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: 1434 lines (+317/-337)
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 (+293/-313)
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+78413@code.launchpad.net

Description of the change

modifica in the works for a best read

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

There still some strings mistranslated:

- Partner is Cliente or Proveedor, depending on context
- Currency is "Divisa" or "Moneda"
- If you translate "Rate" as "taZa", it is "Coup" not "Rate", the correct translation is "TaSa", with "S"
- Force Period is not "Período de fuerza", is "Forzar Período", check those translations

You must watch your orthography, accents are not optional, "Cálculo", "Retención", you must put the accents.

Unmerged revisions

437. By josemorales

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

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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 2011-10-06 14:01:28 +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 2011-10-06 14:01:28 +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 2011-10-06 14:01:28 +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 "Agrupar 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 "Fecha de Inicio"
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 "Coloque 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@@ -434,34 +451,29 @@
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 msgid "Retención Proveedores?"
682-msgstr "Retención Proveedores?"
683+msgstr "Retención proveedores?"
684
685 #. module: l10n_ve_withholding_iva
686 #: help:account.wh.iva,partner_id:0
687 msgid "Withholding customer/supplier"
688-msgstr "Withholding customer/supplier"
689-
690-#. module: l10n_ve_withholding_iva
691-#: view:txt.iva:0
692-msgid "Lineas de Retencion para TXT"
693-msgstr "Lineas de Retencion para TXT"
694+msgstr "Retención del cliente / proveedor"
695
696 #. module: l10n_ve_withholding_iva
697 #: help:account.invoice.tax,base_ret:0
698 #: help:account.wh.iva,tot_amount_base_wh:0
699 #: help:account.wh.iva.line,amount_base_wh:0
700 msgid "Amount without tax"
701-msgstr "Amount without tax"
702+msgstr "Monto retenido en la factura"
703+
704+#. module: l10n_ve_withholding_iva
705+#: view:txt.iva:0
706+msgid "Make TXT"
707+msgstr "Hacer archivo TXT"
708
709 #. module: l10n_ve_withholding_iva
710 #: report:list_report_wh_vat2:0
711@@ -469,22 +481,32 @@
712 msgstr "DECLARACION INFORMATIVA DE RETENCIONES IVA"
713
714 #. module: l10n_ve_withholding_iva
715+#: view:txt.iva:0
716+msgid "Field TXT"
717+msgstr "Campo TXT"
718+
719+#. module: l10n_ve_withholding_iva
720+#: view:txt.iva:0
721+msgid "Canlce"
722+msgstr "Cancelar"
723+
724+#. module: l10n_ve_withholding_iva
725 #: code:addons/l10n_ve_withholding_iva/partner.py:107
726 #: code:addons/l10n_ve_withholding_iva/partner.py:113
727 #: code:addons/l10n_ve_withholding_iva/partner.py:136
728 #, python-format
729 msgid "Vat Error !"
730-msgstr "Vat Error !"
731+msgstr "RIF erroneo !"
732
733 #. module: l10n_ve_withholding_iva
734 #: view:l10n_ve_withholding_iva.installer:0
735 msgid "Installation and Configuration Steps"
736-msgstr "Installation and Configuration Steps"
737+msgstr "Instalación y configuración de los pasos"
738
739 #. module: l10n_ve_withholding_iva
740 #: view:l10n_ve_withholding_iva.installer:0
741 msgid "Configure"
742-msgstr "Configure"
743+msgstr "Configurar"
744
745 #. module: l10n_ve_withholding_iva
746 #: model:ir.model,name:l10n_ve_withholding_iva.model_wh_iva_config
747@@ -492,96 +514,95 @@
748 msgstr "wh_iva.config"
