Merge lp:~raima-mendoza/openerp-venezuela-localization/raima_traducciones_l10n_ve_wh_iva into lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk
- raima_traducciones_l10n_ve_wh_iva
- Merge into 6.0-trunk
Proposed by
Raima Mendoza
Status: | Merged |
---|---|
Merged at revision: | 563 |
Proposed branch: | lp:~raima-mendoza/openerp-venezuela-localization/raima_traducciones_l10n_ve_wh_iva |
Merge into: | lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk |
Diff against target: |
1214 lines (+399/-222) 2 files modified
l10n_ve_withholding_iva/i18n/es_VE.po (+393/-216) l10n_ve_withholding_iva/model/wh_iva.py (+6/-6) |
To merge this branch: | bzr merge lp:~raima-mendoza/openerp-venezuela-localization/raima_traducciones_l10n_ve_wh_iva |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Gabriela Quilarque | Pending | ||
Review via email: mp+89921@code.launchpad.net |
Commit message
Description of the change
Traducciones de labels, helps y warnings, en l10n_ve_
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Gabriela Quilarque (gabrielaquilarque97) wrote : | # |
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1 | === modified file 'l10n_ve_withholding_iva/i18n/es_VE.po' |
2 | --- l10n_ve_withholding_iva/i18n/es_VE.po 2011-11-24 20:31:41 +0000 |
3 | +++ l10n_ve_withholding_iva/i18n/es_VE.po 2012-01-24 15:41:29 +0000 |
4 | @@ -6,13 +6,13 @@ |
5 | msgstr "" |
6 | "Project-Id-Version: OpenERP Server 6.0.3\n" |
7 | "Report-Msgid-Bugs-To: support@openerp.com\n" |
8 | -"POT-Creation-Date: 2011-10-26 01:07+0000\n" |
9 | -"PO-Revision-Date: 2011-11-02 16:43-0400\n" |
10 | +"POT-Creation-Date: 2012-01-23 19:50+0000\n" |
11 | +"PO-Revision-Date: 2012-01-23 19:50+0000\n" |
12 | "Last-Translator: <>\n" |
13 | "Language-Team: \n" |
14 | "MIME-Version: 1.0\n" |
15 | "Content-Type: text/plain; charset=UTF-8\n" |
16 | -"Content-Transfer-Encoding: 8bit\n" |
17 | +"Content-Transfer-Encoding: \n" |
18 | "Plural-Forms: \n" |
19 | |
20 | #. module: l10n_ve_withholding_iva |
21 | @@ -28,17 +28,22 @@ |
22 | #. module: l10n_ve_withholding_iva |
23 | #: view:txt.iva:0 |
24 | msgid "Withholding lines" |
25 | -msgstr "Lineas de retención" |
26 | +msgstr "Lineas de Retención" |
27 | |
28 | #. module: l10n_ve_withholding_iva |
29 | #: field:res.partner,wh_iva_agent:0 |
30 | msgid "Wh. Agent" |
31 | -msgstr "Wh. Agente" |
32 | - |
33 | -#. module: l10n_ve_withholding_iva |
34 | -#: field:account.wh.iva,date:0 |
35 | -msgid "Voucher Date" |
36 | -msgstr "Voucher Date" |
37 | +msgstr "Agente de Retención" |
38 | + |
39 | +#. module: l10n_ve_withholding_iva |
40 | +#: model:ir.model,name:l10n_ve_withholding_iva.model_txt_iva_line |
41 | +msgid "txt.iva.line" |
42 | +msgstr "txt.iva.line" |
43 | + |
44 | +#. module: l10n_ve_withholding_iva |
45 | +#: view:account.wh.iva:0 |
46 | +msgid "Set to draft" |
47 | +msgstr "Colocar en Borrador" |
48 | |
49 | #. module: l10n_ve_withholding_iva |
50 | #: report:list_report_wh_vat2:0 |
51 | @@ -52,6 +57,7 @@ |
52 | |
53 | #. module: l10n_ve_withholding_iva |
54 | #: view:account.wh.iva:0 |
55 | +#: view:txt.iva:0 |
56 | msgid "Group By..." |
57 | msgstr "Agrupar por..." |
58 | |
59 | @@ -61,6 +67,17 @@ |
60 | msgstr "Fecha final del período" |
61 | |
62 | #. module: l10n_ve_withholding_iva |
63 | +#: view:account.wh.iva.line:0 |
64 | +msgid "Please, if there are not taxes loaded, Click on Load Taxes" |
65 | +msgstr "Por favor, si no hay impuestos cargados, Presione Cargar Impuestos" |
66 | + |
67 | +#. module: l10n_ve_withholding_iva |
68 | +#: view:account.tax:0 |
69 | +#: help:account.tax,wh_vat_paid_account_id:0 |
70 | +msgid "This account will be used when applying a withhold to a Refund" |
71 | +msgstr "Esta cuenta será usada cuando aplique una retencion a una devolución" |
72 | + |
73 | +#. module: l10n_ve_withholding_iva |
74 | #: field:wh_iva.config,wh:0 |
75 | msgid "Are You Withholding Agent?" |
76 | msgstr "Eres un agente de retención?" |
77 | @@ -78,17 +95,22 @@ |
78 | #. module: l10n_ve_withholding_iva |
79 | #: field:account.invoice,wh_iva_rate:0 |
80 | msgid "Wh rate" |
81 | -msgstr "Tasa de retención" |
82 | +msgstr "Tasa de Retención" |
83 | |
84 | #. module: l10n_ve_withholding_iva |
85 | #: field:txt.iva.line,amount_withheld:0 |
86 | msgid "Amount Withheld" |
87 | -msgstr "Cantidad retenida" |
88 | +msgstr "Cantidad Retenida" |
89 | |
90 | #. module: l10n_ve_withholding_iva |
91 | #: view:l10n_ve_withholding_iva.installer:0 |
92 | msgid "_Close" |
93 | -msgstr "_Close" |
94 | +msgstr "_Cerrado" |
95 | + |
96 | +#. module: l10n_ve_withholding_iva |
97 | +#: field:account.tax,wh_vat_paid_account_id:0 |
98 | +msgid "Refund Withholding VAT Account" |
99 | +msgstr "Cuenta para devolución de retención de IVA" |
100 | |
101 | #. module: l10n_ve_withholding_iva |
102 | #: field:txt.iva,date_start:0 |
103 | @@ -107,13 +129,14 @@ |
104 | msgstr "Título" |
105 | |
106 | #. module: l10n_ve_withholding_iva |
107 | -#: help:account.wh.iva,journal_id:0 |
108 | -msgid "Journal entry" |
109 | -msgstr "Diario de entrada" |
110 | +#: report:account.wh.iva:0 |
111 | +msgid "DIRECCION FISCAL" |
112 | +msgstr "DIRECCION FISCAL" |
113 | |
114 | #. module: l10n_ve_withholding_iva |
115 | #: field:account.wh.iva,company_id:0 |
116 | #: help:account.wh.iva,company_id:0 |
117 | +#: field:account.wh.iva.line.tax,company_id:0 |
118 | #: field:txt.iva,company_id:0 |
119 | msgid "Company" |
120 | msgstr "Compañía" |
121 | @@ -121,7 +144,12 @@ |
122 | #. module: l10n_ve_withholding_iva |
123 | #: help:account.invoice,wh_iva:0 |
124 | msgid "The account moves of the invoice have been retention with account moves of the payment(s)." |
125 | -msgstr "Los movimientos de la cuenta de la factura se han de retención con movimientos de la cuenta de pago (s)." |
126 | +msgstr "La cuenta de movimientos de la factura tiene la factura se han de retención con movimientos de la cuenta de pago (s)." |
127 | + |
128 | +#. module: l10n_ve_withholding_iva |
129 | +#: help:account.wh.iva,period_id:0 |
130 | +msgid "Keep empty to use the period of the validation(Withholding date) date." |
131 | +msgstr "Mantener vacío para usar el período actual" |
132 | |
133 | #. module: l10n_ve_withholding_iva |
134 | #: field:txt.iva.line,voucher_id:0 |
135 | @@ -131,7 +159,7 @@ |
136 | #. module: l10n_ve_withholding_iva |
137 | #: report:account.wh.iva:0 |
138 | msgid "Compras sin Derecho a IVA" |
