Openerp Venezuela

Merge lp:~vauxoo/openerp-venezuela-localization/jose-wh-iva-translation into lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk

  1. jose-wh-iva-translation
  2. Merge into 6.0-trunk
Status: Rejected
Rejected by: Israel Fermin Montilla
Proposed branch: lp:~vauxoo/openerp-venezuela-localization/jose-wh-iva-translation
Merge into: lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk
Diff against target: 1431 lines (+316/-336)
3 files modified
l10n_ve_withholding_iva/generate_txt.py (+15/-15)
l10n_ve_withholding_iva/generate_txt_view.xml (+9/-9)
l10n_ve_withholding_iva/i18n/es_VE.po (+292/-312)
To merge this branch: bzr merge lp:~vauxoo/openerp-venezuela-localization/jose-wh-iva-translation
Reviewer Review Type Date Requested Status
Israel Fermin Montilla Pending
Review via email: mp+78331@code.launchpad.net

Description of the change

Chaged works in spanish in the files .py and xml. add translate in the folder i18n in the file es_VE.po

To post a comment you must log in.
lp:~vauxoo/openerp-venezuela-localization/jose-wh-iva-translation updated
417. By Nhomar Hernandez <email address hidden>

[IMP] Informational data on module l10n_ve_fiscal_requirements

418. By Nhomar Hernandez <email address hidden>

[IMP] Informational data on module l10n_ve_withholding

Revision history for this message
Israel Fermin Montilla (iferminm) wrote :

Group By should say "Agrupar por"

Watch the writing, if in English it says "put here" that doesn't mean you can write "ponlo aquí", you should write formally, this way is more polite: "Coloque aquí", check the texts.

Also watch the capitalization, in english is correct to always use init-cap but in Spanish, only the first word goes with init-cap, the rest goes on lower case.

Check that and re-propose.

