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.report_invoice_document
msgid "<span>Withholding percentage:</span>"
msgstr "<span>Porcentaje de detracción:</span>"

#. 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 "Abonos, cueros y pieles de origen animal"

#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_account_chart_template
msgid "Account Chart Template"
msgstr "Plantilla del plan de cuentas"

#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_account_move_reversal
msgid "Account Move Reversal"
msgstr "Revocación de movimiento en cuenta"

#. 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 "Aceite de pescado"

#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_account_debit_note
msgid "Add Debit Note wizard"
msgstr "Asistente para agregar nota de débito"

#. 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 "Código de Establecimiento Emisor"

#. 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 "Ajustes de operaciones de exportación"

#. 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 "Ajustes del IVAP"

#. 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 "Ajustes afectos al IVAP"

#. 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 "Ajustes de operaciones de exportación"

#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_tax__l10n_pe_edi_affectation_reason
msgid "Affectation Reason"
msgstr "Motivo de afectación"

#. 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 "Agencia de viaje - Paquete turístico"

#. 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 "Alcohol etílico"

#. 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 "Algodón (Obsoleto)"

#. 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 "Algodón en rama sin desmontar (Obsoleto)"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid ""
"All invoice lines must have the same withholding setting when the customer "
"is a withholding agent. You cannot mix lines with withholding and lines "
"without withholding on the same invoice."
msgstr ""
"Todas las líneas de la factura deben tener la misma configuración de "
"retención cuando el cliente es un agente retenedor. No puedes combinar "
"líneas con retención y líneas sin retención en la misma factura."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "All invoices sharing the same CDR number (%s) must be processed at once"
msgstr ""
"Todas las facturas que compartan el mismo número de CDR (%s) deben ser "
"procesadas juntas"

#. 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 "Motivo de subsidio o cargo"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_move.py:0
msgid ""
"An invoice with the same sequence already exists. Please give this invoice a "
"different sequence."
msgstr ""
"Ya existe una factura de cliente con la misma secuencia. Indique una "
"secuencia diferente para esta factura."

#. 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 "Animales vivos"

#. 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 "Arena y piedra"

#. 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 "Arrendamiento de bienes muebles"

#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__002
msgid "Arroz"
msgstr "Arroz"

#. 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 "Arroz descascarillado (arroz cargo o arroz pardo)"

#. 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 "Arroz semiblanqueado o blanqueado, incluso pulido o glaseado"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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 ""
"Tienes un documento sujeto a detracción (es decir, un comprobante por un "
"importe superior a 700 soles por servicios), así que debes seleccionar el "
"código correcto en el campo Tipo de operación, por ejemplo, 1001"

#. 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 "Azúcar y melaza de caña"

#. 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 ""
"BIENES TRANSFERIDOS EN LA AMAZONÍA REGIÓN SELVA PARA SER CONSUMIDOS EN LA "
"MISMA"

#. 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 "Bien inmueble gravado con IGV"

#. 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 "Bienes exonerados del IGV"

#. 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 "Bienes gravados con el IGV, o renuncia a la exoneración"

#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_refund_reason__08
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move_reversal__l10n_pe_edi_refund_reason__08
msgid "Bonus"
msgstr "Bono"

#. 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 "COMPROBANTE DE PERCEPCIÓN"

#. 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 "CONTRATOS DE CONSTRUCCIÓN EJECUTADOS EN LA AMAZONÍA REGIÓN SELVA"

#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.invoice_cancel_wizard_view
msgid "Cancel"
msgstr "Cancelar"

#. module: l10n_pe_edi
#: model:ir.actions.act_window,name:l10n_pe_edi.action_l10n_pe_edi_cancel
msgid "Cancel Invoice"
msgstr "Cancelar Factura"

#. 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_l10n_pe_edi_cancel__l10n_pe_edi_cancel_reason
msgid "Cancel Reason"
msgstr "Motivo de cancelación"

#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.invoice_cancel_wizard_view
msgid "Cancel invoice"
msgstr "Cancelar factura"

#. 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 "Cancelación por error en el RUC"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "Cancellation is in progress in the government side (CDR number: %s)."
msgstr "La cancelación está en proceso del lado del gobierno (CDR número: %s)."