139 | -msgstr "Compras sin Derecho a IVA" |
140 | +msgstr "Compras sin derecho a IVA" |
141 | |
142 | #. module: l10n_ve_withholding_iva |
143 | #: report:account.wh.iva:0 |
144 | @@ -141,17 +169,18 @@ |
145 | #. module: l10n_ve_withholding_iva |
146 | #: report:list_report_wh_vat2:0 |
147 | msgid "Fecha Doc." |
148 | -msgstr "Fecha del documento." |
149 | +msgstr "Fecha del doc." |
150 | |
151 | #. module: l10n_ve_withholding_iva |
152 | -#: view:account.wh.iva:0 |
153 | -msgid "Realize" |
154 | -msgstr "Realizar" |
155 | +#: code:addons/l10n_ve_withholding_iva/model/wh_iva.py:301 |
156 | +#, python-format |
157 | +msgid "The withheld amount: %s(%s%s), must be less than tax amount %s(%s%s)." |
158 | +msgstr "La cantidad retenida: %s(%s%s), debe ser menor que la cantidad de impuesto %s(%s%s)." |
159 | |
160 | #. module: l10n_ve_withholding_iva |
161 | #: field:account.wh.iva.line,base_ret:0 |
162 | msgid "Wh. amount" |
163 | -msgstr "Monto de retención" |
164 | +msgstr "Base Imponible" |
165 | |
166 | #. module: l10n_ve_withholding_iva |
167 | #: field:account.wh.iva,account_id:0 |
168 | @@ -159,14 +188,27 @@ |
169 | msgstr "Cuenta" |
170 | |
171 | #. module: l10n_ve_withholding_iva |
172 | +#: code:addons/l10n_ve_withholding_iva/model/wh_iva.py:296 |
173 | +#, python-format |
174 | +msgid " Invoice: %s, %s, %s\n" |
175 | +"" |
176 | +msgstr " Factura: %s, %s, %s\n" |
177 | +"" |
178 | + |
179 | +#. module: l10n_ve_withholding_iva |
180 | #: report:account.wh.iva:0 |
181 | msgid "Base Imponible" |
182 | msgstr "Base Imponible" |
183 | |
184 | #. module: l10n_ve_withholding_iva |
185 | -#: model:ir.model,name:l10n_ve_withholding_iva.model_account_invoice_tax |
186 | -msgid "Invoice Tax" |
187 | -msgstr "Impuesto de factura" |
188 | +#: field:account.wh.iva.line.tax,base:0 |
189 | +msgid "Tax Base" |
190 | +msgstr "Base Imponible" |
191 | + |
192 | +#. module: l10n_ve_withholding_iva |
193 | +#: field:txt.iva,date_end:0 |
194 | +msgid "End date" |
195 | +msgstr "Fecha final" |
196 | |
197 | #. module: l10n_ve_withholding_iva |
198 | #: sql_constraint:account.wh.iva:0 |
199 | @@ -179,6 +221,11 @@ |
200 | msgstr "Configurador de retención del IVA" |
201 | |
202 | #. module: l10n_ve_withholding_iva |
203 | +#: report:list_report_wh_vat2:0 |
204 | +msgid "Tipo Ope." |
205 | +msgstr "Tipo Ope." |
206 | + |
207 | +#. module: l10n_ve_withholding_iva |
208 | #: view:account.wh.iva.line:0 |
209 | #: field:account.wh.iva.line,tax_line:0 |
210 | msgid "Taxes" |
211 | @@ -187,7 +234,7 @@ |
212 | #. module: l10n_ve_withholding_iva |
213 | #: help:account.wh.iva.line,tax_line:0 |
214 | msgid "Invoice taxes" |
215 | -msgstr "Factura de impuesto" |
216 | +msgstr "Impuestos de Factura" |
217 | |
218 | #. module: l10n_ve_withholding_iva |
219 | #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_withholding_iva_wizard |
220 | @@ -196,15 +243,18 @@ |
221 | |
222 | #. module: l10n_ve_withholding_iva |
223 | #: field:account.invoice.tax,base_ret:0 |
224 | -#: field:account.wh.iva,tot_amount_base_wh:0 |
225 | -#: field:account.wh.iva.line,amount_base_wh:0 |
226 | msgid "Amount" |
227 | msgstr "Cantidad" |
228 | |
229 | #. module: l10n_ve_withholding_iva |
230 | #: help:account.wh.iva,type:0 |
231 | msgid "Withholding type" |
232 | -msgstr "Tipo de retención" |
233 | +msgstr "Tipo de Retención" |
234 | + |
235 | +#. module: l10n_ve_withholding_iva |
236 | +#: field:account.wh.iva,date:0 |
237 | +msgid "Voucher Date" |
238 | +msgstr "Fecha de Comprobante" |
239 | |
240 | #. module: l10n_ve_withholding_iva |
241 | #: view:account.wh.iva:0 |
242 | @@ -225,17 +275,12 @@ |
243 | #. module: l10n_ve_withholding_iva |
244 | #: model:ir.module.module,shortdesc:l10n_ve_withholding_iva.module_meta_information |
245 | msgid "Management withholding vat based in the Venezuelan tax laws" |
246 | -msgstr "Gestion de la retención del Impuesto al Valor Agregado(IVA), basado en las leyes venezolanas" |
247 | - |
248 | -#. module: l10n_ve_withholding_iva |
249 | -#: view:account.wh.iva.line:0 |
250 | -msgid "Line" |
251 | -msgstr "Línea" |
252 | +msgstr "Gestión de la retención del Impuesto al Valor Agregado(IVA), basado en las leyes venezolanas" |
253 | |
254 | #. module: l10n_ve_withholding_iva |
255 | #: view:wh_iva.config:0 |
256 | msgid "Setup your Withholding Values." |
257 | -msgstr "Los valores de configuración de su retención." |
258 | +msgstr "Configure los valores de la retención." |
259 | |
260 | #. module: l10n_ve_withholding_iva |
261 | #: report:list_report_wh_vat2:0 |
262 | @@ -243,6 +288,16 @@ |
263 | msgstr "TOTAL BASE IMPONIBLE" |
264 | |
265 | #. module: l10n_ve_withholding_iva |
266 | +#: code:addons/l10n_ve_withholding_iva/model/wh_iva.py:290 |
267 | +#, python-format |
268 | +msgid "Taxes in the following invoices have been miscalculated\n" |
269 | +"\n" |
270 | +"" |
271 | +msgstr "Los impuestos en las siguientes facturas no se han calculado correctamente \n" |
272 | +"\n" |
273 | +"" |
274 | + |
275 | +#. module: l10n_ve_withholding_iva |
276 | #: report:list_report_wh_vat2:0 |
277 | msgid "RETENCIONES DE IVA / PAGINA:" |
278 | msgstr "RETENCIONES DE IVA / PAGINA:" |
279 | @@ -255,7 +310,7 @@ |
280 | #. module: l10n_ve_withholding_iva |
281 | #: field:account.wh.iva,amount_base_ret:0 |
282 | msgid "Compute amount" |
283 | -msgstr "Calcular cantidad" |
284 | +msgstr "Base Imponible" |
285 | |
286 | #. module: l10n_ve_withholding_iva |
287 | #: field:account.wh.iva,period_id:0 |
288 | @@ -278,24 +333,14 @@ |
289 | msgstr "Retención" |
290 | |
291 | #. module: l10n_ve_withholding_iva |
292 | -#: help:account.tax,ret:0 |
293 | -msgid "Indicate if the amount of tax must be withholded" |
294 | -msgstr "Indique si el monto del impuesto debe ser retenido" |
295 | - |
296 | -#. module: l10n_ve_withholding_iva |
297 | #: field:txt.iva.line,invoice_id:0 |
298 | msgid "Bill/ND/NC" |
299 | -msgstr "Bill/ND/NC" |
300 | - |
301 | -#. module: l10n_ve_withholding_iva |
302 | -#: constraint:res.partner:0 |
303 | -msgid "Error ! The partner does not have an invoice address. " |
304 | -msgstr "Error ! El cliente o proveedor no tiene una dirección de facturación." |
305 | +msgstr "Factura/ND/NC" |
306 | |
307 | #. module: l10n_ve_withholding_iva |
308 | #: view:l10n_ve_withholding_iva.installer:0 |
309 | msgid "Skip" |
310 | -msgstr "Salto" |
311 | +msgstr "Saltar" |
312 | |
313 | #. module: l10n_ve_withholding_iva |