Unmerged revisions

437. By josemorales

[IMP] Changed text in the models and add the translation

Preview Diff

[H/L] Next/Prev Comment, [J/K] Next/Prev File, [N/P] Next/Prev Hunk
1=== modified file 'l10n_ve_withholding_iva/generate_txt.py'
2--- l10n_ve_withholding_iva/generate_txt.py 2011-10-03 14:27:38 +0000
3+++ l10n_ve_withholding_iva/generate_txt.py 2011-10-05 22:40:28 +0000
4@@ -59,20 +59,20 @@
5 #~ return res
6
7 _columns = {
8- 'company_id': fields.many2one('res.company', 'Compañía', required=True, readonly=True,states={'draft':[('readonly',False)]}),
9+ 'company_id': fields.many2one('res.company', 'Company', required=True, readonly=True,states={'draft':[('readonly',False)]}),
10 'state': fields.selection([
11 ('draft','Draft'),
12 ('confirmed', 'Confirmed'),
13 ('done','Done'),
14 ('cancel','Cancelled')
15- ],'Estado', select=True, readonly=True, help="Estado del Comprobante"),
16- 'fiscalyear_id': fields.many2one('account.fiscalyear', 'Año Fiscal', required=True,readonly=True,states={'draft':[('readonly',False)]}),
17- 'period_id':fields.many2one('account.period','Periodo',required=True,readonly=True,states={'draft':[('readonly',False)]}, domain="[('fiscalyear_id','=',fiscalyear_id)]"),
18- 'type':fields.boolean('Retención Proveedores?',required=True,states={'draft':[('readonly',False)]}, help="Seleccione el tipo de retencion a realizar"),
19- 'date_start': fields.date('Fecha Inicio',required=True,states={'draft':[('readonly',False)]}, help="Fecha de Inicio del periodo"),
20- 'date_end': fields.date('Fecha Fin', required=True,states={'draft':[('readonly',False)]}, help="Fecha de Fin del periodo"),
21- 'type':fields.boolean('Retención Proveedores?',required=True,states={'draft':[('readonly',False)]}, help="Seleccione el tipo de retencion a realizar"),
22- 'txt_ids':fields.one2many('txt.iva.line','txt_id',domain="[('txt_id','=',False)]", readonly=True,states={'draft':[('readonly',False)]}, help='Lineas del archivo txt exigido por el SENIAT, para retención del IVA'),
23+ ],'Estado', select=True, readonly=True, help="proof status"),
24+ 'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True,readonly=True,states={'draft':[('readonly',False)]}),
25+ 'period_id':fields.many2one('account.period','Period',required=True,readonly=True,states={'draft':[('readonly',False)]}, domain="[('fiscalyear_id','=',fiscalyear_id)]"),
26+ 'type':fields.boolean('Retention Suppliers?',required=True,states={'draft':[('readonly',False)]}, help="Select the type of retention to make"),
27+ 'date_start': fields.date('Begin Date',required=True,states={'draft':[('readonly',False)]}, help="Begin date of period"),
28+ 'date_end': fields.date('End date', required=True,states={'draft':[('readonly',False)]}, help="End date of period"),
29+ 'type':fields.boolean('Retención Proveedores?',required=True,states={'draft':[('readonly',False)]}, help="Select the type of retention to make"),
30+ 'txt_ids':fields.one2many('txt.iva.line','txt_id',domain="[('txt_id','=',False)]", readonly=True,states={'draft':[('readonly',False)]}, help='Txt field lines of ar required by SENIAT for VAT withholding'),
31 #~ 'amount_total_ret':fields.function(_get_amount_total,method=True, digits=(16, 2), readonly=True, string=' Total Monto de Retencion', help="Monto Total Retenido"),
32 #~ 'amount_total_base':fields.function(_get_amount_total_base,method=True, digits=(16, 2), readonly=True, string='Total Base Imponible', help="Total de la Base Imponible"),
33 }
34@@ -160,7 +160,7 @@
35 number=0
36 if txt_line.invoice_id.type in ['in_invoice','in_refund']:
37 if not txt_line.invoice_id.reference:
38- raise osv.except_osv(_('Invalid action !'),_("Imposible realizar archivo txt, debido a que la factura no tiene numero de referencia libre!"))
39+ raise osv.except_osv(_('Invalid action !'),_("Unable to make txt file, because the bill has no reference number free!"))
40 else:
41 number = self.get_number(cr,uid,txt_line.invoice_id.reference.strip(),inv_type,20)
42 elif txt_line.invoice_id.number:
43@@ -230,7 +230,7 @@
44
45 def _write_attachment(self, cr,uid,ids,root,context):
46 '''
47- Codificar el txt, para guardarlo en la bd y poder verlo en el cliente como attachment
48+ Encrypt txt, save it to the db and view it on the client as an attachment
49 '''
50 fecha = time.strftime('%Y_%m_%d')
51 name = 'IVA_' + fecha +'.'+ 'txt'
52@@ -251,12 +251,12 @@
53 _name = "txt.iva.line"
54
55 _columns = {
56- 'partner_id':fields.many2one('res.partner','Comprador/Vendedor',help="Persona jurídica ó natural que genera la Factura, Nota de Crédito, Nota de Débito o Certificación (vendedor)"),
57- 'invoice_id':fields.many2one('account.invoice','Factura/ND/NC',help="Fecha de la factura, Nota de Crédito, Nota de Débito o Certificación, Declaración de Importación"),
58- 'voucher_id':fields.many2one('account.wh.iva','Comprobante de Retencion IVA',help="Comprobante de Retencion de Impuesto al Valor Agregado (IVA)"),
59+ 'partner_id':fields.many2one('res.partner','Buyer/Seller',help="Natural or juridical person that generates the Invoice, Credit Note, Debit Note or C ertification (seller)"),
60+ 'invoice_id':fields.many2one('account.invoice','Bill/ND/NC',help="Date of invoice, credit note, debit note or certificate, I mportación Statement"),
61+ 'voucher_id':fields.many2one('account.wh.iva','Tax Withholding',help="Withholding of Value Added Tax (VAT)"),
62 'amount_withheld':fields.float('Amount Withheld'),
63 'untaxed':fields.float('Untaxed'),
64- 'txt_id':fields.many2one('txt.iva','Documento-Generar txt IVA'),
65+ 'txt_id':fields.many2one('txt.iva','Generate-Document txt VAT'),
66 }
67 _rec_name = 'partner_id'
68
69
70=== modified file 'l10n_ve_withholding_iva/generate_txt_view.xml'
71--- l10n_ve_withholding_iva/generate_txt_view.xml 2011-10-03 21:26:50 +0000
72+++ l10n_ve_withholding_iva/generate_txt_view.xml 2011-10-05 22:40:28 +0000
73@@ -13,7 +13,7 @@
74 <field name="model">txt.iva</field>
75 <field name="type">tree</field>
76 <field name="arch" type="xml">
77- <tree string="Archivo TXT">
78+ <tree string="Field TXT">
79 <field name="company_id"/>
80 <field name="fiscalyear_id"/>
81 <field name="period_id"/>
82@@ -27,7 +27,7 @@
83 <field name="model">txt.iva</field>
84 <field name="type">form</field>
85 <field name="arch" type="xml">
86- <form string="Lineas de Retencion para TXT">
87+ <form string="Withholding lines for TXT">
88 <group col="4" colspan="4">
89 <field name="company_id"/>
90 <field name="type"/>
91@@ -43,9 +43,9 @@
92 <field name="date_end"/>
93 </group>
94 <notebook colspan="4">
95- <page string="Lineas de Retencion">
96+ <page string="Withholding lines">
97 <field name="txt_ids" nolabel="1" colspan='4' widget="one2many_list">
98- <tree string="Lineas del archivo TXT">
99+ <tree string="Field of lines TXT">
100 <field name="partner_id"/>
101 <field name="invoice_id"/>
102 <field name="voucher_id"/>
103@@ -55,10 +55,10 @@
104 </field>
105 <group col="4" colspan="2">
106 <field name="state" select="2" colspan="4"/>
107- <button name="action_generate_lines_txt" string="Generar Lineas TXT" states="draft" type="object" icon="gtk-go-forward" colspan="4"/>
108- <button name="action_confirm" string="Confirmar" states="draft" type="object" icon="gtk-go-forward" colspan="4"/>
109- <button name="action_done" string="Realizar TXT" states="confirmed" type="object" icon="gtk-ok"/>
110- <button name="action_anular" string="Anular" states="confirmed,done" type="object" icon="gtk-cancel"/>
111+ <button name="action_generate_lines_txt" string="Lines Generate TXT" states="draft" type="object" icon="gtk-go-forward" colspan="4"/>