#. 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 "Cancelación de la operación"

#. 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 "Carnes y despojos comestibles"

#. 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 "Catálogo 53 de posibles razones del descuento"

#. 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 "Caña de azúcar"

#. 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 "Certificado (PE)"

#. module: l10n_pe_edi
#: model:ir.ui.menu,name:l10n_pe_edi.menu_l10n_pe_edi_certificates
msgid "Certificates"
msgstr "Certificados"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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 ""
"Verifica que el RUC configurado en la empresa sea correcto. Este error suele "
"ocurrir cuando la empresa no tiene un RUC válido. Ve al formulario de la "
"empresa y configúralo de forma correcta."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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 ""
"Verifica la configuración de tus impuestos. Ve a Configuración -> Impuestos "
"y configura el campo Motivo de afectación para usarlo como valor "
"predeterminado, o asigna el valor correcto en el campo Motivo de afectación "
"de la línea"

#. 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 "Código del establecimiento que SUNAT ha registrado."

#. 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 "Comisión mercantil"

#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_res_company
msgid "Companies"
msgstr "Empresas"

#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_res_config_settings
msgid "Config Settings"
msgstr "Ajustes de configuración"

#. 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 "Contratos de construcción"

#. 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 "Corrección por error en la descripción"

#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_cancel__create_uid
msgid "Created by"
msgstr "Creado por"

#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_cancel__create_date
msgid "Created on"
msgstr "Creado el"

#. 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
msgid "Credit Reason"
msgstr "Motivo del crédito"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_move.py:0
msgid ""
"Credit and Debit notes with discounts are not allowed in SUNAT. Please "
"adjust the lines to confirm the document."
msgstr ""
"Las notas de crédito y débito con descuentos no están permitidas en la "
"SUNAT. Adapta las líneas para confirmar el documento."

#. module: l10n_pe_edi
#: model:iap.service,unit_name:l10n_pe_edi.iap_service_l10n_pe_edi
msgid "Credits"
msgstr "Créditos"

#. 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
msgid "Debit Reason"
msgstr "Motivo del débito"

#. 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 "Disminución en el valor"

#. 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 "Intereses por mora"

#. 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 "Demás servicios gravados con el IGV"

#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.view_move_form
msgid "Disc. Code"
msgstr "Código de desc."

#. 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 "Descuento por artículo"

#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_debit_note__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_edi_xml_ubl_pe__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move_line__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move_reversal__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_tax__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_tax_group__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_cancel__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_product_template__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:l10n_pe_edi.field_uom_uom__display_name
msgid "Display Name"
msgstr "Nombre Mostrado"

#. 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 "EDI Motivo de afectación"

#. 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 "Código EDI"

#. 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 "Código internacional EDI"

#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_account_edi_format
msgid "EDI format"
msgstr "Formato EDI"

#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_account_tax
msgid "ETA tax codes mixin"
msgstr "Mixin de códigos fiscales ETA"

#. 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 "EXPORTACIÓN DE SERVICIOS - DECRETO LEGISLATIVO Nº 919"

#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "Documento electrónico para una cuenta.move"

#. 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 "Proveedor de Servicios Electrónicos (PSE)"

#. 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 "Embarcaciones pesqueras (Obsoleto)"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "Error when requesting CDR status:"
msgstr "Error al solicitar el estado del CDR:"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "Errors occured while creating the EDI document (format: %s):"
msgstr "Ocurrieron errores al crear el documento EDI (formato: %s):"

#. 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 ""
"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"

#. 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 "Espárragos (Obsoleto)"

#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__res_company__l10n_pe_edi_provider__digiflow
msgid "Estela (formerly Digiflow)"
msgstr "Estela (antes Digiflow)"

#. 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 "Exonerado - Transferencia gratuita"

#. 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 "Exonerado - Operación onerosa"

#. 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 "Exportación"

#. 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 "Fabricación de bienes por encargo"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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 ""
"Para las facturas, el tipo de identificación del cliente debe ser RUC. "
"Verifica que el cliente tenga un RUC válido y que el tipo de documento sea "
"RUC."