314 | #: view:account.wh.iva:0 |
315 | @@ -305,26 +350,20 @@ |
316 | msgstr "Cliente o Proveedor" |
317 | |
318 | #. module: l10n_ve_withholding_iva |
319 | -#: field:account.wh.iva.line,retention_id:0 |
320 | -#: help:account.wh.iva.line,retention_id:0 |
321 | -msgid "Withholding vat" |
322 | -msgstr "Retención del IVA" |
323 | - |
324 | -#. module: l10n_ve_withholding_iva |
325 | -#: help:account.wh.iva.line,invoice_id:0 |
326 | -msgid "Withholding invoice" |
327 | -msgstr "Retención de factura" |
328 | +#: constraint:res.partner:0 |
329 | +msgid "Error ! The partner does not have an invoice address." |
330 | +msgstr "Error ! La empresa no tiene dirección fiscal definida." |
331 | |
332 | #. module: l10n_ve_withholding_iva |
333 | #: selection:account.wh.iva,state:0 |
334 | +#: view:txt.iva:0 |
335 | #: selection:txt.iva,state:0 |
336 | msgid "Confirmed" |
337 | msgstr "Confirmado" |
338 | |
339 | #. module: l10n_ve_withholding_iva |
340 | #: model:ir.module.module,description:l10n_ve_withholding_iva.module_meta_information |
341 | -msgid "" |
342 | -"\n" |
343 | +msgid "\n" |
344 | " Management withholding vat based in the Venezuelan tax laws.\n" |
345 | "\n" |
346 | " --Create from invoice voucher withholding vat, to validate invoice.\n" |
347 | @@ -337,8 +376,7 @@ |
348 | " --For printing the vat withholding report, is recomended to defined the size of the logo \n" |
349 | " of the company in 886 x 236 pixeles.\n" |
350 | " " |
351 | -msgstr "" |
352 | -"\n" |
353 | +msgstr "\n" |
354 | " Gestion de la retención del Impuesto al Valor Agregado(IVA), basado en las leyes venezolanas.\n" |
355 | "\n" |
356 | "¿Qué hace este modulo?\n" |
357 | @@ -353,20 +391,28 @@ |
358 | " " |
359 | |
360 | #. module: l10n_ve_withholding_iva |
361 | +#: code:addons/l10n_ve_withholding_iva/model/wh_iva.py:318 |
362 | +#, python-format |
363 | +msgid "\n" |
364 | +"Please, Load the Taxes to be withheld and Try Again" |
365 | +msgstr "\n" |
366 | +"Por favor, cargue los impuestos a retener e intente de nuevo" |
367 | + |
368 | +#. module: l10n_ve_withholding_iva |
369 | #: view:account.wh.iva:0 |
370 | #: view:txt.iva:0 |
371 | msgid "Confirm" |
372 | msgstr "Confirmar" |
373 | |
374 | #. module: l10n_ve_withholding_iva |
375 | -#: model:ir.actions.act_window,help:l10n_ve_withholding_iva.action_generate_text_iva |
376 | -msgid "With this option you can create and manage the generation of file txt, required by the Venezuelan Laws for special agent of withhold vat" |
377 | -msgstr "Con 'Generar TXT' usted podrá crear y gestionar el archivo txt, mendiante el cual las leyes venezolanas reciben la declaración del Impuesto al Valor Agregado(IVA) realizado por los agentes especiales. Contará con la posibilidad de seleccionar el ejercicio fiscal, el periodo, y las fechas entre las cuales realizará la declaracion del IVA. Generar Txt cargará automáticamente todas las retenciones realizadas en el periodo definido anteriormente." |
378 | +#: field:account.wh.iva.line.tax,tax_id:0 |
379 | +msgid "Tax" |
380 | +msgstr "Impuesto" |
381 | |
382 | #. module: l10n_ve_withholding_iva |
383 | #: view:account.wh.iva:0 |
384 | msgid "Accounting Date of Withhold" |
385 | -msgstr "Calculando fecha de retención" |
386 | +msgstr "Fecha de retención" |
387 | |
388 | #. module: l10n_ve_withholding_iva |
389 | #: report:account.wh.iva:0 |
390 | @@ -374,9 +420,10 @@ |
391 | msgstr "NOMBRE O RAZON SOCIAL" |
392 | |
393 | #. module: l10n_ve_withholding_iva |
394 | +#: view:txt.iva:0 |
395 | #: field:txt.iva,period_id:0 |
396 | msgid "Period" |
397 | -msgstr "Período" |
398 | +msgstr "Periodo" |
399 | |
400 | #. module: l10n_ve_withholding_iva |
401 | #: selection:account.wh.iva,type:0 |
402 | @@ -386,18 +433,14 @@ |
403 | #. module: l10n_ve_withholding_iva |
404 | #: view:account.wh.iva:0 |
405 | #: field:account.wh.iva,state:0 |
406 | +#: view:txt.iva:0 |
407 | msgid "State" |
408 | msgstr "Estado" |
409 | |
410 | #. module: l10n_ve_withholding_iva |
411 | #: field:account.wh.iva.line,amount_tax_ret:0 |
412 | msgid "Wh. tax amount" |
413 | -msgstr "Monto de impuesto retenido" |
414 | - |
415 | -#. module: l10n_ve_withholding_iva |
416 | -#: field:res.partner,property_wh_iva_receivable:0 |
417 | -msgid "Sale withholding vat account" |
418 | -msgstr "Cuenta de retención de IVA para ventas" |
419 | +msgstr "Monto Retenido" |
420 | |
421 | #. module: l10n_ve_withholding_iva |
422 | #: help:txt.iva.line,partner_id:0 |
423 | @@ -405,16 +448,15 @@ |
424 | msgstr "Persona natural o jurídica que genera la factura, nota de crédito, nota de débito o certificación (vendedor)" |
425 | |
426 | #. module: l10n_ve_withholding_iva |
427 | -#: help:account.invoice,wh_iva_rate:0 |
428 | -#: help:res.partner,wh_iva_rate:0 |
429 | -msgid "Withholding vat rate" |
430 | -msgstr "Retención de IVA" |
431 | +#: field:account.wh.iva.line.tax,amount_ret:0 |
432 | +msgid "Withheld Taxed Amount" |
433 | +msgstr "Monto de Impuesto Retenido" |
434 | |
435 | #. module: l10n_ve_withholding_iva |
436 | -#: code:addons/l10n_ve_withholding_iva/invoice.py:160 |
437 | +#: code:addons/l10n_ve_withholding_iva/model/invoice.py:183 |
438 | #, python-format |
439 | msgid "You need to configure the partner with withholding accounts!" |
440 | -msgstr "Es necesario configurar las cuentas contables de retencion de iva en el cliente!" |
441 | +msgstr "Es necesario configurar el partner con una cuenta de retenciones!" |
442 | |
443 | #. module: l10n_ve_withholding_iva |
444 | #: field:account.wh.iva,type:0 |
445 | @@ -447,25 +489,16 @@ |
446 | msgstr "Firma y Sello" |
447 | |
448 | #. module: l10n_ve_withholding_iva |
449 | -#: field:res.partner,property_wh_iva_payable:0 |
450 | -msgid "Purchase withholding vat account" |
451 | -msgstr "Retención del IVA en cuenta de compra" |
452 | - |
453 | -#. module: l10n_ve_withholding_iva |
454 | -#: view:account.invoice:0 |
455 | -#: view:res.partner:0 |
456 | -msgid "Withholdings Vat" |
457 | -msgstr "Retenciones del IVA" |
458 | +#: code:addons/l10n_ve_withholding_iva/model/generate_txt.py:257 |
459 | +#, python-format |
460 | +msgid "File TXT %s generated." |
461 | +msgstr "Archivo TXT %s generado." |
462 | |
463 | #. module: l10n_ve_withholding_iva |
464 | #: help:account.invoice.tax,amount_ret:0 |
465 | +#: help:account.wh.iva.line.tax,amount_ret:0 |
466 | msgid "Withholding vat amount" |