112+ <button name="action_confirm" string="Confirm" states="draft" type="object" icon="gtk-go-forward" colspan="4"/>
113+ <button name="action_done" string="Make TXT" states="confirmed" type="object" icon="gtk-ok"/>
114+ <button name="action_anular" string="Canlce" states="confirmed,done" type="object" icon="gtk-cancel"/>
115 </group>
116 <!--
117 <group col="2" colspan="2">
118@@ -94,7 +94,7 @@
119 <field name="act_window_id" ref="action_generate_text_iva"/>
120 </record>
121
122- <menuitem name="Generar TXT"
123+ <menuitem name="Generate TXT"
124 id="menu_action_generate_txt_iva"
125 parent="l10n_ve_fiscal_requirements.menu_venezuela_reporting"
126 action="action_generate_text_iva"/>
127
128=== modified file 'l10n_ve_withholding_iva/i18n/es_VE.po' (properties changed: -x to +x)
129--- l10n_ve_withholding_iva/i18n/es_VE.po 2011-10-05 14:14:09 +0000
130+++ l10n_ve_withholding_iva/i18n/es_VE.po 2011-10-05 22:40:28 +0000
131@@ -6,8 +6,8 @@
132 msgstr ""
133 "Project-Id-Version: OpenERP Server 6.0.3\n"
134 "Report-Msgid-Bugs-To: support@openerp.com\n"
135-"POT-Creation-Date: 2011-10-05 14:13+0000\n"
136-"PO-Revision-Date: 2011-10-05 14:13+0000\n"
137+"POT-Creation-Date: 2011-10-05 22:03+0000\n"
138+"PO-Revision-Date: 2011-10-05 22:03+0000\n"
139 "Last-Translator: <>\n"
140 "Language-Team: \n"
141 "MIME-Version: 1.0\n"
142@@ -18,22 +18,22 @@
143 #. module: l10n_ve_withholding_iva
144 #: view:l10n_ve_withholding_iva.installer:0
145 msgid "Withholding VAT for Venezuelan laws"
146-msgstr "Withholding VAT for Venezuelan laws"
147+msgstr "Retencion del IVA para leyes Venezolanas"
148
149 #. module: l10n_ve_withholding_iva
150 #: help:account.wh.iva.line,move_id:0
151 msgid "Account entry"
152-msgstr "Account entry"
153+msgstr "Cuenta de Entrada"
154
155 #. module: l10n_ve_withholding_iva
156-#: help:txt.iva.line,invoice_id:0
157-msgid "Fecha de la factura, Nota de Crédito, Nota de Débito o Certificación, Declaración de Importación"
158-msgstr "Fecha de la factura, Nota de Crédito, Nota de Débito o Certificación, Declaración de Importación"
159+#: view:txt.iva:0
160+msgid "Withholding lines"
161+msgstr "Lineas de Retencion"
162
163 #. module: l10n_ve_withholding_iva
164 #: field:res.partner,wh_iva_agent:0
165 msgid "Wh. Agent"
166-msgstr "Wh. Agent"
167+msgstr "Wh. Agente"
168
169 #. module: l10n_ve_withholding_iva
170 #: report:list_report_wh_vat2:0
171@@ -43,27 +43,27 @@
172 #. module: l10n_ve_withholding_iva
173 #: view:account.wh.iva:0
174 msgid "Group By..."
175-msgstr "Group By..."
176+msgstr "Grupo por..."
177
178 #. module: l10n_ve_withholding_iva
179-#: view:txt.iva:0
180-msgid "Anular"
181-msgstr "Anular"
182+#: help:txt.iva,date_end:0
183+msgid "End date of period"
184+msgstr "Fecha final del Periodo"
185
186 #. module: l10n_ve_withholding_iva
187 #: field:wh_iva.config,wh:0
188 msgid "Are You Withholding Agent?"
189-msgstr "Are You Withholding Agent?"
190+msgstr "Eres un agente de retencion?"
191
192 #. module: l10n_ve_withholding_iva
193 #: help:account.wh.iva.line,name:0
194 msgid "Withholding line Description"
195-msgstr "Withholding line Description"
196+msgstr "Linea de descripcion de Retención"
197
198 #. module: l10n_ve_withholding_iva
199 #: field:txt.iva.line,amount_withheld:0
200 msgid "Amount Withheld"
201-msgstr "Amount Withheld"
202+msgstr "Cantidad Retenida"
203
204 #. module: l10n_ve_withholding_iva
205 #: view:l10n_ve_withholding_iva.installer:0
206@@ -71,142 +71,137 @@
207 msgstr "_Close"
208
209 #. module: l10n_ve_withholding_iva
210+#: field:txt.iva,date_start:0
211+msgid "Begin Date"
212+msgstr "Begin Date"
213+
214+#. module: l10n_ve_withholding_iva
215 #: constraint:account.wh.iva:0
216 msgid "Error ! The partner must be withholding vat agent ."
217-msgstr "Error ! The partner must be withholding vat agent ."
218+msgstr "Error ! El socio debe ser agente de retención del IVA ."
219
220 #. module: l10n_ve_withholding_iva
221 #: view:l10n_ve_withholding_iva.installer:0
222 #: view:wh_iva.config:0
223 msgid "title"
224-msgstr "title"
225+msgstr "Titulo"
226
227 #. module: l10n_ve_withholding_iva
228 #: model:ir.ui.menu,name:l10n_ve_withholding_iva.menu_finance_partner_fiscal_information
229 msgid "Partner Fiscal Information"
230-msgstr "Partner Fiscal Information"
231+msgstr "Información Fiscal del Socio"
232
233 #. module: l10n_ve_withholding_iva
234 #: field:account.wh.iva,company_id:0
235 #: help:account.wh.iva,company_id:0
236+#: field:txt.iva,company_id:0
237 msgid "Company"
238-msgstr "Company"
239+msgstr "Compañía"
240
241 #. module: l10n_ve_withholding_iva
242 #: field:wh_iva.config,vat:0
243 msgid "Give VAT Number for your company."
244-msgstr "Give VAT Number for your company."
245-
246-#. module: l10n_ve_withholding_iva
247-#: field:txt.iva,company_id:0
248-msgid "Compañía"
249-msgstr "Compañía"
250+msgstr "Indique el RIF de su compañia."
251
252 #. module: l10n_ve_withholding_iva
253 #: help:account.invoice,wh_iva:0
254 msgid "The account moves of the invoice have been retention with account moves of the payment(s)."
255-msgstr "The account moves of the invoice have been retention with account moves of the payment(s)."
256-
257-#. module: l10n_ve_withholding_iva
258-#: report:list_report_wh_vat2:0
259-msgid "TOTAL BASE IMPONIBLE"
260-msgstr "TOTAL BASE IMPONIBLE"
261-
262-#. module: l10n_ve_withholding_iva
263-#: model:ir.module.module,shortdesc:l10n_ve_withholding_iva.module_meta_information
264-msgid "Withholding vat Venezuelan laws"
265-msgstr "Withholding vat Venezuelan laws"
266+msgstr "Los movimientos de la cuenta de la factura se han de retención con movimientos de la cuenta de pago (s)."
267+
268+#. module: l10n_ve_withholding_iva
269+#: field:txt.iva.line,voucher_id:0
270+msgid "Tax Withholding"
271+msgstr "Retencion de Impuestos"
272
273 #. module: l10n_ve_withholding_iva
274 #: report:list_report_wh_vat2:0
275 msgid "Fecha Doc."
276-msgstr "Fecha Doc."
277+msgstr "Fecha del Documento."
278
279 #. module: l10n_ve_withholding_iva
280 #: view:account.wh.iva:0
281 msgid "Realize"
282-msgstr "Realize"
283+msgstr "Realizar"
284
285 #. module: l10n_ve_withholding_iva
286-#: view:account.invoice:0
287-#: view:res.partner:0
288-msgid "Withholdings Vat"
289-msgstr "Withholdings Vat"
290+#: field:account.wh.iva.line,base_ret:0
291+msgid "Wh. amount"
292+msgstr "Monto de Retencion"
293
294 #. module: l10n_ve_withholding_iva
295 #: field:account.wh.iva,account_id:0
296 msgid "Account"
297-msgstr "Account"
298+msgstr "Cuenta"
299
300 #. module: l10n_ve_withholding_iva
301 #: model:ir.model,name:l10n_ve_withholding_iva.model_account_invoice_tax
302 msgid "Invoice Tax"
303-msgstr "Invoice Tax"
304+msgstr "Impuesto de Factura"
305
306 #. module: l10n_ve_withholding_iva
307 #: sql_constraint:account.wh.iva:0
308 msgid "number must be unique !"
309-msgstr "number must be unique !"
310+msgstr "Número debe ser único !"
311
312 #. module: l10n_ve_withholding_iva
313 #: model:ir.ui.menu,name:l10n_ve_withholding_iva.menu_withholding_iva
314 msgid "Withholding Vat Configurator"
315-msgstr "Withholding Vat Configurator"
316+msgstr "Configurador de retención del IVA"
317
318 #. module: l10n_ve_withholding_iva
319-#: code:addons/l10n_ve_withholding_iva/generate_txt.py:163
320-#, python-format
321-msgid "Imposible realizar archivo txt, debido a que la factura no tiene numero de referencia libre!"
322-msgstr "Imposible realizar archivo txt, debido a que la factura no tiene numero de referencia libre!"
323+#: view:account.wh.iva.line:0
324+#: field:account.wh.iva.line,tax_line:0
325+msgid "Taxes"
326+msgstr "Impuestos"
327
328 #. module: l10n_ve_withholding_iva
