{"en_US": "<t t-name=\"l10n_es_edi_facturae.corrective_type\">\n            <Corrective>\n                <InvoiceNumber t-out=\"invoice['Corrective']['refunded_invoice_record'].name\"/>\n                <ReasonCode t-out=\"invoice['Corrective']['ReasonCode']\"/>\n                <ReasonDescription t-out=\"invoice['Corrective']['Reason']\"/>\n                <TaxPeriod>\n                    <StartDate t-out=\"invoice['Corrective']['TaxPeriod']['StartDate']\"/>\n                    <EndDate t-out=\"invoice['Corrective']['TaxPeriod']['EndDate']\"/>\n                </TaxPeriod>\n                <CorrectionMethod>01</CorrectionMethod>\n                <CorrectionMethodDescription>Rectificación íntegra</CorrectionMethodDescription>\n            </Corrective>\n        </t>", "es_ES": "<t t-name=\"l10n_es_edi_facturae.corrective_type\">\n            <Corrective>\n                <InvoiceNumber t-out=\"invoice['Corrective']['refunded_invoice_record'].name\"/>\n                <ReasonCode t-out=\"invoice['Corrective']['ReasonCode']\"/>\n                <ReasonDescription t-out=\"invoice['Corrective']['Reason']\"/>\n                <TaxPeriod>\n                    <StartDate t-out=\"invoice['Corrective']['TaxPeriod']['StartDate']\"/>\n                    <EndDate t-out=\"invoice['Corrective']['TaxPeriod']['EndDate']\"/>\n                </TaxPeriod>\n                <CorrectionMethod>01</CorrectionMethod>\n                <CorrectionMethodDescription>Rectificación íntegra</CorrectionMethodDescription>\n            </Corrective>\n        </t>"}