467 | -msgstr "Cantidad de retención del IVA" |
468 | - |
469 | -#. module: l10n_ve_withholding_iva |
470 | -#: model:ir.model,name:l10n_ve_withholding_iva.model_account_wh_iva_line |
471 | -msgid "Withholding vat line" |
472 | -msgstr "Línea de retencion del IVA" |
473 | +msgstr "Monto de retención del IVA" |
474 | |
475 | #. module: l10n_ve_withholding_iva |
476 | #: help:txt.iva,date_start:0 |
477 | @@ -473,10 +506,17 @@ |
478 | msgstr "Fecha de inicio de período" |
479 | |
480 | #. module: l10n_ve_withholding_iva |
481 | -#: code:addons/l10n_ve_withholding_iva/generate_txt.py:163 |
482 | +#: code:addons/l10n_ve_withholding_iva/model/wh_iva.py:320 |
483 | +#, python-format |
484 | +msgid "Invoices with Missing Withheld Taxes!" |
485 | +msgstr "Factura sin retener impuestos!" |
486 | + |
487 | +#. module: l10n_ve_withholding_iva |
488 | +#: code:addons/l10n_ve_withholding_iva/model/generate_txt.py:175 |
489 | +#: code:addons/l10n_ve_withholding_iva/model/wh_iva.py:305 |
490 | #, python-format |
491 | msgid "Invalid action !" |
492 | -msgstr "Acción invalida !" |
493 | +msgstr "Acción Invalida!" |
494 | |
495 | #. module: l10n_ve_withholding_iva |
496 | #: view:wh_iva.config:0 |
497 | @@ -485,29 +525,32 @@ |
498 | |
499 | #. module: l10n_ve_withholding_iva |
500 | #: model:ir.model,name:l10n_ve_withholding_iva.model_l10n_ve_withholding_iva_installer |
501 | -msgid "" |
502 | -"\n" |
503 | +msgid "\n" |
504 | " wh_vat_installer\n" |
505 | " " |
506 | -msgstr "" |
507 | -"\n" |
508 | +msgstr "\n" |
509 | " wh_vat_installer\n" |
510 | " " |
511 | |
512 | #. module: l10n_ve_withholding_iva |
513 | #: view:txt.iva:0 |
514 | msgid "Withholding lines for TXT" |
515 | -msgstr "Lineas de retencion para texto TXT" |
516 | +msgstr "Líneas de retención para archivo TXT" |
517 | + |
518 | +#. module: l10n_ve_withholding_iva |
519 | +#: field:account.wh.iva.line,wh_iva_rate:0 |
520 | +msgid "Withholding Vat Rate" |
521 | +msgstr "Tasa Retención de IVA" |
522 | |
523 | #. module: l10n_ve_withholding_iva |
524 | #: model:ir.model,name:l10n_ve_withholding_iva.model_account_tax |
525 | msgid "account.tax" |
526 | -msgstr "account.tax" |
527 | +msgstr "contabilidad.impuesto" |
528 | |
529 | #. module: l10n_ve_withholding_iva |
530 | #: view:l10n_ve_withholding_iva.installer:0 |
531 | msgid "This Module will allow to track - manage and input all transactions where you need to consider make a withholding IVA" |
532 | -msgstr "Este módulo permitirá a la pista - la gestión y la entrada de todas las transacciones en las que usted debe considerar hacer una retención de IVA" |
533 | +msgstr "Este módulo permitirá manejar la entrada y todas las transacciones en las que usted debe considerar hacer una retención de IVA" |
534 | |
535 | #. module: l10n_ve_withholding_iva |
536 | #: field:txt.iva,type:0 |
537 | @@ -521,8 +564,6 @@ |
538 | |
539 | #. module: l10n_ve_withholding_iva |
540 | #: help:account.invoice.tax,base_ret:0 |
541 | -#: help:account.wh.iva,tot_amount_base_wh:0 |
542 | -#: help:account.wh.iva.line,amount_base_wh:0 |
543 | msgid "Amount without tax" |
544 | msgstr "Monto retenido en la factura" |
545 | |
546 | @@ -537,6 +578,11 @@ |
547 | msgstr "DECLARACION INFORMATIVA DE RETENCIONES IVA" |
548 | |
549 | #. module: l10n_ve_withholding_iva |
550 | +#: help:txt.iva,amount_total_base:0 |
551 | +msgid "Total de la Base Imponible" |
552 | +msgstr "Total de la Base Imponible" |
553 | + |
554 | +#. module: l10n_ve_withholding_iva |
555 | #: view:txt.iva:0 |
556 | msgid "Field TXT" |
557 | msgstr "Campo TXT" |
558 | @@ -549,7 +595,7 @@ |
559 | #. module: l10n_ve_withholding_iva |
560 | #: view:l10n_ve_withholding_iva.installer:0 |
561 | msgid "Installation and Configuration Steps" |
562 | -msgstr "Instalación y configuración de los pasos" |
563 | +msgstr "Pasos para Instalación y Configuración" |
564 | |
565 | #. module: l10n_ve_withholding_iva |
566 | #: view:l10n_ve_withholding_iva.installer:0 |
567 | @@ -557,9 +603,9 @@ |
568 | msgstr "Configurar" |
569 | |
570 | #. module: l10n_ve_withholding_iva |
571 | -#: model:ir.model,name:l10n_ve_withholding_iva.model_wh_iva_config |
572 | -msgid "wh_iva.config" |
573 | -msgstr "wh_iva.config" |
574 | +#: field:account.tax,ret:0 |
575 | +msgid "Withholdable" |
576 | +msgstr "Retención" |
577 | |
578 | #. module: l10n_ve_withholding_iva |
579 | #: help:account.invoice,wh_iva_id:0 |
580 | @@ -569,7 +615,7 @@ |
581 | #. module: l10n_ve_withholding_iva |
582 | #: help:account.wh.iva,amount_base_ret:0 |
583 | msgid "Compute amount without tax" |
584 | -msgstr "Cálculo de la base imponible" |
585 | +msgstr "Total Base Imponible" |
586 | |
587 | #. module: l10n_ve_withholding_iva |
588 | #: view:account.wh.iva.line:0 |
589 | @@ -588,11 +634,6 @@ |
590 | msgstr "La cuenta utilizada para pagar esta retención." |
591 | |
592 | #. module: l10n_ve_withholding_iva |
593 | -#: view:account.wh.iva:0 |
594 | -msgid "Search Withholding Vat" |
595 | -msgstr "Buscar retención del IVA" |
596 | - |
597 | -#. module: l10n_ve_withholding_iva |
598 | #: report:account.wh.iva:0 |
599 | msgid "TOTAL IMPUESTO RETENIDO" |
600 | msgstr "TOTAL IMPUESTO RETENIDO" |
601 | @@ -609,7 +650,7 @@ |
602 | msgstr "Moneda" |
603 | |
604 | #. module: l10n_ve_withholding_iva |
605 | -#: code:addons/l10n_ve_withholding_iva/invoice.py:150 |
606 | +#: code:addons/l10n_ve_withholding_iva/model/invoice.py:172 |
607 | #, python-format |
608 | msgid "This invoice is already withholded" |
609 | msgstr "Esta factura ya fue retenida" |
610 | @@ -621,8 +662,8 @@ |
611 | |
612 | #. module: l10n_ve_withholding_iva |
613 | #: report:account.wh.iva:0 |
614 | -msgid "Fecha Factura" |
615 | -msgstr "Fecha Factura" |
616 | +msgid "Impuesto IVA" |
617 | +msgstr "Impuesto IVA" |
618 | |
619 | #. module: l10n_ve_withholding_iva |
620 | #: field:txt.iva,txt_ids:0 |
621 | @@ -630,16 +671,20 @@ |
622 | msgstr "desconocido" |
623 | |
624 | #. module: l10n_ve_withholding_iva |
625 | -#: help:account.wh.iva,tot_amount_tax_wh:0 |
626 | -#: help:account.wh.iva.line,amount_tax_wh:0 |
627 | -msgid "Amount withholding tax vat" |
628 | -msgstr "Monto de retención en el impuesto del IVA" |
629 | +#: help:account.wh.iva.line,invoice_id:0 |
630 | +msgid "Withholding invoice" |
631 | +msgstr "Número de factura" |
632 | |
633 | #. module: l10n_ve_withholding_iva |
634 | -#: code:addons/l10n_ve_withholding_iva/generate_txt.py:163 |