329 #: help:account.wh.iva.line,tax_line:0
330 msgid "Invoice taxes"
331-msgstr "Invoice taxes"
332+msgstr "Factura de impuesto"
333
334 #. module: l10n_ve_withholding_iva
335 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_withholding_iva_wizard
336 msgid "OpenERP Report Designer"
337-msgstr "OpenERP Report Designer"
338+msgstr "Disenador de Reporte OpenERP"
339
340 #. module: l10n_ve_withholding_iva
341 #: field:account.invoice.tax,base_ret:0
342 #: field:account.wh.iva,tot_amount_base_wh:0
343 #: field:account.wh.iva.line,amount_base_wh:0
344 msgid "Amount"
345-msgstr "Amount"
346+msgstr "Cantidad"
347
348 #. module: l10n_ve_withholding_iva
349 #: help:account.wh.iva,type:0
350 msgid "Withholding type"
351-msgstr "Withholding type"
352+msgstr "Tipo de Retención"
353
354 #. module: l10n_ve_withholding_iva
355 #: code:addons/l10n_ve_withholding_iva/partner.py:113
356 #, python-format
357 msgid "Unregistered VAT!"
358-msgstr "Unregistered VAT!"
359+msgstr "Sin registrar RIF!"
360
361 #. module: l10n_ve_withholding_iva
362 #: view:account.wh.iva:0
363 msgid "Other Information"
364-msgstr "Other Information"
365+msgstr "Otra Informacion"
366
367 #. module: l10n_ve_withholding_iva
368 #: selection:account.wh.iva,state:0
369 #: selection:txt.iva,state:0
370 msgid "Cancelled"
371-msgstr "Cancelled"
372+msgstr "Cancelado"
373
374 #. module: l10n_ve_withholding_iva
375 #: model:ir.ui.menu,name:l10n_ve_withholding_iva.menu_action_account_wh_iva_customer
376 msgid "Customer Withholding VAT "
377-msgstr "Customer Withholding VAT "
378+msgstr "Cliente de retención de IVA"
379
380 #. module: l10n_ve_withholding_iva
381 #: field:account.invoice,wh_iva_rate:0
382 msgid "Wh rate"
383-msgstr "Wh rate"
384+msgstr "Taza de Retención"
385
386 #. module: l10n_ve_withholding_iva
387 #: model:ir.model,name:l10n_ve_withholding_iva.model_update_info_partner
388@@ -216,37 +211,32 @@
389 #. module: l10n_ve_withholding_iva
390 #: view:account.wh.iva.line:0
391 msgid "Line"
392-msgstr "Line"
393+msgstr "Linea"
394
395 #. module: l10n_ve_withholding_iva
396 #: field:account.wh.iva,date_ret:0
397 msgid "Withholding date"
398-msgstr "Withholding date"
399+msgstr "Datos de Retención"
400
401 #. module: l10n_ve_withholding_iva
402 #: field:wh_iva.config,add:0
403 msgid "Invoice Address"
404-msgstr "Invoice Address"
405+msgstr "Dirección de Facturación"
406
407 #. module: l10n_ve_withholding_iva
408 #: view:wh_iva.config:0
409 msgid "Setup your Withholding Values."
410-msgstr "Setup your Withholding Values."
411-
412-#. module: l10n_ve_withholding_iva
413-#: field:txt.iva,date_start:0
414-msgid "Fecha Inicio"
415-msgstr "Fecha Inicio"
416-
417-#. module: l10n_ve_withholding_iva
418-#: help:txt.iva,state:0
419-msgid "Estado del Comprobante"
420-msgstr "Estado del Comprobante"
421+msgstr "Los valores de configuración de su retención."
422+
423+#. module: l10n_ve_withholding_iva
424+#: report:list_report_wh_vat2:0
425+msgid "TOTAL BASE IMPONIBLE"
426+msgstr "TOTAL BASE IMPONIBLE"
427
428 #. module: l10n_ve_withholding_iva
429 #: model:ir.ui.menu,name:l10n_ve_withholding_iva.wizard_update_all_partner_information
430 msgid "Update All Partner Information"
431-msgstr "Update All Partner Information"
432+msgstr "Actualiza toda la información del socio"
433
434 #. module: l10n_ve_withholding_iva
435 #: report:list_report_wh_vat2:0
436@@ -256,43 +246,48 @@
437 #. module: l10n_ve_withholding_iva
438 #: field:account.wh.iva,amount_base_ret:0
439 msgid "Compute amount"
440-msgstr "Compute amount"
441+msgstr "Calcular Cantidad"
442
443 #. module: l10n_ve_withholding_iva
444 #: field:account.wh.iva,period_id:0
445 msgid "Force Period"
446-msgstr "Force Period"
447+msgstr "Periodo de Fuerza"
448
449 #. module: l10n_ve_withholding_iva
450 #: field:account.invoice,wh_iva_id:0
451 msgid "Wh. Vat"
452-msgstr "Wh. Vat"
453+msgstr "Retención del IVA"
454
455 #. module: l10n_ve_withholding_iva
456 #: model:ir.ui.menu,name:l10n_ve_withholding_iva.menu_action_account_wh_iva_supplier
457 msgid "Supplier Withholding VAT "
458-msgstr "Supplier Withholding VAT "
459+msgstr "Proveedor de retención de IVA "
460
461 #. module: l10n_ve_withholding_iva
462 #: help:account.tax,ret:0
463 msgid "Indicate if the amount of tax must be withholded"
464-msgstr "Indicate if the amount of tax must be withholded"
465+msgstr "Indique si el monto del impuesto debe ser retenido"
466+
467+#. module: l10n_ve_withholding_iva
468+#: field:txt.iva.line,invoice_id:0
469+msgid "Bill/ND/NC"
470+msgstr "Bill/ND/NC"
471
472 #. module: l10n_ve_withholding_iva
473 #: code:addons/l10n_ve_withholding_iva/partner.py:107
474 #, python-format
475 msgid "Invalid VAT!"
476-msgstr "Invalid VAT!"
477+msgstr "RIF Invalido!"
478
479 #. module: l10n_ve_withholding_iva
480 #: constraint:res.partner:0
481 msgid "Error ! The partner does not have an invoice address. "
482-msgstr "Error ! The partner does not have an invoice address. "
483+msgstr "Error ! El socio no tiene una dirección de facturación. "
484
485 #. module: l10n_ve_withholding_iva
486 #: view:l10n_ve_withholding_iva.installer:0
487 msgid "Skip"
488-msgstr "Skip"
489+msgstr "Salto"
490
491 #. module: l10n_ve_withholding_iva
492 #: help:txt.iva,type:0
493@@ -304,113 +299,130 @@
494 #: field:account.wh.iva,partner_id:0
495 #: model:ir.model,name:l10n_ve_withholding_iva.model_res_partner
496 msgid "Partner"
497-msgstr "Partner"
498+msgstr "Socio"
499
500 #. module: l10n_ve_withholding_iva
501 #: field:account.wh.iva.line,retention_id:0
502 #: help:account.wh.iva.line,retention_id:0
503 msgid "Withholding vat"
504-msgstr "Withholding vat"
505+msgstr "Retención del IVA"
506
507 #. module: l10n_ve_withholding_iva
508 #: help:account.wh.iva.line,invoice_id:0
509 msgid "Withholding invoice"
510-msgstr "Withholding invoice"
511+msgstr "Retención de Factura"
512
513 #. module: l10n_ve_withholding_iva
514 #: selection:account.wh.iva,state:0
515 #: selection:txt.iva,state:0
516 msgid "Confirmed"
517-msgstr "Confirmed"
518+msgstr "Confirmado"
519
520 #. module: l10n_ve_withholding_iva
521 #: view:account.wh.iva:0
522+#: view:txt.iva:0
523 msgid "Confirm"
524-msgstr "Confirm"
525+msgstr "Confirmar"
526
527 #. module: l10n_ve_withholding_iva
528 #: view:account.wh.iva:0
529 msgid "Accounting Date of Withhold"
530-msgstr "Accounting Date of Withhold"
531+msgstr "Calculando Fecha de Retencion"
532
533 #. module: l10n_ve_withholding_iva
534-#: field:account.invoice.tax,amount_ret:0
535-msgid "Withholding amount"
536-msgstr "Withholding amount"
537+#: field:txt.iva,period_id:0
538+msgid "Period"
539+msgstr "Periodo"
540
541 #. module: l10n_ve_withholding_iva
542 #: selection:account.wh.iva,type:0
543 msgid "Supplier Invoice"
544-msgstr "Supplier Invoice"
545+msgstr "Proveedor de Factura"
546
547 #. module: l10n_ve_withholding_iva
548 #: view:account.wh.iva:0
549 #: field:account.wh.iva,state:0
550 msgid "State"
551-msgstr "State"
552+msgstr "Estado"
553
554 #. module: l10n_ve_withholding_iva
555 #: field:account.wh.iva.line,amount_tax_ret:0
556 msgid "Wh. tax amount"
557-msgstr "Wh. tax amount"
558+msgstr "Monto de Impuesto Retenido"
559
560 #. module: l10n_ve_withholding_iva
561 #: field:res.partner,property_wh_iva_receivable:0
562 msgid "Sale withholding vat account"
563-msgstr "Sale withholding vat account"
564+msgstr "Cuenta de Retención de IVA para ventas"
565+
566+#. module: l10n_ve_withholding_iva
567+#: help:txt.iva.line,partner_id:0
568+msgid "Natural or juridical person that generates the Invoice, Credit Note, Debit Note or C ertification (seller)"
569+msgstr "Persona Natural o juridica que genera la factura, Nota de Credito, Nota de Debito o Certificación (vendedor)"