749
750 #. module: l10n_ve_withholding_iva
751-#: field:txt.iva.line,invoice_id:0
752-msgid "Factura/ND/NC"
753-msgstr "Factura/ND/NC"
754-
755-#. module: l10n_ve_withholding_iva
756-#: model:ir.module.module,description:l10n_ve_withholding_iva.module_meta_information
757-msgid "Management withholding vat for Venezuelan tax laws\n"
758-" "
759-msgstr "Management withholding vat for Venezuelan tax laws\n"
760-" "
761-
762-#. module: l10n_ve_withholding_iva
763-#: view:txt.iva:0
764-msgid "Lineas de Retencion"
765-msgstr "Lineas de Retencion"
766+#: help:account.invoice,wh_iva_id:0
767+msgid "Withholding vat."
768+msgstr "Retencion del IVA."
769
770 #. module: l10n_ve_withholding_iva
771 #: help:account.wh.iva,amount_base_ret:0
772 msgid "Compute amount without tax"
773-msgstr "Compute amount without tax"
774+msgstr "Calculo del monto sin IVA"
775
776 #. module: l10n_ve_withholding_iva
777 #: view:account.wh.iva.line:0
778 msgid "Withholding Lines"
779-msgstr "Withholding Lines"
780+msgstr "Lineas de retencion"
781
782 #. module: l10n_ve_withholding_iva
783 #: field:l10n_ve_withholding_iva.installer,config_logo:0
784 #: field:wh_iva.config,config_logo:0
785 msgid "Image"
786-msgstr "Image"
787+msgstr "Imagen"
788
789 #. module: l10n_ve_withholding_iva
790 #: help:account.wh.iva,account_id:0
791 msgid "The pay account used for this withholding."
792-msgstr "The pay account used for this withholding."
793-
794-#. module: l10n_ve_withholding_iva
795-#: help:account.wh.iva.line,base_ret:0
796-msgid "Withholding without tax amount"
797-msgstr "Withholding without tax amount"
798+msgstr "La cuenta utilizada para pagar esta retención."
799+
800+#. module: l10n_ve_withholding_iva
801+#: view:account.wh.iva:0
802+msgid "Search Withholding Vat"
803+msgstr "Buscar Retencion del IVA"
804+
805+#. module: l10n_ve_withholding_iva
806+#: help:txt.iva.line,voucher_id:0
807+msgid "Withholding of Value Added Tax (VAT)"
808+msgstr "Retención de impuesto al valor agregado (IVA)"
809
810 #. module: l10n_ve_withholding_iva
811 #: field:account.wh.iva,currency_id:0
812 #: help:account.wh.iva,currency_id:0
813 msgid "Currency"
814-msgstr "Currency"
815+msgstr "Concurrencia"
816
817 #. module: l10n_ve_withholding_iva
818 #: code:addons/l10n_ve_withholding_iva/invoice.py:144
819 #, python-format
820 msgid "This invoice is already withholded"
821-msgstr "This invoice is already withholded"
822+msgstr "Esta factura ya fue retenida"
823
824 #. module: l10n_ve_withholding_iva
825 #: help:l10n_ve_withholding_iva.installer,gaceta:0
826 msgid "Law related where we are referencing this module"
827-msgstr "Law related where we are referencing this module"
828+msgstr "Ley relacionada donde se esta referenciando este modulo"
829
830 #. module: l10n_ve_withholding_iva
831-#: view:txt.iva:0
832-msgid "Lineas del archivo TXT"
833-msgstr "Lineas del archivo TXT"
834+#: view:res.partner:0
835+msgid "Update Data Vat"
836+msgstr "Actualizacion de datos del RIF"
837
838 #. module: l10n_ve_withholding_iva
839 #: view:update.info.partner:0
840 msgid "Yes"
841-msgstr "Yes"
842+msgstr "Si"
843
844 #. module: l10n_ve_withholding_iva
845 #: help:res.company,url_seniat1_company:0
846 msgid "In this field enter the URL from Seniat for search the fiscal information from partner"
847-msgstr "In this field enter the URL from Seniat for search the fiscal information from partner"
848+msgstr "En este campo introduzca la dirección URL del Seniat para la búsqueda de la información fiscal del socio"
849
850 #. module: l10n_ve_withholding_iva
851 #: help:account.wh.iva,tot_amount_tax_wh:0