635 | +#: code:addons/l10n_ve_withholding_iva/model/generate_txt.py:175 |
636 | #, python-format |
637 | msgid "Unable to make txt file, because the bill has no reference number free!" |
638 | -msgstr "No se puede hacer un archivo txt, porque la ley no tiene ningún número de referencia!" |
639 | +msgstr "No se puede hacer el archivo txt, porque la factura no tiene número de referencia libre!" |
640 | + |
641 | +#. module: l10n_ve_withholding_iva |
642 | +#: field:txt.iva,amount_total_base:0 |
643 | +msgid "Total Base Imponible" |
644 | +msgstr "Total Base Imponible" |
645 | |
646 | #. module: l10n_ve_withholding_iva |
647 | #: field:account.wh.iva,wh_lines:0 |
648 | @@ -648,24 +693,36 @@ |
649 | msgstr "Líneas de retención del IVA" |
650 | |
651 | #. module: l10n_ve_withholding_iva |
652 | -#: code:addons/l10n_ve_withholding_iva/wh_iva.py:327 |
653 | -#, python-format |
654 | -msgid "Amount Error" |
655 | -msgstr "Amount Error" |
656 | - |
657 | -#. module: l10n_ve_withholding_iva |
658 | #: report:account.wh.iva:0 |
659 | msgid "IVA Retenido" |
660 | msgstr "IVA Retenido" |
661 | |
662 | #. module: l10n_ve_withholding_iva |
663 | +#: code:addons/l10n_ve_withholding_iva/model/invoice.py:158 |
664 | +#: code:addons/l10n_ve_withholding_iva/model/invoice.py:164 |
665 | +#, python-format |
666 | +msgid "The currency of the invoice does not match with the currency of the company. Check this please" |
667 | +msgstr "La moneda de la factura no coincide con la moneda de la compañia. Revise, por favor" |
668 | + |
669 | +#. module: l10n_ve_withholding_iva |
670 | +#: model:ir.model,name:l10n_ve_withholding_iva.model_account_wh_iva_line_tax |
671 | +msgid "account.wh.iva.line.tax" |
672 | +msgstr "account.wh.iva.line.tax" |
673 | + |
674 | +#. module: l10n_ve_withholding_iva |
675 | #: view:account.wh.iva:0 |
676 | #: selection:account.wh.iva,state:0 |
677 | +#: view:txt.iva:0 |
678 | #: selection:txt.iva,state:0 |
679 | msgid "Draft" |
680 | msgstr "Borrador" |
681 | |
682 | #. module: l10n_ve_withholding_iva |
683 | +#: view:account.tax:0 |
684 | +msgid "Withholding Tax Accounts" |
685 | +msgstr "Cuentas de retención de impuestos" |
686 | + |
687 | +#. module: l10n_ve_withholding_iva |
688 | #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_account_wh_iva_customer |
689 | msgid "Withholding vat customer" |
690 | msgstr "Retención del IVA del cliente" |
691 | @@ -676,6 +733,16 @@ |
692 | msgstr "Fecha Contable" |
693 | |
694 | #. module: l10n_ve_withholding_iva |
695 | +#: model:ir.model,name:l10n_ve_withholding_iva.model_account_wh_iva |
696 | +msgid "account.wh.iva" |
697 | +msgstr "account.wh.iva" |
698 | + |
699 | +#. module: l10n_ve_withholding_iva |
700 | +#: field:account.wh.iva.line.tax,name:0 |
701 | +msgid "Tax Name" |
702 | +msgstr "Nombre de Impuesto" |
703 | + |
704 | +#. module: l10n_ve_withholding_iva |
705 | #: view:account.wh.iva:0 |
706 | msgid "Withholding" |
707 | msgstr "Retención" |
708 | @@ -692,15 +759,20 @@ |
709 | msgstr "Configuración en progreso" |
710 | |
711 | #. module: l10n_ve_withholding_iva |
712 | -#: view:account.wh.iva:0 |
713 | -#: model:ir.model,name:l10n_ve_withholding_iva.model_account_wh_iva |
714 | -msgid "Withholding Vat" |
715 | -msgstr "Retención del IVA" |
716 | +#: code:addons/l10n_ve_withholding_iva/model/wh_iva.py:410 |
717 | +#, python-format |
718 | +msgid "Missing Periods!" |
719 | +msgstr "Faltan Periodos!" |
720 | |
721 | #. module: l10n_ve_withholding_iva |
722 | #: help:txt.iva,txt_ids:0 |
723 | msgid "Txt field lines of ar required by SENIAT for VAT withholding" |
724 | -msgstr "Txt de las líneas de campo requerido por el SENIAT para la retención del IVA" |
725 | +msgstr "Líneas del archivo txt requerido por el SENIAT para la retención del IVA" |
726 | + |
727 | +#. module: l10n_ve_withholding_iva |
728 | +#: help:account.wh.iva.line,base_ret:0 |
729 | +msgid "Withholding without tax amount" |
730 | +msgstr "Base Imponible(sin impuestos)" |
731 | |
732 | #. module: l10n_ve_withholding_iva |
733 | #: help:account.wh.iva,date_ret:0 |
734 | @@ -713,20 +785,27 @@ |
735 | msgstr "Retención de referencia" |
736 | |
737 | #. module: l10n_ve_withholding_iva |
738 | -#: code:addons/l10n_ve_withholding_iva/wh_iva.py:168 |
739 | +#: code:addons/l10n_ve_withholding_iva/model/wh_iva.py:397 |
740 | #, python-format |
741 | msgid "Invoice already withhold !" |
742 | -msgstr "Factura a retener!" |
743 | - |
744 | -#. module: l10n_ve_withholding_iva |
745 | -#: report:account.wh.iva:0 |
746 | -msgid "No. Nota Crédito" |
747 | -msgstr "No. Nota Crédito" |
748 | +msgstr "Factura ya retenida !" |
749 | + |
750 | +#. module: l10n_ve_withholding_iva |
751 | +#: code:addons/l10n_ve_withholding_iva/model/invoice.py:261 |
752 | +#, python-format |
753 | +msgid "Tax [%s] has missing account. Please, fill the missing fields" |
754 | +msgstr "Impuestos [% s] no tiene cuenta. Por favor, rellene los campos que faltan" |
755 | + |
756 | +#. module: l10n_ve_withholding_iva |
757 | +#: code:addons/l10n_ve_withholding_iva/model/invoice.py:261 |
758 | +#, python-format |
759 | +msgid "Missing Account in Tax!" |
760 | +msgstr "Falta cuenta de Impuesto!" |
761 | |
762 | #. module: l10n_ve_withholding_iva |
763 | #: help:account.wh.iva,date:0 |
764 | msgid "Date" |
765 | -msgstr "Fecha" |
766 | +msgstr "Fecha del Comprobante de retención" |
767 | |
768 | #. module: l10n_ve_withholding_iva |
769 | #: field:txt.iva,state:0 |
770 | @@ -734,24 +813,29 @@ |
771 | msgstr "Estado" |
772 | |
773 | #. module: l10n_ve_withholding_iva |
774 | +#: report:account.wh.iva:0 |
775 | +msgid "No. Nota Crédito" |
776 | +msgstr "No. Nota Crédito" |
777 | + |
778 | +#. module: l10n_ve_withholding_iva |
779 | #: help:txt.iva,state:0 |
780 | msgid "proof status" |
781 | -msgstr "prueba de estado" |
782 | +msgstr "Estado del Documento" |
783 | |
784 | #. module: l10n_ve_withholding_iva |
785 | #: sql_constraint:account.wh.iva.line:0 |
786 | msgid "The invoice has already assigned in withholding vat, you cannot assigned it twice!" |
787 | -msgstr "La factura ya se ha asignado en la retención de IVA, no se puede asignar nuevamente!" |
788 | +msgstr "La factura ya tiene asignado una retención de IVA, no se puede asignar nuevamente!" |
789 | |
790 | #. module: l10n_ve_withholding_iva |
791 | -#: help:res.partner,property_wh_iva_receivable:0 |