570
571 #. module: l10n_ve_withholding_iva
572 #: help:account.invoice,wh_iva_rate:0
573 #: help:res.partner,wh_iva_rate:0
574 msgid "Withholding vat rate"
575-msgstr "Withholding vat rate"
576+msgstr "Retencion del IVA"
577
578 #. module: l10n_ve_withholding_iva
579 #: code:addons/l10n_ve_withholding_iva/invoice.py:154
580 #, python-format
581 msgid "You need to configure the partner with withholding accounts!"
582-msgstr "You need to configure the partner with withholding accounts!"
583+msgstr "Es necesario configurar el socio con la retención de cuentas!"
584
585 #. module: l10n_ve_withholding_iva
586 #: field:account.wh.iva,type:0
587 msgid "Type"
588-msgstr "Type"
589+msgstr "Tipo"
590
591 #. module: l10n_ve_withholding_iva
592 #: help:account.wh.iva,name:0
593 msgid "Description of withholding"
594-msgstr "Description of withholding"
595-
596-#. module: l10n_ve_withholding_iva
597-#: model:ir.model,name:l10n_ve_withholding_iva.model_txt_iva_line
598-msgid "txt.iva.line"
599-msgstr "txt.iva.line"
600+msgstr "Descripcion de la Retencion"
601
602 #. module: l10n_ve_withholding_iva
603 #: field:res.partner,property_wh_iva_payable:0
604 msgid "Purchase withholding vat account"
605-msgstr "Purchase withholding vat account"
606+msgstr "Retención del IVA en cuenta de compra"
607+
608+#. module: l10n_ve_withholding_iva
609+#: view:account.invoice:0
610+#: view:res.partner:0
611+msgid "Withholdings Vat"
612+msgstr "Retenciones del IVA"
613
614 #. module: l10n_ve_withholding_iva
615 #: help:account.invoice.tax,amount_ret:0
616 msgid "Withholding vat amount"
617-msgstr "Withholding vat amount"
618+msgstr "Cantidad de retención del IVA"
619+
620+#. module: l10n_ve_withholding_iva
621+#: field:txt.iva,txt_ids:0
622+msgid "unknown"
623+msgstr "desconocido"
624
625 #. module: l10n_ve_withholding_iva
626 #: model:ir.model,name:l10n_ve_withholding_iva.model_account_wh_iva_line
627 msgid "Withholding vat line"
628-msgstr "Withholding vat line"
629+msgstr "Linea de Retencion del IVA"
630+
631+#. module: l10n_ve_withholding_iva
632+#: help:txt.iva,date_start:0
633+msgid "Begin date of period"
634+msgstr "Fecha de Inicio de Periodo"
635
636 #. module: l10n_ve_withholding_iva
637 #: code:addons/l10n_ve_withholding_iva/generate_txt.py:163
638 #, python-format
639 msgid "Invalid action !"
640-msgstr "Invalid action !"
641+msgstr "Acción Invalida !"
642
643 #. module: l10n_ve_withholding_iva
644 #: view:wh_iva.config:0
645 msgid "Configure How you will Manage your Vat Withholding"
646-msgstr "Configure How you will Manage your Vat Withholding"
647+msgstr "Configurar cómo va a manejar su retención del IVA"
648
649 #. module: l10n_ve_withholding_iva
650 #: model:ir.model,name:l10n_ve_withholding_iva.model_l10n_ve_withholding_iva_installer
651@@ -422,9 +434,14 @@
652 " "
653
654 #. module: l10n_ve_withholding_iva
655+#: view:txt.iva:0
656+msgid "Withholding lines for TXT"
657+msgstr "Lineas de retencion para texto TXT"
658+
659+#. module: l10n_ve_withholding_iva
660 #: help:wh_iva.config,add:0
661 msgid "Put Here the address declared on your VAT information on SENIAT"
662-msgstr "Put Here the address declared on your VAT information on SENIAT"
663+msgstr "Ponga aquí la dirección declarada en su información sobre el IVA en el SENIAT"
664
665 #. module: l10n_ve_withholding_iva
666 #: model:ir.model,name:l10n_ve_withholding_iva.model_account_tax
667@@ -434,12 +451,7 @@
668 #. module: l10n_ve_withholding_iva
669 #: view:l10n_ve_withholding_iva.installer:0
670 msgid "This Module will allow to track - manage and input all transactions where you need to consider make a withholding IVA"
671-msgstr "This Module will allow to track - manage and input all transactions where you need to consider make a withholding IVA"
672-
673-#. module: l10n_ve_withholding_iva
674-#: help:txt.iva,txt_ids:0
675-msgid "Lineas del archivo txt exigido por el SENIAT, para retención del IVA"
676-msgstr "Lineas del archivo txt exigido por el SENIAT, para retención del IVA"
677+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"
678
679 #. module: l10n_ve_withholding_iva
680 #: field:txt.iva,type:0
681@@ -449,19 +461,19 @@
682 #. module: l10n_ve_withholding_iva
683 #: help:account.wh.iva,partner_id:0
684 msgid "Withholding customer/supplier"
685-msgstr "Withholding customer/supplier"
686-
687-#. module: l10n_ve_withholding_iva
688-#: view:txt.iva:0
689-msgid "Lineas de Retencion para TXT"
690-msgstr "Lineas de Retencion para TXT"
691+msgstr "Retención del cliente / proveedor"
692
693 #. module: l10n_ve_withholding_iva
694 #: help:account.invoice.tax,base_ret:0
695 #: help:account.wh.iva,tot_amount_base_wh:0
696 #: help:account.wh.iva.line,amount_base_wh:0
697 msgid "Amount without tax"
698-msgstr "Amount without tax"
699+msgstr "Monto retenido en la factura"
700+
701+#. module: l10n_ve_withholding_iva
702+#: view:txt.iva:0
703+msgid "Make TXT"
704+msgstr "Hacer archivo TXT"
705
706 #. module: l10n_ve_withholding_iva
707 #: report:list_report_wh_vat2:0
708@@ -469,22 +481,32 @@
709 msgstr "DECLARACION INFORMATIVA DE RETENCIONES IVA"
710
711 #. module: l10n_ve_withholding_iva
712+#: view:txt.iva:0
713+msgid "Field TXT"
714+msgstr "Campo TXT"
715+
716+#. module: l10n_ve_withholding_iva
717+#: view:txt.iva:0
718+msgid "Canlce"
719+msgstr "Cancelar"
720+
721+#. module: l10n_ve_withholding_iva
722 #: code:addons/l10n_ve_withholding_iva/partner.py:107
723 #: code:addons/l10n_ve_withholding_iva/partner.py:113
724 #: code:addons/l10n_ve_withholding_iva/partner.py:136
725 #, python-format
726 msgid "Vat Error !"
727-msgstr "Vat Error !"
728+msgstr "RIF erroneo !"
729
730 #. module: l10n_ve_withholding_iva
731 #: view:l10n_ve_withholding_iva.installer:0
732 msgid "Installation and Configuration Steps"
733-msgstr "Installation and Configuration Steps"
734+msgstr "Instalación y Configuración de los pasos"
735
736 #. module: l10n_ve_withholding_iva
737 #: view:l10n_ve_withholding_iva.installer:0
738 msgid "Configure"
739-msgstr "Configure"
740+msgstr "Configurar"
741
742 #. module: l10n_ve_withholding_iva
743 #: model:ir.model,name:l10n_ve_withholding_iva.model_wh_iva_config
744@@ -492,96 +514,95 @@
745 msgstr "wh_iva.config"
746
747 #. module: l10n_ve_withholding_iva
748-#: field:txt.iva.line,invoice_id:0
749-msgid "Factura/ND/NC"
750-msgstr "Factura/ND/NC"
751-
752-#. module: l10n_ve_withholding_iva
753-#: model:ir.module.module,description:l10n_ve_withholding_iva.module_meta_information
754-msgid "Management withholding vat for Venezuelan tax laws\n"
755-" "
756-msgstr "Management withholding vat for Venezuelan tax laws\n"
757-" "
758-
759-#. module: l10n_ve_withholding_iva
760-#: view:txt.iva:0
761-msgid "Lineas de Retencion"
762-msgstr "Lineas de Retencion"
763+#: help:account.invoice,wh_iva_id:0
764+msgid "Withholding vat."
765+msgstr "Retencion del IVA."
766
767 #. module: l10n_ve_withholding_iva
768 #: help:account.wh.iva,amount_base_ret:0
769 msgid "Compute amount without tax"
770-msgstr "Compute amount without tax"
771+msgstr "Calculo del Monto sin IVA"
772
773 #. module: l10n_ve_withholding_iva
774 #: view:account.wh.iva.line:0
775 msgid "Withholding Lines"
776-msgstr "Withholding Lines"
777+msgstr "Lineas de Retencion"
778
779 #. module: l10n_ve_withholding_iva
780 #: field:l10n_ve_withholding_iva.installer,config_logo:0
781 #: field:wh_iva.config,config_logo:0
782 msgid "Image"
783-msgstr "Image"
784+msgstr "Imagen"
785
786 #. module: l10n_ve_withholding_iva
787 #: help:account.wh.iva,account_id:0
788 msgid "The pay account used for this withholding."