#. 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 "Descuento global"

#. 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 ""
"Harina, polvo y “pellets” de pescado, crustáceos, moluscos y demás "
"invertebrados acuáticos"

#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__res_company__l10n_pe_edi_provider__iap
msgid "IAP"
msgstr "IAP"

#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_debit_note__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_edi_xml_ubl_pe__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_journal__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move_line__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_move_reversal__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_tax__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_account_tax_group__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_cancel__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_product_template__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_company__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_res_config_settings__id
#: model:ir.model.fields,field_description:l10n_pe_edi.field_uom_uom__id
msgid "ID"
msgstr "ID"

#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.ubl_pe_21_voided_documents
msgid "IDSignKG"
msgstr "IDSignKG"

#. 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 ""
"Para evitar firmar facturas en tu entorno de prueba, activa esta opción "
"cuando no necesites firmar las facturas de verdad (el proceso se bloquea "
"después de varios intentos para evitar abusos; úsalo solo para realizar "
"pruebas)."

#. 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 "Aumento en el valor"

#. 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 "Intermediación laboral y tercerización"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_move.py:0
msgid ""
"Invoices with this document type always need to be cancelled through a "
"credit note. There is no possibility to cancel."
msgstr ""
"Las facturas con este tipo de documento siempre deben cancelarse mediante "
"una nota de crédito. No es posible cancelarlas."

#. 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
msgid "Is the Peruvian EDI needed"
msgstr "¿Es necesaria la facturación electrónica?"

#. 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
msgid ""
"It contains all possible values for the charge reason according to Catalog "
"No. 10"
msgstr ""
"Contiene todos los valores posibles para el motivo de nota de débito "
"Catálogo No. 10"

#. 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
msgid ""
"It contains all possible values for the refund reason according to Catalog "
"No. 09"
msgstr ""
"Contiene todos los valores posibles para el motivo de nota de crédito "
"Catálogo No. 09"

#. 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 ""
"Contiene todos los valores posibles para el motivo de nota de débito "
"Catálogo No. 10"

#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_account_journal
msgid "Journal"
msgstr "Diario"

#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"

#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_account_move_line
msgid "Journal Item"
msgstr "Apunte contable"

#. 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
msgid "L10N Pe Edi Cancel Cdr Number"
msgstr "L10N Pe Edi Cancelar Cdr Número"

#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_cancel__write_uid
msgid "Last Updated by"
msgstr "Última actualización por"

#. module: l10n_pe_edi
#: model:ir.model.fields,field_description:l10n_pe_edi.field_l10n_pe_edi_cancel__write_date
msgid "Last Updated on"
msgstr "Última actualización el"

#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__023
msgid "Leche"
msgstr "Leche"

#. 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
msgid "Legend"
msgstr "Leyenda"

#. 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
msgid "Legend Code"
msgstr "Código de leyenda"

#. 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 "Ley 30737"

#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__008
msgid "Madera"
msgstr "Madera"

#. 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 "Mantenimiento y reparación de bienes muebles"

#. 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 "Maíz amarillo duro"

#. 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 "Código de unidad de medida"

#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__045
msgid "Minerales de oro y sus concentrados gravados con el IGV"
msgstr "Minerales de oro y sus concentrados gravados con el IGV"

#. 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 "Minerales metálicos no auríferos"

#. 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 "Minerales no metálicos"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "Missing LATAM document code."
msgstr "El tipo de documento LATAM no ha sido configurado."

#. 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 "Movimiento de carga"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "No valid certificate found for %s company."
msgstr "No encontramos ningún certificado válido para la empresa %s."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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 ""
"Una o más líneas de este documento no tienen impuestos asignados. Para "
"resolverlo, regresa el documento a estado de borrador y asigna impuestos a "
"las líneas que no los tienen."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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 ""
"Uno o más productos no tienen un código UNSPSC configurado. Para evitar esta "
"advertencia, configura un código para esos productos. Esta advertencia no "
"invalida el documento."