792 | -msgid "This account will be used credit withholding vat amount" |
793 | -msgstr "Esta cuenta sera usada como retención de crédito al monto del IVA" |
794 | +#: model:ir.model,name:l10n_ve_withholding_iva.model_wh_iva_config |
795 | +msgid "wh_iva.config" |
796 | +msgstr "wh_iva.config" |
797 | |
798 | #. module: l10n_ve_withholding_iva |
799 | #: field:account.wh.iva,total_tax_ret:0 |
800 | msgid "Compute amount wh. tax vat" |
801 | -msgstr "Calcular el monto de impuesto de retención del IVA" |
802 | +msgstr "Monto Retenido" |
803 | |
804 | #. module: l10n_ve_withholding_iva |
805 | #: report:list_report_wh_vat2:0 |
806 | @@ -759,11 +843,21 @@ |
807 | msgstr "RIF del Contribuyente" |
808 | |
809 | #. module: l10n_ve_withholding_iva |
810 | +#: field:account.wh.iva.line.tax,amount:0 |
811 | +msgid "Taxed Amount" |
812 | +msgstr "Monto de Impuesto" |
813 | + |
814 | +#. module: l10n_ve_withholding_iva |
815 | #: field:txt.iva.line,partner_id:0 |
816 | msgid "Buyer/Seller" |
817 | msgstr "Comprador/Vendedor" |
818 | |
819 | #. module: l10n_ve_withholding_iva |
820 | +#: help:account.tax,ret:0 |
821 | +msgid "Indicate if the tax must be withholded" |
822 | +msgstr "Indique si el impuesto debe ser retenido" |
823 | + |
824 | +#. module: l10n_ve_withholding_iva |
825 | #: report:account.wh.iva:0 |
826 | msgid "% Alícuota" |
827 | msgstr "% Alícuota" |
828 | @@ -779,30 +873,30 @@ |
829 | msgstr "COMPROBANTE DE RETENCION DEL IMPUESTO AL VALOR AGREGADO" |
830 | |
831 | #. module: l10n_ve_withholding_iva |
832 | -#: code:addons/l10n_ve_withholding_iva/wh_iva.py:327 |
833 | -#, python-format |
834 | -msgid "the amount is greater than the tax" |
835 | -msgstr "the amount is greater than the tax" |
836 | - |
837 | -#. module: l10n_ve_withholding_iva |
838 | #: field:account.wh.iva.line,move_id:0 |
839 | msgid "Account Entry" |
840 | msgstr "Cuenta de entrada" |
841 | |
842 | #. module: l10n_ve_withholding_iva |
843 | -#: report:account.wh.iva:0 |
844 | -msgid "DIRECCION FISCAL" |
845 | -msgstr "DIRECCION FISCAL" |
846 | - |
847 | -#. module: l10n_ve_withholding_iva |
848 | -#: help:account.wh.iva,period_id:0 |
849 | -msgid "Keep empty to use the period of the validation(Withholding date) date." |
850 | -msgstr "Mantener vacío para usar el período de la validación (fecha de Retención) fecha." |
851 | +#: help:account.wh.iva.line.tax,inv_tax_id:0 |
852 | +msgid "Tax Line" |
853 | +msgstr "Línea de Impuesto" |
854 | + |
855 | +#. module: l10n_ve_withholding_iva |
856 | +#: help:account.wh.iva,journal_id:0 |
857 | +msgid "Journal entry" |
858 | +msgstr "Diario de entrada" |
859 | + |
860 | +#. module: l10n_ve_withholding_iva |
861 | +#: field:account.wh.iva.line.tax,inv_tax_id:0 |
862 | +#: model:ir.model,name:l10n_ve_withholding_iva.model_account_invoice_tax |
863 | +msgid "Invoice Tax" |
864 | +msgstr "Invoice Tax" |
865 | |
866 | #. module: l10n_ve_withholding_iva |
867 | #: model:ir.actions.act_window,help:l10n_ve_withholding_iva.action_account_wh_iva_supplier |
868 | msgid "With Supplier Withholding Vat you can create and manage document withholding issued to your customers. OpenERP can also generate document withholding automatically from invoices. For retention must add the invoices, process them and then validate the document." |
869 | -msgstr "Con el proveedor de retención del IVA, usted puede crear y gestionar la retención de documentos expedidos a sus clientes. OpenERP también puede generar la retención de documentos de forma automática de las facturas. Para la retención hay que añadir las facturas, los procesan y luego validar el documento." |
870 | +msgstr "Con Retención IVA proveedores, usted puede crear y gestionar la retención de documentos expedidos por sus proveedores. OpenERP también puede generar el documento de retención de forma automática. Para la retención debe agregar las facturas, procesar y luego validar el documento." |
871 | |
872 | #. module: l10n_ve_withholding_iva |
873 | #: field:account.wh.iva,code:0 |
874 | @@ -831,6 +925,18 @@ |
875 | msgstr "Número" |
876 | |
877 | #. module: l10n_ve_withholding_iva |
878 | +#: view:account.tax:0 |
879 | +#: help:account.tax,wh_vat_collected_account_id:0 |
880 | +msgid "This account will be used when applying a withhold to an Invoice" |
881 | +msgstr "Esta cuenta será usada cuando aplique la retención a una factura" |
882 | + |
883 | +#. module: l10n_ve_withholding_iva |
884 | +#: code:addons/l10n_ve_withholding_iva/model/wh_iva.py:411 |
885 | +#, python-format |
886 | +msgid "There are not Periods created for the pointed day: %s!" |
887 | +msgstr "No hay periodos creado para el día señalado %s!" |
888 | + |
889 | +#. module: l10n_ve_withholding_iva |
890 | #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_account_wh_iva_supplier |
891 | msgid "Withholding vat supplier" |
892 | msgstr "Retención IVA-Proveedores" |
893 | @@ -838,6 +944,7 @@ |
894 | #. module: l10n_ve_withholding_iva |
895 | #: view:account.wh.iva:0 |
896 | #: selection:account.wh.iva,state:0 |
897 | +#: view:txt.iva:0 |
898 | #: selection:txt.iva,state:0 |
899 | msgid "Done" |
900 | msgstr "Listo" |
901 | @@ -850,10 +957,32 @@ |
902 | |
903 | #. module: l10n_ve_withholding_iva |
904 | #: view:account.wh.iva:0 |
905 | +#: view:txt.iva:0 |
906 | msgid "Cancel" |
907 | msgstr "Cancelar" |
908 | |
909 | #. module: l10n_ve_withholding_iva |
910 | +#: code:addons/l10n_ve_withholding_iva/model/wh_iva.py:315 |
911 | +#, python-format |
912 | +msgid "The Following Invoices Have not already been withheld:\n" |
913 | +"\n" |
914 | +"" |
915 | +msgstr "La Factura no ha sido retenida:\n" |
916 | +"\n" |
917 | +"" |
918 | + |
919 | +#. module: l10n_ve_withholding_iva |
920 | +#: constraint:res.partner:0 |
921 | +msgid "Error ! Partner's VAT must be a unique value" |
922 | +msgstr "Error ! El RIF de la empresa debe ser unico" |
923 | + |
924 | +#. module: l10n_ve_withholding_iva |
925 | +#: code:addons/l10n_ve_withholding_iva/model/invoice.py:162 |
926 | +#, python-format |
927 | +msgid "This invoice has total amount %s %s check the products price" |
928 | +msgstr "Esta factura tiene un monto %s %s revise el precio de los productos" |
929 | + |
930 | +#. module: l10n_ve_withholding_iva |
931 | #: view:txt.iva:0 |
932 | msgid "Lines Generate TXT" |
933 | msgstr "Generar líneas TXT" |
934 | @@ -861,7 +990,12 @@ |
935 | #. module: l10n_ve_withholding_iva |
936 | #: report:list_report_wh_vat2:0 |