789-msgstr "The pay account used for this withholding."
790-
791-#. module: l10n_ve_withholding_iva
792-#: help:account.wh.iva.line,base_ret:0
793-msgid "Withholding without tax amount"
794-msgstr "Withholding without tax amount"
795+msgstr "La cuenta utilizada para pagar esta retención."
796+
797+#. module: l10n_ve_withholding_iva
798+#: view:account.wh.iva:0
799+msgid "Search Withholding Vat"
800+msgstr "Buscar Retencion del IVA"
801+
802+#. module: l10n_ve_withholding_iva
803+#: help:txt.iva.line,voucher_id:0
804+msgid "Withholding of Value Added Tax (VAT)"
805+msgstr "Retención de Impuesto al Valor Agregado (IVA)"
806
807 #. module: l10n_ve_withholding_iva
808 #: field:account.wh.iva,currency_id:0
809 #: help:account.wh.iva,currency_id:0
810 msgid "Currency"
811-msgstr "Currency"
812+msgstr "Concurrencia"
813
814 #. module: l10n_ve_withholding_iva
815 #: code:addons/l10n_ve_withholding_iva/invoice.py:144
816 #, python-format
817 msgid "This invoice is already withholded"
818-msgstr "This invoice is already withholded"
819+msgstr "Esta factura ya fue retenida"
820
821 #. module: l10n_ve_withholding_iva
822 #: help:l10n_ve_withholding_iva.installer,gaceta:0
823 msgid "Law related where we are referencing this module"
824-msgstr "Law related where we are referencing this module"
825+msgstr "Ley relacionada donde se esta referenciando este modulo"
826
827 #. module: l10n_ve_withholding_iva
828-#: view:txt.iva:0
829-msgid "Lineas del archivo TXT"
830-msgstr "Lineas del archivo TXT"
831+#: view:res.partner:0
832+msgid "Update Data Vat"
833+msgstr "Actualizacion de datos del RIF"
834
835 #. module: l10n_ve_withholding_iva
836 #: view:update.info.partner:0
837 msgid "Yes"
838-msgstr "Yes"
839+msgstr "Si"
840
841 #. module: l10n_ve_withholding_iva
842 #: help:res.company,url_seniat1_company:0
843 msgid "In this field enter the URL from Seniat for search the fiscal information from partner"
844-msgstr "In this field enter the URL from Seniat for search the fiscal information from partner"
845+msgstr "En este campo introduzca la dirección URL del Seniat para la búsqueda de la información fiscal del socio"
846
847 #. module: l10n_ve_withholding_iva
848 #: help:account.wh.iva,tot_amount_tax_wh:0
849 #: help:account.wh.iva.line,amount_tax_wh:0
850 msgid "Amount withholding tax vat"
851-msgstr "Amount withholding tax vat"
852+msgstr "Monto de retencion en el impuesto del IVA"
853+
854+#. module: l10n_ve_withholding_iva
855+#: code:addons/l10n_ve_withholding_iva/generate_txt.py:163
856+#, python-format
857+msgid "Unable to make txt file, because the bill has no reference number free!"
858+msgstr "No se puede hacer un archivo txt, porque la ley no tiene ningún número de referencia!"
859
860 #. module: l10n_ve_withholding_iva
861 #: field:res.company,url_seniat2_company:0
862 msgid "URL Seniat for Retention Rate"
863-msgstr "URL Seniat for Retention Rate"
864+msgstr "URL del Seniat para la tasa de retención"
865
866 #. module: l10n_ve_withholding_iva
867 #: field:account.wh.iva,wh_lines:0
868 #: help:account.wh.iva,wh_lines:0
869 msgid "Withholding vat lines"
870-msgstr "Withholding vat lines"
871+msgstr "Lineas de Retencion del IVA"
872
873 #. module: l10n_ve_withholding_iva
874 #: view:update.info.partner:0
875@@ -589,31 +610,21 @@
876 msgstr "No"
877
878 #. module: l10n_ve_withholding_iva
879-#: field:txt.iva,fiscalyear_id:0
880-msgid "Año Fiscal"
881-msgstr "Año Fiscal"
882-
883-#. module: l10n_ve_withholding_iva
884-#: help:txt.iva.line,voucher_id:0
885-msgid "Comprobante de Retencion de Impuesto al Valor Agregado (IVA)"
886-msgstr "Comprobante de Retencion de Impuesto al Valor Agregado (IVA)"
887-
888-#. module: l10n_ve_withholding_iva
889 #: view:account.wh.iva:0
890 #: selection:account.wh.iva,state:0
891 #: selection:txt.iva,state:0
892 msgid "Draft"
893-msgstr "Draft"
894+msgstr "Borrador"
895
896 #. module: l10n_ve_withholding_iva
897 #: help:res.company,url_seniat2_company:0
898 msgid "In this field enter the URL from Seniat for search the retention rate from partner"
899-msgstr "In this field enter the URL from Seniat for search the retention rate from partner"
900+msgstr "En este campo ingrese el URL del SENIAT para la busqueda de la tasa de retencion del Socio"
901
902 #. module: l10n_ve_withholding_iva
903 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_account_wh_iva_customer
904 msgid "Withholding vat customer"
905-msgstr "Withholding vat customer"
906+msgstr "Retención del IVA del Cliente"
907
908 #. module: l10n_ve_withholding_iva
909 #: model:ir.actions.report.xml,name:l10n_ve_withholding_iva.list_report_wh_vat
910@@ -621,68 +632,53 @@
911 msgstr "Retenciones IVA"
912
913 #. module: l10n_ve_withholding_iva
914-#: view:txt.iva:0
915-msgid "Realizar TXT"
916-msgstr "Realizar TXT"
917-
918-#. module: l10n_ve_withholding_iva
919 #: view:account.wh.iva:0
920 msgid "Withholding"
921-msgstr "Withholding"
922+msgstr "Retención"
923
924 #. module: l10n_ve_withholding_iva
925 #: view:l10n_ve_withholding_iva.installer:0
926 msgid "Withholding IVA Configuration"
927-msgstr "Withholding IVA Configuration"
928+msgstr "Configuracion de la Retención del IVA"
929
930 #. module: l10n_ve_withholding_iva
931 #: field:l10n_ve_withholding_iva.installer,progress:0
932 #: field:wh_iva.config,progress:0
933 msgid "Configuration Progress"
934-msgstr "Configuration Progress"
935+msgstr "Configuración en Progreso"
936
937 #. module: l10n_ve_withholding_iva
938 #: view:account.wh.iva:0
939 #: model:ir.model,name:l10n_ve_withholding_iva.model_account_wh_iva
940 msgid "Withholding Vat"
941-msgstr "Withholding Vat"
942-
943-#. module: l10n_ve_withholding_iva
944-#: field:txt.iva,txt_ids:0
945-msgid "unknown"
946-msgstr "unknown"
947-
948-#. module: l10n_ve_withholding_iva
949-#: help:txt.iva.line,partner_id:0
950-msgid "Persona jurídica ó natural que genera la Factura, Nota de Crédito, Nota de Débito o Certificación (vendedor)"
951-msgstr "Persona jurídica ó natural que genera la Factura, Nota de Crédito, Nota de Débito o Certificación (vendedor)"
952+msgstr "Retencion del IVA"
953+
954+#. module: l10n_ve_withholding_iva
955+#: help:txt.iva,txt_ids:0
956+msgid "Txt field lines of ar required by SENIAT for VAT withholding"
957+msgstr "Txt de las líneas de campo requerido por el SENIAT para la retención del IVA"
958
959 #. module: l10n_ve_withholding_iva
960 #: help:account.wh.iva,date_ret:0
961 msgid "Keep empty to use the current date"
962-msgstr "Keep empty to use the current date"
963+msgstr "Mantener vacío para usar la fecha actual"
964
965 #. module: l10n_ve_withholding_iva
966 #: help:account.wh.iva,code:0
967 msgid "Withholding reference"
968-msgstr "Withholding reference"
969+msgstr "Retencion de Referencia"
970
971 #. module: l10n_ve_withholding_iva
972 #: code:addons/l10n_ve_withholding_iva/wh_iva.py:167
973 #, python-format
974 msgid "Invoice already withhold !"
975-msgstr "Invoice already withhold !"
976+msgstr "Factura a retener!"
977
978 #. module: l10n_ve_withholding_iva
979 #: field:account.wh.iva,date:0
980 #: help:account.wh.iva,date:0
981 msgid "Date"
982-msgstr "Date"
983-
984-#. module: l10n_ve_withholding_iva
985-#: help:txt.iva,date_start:0
986-msgid "Fecha de Inicio del periodo"
987-msgstr "Fecha de Inicio del periodo"
988+msgstr "Fecha"
989
990 #. module: l10n_ve_withholding_iva
991 #: field:txt.iva,state:0
992@@ -690,88 +686,77 @@
993 msgstr "Estado"
994
995 #. module: l10n_ve_withholding_iva
996+#: help:txt.iva,state:0
997+msgid "proof status"
998+msgstr "prueba de estado"
999+
1000+#. module: l10n_ve_withholding_iva
1001 #: sql_constraint:account.wh.iva.line:0