#. 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 "Operación sujeta a detracción"

#. 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 "Operación sujeta al IVAP"

#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.view_move_form
msgid "Operation Type"
msgstr "Tipo de operación"

#. 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
msgid "Operation Type (PE)"
msgstr "Tipo de operación"

#. 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 ""
"Operador que firmará sus facturas (de forma predeterminada IAP, Odoo se "
"encarga de este proceso y le proporciona las 1000 primeras declaraciones de "
"forma gratuita) como parte de la licencia empresarial."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "Original message:"
msgstr "Mensaje original:"

#. 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 "Oro gravado con el IGV"

#. 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 "Oro y demás minerales metálicos exonerados del IGV"

#. 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 "Cargos globales que no afectan la base imponible del IGV/IVAP"

#. 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 "Factor de aportación - Decreto de urgencia N. 010-2004"

#. 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 "Otros cargos no relacionados al servicio"

#. 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 "Descuentos que afectan la base imponible del IGV/IVAP"

#. 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
#: 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 "Otros conceptos"

#. 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 "Otros servicios empresariales"

#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_account_edi_xml_ubl_pe
msgid "PE UBL 2.1"
msgstr "PE UBL 2.1"

#. 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 ""
"PRIMERA VENTA DE MERCANCÍA IDENTIFICABLE ENTRE USUARIOS DE LA ZONA COMERCIAL"

#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_debit_note__l10n_pe_edi_charge_reason__13
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__account_move__l10n_pe_edi_charge_reason__13
msgid "Penalties"
msgstr "Sanciones"

#. 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 "Percepción realizada al agente de percepción con tasa especial"

#. 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 "Percepción a la adquisición de combustible"

#. 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 "Percepción venta interna"

#. module: l10n_pe_edi
#: model:ir.ui.menu,name:l10n_pe_edi.menu_l10n_pe_edi_root
msgid "Peru"
msgstr "Perú"

#. 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 ""
"Catálogo No. 54 SUNAT, utilizado funcionalmente para mostrar en el documento "
"impreso el texto SPOT correspondiente en las facturas que lo requieren."

#. 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
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 ""
"Define el tipo de operación, todas las opciones pueden ser usadas por todos "
"los tipos de documento excepto '[0113] Venta Interna-NRUS' que es para el "
"tipo de documento 'Boleta' and '[0112] Venta Interna - Sustenta Gastos "
"Deducibles Persona Natural exclusivo para el tipo de docmento 'Factura'. No "
"puede ser cambiado después de la validación. Este funcionalidad es opcional, "
"es solo para evitar una advertencia. Cátalogo No. 51."

#. 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 ""
"Peru: 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 ""
"Los documentos electrónicos en esta configuración se procesan a través de un "
"entorno de prueba que no cuenta con una firma real de la SUNAT. Solo "
"recomendamos este modo para las bases de datos que no son de producción "
"utilizadas con fines de prueba."

#. 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 ""
"Porcentajes de detracción establecidos en el Anexo I de la Resolución "
"183-2004/SUNAT. Dependen del código de detracción, por lo que debes "
"consultar la resolución."

#. 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
msgid ""
"Peru: Reason given by the user for cancelling this move, structure of voided "
"summary: sac:VoidReasonDescription."
msgstr ""
"Motivo proporcionado por el usuario para cancelar esta factura, estructura "
"para el resumen de cancelación: sac:VoidReasonDescription."

#. 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
msgid "Peru: Specific operation type code."
msgstr "Código de tipo de operación específica."

#. 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
msgid "Peru: Specific operation type value."
msgstr "Texto para colocar la leyenda o la cantidad en letras."

#. 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 "Tipo de afectación al IGV, Catálogo No. 07."

#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.view_move_form
msgid "Peruvian EDI"
msgstr "Facturación electrónica peruana"

#. 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 ""
"Código del catálogo 05 para complementar la facturación electronica peruana"

#. 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 "Facturación electrónica peruana"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "Please put a cancel reason"
msgstr "Indique un motivo de cancelación"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "Please resequence the invoice to a number not yet sent to SUNAT."
msgstr "Vuelva a secuenciar la factura a un número aún no enviado a la SUNAT."

#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__041
msgid "Plomo"
msgstr "Plomo"

#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_product_template
msgid "Product"
msgstr "Producto"

#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Unidad de medida del producto"

#. 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 "Páprika y otros frutos de los géneros capsicum o pimienta"

#. 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 "Motivo de baja de esta factura."