937 | msgid "Tipo Doc." |
938 | -msgstr "Típo Doc." |
939 | +msgstr "Típo Documento." |
940 | + |
941 | +#. module: l10n_ve_withholding_iva |
942 | +#: view:account.wh.iva.line:0 |
943 | +msgid "Withheld Invoice" |
944 | +msgstr "Factura Retenida" |
945 | |
946 | #. module: l10n_ve_withholding_iva |
947 | #: selection:account.wh.iva,type:0 |
948 | @@ -879,25 +1013,36 @@ |
949 | msgstr "AGENTE DE RETENCION" |
950 | |
951 | #. module: l10n_ve_withholding_iva |
952 | +#: field:account.tax,wh_vat_collected_account_id:0 |
953 | +msgid "Invoice Withholding VAT Account" |
954 | +msgstr "Cuenta Factura con retención de IVA" |
955 | + |
956 | +#. module: l10n_ve_withholding_iva |
957 | #: field:l10n_ve_withholding_iva.installer,name:0 |
958 | msgid "First Data" |
959 | msgstr "Primer dato" |
960 | |
961 | #. module: l10n_ve_withholding_iva |
962 | -#: model:ir.model,name:l10n_ve_withholding_iva.model_txt_iva_line |
963 | -msgid "txt.iva.line" |
964 | -msgstr "txt.iva.line" |
965 | - |
966 | -#. module: l10n_ve_withholding_iva |
967 | #: view:account.wh.iva.line:0 |
968 | -msgid "Validate Amount Retention" |
969 | -msgstr "Validar Monto de Retencion" |
970 | - |
971 | -#. module: l10n_ve_withholding_iva |
972 | -#: field:account.wh.iva,tot_amount_tax_wh:0 |
973 | -#: field:account.wh.iva.line,amount_tax_wh:0 |
974 | -msgid "Amount wh. tax vat" |
975 | -msgstr "Amount wh. tax vat" |
976 | +msgid "Load Taxes" |
977 | +msgstr "Cargar Impuestos" |
978 | + |
979 | +#. module: l10n_ve_withholding_iva |
980 | +#: view:txt.iva:0 |
981 | +msgid "Other information" |
982 | +msgstr "Otra información" |
983 | + |
984 | +#. module: l10n_ve_withholding_iva |
985 | +#: help:txt.iva,name:0 |
986 | +msgid "Description about statement of withholding income" |
987 | +msgstr "Descripción acerca de la declaración de retención" |
988 | + |
989 | +#. module: l10n_ve_withholding_iva |
990 | +#: help:account.invoice,wh_iva_rate:0 |
991 | +#: help:account.wh.iva.line,wh_iva_rate:0 |
992 | +#: help:res.partner,wh_iva_rate:0 |
993 | +msgid "Withholding vat rate" |
994 | +msgstr "Tasa de Retención de IVA" |
995 | |
996 | #. module: l10n_ve_withholding_iva |
997 | #: report:account.wh.iva:0 |
998 | @@ -905,9 +1050,9 @@ |
999 | msgstr "Tipo Trans" |
1000 | |
1001 | #. module: l10n_ve_withholding_iva |
1002 | -#: help:account.wh.iva.line,base_ret:0 |
1003 | -msgid "Withholding without tax amount" |
1004 | -msgstr "Monto del impuesto sin retención" |
1005 | +#: view:txt.iva:0 |
1006 | +msgid "Search File XML" |
1007 | +msgstr "Buscar archivo XML" |
1008 | |
1009 | #. module: l10n_ve_withholding_iva |
1010 | #: report:account.wh.iva:0 |
1011 | @@ -918,24 +1063,41 @@ |
1012 | #: field:account.wh.iva,name:0 |
1013 | #: field:account.wh.iva.line,name:0 |
1014 | #: field:l10n_ve_withholding_iva.installer,description:0 |
1015 | +#: field:txt.iva,name:0 |
1016 | msgid "Description" |
1017 | msgstr "Descripción" |
1018 | |
1019 | #. module: l10n_ve_withholding_iva |
1020 | #: view:account.wh.iva:0 |
1021 | +msgid "Withholding Vat" |
1022 | +msgstr "Retención del IVA" |
1023 | + |
1024 | +#. module: l10n_ve_withholding_iva |
1025 | +#: view:account.wh.iva:0 |
1026 | #: field:account.wh.iva,journal_id:0 |
1027 | msgid "Journal" |
1028 | msgstr "Diario" |
1029 | |
1030 | #. module: l10n_ve_withholding_iva |
1031 | -#: help:res.partner,property_wh_iva_payable:0 |
1032 | -msgid "This account will be used debit withholding vat amount" |
1033 | -msgstr "Esta cuenta se utilizará la cantidad de débito de retención de IVA" |
1034 | - |
1035 | -#. module: l10n_ve_withholding_iva |
1036 | -#: field:txt.iva,date_end:0 |
1037 | -msgid "End date" |
1038 | -msgstr "Fecha final" |
1039 | +#: field:account.wh.iva.line,retention_id:0 |
1040 | +#: help:account.wh.iva.line,retention_id:0 |
1041 | +msgid "Withholding vat" |
1042 | +msgstr "Retención del IVA" |
1043 | + |
1044 | +#. module: l10n_ve_withholding_iva |
1045 | +#: view:account.invoice:0 |
1046 | +msgid "Withholdings Vat" |
1047 | +msgstr "Retenciones del IVA" |
1048 | + |
1049 | +#. module: l10n_ve_withholding_iva |
1050 | +#: field:account.wh.iva.line.tax,wh_vat_line_id:0 |
1051 | +msgid "Withholding VAT Line" |
1052 | +msgstr "Linea Retención de Withholding VAT Line" |
1053 | + |
1054 | +#. module: l10n_ve_withholding_iva |
1055 | +#: field:txt.iva,amount_total_ret:0 |
1056 | +msgid " Total Monto de Retencion" |
1057 | +msgstr " Total Monto de Retención" |
1058 | |
1059 | #. module: l10n_ve_withholding_iva |
1060 | #: model:ir.model,name:l10n_ve_withholding_iva.model_txt_iva |
1061 | @@ -948,9 +1110,10 @@ |
1062 | msgstr "Fecha de la factura, nota de crédito, nota de débito o certificado, declaración de importación" |
1063 | |
1064 | #. module: l10n_ve_withholding_iva |
1065 | -#: report:list_report_wh_vat2:0 |
1066 | -msgid "Tipo Ope." |
1067 | -msgstr "Tipo Ope." |
1068 | +#: code:addons/l10n_ve_withholding_iva/model/wh_iva.py:303 |
1069 | +#, python-format |
1070 | +msgid "Miscalculated Withheld Taxes" |
1071 | +msgstr "Miscalculated Withheld Taxes" |
1072 | |
1073 | #. module: l10n_ve_withholding_iva |
1074 | #: help:res.partner,wh_iva_agent:0 |
1075 | @@ -973,20 +1136,14 @@ |
1076 | msgstr "Configurador de IVA" |
1077 | |
1078 | #. module: l10n_ve_withholding_iva |
1079 | -#: view:account.invoice:0 |
1080 | -#: view:res.partner:0 |
1081 | -msgid "Withholdings" |
1082 | -msgstr "Retenciones" |
1083 | - |
1084 | -#. module: l10n_ve_withholding_iva |
1085 | #: report:account.wh.iva:0 |
1086 | -msgid "Impuesto IVA" |
1087 | -msgstr "Impuesto IVA" |
1088 | +msgid "Fecha Factura" |
1089 | +msgstr "Fecha Factura" |
1090 | |
1091 | #. module: l10n_ve_withholding_iva |
1092 | #: help:account.wh.iva,state:0 |
1093 | msgid "Withholding State" |
1094 | -msgstr "Estado de retención" |
1095 | +msgstr "Estado de la retención" |
1096 | |
1097 | #. module: l10n_ve_withholding_iva |
1098 | #: model:ir.actions.report.xml,name:l10n_ve_withholding_iva.withholding_vat |
1099 | @@ -996,7 +1153,12 @@ |
1100 | #. module: l10n_ve_withholding_iva |
1101 | #: field:txt.iva.line,txt_id:0 |
1102 | msgid "Generate-Document txt VAT" |
1103 | -msgstr "Generar el documento txt del IVA" |
1104 | +msgstr "Documento txt del IVA" |
1105 | + |
1106 | +#. module: l10n_ve_withholding_iva |
1107 | +#: model:ir.model,name:l10n_ve_withholding_iva.model_account_wh_iva_line |
1108 | +msgid "account.wh.iva.line" |