1002 msgid "The invoice has already assigned in withholding vat, you cannot assigned it twice!"
1003-msgstr "The invoice has already assigned in withholding vat, you cannot assigned it twice!"
1004+msgstr "La factura ya se ha asignado en la retención de IVA, no se puede asignar nuevamente!"
1005
1006 #. module: l10n_ve_withholding_iva
1007 #: help:res.partner,property_wh_iva_receivable:0
1008 msgid "This account will be used credit withholding vat amount"
1009-msgstr "This account will be used credit withholding vat amount"
1010+msgstr "Esta cuenta sera usada como retencion de credito al monto del IVA"
1011
1012 #. module: l10n_ve_withholding_iva
1013 #: constraint:res.company:0
1014 msgid "Error! You can not create recursive companies."
1015-msgstr "Error! You can not create recursive companies."
1016+msgstr "Error! No puedes crear empresas recursivas."
1017
1018 #. module: l10n_ve_withholding_iva
1019 #: view:res.company:0
1020 msgid "Fiscal Information"
1021-msgstr "Fiscal Information"
1022+msgstr "Informacion Fiscal"
1023
1024 #. module: l10n_ve_withholding_iva
1025 #: report:list_report_wh_vat2:0
1026 msgid "RIF Contribuyente"
1027-msgstr "RIF Contribuyente"
1028+msgstr "Contribuyente de RIF"
1029
1030 #. module: l10n_ve_withholding_iva
1031 #: model:ir.model,name:l10n_ve_withholding_iva.model_res_company
1032 msgid "Companies"
1033-msgstr "Companies"
1034+msgstr "Compañías"
1035
1036 #. module: l10n_ve_withholding_iva
1037 #: field:txt.iva.line,untaxed:0
1038 msgid "Untaxed"
1039-msgstr "Untaxed"
1040+msgstr "Libre de Impuesto"
1041
1042 #. module: l10n_ve_withholding_iva
1043 #: view:update.info.partner:0
1044 msgid "Are you sure you want to do this?"
1045-msgstr "Are you sure you want to do this?"
1046+msgstr "Estas seguro de querer hacer esto?"
1047
1048 #. module: l10n_ve_withholding_iva
1049-#: field:account.wh.iva.line,move_id:0
1050-msgid "Account Entry"
1051-msgstr "Account Entry"
1052+#: view:wh_iva.config:0
1053+msgid "Company and Accounting Withholding Configurator"
1054+msgstr "Configurador de Empresa, Retencion y Contabilidad."
1055
1056 #. module: l10n_ve_withholding_iva
1057 #: help:account.wh.iva,journal_id:0
1058 msgid "Journal entry"
1059-msgstr "Journal entry"
1060+msgstr "Diario de Entrada"
1061
1062 #. module: l10n_ve_withholding_iva
1063 #: help:account.wh.iva,period_id:0
1064 msgid "Keep empty to use the period of the validation(Withholding date) date."
1065-msgstr "Keep empty to use the period of the validation(Withholding date) date."
1066+msgstr "Mantener vacío para usar el período de la validación (fecha de Retención) fecha."
1067
1068 #. module: l10n_ve_withholding_iva
1069 #: model:ir.actions.act_window,help:l10n_ve_withholding_iva.action_account_wh_iva_supplier
1070 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."
1071-msgstr "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."
1072+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."
1073
1074 #. module: l10n_ve_withholding_iva
1075 #: field:account.wh.iva,code:0
1076 msgid "Code"
1077-msgstr "Code"
1078-
1079-#. module: l10n_ve_withholding_iva
1080-#: field:txt.iva.line,txt_id:0
1081-msgid "Documento-Generar txt IVA"
1082-msgstr "Documento-Generar txt IVA"
1083-
1084-#. module: l10n_ve_withholding_iva
1085-#: help:account.invoice,wh_iva_id:0
1086-msgid "Withholding vat."
1087-msgstr "Withholding vat."
1088-
1089-#. module: l10n_ve_withholding_iva
1090-#: field:txt.iva.line,voucher_id:0
1091-msgid "Comprobante de Retencion IVA"
1092-msgstr "Comprobante de Retencion IVA"
1093+msgstr "Codigo"
1094
1095 #. module: l10n_ve_withholding_iva
1096 #: report:list_report_wh_vat2:0
1097-#: field:txt.iva,period_id:0
1098 msgid "Periodo"
1099 msgstr "Periodo"
1100
1101@@ -783,35 +768,30 @@
1102 #. module: l10n_ve_withholding_iva
1103 #: field:account.wh.iva,number:0
1104 msgid "Number"
1105-msgstr "Number"
1106+msgstr "Numero"
1107
1108 #. module: l10n_ve_withholding_iva
1109 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_account_wh_iva_supplier
1110 msgid "Withholding vat supplier"
1111-msgstr "Withholding vat supplier"
1112+msgstr "Retencion del IVA para Proovedores"
1113
1114 #. module: l10n_ve_withholding_iva
1115 #: view:account.wh.iva:0
1116 #: selection:account.wh.iva,state:0
1117 #: selection:txt.iva,state:0
1118 msgid "Done"
1119-msgstr "Done"
1120+msgstr "Listo"
1121
1122 #. module: l10n_ve_withholding_iva
1123 #: field:account.wh.iva.line,invoice_id:0
1124 #: model:ir.model,name:l10n_ve_withholding_iva.model_account_invoice
1125 msgid "Invoice"
1126-msgstr "Invoice"
1127+msgstr "Factura"
1128
1129 #. module: l10n_ve_withholding_iva
1130 #: view:account.wh.iva:0
1131 msgid "Cancel"
1132-msgstr "Cancel"
1133-
1134-#. module: l10n_ve_withholding_iva
1135-#: field:txt.iva,date_end:0
1136-msgid "Fecha Fin"
1137-msgstr "Fecha Fin"
1138+msgstr "Cancelar"
1139
1140 #. module: l10n_ve_withholding_iva
1141 #: field:txt.iva.line,partner_id:0
1142@@ -819,10 +799,15 @@
1143 msgstr "Comprador/Vendedor"
1144
1145 #. module: l10n_ve_withholding_iva
1146+#: view:txt.iva:0
1147+msgid "Lines Generate TXT"
1148+msgstr "Generar Lineas TXT"
1149+
1150+#. module: l10n_ve_withholding_iva
1151 #: code:addons/l10n_ve_withholding_iva/partner.py:119
1152 #, python-format
1153 msgid "Could not connect! Check the URL "
1154-msgstr "Could not connect! Check the URL "
1155+msgstr "No se pudo conectar! Compruebe la dirección URL"
1156
1157 #. module: l10n_ve_withholding_iva
1158 #: report:list_report_wh_vat2:0
1159@@ -832,28 +817,23 @@
1160 #. module: l10n_ve_withholding_iva
1161 #: selection:account.wh.iva,type:0
1162 msgid "Customer Invoice"
1163-msgstr "Customer Invoice"
1164+msgstr "Factura de Clientes"
1165
1166 #. module: l10n_ve_withholding_iva
1167 #: code:addons/l10n_ve_withholding_iva/partner.py:136
1168 #, python-format
1169 msgid "The field vat is empty"
1170-msgstr "The field vat is empty"
1171+msgstr "El campo del RIF esta vacio"
1172
1173 #. module: l10n_ve_withholding_iva
1174 #: field:l10n_ve_withholding_iva.installer,name:0
1175 msgid "First Data"
1176-msgstr "First Data"
1177-
1178-#. module: l10n_ve_withholding_iva
1179-#: model:ir.ui.menu,name:l10n_ve_withholding_iva.menu_action_generate_txt_iva
1180-msgid "Generar TXT"
1181-msgstr "Generar TXT"
1182-
1183-#. module: l10n_ve_withholding_iva
1184-#: view:txt.iva:0
1185-msgid "Confirmar"
1186-msgstr "Confirmar"
1187+msgstr "Primer Dato"
1188+
1189+#. module: l10n_ve_withholding_iva
1190+#: model:ir.model,name:l10n_ve_withholding_iva.model_txt_iva_line
1191+msgid "txt.iva.line"
1192+msgstr "txt.iva.line"
1193
1194 #. module: l10n_ve_withholding_iva
1195 #: model:ir.model,name:l10n_ve_withholding_iva.model_txt_iva
1196@@ -869,50 +849,55 @@
1197 #. module: l10n_ve_withholding_iva
1198 #: field:res.company,url_seniat1_company:0
1199 msgid "URL Seniat for Partner Information"
1200-msgstr "URL Seniat for Partner Information"
1201+msgstr "URL del Seniat para la Información del Socio"
1202
1203 #. module: l10n_ve_withholding_iva
1204 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.wizard_update_info_partner
1205 msgid "Update Info Partner"
1206-msgstr "Update Info Partner"
1207+msgstr "Actualizar informacion del Socio"
1208+
1209+#. module: l10n_ve_withholding_iva
1210+#: help:account.wh.iva.line,base_ret:0
1211+msgid "Withholding without tax amount"
1212+msgstr "Monto del impuesto sin retención"
1213
1214 #. module: l10n_ve_withholding_iva
1215 #: view:txt.iva:0
1216-msgid "Archivo TXT"
1217-msgstr "Archivo TXT"
1218+msgid "Field of lines TXT"
1219+msgstr "Campo de lineas TXT"
1220
1221 #. module: l10n_ve_withholding_iva