#. 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 "Recursos hidrobiológicos"

#. 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
msgid "Reference from webservice to consult afterwards."
msgstr ""
"Número de referencia de la cancelación. Se usará para consultar el estado de "
"la cancelación en el servicio web."

#. 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 "Devolución por ítem"

#. 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 "Residuos, subproductos, desechos, recortes y desperdicios"

#. 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 "Restitucion Simplificado de Derechos Arancelarios"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "Retrieved CDR status:"
msgstr "Estado obtenido de la CDR:"

#. 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 ""
"SERVICIOS PRESTADOS EN LA AMAZONÍA REGIÓN SELVA PARA SER CONSUMIDOS EN LA "
"MISMA"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "SOAP response status when retrieving CDR:"
msgstr "Estado de la respuesta SOAP al recuperar CDR:"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "SOAP status code: "
msgstr "Código de estado SOAP:"

#. 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 "Credenciales SOL"

#. 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 "Clave SOL"

#. 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 "Usuario SOL"

#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__res_company__l10n_pe_edi_provider__sunat
msgid "SUNAT"
msgstr "SUNAT"

#. 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 "SUNAT Operaciones en Línea"

#. 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 ""
"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"

#. 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:Estela "
"(formerly DIGIFLOW): With the certificate that estela (formerly digiflow) "
"provided 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 ""
"Selector para el servicio que sera usado para reportar las facturas: Estela "
"(antes DIGIFLOW): Con el certificado, usuario y contraseña que estela (antes "
"digiflow) te ha proporcionado podrás enviar tus facturas con ese "
"ellos.SUNAT: Reportaras los documentos directamente con ellos con tu propio "
"certificado, usuario y contraseña.IAP: Este es el servicio de odoo que "
"enviará los documentos sin firmar al PSE y procesara la respuesta de este."

#. module: l10n_pe_edi
#: model:iap.service,description:l10n_pe_edi.iap_service_l10n_pe_edi
msgid ""
"Service that allows sending electronic documents to the SUNAT. The credits "
"acquired through these packages will be consumed in your production database "
"each time an electronic document is sent. For more details on the credits "
"consumption, you can consult the section Signature Provider in the Peru "
"Functional documentation."
msgstr ""
"Servicio que permite enviar documentos electrónicos a la SUNAT. Los créditos "
"adquiridos mediante estos paquetes se consumirán en tu base de datos de "
"producción cada vez que envíes un documento electrónico. Consulta la sección "
"\"Proveedor de firma\" en la documentación funcional de Perú para obtener "
"más detalles sobre el consumo de créditos."

#. module: l10n_pe_edi
#: model:ir.model.fields.selection,name:l10n_pe_edi.selection__product_template__l10n_pe_withhold_code__044
msgid "Servicio de beneficio de minerales metálicos gravado con el IGV"
msgstr "Servicio de beneficio de minerales metálicos gravado con el IGV"

#. 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 "Servicio de transporte de carga"

#. 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 "Servicio de transporte de personas"

#. 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 "Proveedor de firma"

#. 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 "TRANSFERENCIA GRATUITA DE UN BIEN Y/O SERVICIO PRESTADO GRATUITAMENTE"

#. module: l10n_pe_edi
#: model:ir.model,name:l10n_pe_edi.model_account_tax_group
msgid "Tax Group"
msgstr "Grupo de impuestos"

#. 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 "Gravado – Bonificaciones"

#. 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 "Gravado – IVAP"

#. 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 "Gravado – Operación Onerosa"

#. 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 "Gravado – Retiro"

#. 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 "Gravado – Retiro por publicidad"

#. 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 "Gravado – Retiro por donación"

#. 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 "Gravado – Retiro por premio"

#. 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 "Gravado – Retiro por entrega a trabajadores"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "Taxes need to be assigned on all invoice lines"
msgstr "Todas las lineas deben tener impuestos asignados"

#. 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 "Entorno de pruebas OSE"