1109 | +msgstr "account.wh.iva.line" |
1110 | |
1111 | #. module: l10n_ve_withholding_iva |
1112 | #: help:account.wh.iva.line,amount_tax_ret:0 |
1113 | @@ -1004,9 +1166,25 @@ |
1114 | msgstr "Monto de retención de impuesto" |
1115 | |
1116 | #. module: l10n_ve_withholding_iva |
1117 | -#: field:txt.iva,fiscalyear_id:0 |
1118 | -msgid "Fiscal Year" |
1119 | -msgstr "Año fiscal" |
1120 | +#: code:addons/l10n_ve_withholding_iva/model/wh_iva.py:474 |
1121 | +#, python-format |
1122 | +msgid "N/A" |
1123 | +msgstr "N/A" |
1124 | + |
1125 | +#. module: l10n_ve_withholding_iva |
1126 | +#: view:account.wh.iva:0 |
1127 | +msgid "Search Withholding Vat" |
1128 | +msgstr "Buscar retención del IVA" |
1129 | + |
1130 | +#. module: l10n_ve_withholding_iva |
1131 | +#: view:res.partner:0 |
1132 | +msgid "VAT Withholding" |
1133 | +msgstr "Retención de IVA" |
1134 | + |
1135 | +#. module: l10n_ve_withholding_iva |
1136 | +#: model:ir.actions.act_window,help:l10n_ve_withholding_iva.action_generate_text_iva |
1137 | +msgid "With this option you can create and manage the generation of file txt, required by the Venezuelan Laws for special agent of withhold vat" |
1138 | +msgstr "Con 'Generar TXT' usted podrá crear y gestionar el archivo txt, mendiante el cual las leyes venezolanas reciben la declaración del Impuesto al Valor Agregado(IVA) realizado por los agentes especiales. Contará con la posibilidad de seleccionar el ejercicio fiscal, el periodo, y las fechas entre las cuales realizará la declaracion del IVA. Generar Txt cargará automáticamente todas las retenciones realizadas en el periodo definido anteriormente." |
1139 | |
1140 | #. module: l10n_ve_withholding_iva |
1141 | #: help:account.wh.iva,number:0 |
1142 | @@ -1025,7 +1203,6 @@ |
1143 | |
1144 | #. module: l10n_ve_withholding_iva |
1145 | #: field:account.invoice,wh_iva:0 |
1146 | -#: field:account.tax,ret:0 |
1147 | msgid "Withhold" |
1148 | msgstr "Retenido" |
1149 | |
1150 | @@ -1052,7 +1229,12 @@ |
1151 | #. module: l10n_ve_withholding_iva |
1152 | #: help:txt.iva,type:0 |
1153 | msgid "Select the type of retention to make" |
1154 | -msgstr "Select the type of retention to make" |
1155 | +msgstr "Tipo de retención a realizar" |
1156 | + |
1157 | +#. module: l10n_ve_withholding_iva |
1158 | +#: help:txt.iva,amount_total_ret:0 |
1159 | +msgid "Monto Total Retenido" |
1160 | +msgstr "Monto Total Retenido" |
1161 | |
1162 | #. module: l10n_ve_withholding_iva |
1163 | #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_generate_text_iva |
1164 | @@ -1076,15 +1258,15 @@ |
1165 | msgstr "Monto de retención" |
1166 | |
1167 | #. module: l10n_ve_withholding_iva |
1168 | -#: code:addons/l10n_ve_withholding_iva/wh_iva.py:169 |
1169 | +#: code:addons/l10n_ve_withholding_iva/model/wh_iva.py:398 |
1170 | #, python-format |
1171 | msgid "You must omit the follow invoice '%s' !" |
1172 | -msgstr "Debe omitir el seguimiento de la factura '%s' !" |
1173 | +msgstr "Debes omitir la siguiente Factura '%s' !" |
1174 | |
1175 | #. module: l10n_ve_withholding_iva |
1176 | #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_config_wh_vat |
1177 | msgid "Configure Withholdings VAT for Venezuela" |
1178 | -msgstr "Configura las retenciones del IVA para Venezuela" |
1179 | +msgstr "Configurar retenciones de IVA para Venezuela" |
1180 | |
1181 | #. module: l10n_ve_withholding_iva |
1182 | #: field:l10n_ve_withholding_iva.installer,gaceta:0 |
1183 | @@ -1101,8 +1283,3 @@ |
1184 | msgid "No. Nota Débito" |
1185 | msgstr "No. Nota Débito" |
1186 | |
1187 | -#. module: l10n_ve_withholding_iva |
1188 | -#: code:addons/l10n_ve_withholding_iva/generate_txt.py:261 |
1189 | -#, python-format |
1190 | -msgid "File TXT %s generated." |
1191 | -msgstr "Archivo TXT %s generado." |
1192 | |
1193 | === modified file 'l10n_ve_withholding_iva/model/wh_iva.py' |
1194 | --- l10n_ve_withholding_iva/model/wh_iva.py 2012-01-19 20:10:51 +0000 |
1195 | +++ l10n_ve_withholding_iva/model/wh_iva.py 2012-01-24 15:41:29 +0000 |
1196 | @@ -67,12 +67,12 @@ |
1197 | _name = 'account.wh.iva.line.tax' |
1198 | _columns = { |
1199 | 'inv_tax_id': fields.many2one('account.invoice.tax', 'Invoice Tax', required=True, ondelete='set null', help="Tax Line"), |
1200 | - 'wh_vat_line_id':fields.many2one('account.wh.iva.line', 'Withholding VAT Line', required=True, ondelete='cascade',), |
1201 | - 'tax_id': fields.related('inv_tax_id', 'tax_id', type='many2one',relation='account.tax', string='Tax', store=True, select=True, readonly=True, ondelete='set null'), |
1202 | - 'name': fields.related('inv_tax_id', 'name', type='char', string='Tax Name', size=256, store=True, select=True, readonly=True, ondelete='set null'), |
1203 | - 'base': fields.related('inv_tax_id', 'base', type='float', string='Tax Base', store=True, select=True, readonly=True, ondelete='set null'), |
1204 | - 'amount': fields.related('inv_tax_id', 'amount', type='float', string='Taxed Amount', store=True, select=True, readonly=True, ondelete='set null'), |
1205 | - 'company_id': fields.related('inv_tax_id', 'company_id', type='many2one',relation='res.company', string='Company', store=True, select=True, readonly=True, ondelete='set null'), |
1206 | + 'wh_vat_line_id':fields.many2one('account.wh.iva.line', 'Withholding VAT Line', required=True, ondelete='cascade', help="Line withholding VAT"), |
1207 | + 'tax_id': fields.related('inv_tax_id', 'tax_id', type='many2one',relation='account.tax', string='Tax', store=True, select=True, readonly=True, ondelete='set null', help="Tax"), |
1208 | + 'name': fields.related('inv_tax_id', 'name', type='char', string='Tax Name', size=256, store=True, select=True, readonly=True, ondelete='set null', help=" Tax Name"), |
1209 | + 'base': fields.related('inv_tax_id', 'base', type='float', string='Tax Base', store=True, select=True, readonly=True, ondelete='set null', help="Tax Base"), |
1210 | + 'amount': fields.related('inv_tax_id', 'amount', type='float', string='Taxed Amount', store=True, select=True, readonly=True, ondelete='set null', help="Withholding tax amount"), |
1211 | + 'company_id': fields.related('inv_tax_id', 'company_id', type='many2one',relation='res.company', string='Company', store=True, select=True, readonly=True, ondelete='set null', help="Company"), |
1212 | 'amount_ret': fields.function( |
1213 | _get_amount_ret, |
1214 | method=True, |
Merge Realizado