1222 #: field:account.wh.iva,name:0
1223 #: field:account.wh.iva.line,name:0
1224 #: field:l10n_ve_withholding_iva.installer,description:0
1225 msgid "Description"
1226-msgstr "Description"
1227+msgstr "Descripción"
1228
1229 #. module: l10n_ve_withholding_iva
1230 #: view:account.wh.iva:0
1231 #: field:account.wh.iva,journal_id:0
1232 msgid "Journal"
1233-msgstr "Journal"
1234+msgstr "Diario"
1235
1236 #. module: l10n_ve_withholding_iva
1237 #: help:res.partner,property_wh_iva_payable:0
1238 msgid "This account will be used debit withholding vat amount"
1239-msgstr "This account will be used debit withholding vat amount"
1240+msgstr "Esta cuenta se utilizará la cantidad de débito de retención de IVA"
1241
1242 #. module: l10n_ve_withholding_iva
1243-#: view:txt.iva:0
1244-msgid "Generar Lineas TXT"
1245-msgstr "Generar Lineas TXT"
1246+#: field:txt.iva,date_end:0
1247+msgid "End date"
1248+msgstr "Fecha final"
1249
1250 #. module: l10n_ve_withholding_iva
1251 #: field:account.wh.iva,total_tax_ret:0
1252 msgid "Compute amount wh. tax vat"
1253-msgstr "Compute amount wh. tax vat"
1254+msgstr "Calcular el monto de impuesto de retencion del IVA"
1255
1256 #. module: l10n_ve_withholding_iva
1257-#: field:account.wh.iva.line,base_ret:0
1258-msgid "Wh. amount"
1259-msgstr "Wh. amount"
1260+#: help:txt.iva.line,invoice_id:0
1261+msgid "Date of invoice, credit note, debit note or certificate, I mportación Statement"
1262+msgstr "Fecha de la factura, nota de crédito, nota de débito o certificado, Declaración de Importación"
1263
1264 #. module: l10n_ve_withholding_iva
1265 #: report:list_report_wh_vat2:0
1266@@ -922,101 +907,91 @@
1267 #. module: l10n_ve_withholding_iva
1268 #: help:res.partner,wh_iva_agent:0
1269 msgid "Indicate if the partner is a withholding vat agent"
1270-msgstr "Indicate if the partner is a withholding vat agent"
1271+msgstr "Indique si el socio es un agente de rentención del IVA"
1272
1273 #. module: l10n_ve_withholding_iva
1274 #: model:ir.ui.menu,name:l10n_ve_withholding_iva.menu_action_withholding_iva_wizard
1275 msgid "Vat Configurator"
1276-msgstr "Vat Configurator"
1277-
1278-#. module: l10n_ve_withholding_iva
1279-#: help:txt.iva,date_end:0
1280-msgid "Fecha de Fin del periodo"
1281-msgstr "Fecha de Fin del periodo"
1282+msgstr "Configurador de IVA"
1283
1284 #. module: l10n_ve_withholding_iva
1285 #: view:account.invoice:0
1286 #: view:res.partner:0
1287 msgid "Withholdings"
1288-msgstr "Withholdings"
1289+msgstr "Retenciones"
1290
1291 #. module: l10n_ve_withholding_iva
1292 #: field:wh_iva.config,name:0
1293 msgid "Name"
1294-msgstr "Name"
1295+msgstr "Nombre"
1296
1297 #. module: l10n_ve_withholding_iva
1298 #: help:account.wh.iva,state:0
1299 msgid "Withholding State"
1300-msgstr "Withholding State"
1301+msgstr "Estado de Retencion"
1302
1303 #. module: l10n_ve_withholding_iva
1304-#: view:res.partner:0
1305-msgid "Update Data Vat"
1306-msgstr "Update Data Vat"
1307+#: field:txt.iva.line,txt_id:0
1308+msgid "Generate-Document txt VAT"
1309+msgstr "Generar el documento txt del IVA"
1310
1311 #. module: l10n_ve_withholding_iva
1312 #: help:account.wh.iva.line,amount_tax_ret:0
1313 msgid "Withholding tax amount"
1314-msgstr "Withholding tax amount"
1315-
1316-#. module: l10n_ve_withholding_iva
1317-#: view:account.wh.iva:0
1318-msgid "Search Withholding Vat"
1319-msgstr "Search Withholding Vat"
1320-
1321-#. module: l10n_ve_withholding_iva
1322-#: view:account.wh.iva.line:0
1323-#: field:account.wh.iva.line,tax_line:0
1324-msgid "Taxes"
1325-msgstr "Taxes"
1326+msgstr "Monto de retención de impuesto"
1327+
1328+#. module: l10n_ve_withholding_iva
1329+#: field:txt.iva,fiscalyear_id:0
1330+msgid "Fiscal Year"
1331+msgstr "Año Fiscal"
1332
1333 #. module: l10n_ve_withholding_iva
1334 #: help:account.wh.iva,number:0
1335 msgid "Withholding number"
1336-msgstr "Withholding number"
1337+msgstr "Numero de Retención"
1338
1339 #. module: l10n_ve_withholding_iva
1340 #: field:account.invoice,wh_iva:0
1341 #: field:account.tax,ret:0
1342 msgid "Withhold"
1343-msgstr "Withhold"
1344+msgstr "Retenido"
1345
1346 #. module: l10n_ve_withholding_iva
1347 #: view:account.wh.iva:0
1348 msgid "Compute Withholding Vat"
1349-msgstr "Compute Withholding Vat"
1350+msgstr "Calculo de retención del IVA"
1351
1352 #. module: l10n_ve_withholding_iva
1353 #: code:addons/l10n_ve_withholding_iva/partner.py:119
1354 #, python-format
1355 msgid "No Connection !"
1356-msgstr "No Connection !"
1357+msgstr "Sin conexión !"
1358
1359 #. module: l10n_ve_withholding_iva
1360-#: view:wh_iva.config:0
1361-msgid "Company and Accounting Withholding Configurator"
1362-msgstr "Company and Accounting Withholding Configurator"
1363+#: field:account.wh.iva.line,move_id:0
1364+msgid "Account Entry"
1365+msgstr "Cuenta de Entrada"
1366
1367 #. module: l10n_ve_withholding_iva
1368 #: model:ir.actions.act_window,help:l10n_ve_withholding_iva.action_account_wh_iva_customer
1369 msgid "With Customer 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."
1370-msgstr "With Customer 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."
1371+msgstr "Con la retencion del IVA del comprador 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."
1372
1373 #. module: l10n_ve_withholding_iva
1374 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_withholding_iva_installer
1375 msgid "OpenERP Withholding"
1376-msgstr "OpenERP Withholding"
1377+msgstr "Retención OpenERP"
1378
1379 #. module: l10n_ve_withholding_iva
1380 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_generate_text_iva
1381+#: model:ir.ui.menu,name:l10n_ve_withholding_iva.menu_action_generate_txt_iva
1382 msgid "Generate TXT"
1383-msgstr "Generate TXT"
1384+msgstr "Generar TXT"
1385
1386 #. module: l10n_ve_withholding_iva
1387 #: field:res.partner,wh_iva_rate:0
1388 msgid "Rate"
1389-msgstr "Rate"
1390+msgstr "Taza"
1391
1392 #. module: l10n_ve_withholding_iva
1393 #: view:wh_iva.config:0
1394@@ -1024,28 +999,33 @@
1395 msgstr "res_config_contents"
1396
1397 #. module: l10n_ve_withholding_iva
1398+#: field:account.invoice.tax,amount_ret:0
1399+msgid "Withholding amount"
1400+msgstr "Monto de Retención"
1401+
1402+#. module: l10n_ve_withholding_iva
1403 #: code:addons/l10n_ve_withholding_iva/wh_iva.py:168
1404 #, python-format
1405 msgid "You must omit the follow invoice '%s' !"
1406-msgstr "You must omit the follow invoice '%s' !"
1407+msgstr "Debe omitir el seguimiento de la factura '%s' !"
1408
1409 #. module: l10n_ve_withholding_iva
1410 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_config_wh_vat
1411 msgid "Configure Withholdings VAT for Venezuela"
1412-msgstr "Configure Withholdings VAT for Venezuela"
1413+msgstr "Configura las Retenciones del IVA para Venezuela"
1414
1415 #. module: l10n_ve_withholding_iva
1416 #: field:l10n_ve_withholding_iva.installer,gaceta:0
1417 msgid "Law related"
1418-msgstr "Law related"
1419+msgstr "Leyes relacionadas"
1420
1421 #. module: l10n_ve_withholding_iva
1422 #: help:account.wh.iva,total_tax_ret:0
1423 msgid "compute amount withholding tax vat"
1424-msgstr "compute amount withholding tax vat"
1425+msgstr "Calculo del monto del impuesto por retencion del IVA"
1426
1427 #. module: l10n_ve_withholding_iva
1428 #: help:wh_iva.config,vat:0
1429 msgid "Put your VAT number with this format VEYXXXXXXXX Where Y can be J-G-V-E and the rest are just numeric"
1430-msgstr "Put your VAT number with this format VEYXXXXXXXX Where Y can be J-G-V-E and the rest are just numeric"
1431+msgstr "Ponga su número de IVA con este formato VEYXXXXXXXX Donde Y puede ser JGVE y el resto son sólo numéricos"
1432