852 #: help:account.wh.iva.line,amount_tax_wh:0
853 msgid "Amount withholding tax vat"
854-msgstr "Amount withholding tax vat"
855+msgstr "Monto de retencion en el impuesto del IVA"
856+
857+#. module: l10n_ve_withholding_iva
858+#: code:addons/l10n_ve_withholding_iva/generate_txt.py:163
859+#, python-format
860+msgid "Unable to make txt file, because the bill has no reference number free!"
861+msgstr "No se puede hacer un archivo txt, porque la ley no tiene ningún número de referencia!"
862
863 #. module: l10n_ve_withholding_iva
864 #: field:res.company,url_seniat2_company:0
865 msgid "URL Seniat for Retention Rate"
866-msgstr "URL Seniat for Retention Rate"
867+msgstr "URL del Seniat para la tasa de retención"
868
869 #. module: l10n_ve_withholding_iva
870 #: field:account.wh.iva,wh_lines:0
871 #: help:account.wh.iva,wh_lines:0
872 msgid "Withholding vat lines"
873-msgstr "Withholding vat lines"
874+msgstr "Lineas de retencion del IVA"
875
876 #. module: l10n_ve_withholding_iva
877 #: view:update.info.partner:0
878@@ -589,31 +610,21 @@
879 msgstr "No"
880
881 #. module: l10n_ve_withholding_iva
882-#: field:txt.iva,fiscalyear_id:0
883-msgid "Año Fiscal"
884-msgstr "Año Fiscal"
885-
886-#. module: l10n_ve_withholding_iva
887-#: help:txt.iva.line,voucher_id:0
888-msgid "Comprobante de Retencion de Impuesto al Valor Agregado (IVA)"
889-msgstr "Comprobante de Retencion de Impuesto al Valor Agregado (IVA)"
890-
891-#. module: l10n_ve_withholding_iva
892 #: view:account.wh.iva:0
893 #: selection:account.wh.iva,state:0
894 #: selection:txt.iva,state:0
895 msgid "Draft"
896-msgstr "Draft"
897+msgstr "Borrador"
898
899 #. module: l10n_ve_withholding_iva
900 #: help:res.company,url_seniat2_company:0
901 msgid "In this field enter the URL from Seniat for search the retention rate from partner"
902-msgstr "In this field enter the URL from Seniat for search the retention rate from partner"
903+msgstr "En este campo ingrese el URL del SENIAT para la busqueda de la tasa de retencion del Socio"
904
905 #. module: l10n_ve_withholding_iva
906 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_account_wh_iva_customer
907 msgid "Withholding vat customer"
908-msgstr "Withholding vat customer"
909+msgstr "Retención del IVA del cliente"
910
911 #. module: l10n_ve_withholding_iva
912 #: model:ir.actions.report.xml,name:l10n_ve_withholding_iva.list_report_wh_vat
913@@ -621,68 +632,53 @@
914 msgstr "Retenciones IVA"
915
916 #. module: l10n_ve_withholding_iva
917-#: view:txt.iva:0
918-msgid "Realizar TXT"
919-msgstr "Realizar TXT"
920-
921-#. module: l10n_ve_withholding_iva
922 #: view:account.wh.iva:0
923 msgid "Withholding"
924-msgstr "Withholding"
925+msgstr "Retención"
926
927 #. module: l10n_ve_withholding_iva
928 #: view:l10n_ve_withholding_iva.installer:0
929 msgid "Withholding IVA Configuration"
930-msgstr "Withholding IVA Configuration"
931+msgstr "Configuracion de la retención del IVA"
932
933 #. module: l10n_ve_withholding_iva
934 #: field:l10n_ve_withholding_iva.installer,progress:0
935 #: field:wh_iva.config,progress:0
936 msgid "Configuration Progress"
937-msgstr "Configuration Progress"
938+msgstr "Configuración en progreso"
939
940 #. module: l10n_ve_withholding_iva
941 #: view:account.wh.iva:0
942 #: model:ir.model,name:l10n_ve_withholding_iva.model_account_wh_iva
943 msgid "Withholding Vat"
944-msgstr "Withholding Vat"
945-
946-#. module: l10n_ve_withholding_iva
947-#: field:txt.iva,txt_ids:0
948-msgid "unknown"
949-msgstr "unknown"
950-
951-#. module: l10n_ve_withholding_iva
952-#: help:txt.iva.line,partner_id:0