#. 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 "Entorno de prueba"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid ""
"Testing environment is active, care that those documents are not synced with "
"SUNAT!"
msgstr ""
"El entorno de prueba está activo, tenga cuidado de que esos documentos no se "
"sincronicen con la SUNAT."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid ""
"The EDI document failed to be cancelled because the cancellation CDR number "
"is missing."
msgstr ""
"No se pudo cancelar el documento electrónico porque falta el número de CDR."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "The EDI document failed to be cancelled for unknown reason."
msgstr ""
"El documento de facturación peruano falló el proceso de cancelación debido a "
"un problema desconocido."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid ""
"The EDI document was successfully cancelled by the government (CDR number: "
"%s)."
msgstr ""
"El documento de facturación peruano ha sido cancelado correctamente por la "
"SUNAT (CDR: %s)."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "The EDI document was successfully created and signed by the government."
msgstr ""
"El documento de facturación peruano fue creado y firmado correctamente por "
"la SUNAT."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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 ""
"La URL proporcionada para el servidor IAP es incorrecta. Vaya a Ajustes --> "
"Parámetros de Sistema y agregue la URL correcta al parámetro "
"l10n_pe_edi.endpoint."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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 ""
"El RUC usado para el cliente es de tipo DNI. Para ser un DNI válido debe "
"tener una longitud exacta de 8 dígitos."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid ""
"The cancellation reason field should not be empty when cancelling the "
"invoice, you must return this invoice to Draft, edit the document and enter "
"a cancellation reason."
msgstr ""
"El campo “Motivo de cancelación” no debe estar vacío al anular la factura. "
"Regrese la factura a borrador, edite el documento y proporcione un motivo de "
"cancelación."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid ""
"The cancellation request has not yet finished processing by SUNAT. Please "
"retry in a few minutes."
msgstr ""
"La solicitud de cancelación no ha terminado de ser procesada por la SUNAT. "
"Inténtalo otra vez en unos minutos."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "The credit note cannot have negative quantities or amounts on any line"
msgstr ""
"La nota de crédito no puede tener cantidades o importes negativos en ninguna "
"línea"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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 ""
"El tipo de documento de la factura relacionada no coincide con el tipo de "
"documento de esta factura. Revisa el tipo de documento de la factura "
"relacionada y asigna ese tipo de documento a esta factura. Si este documento "
"está registrado y ya tiene un número asignado, regrésalo a borrador y "
"cancélalo. Este documento se cancelará de forma local y no se reportará."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "The invoice already exists on SUNAT. CDR successfully retrieved."
msgstr "La factura ya existe en la SUNAT. CDR recuperado correctamente."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid ""
"The invoice related to this Credit Note has been cancelled, set this "
"document to draft and cancel it."
msgstr ""
"La factura relacionada con esta nota de crédito ha sido cancelada. Regresa "
"este documento a estado de borrador y cancélalo."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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 ""
"La factura relacionada con esta nota de crédito no ha sido reportada. Ve a "
"la factura relacionada y fírmala para generar esta nota de crédito."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid ""
"The invoice related to this Debit Note has been cancelled, set this document "
"to draft and cancel it."
msgstr ""
"La factura relacionada con esta nota de débito ha sido cancelada. Regrese "
"este documento a borrador y cancélela."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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 ""
"La factura relacionada con esta nota de débito no ha sido reportada. Vaya a "
"la factura relacionada y fírmela para generar esta nota de débito."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid ""
"The name of the Partner must contain at least 2 characters and must not "
"contain special characters."
msgstr ""
"El nombre del contacto debe contener al menos dos caracteres y no puede "
"contener caracteres especiales."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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 ""
"El nombre del archivo depende de la secuencia del diario. Vaya al diario y "
"configure el código corto como LLL- (tres (3) letras seguidas de un guión, "
"las 3 letras deben ser MAYÚSCULAS)."

#. 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 "Contraseña usada para ingresar con SUNAT SOL"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "The tax application is incorrect for free invoice."
msgstr "La afectación del impuesto es incorrecta para la factura gratuita."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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 ""
"El tipo de identificación que usa el cliente no es válido. Revisa el tipo de "
"documento usado en el cliente y cámbialo de acuerdo al documento que "
"necesitas crear. Para facturas solo puedes usar RUC."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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 ""
"El tipo de operación no es válido para el tipo de documento que está "
"intentando crear. El documento debe volver al estado de borrador y cambiar "
"el tipo de operación."

#. 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 "El usuario para ingresar con SUNAT SOL"

#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.report_invoice_document
msgid "The withholding has to be paid in the first installment."
msgstr "La detracción debe pagarse en la primera cuota."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid ""
"The zip file is corrupted, check again if the file trying to access is not "
"damaged."
msgstr ""
"El archivo .zip está dañado. Vuelve a revisar si el archivo al que intentas "
"acceder no ha sido dañado."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid ""
"There are problems with the connection to the IAP server. Please try again "
"in a few minutes."
msgstr ""
"Existen problemas con la conexión al servidor IAP. Intente de nuevo en unos "
"minutos."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid ""
"There was an error in the connection or the response from the OSE server. "
"Please try again later."
msgstr ""
"Hubo un error en la conexión o en la respuesta del servidor OSE. Inténtelo "
"de nuevo más tarde."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid ""
"This document already exists on the OSE side.  Check if you gave a proper "
"unique name to your document. "
msgstr ""
"Este documento ya ha sido reportado ante la OSE. Verifique si le proporcionó "
"un nombre único a su documento. "

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "This document number is now registered by SUNAT as invalid."
msgstr ""
"Este número de documento ahora está registrado por la SUNAT como inválido."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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 ""
"Esta factura ha sido validada por el OSE y no es posible restablecerla al "
"estado de borrador. Intenta revertirla con una nota de crédito o cancélala y "
"crea una nueva."

#. 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 ""
"La SUNAT proporciona el nombre de usuario y la contraseña.\n"
"                            <b>\"SUNAT Operaciones en Línea - SOL\"</b><br/"
">\n"
"                            La definición oficial es:"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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 ""
"Para generar el documento electrónico con esta factura necesitará la cuenta "
"bancaria en el banco nacional.\n"
"Configúrela.\n"

#. 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 "Devolución total"

#. 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 "Transporte de pasajeros"

#. 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 "Tipo de afectación al IGV, Catálogo No. 07"

#. 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 "Inafecto – Transferencia gratuita"

#. 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 "Inafecto – Operación onerosa"

#. 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 "Inafecto – Retiro"

#. 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 "Inafecto – Retiro por publicidad"

#. 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 "Inafecto – Retiro por Bonificación"

#. 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 "Inafecto – Retiro por Convenio Colectivo"

#. 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 "Inafecto – Retiro por Muestras Médicas"

#. 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 "Inafecto – Retiro por premio"

#. 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 ""
"Código relacionado con un producto para identificar qué unidad de medida "
"utiliza. Los posibles valores que se pueden utilizar se encuentran en esta "
"URL"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "VAT number is missing on company %s"
msgstr "Falta el número de RUC de la empresa %s"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "VAT number is missing on partner %s"
msgstr "Falta el número de RUC del contacto %s"

#. 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 ""
"VENTA EXONERADA DEL IGV-ISC-IPM. PROHIBIDA LA VENTA FUERA DE LA ZONA "
"COMERCIAL DE TACNA"

#. 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 "Venta realizada por emisor itinerante"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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 ""
"Revisa que los impuestos estén configurados correctamente: para la factura "
"gratuita, asegúrate de solo incluir los impuestos aplicables a operaciones "
"gratuitas y la leyenda de facturación gratuita en la pestaña de la "
"facturación electrónica peruana."

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid "We got an error response from the OSE. "
msgstr "Obtuvimos un error en la respuesta del OSE. "

#. 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 "Porcentaje de detracción"

#. 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 "Código de detracción"

#. 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 "Asistente para la cancelación de documentos electrónicos peruanos"

#. module: l10n_pe_edi
#: model_terms:ir.ui.view,arch_db:l10n_pe_edi.invoice_cancel_wizard_view
msgid "Wizard to cancel Invoice"
msgstr "Asistente para cancelar facturas"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid ""
"You can't have more than one IGV tax per line to generate a legal invoice in "
"Peru"
msgstr ""
"No es posible colocar más de un impuesto IGV por línea para generar una "
"factura legal en Perú"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid ""
"You have insufficient credits to sign or verify this document!{line_break}"
"Please proceed to buy more credits {left}here.{right}"
msgstr ""
"No tiene suficientes créditos para firmar o verificar este documento."
"{line_break}Compre más créditos {left}aquí.{right}"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
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 ""
"Debe configurar la cuenta para el Banco de la Nación. Vaya a “Otra "
"información” en esta factura y seleccione el campo “Banco receptor”. Si "
"desea configurarlo de forma predeterminada, vaya al contacto relacionado con "
"su empresa y configure la cuenta bancaria relacionada con el Banco de la "
"Nación."

#. 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 ""
"Necesitará comprar un certificado electrónico normal. \n"
"                            Puede encontrar una lista de empresas peruanas "
"oficiales que pueden prestarle este servicio"

#. module: l10n_pe_edi
#. odoo-python
#: code:addons/l10n_pe_edi/models/account_edi_format.py:0
msgid ""
"Your RUC is not linked to Estela (formerly Digiflow) as OSE, please make "
"sure you have followed this process in the SUNAT portal:\n"
"1. Linked Estela (formerly Digiflow) as OSE.\n"
"2. Authorize Estela (formerly Digiflow) as PSE.\n"
"Reference: \n"
"https://www.odoo.com/documentation/latest/applications/finance/accounting/"
"fiscal_localizations/localizations/peru.html#what-do-you-need-to-do"
msgstr ""
"Tu RUC no está vinculado a Estela (antes Digiflow) como OSE. Asegúrate de "
"haber seguido este proceso en el portal de la SUNAT:\n"
"1. Relaciona Estela (antes Digiflow) como tu OSE.\n"
"2. Autoriza Estela (antes Digiflow) como tu PSE. \n"
"Referencia: \n"
"https://www.odoo.com/documentation/19.0/es_419/applications/finance/"
"fiscal_localizations/peru.html"

#. 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 "[0101] Venta interna"

#. 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 "[0112] Venta Interna - Sustenta Gastos Deducibles Persona Natural"

#. 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 "[0113] Venta Interna - NRUS"

#. 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 "[0200] Exportación de Bienes"

#. 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 ""
"[0201] Exportación de Servicios – Prestación servicios realizados "
"íntegramente en el país"

#. 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 ""
"[0202] Exportación de Servicios – Prestación de servicios de hospedaje No "
"Domiciliado"

#. 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 "[0203] Exportación de Servicios – Transporte de navieras"

#. 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 ""
"[0204] Exportación de Servicios – Servicios a naves y aeronaves de bandera "
"extranjera"

#. 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 ""
"[0205] Exportación de Servicios – Servicios que conformen un paquete "
"turístico"

#. 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 ""
"[0206] Exportación de Servicios – Servicios complementarios al transporte de "
"carga"

#. 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 ""
"[0207] Exportación de Servicios – Suministro de energía eléctrica a favor de "
"sujetos domiciliados en ZED"

#. 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 ""
"[0208] Exportación de Servicios – Prestación servicios realizados "
"parcialmente en el extranjero"

#. 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 ""
"[0301] Operaciones con carta de porte aéreo (emitidas en el ámbito nacional)"

#. 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 "[0302] Operaciones de transporte ferroviario de pasajeros"

#. 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 "[0303] Operaciones de pago de regalías petroleras"

#. 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 "[0401] Ventas no domiciliados que no califican como exportación"

#. 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 "[1001] Operación Sujeta a Detracción"

#. 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 "[1002] Operación Sujeta a Detracción - Recursos Hidrobiológicos"

#. 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 ""
"[1003] Operación Sujeta a Detracción - Servicios de Transporte Pasajeros"

#. 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 "[1004] Operación Sujeta a Detracción - Servicios de Transporte Carga"

#. 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 "[2001] Operación Sujeta a Percepción"

#. 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 "aquí"

#. 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 "aquí."

#~ msgid "Penalties / other concepts"
#~ msgstr "Penalidades / otros conceptos"

#~ msgid "1.0"
#~ msgstr "1.0"

#~ msgid "2.0"
#~ msgstr "2.0"