953-msgid "Persona jurídica ó natural que genera la Factura, Nota de Crédito, Nota de Débito o Certificación (vendedor)"
954-msgstr "Persona jurídica ó natural que genera la Factura, Nota de Crédito, Nota de Débito o Certificación (vendedor)"
955+msgstr "Retencion del IVA"
956+
957+#. module: l10n_ve_withholding_iva
958+#: help:txt.iva,txt_ids:0
959+msgid "Txt field lines of ar required by SENIAT for VAT withholding"
960+msgstr "Txt de las líneas de campo requerido por el SENIAT para la retención del IVA"
961
962 #. module: l10n_ve_withholding_iva
963 #: help:account.wh.iva,date_ret:0
964 msgid "Keep empty to use the current date"
965-msgstr "Keep empty to use the current date"
966+msgstr "Mantener vacío para usar la fecha actual"
967
968 #. module: l10n_ve_withholding_iva
969 #: help:account.wh.iva,code:0
970 msgid "Withholding reference"
971-msgstr "Withholding reference"
972+msgstr "Retencion de referencia"
973
974 #. module: l10n_ve_withholding_iva
975 #: code:addons/l10n_ve_withholding_iva/wh_iva.py:167
976 #, python-format
977 msgid "Invoice already withhold !"
978-msgstr "Invoice already withhold !"
979+msgstr "Factura a retener!"
980
981 #. module: l10n_ve_withholding_iva
982 #: field:account.wh.iva,date:0
983 #: help:account.wh.iva,date:0
984 msgid "Date"
985-msgstr "Date"
986-
987-#. module: l10n_ve_withholding_iva
988-#: help:txt.iva,date_start:0
989-msgid "Fecha de Inicio del periodo"
990-msgstr "Fecha de Inicio del periodo"
991+msgstr "Fecha"
992
993 #. module: l10n_ve_withholding_iva
994 #: field:txt.iva,state:0
995@@ -690,88 +686,77 @@
996 msgstr "Estado"
997
998 #. module: l10n_ve_withholding_iva
999+#: help:txt.iva,state:0
1000+msgid "proof status"
1001+msgstr "prueba de estado"
1002+
1003+#. module: l10n_ve_withholding_iva
1004 #: sql_constraint:account.wh.iva.line:0
1005 msgid "The invoice has already assigned in withholding vat, you cannot assigned it twice!"
1006-msgstr "The invoice has already assigned in withholding vat, you cannot assigned it twice!"
1007+msgstr "La factura ya se ha asignado en la retención de IVA, no se puede asignar nuevamente!"
1008
1009 #. module: l10n_ve_withholding_iva
1010 #: help:res.partner,property_wh_iva_receivable:0
1011 msgid "This account will be used credit withholding vat amount"
1012-msgstr "This account will be used credit withholding vat amount"
1013+msgstr "Esta cuenta sera usada como retencion de credito al monto del IVA"
1014
1015 #. module: l10n_ve_withholding_iva
1016 #: constraint:res.company:0
1017 msgid "Error! You can not create recursive companies."
1018-msgstr "Error! You can not create recursive companies."
1019+msgstr "Error! No puedes crear empresas recursivas."
1020
1021 #. module: l10n_ve_withholding_iva
1022 #: view:res.company:0
1023 msgid "Fiscal Information"
1024-msgstr "Fiscal Information"
1025+msgstr "Informacion Fiscal"
1026
1027 #. module: l10n_ve_withholding_iva
1028 #: report:list_report_wh_vat2:0
1029 msgid "RIF Contribuyente"
1030-msgstr "RIF Contribuyente"
1031+msgstr "Contribuyente de RIF"
1032
1033 #. module: l10n_ve_withholding_iva
1034 #: model:ir.model,name:l10n_ve_withholding_iva.model_res_company
1035 msgid "Companies"
1036-msgstr "Companies"
1037+msgstr "Compañías"
1038
1039 #. module: l10n_ve_withholding_iva
1040 #: field:txt.iva.line,untaxed:0
1041 msgid "Untaxed"
1042-msgstr "Untaxed"
1043+msgstr "Libre de impuesto"
1044
1045 #. module: l10n_ve_withholding_iva
1046 #: view:update.info.partner:0
1047 msgid "Are you sure you want to do this?"
1048-msgstr "Are you sure you want to do this?"
1049+msgstr "Estas seguro de querer hacer esto?"
1050
1051 #. module: l10n_ve_withholding_iva
1052-#: field:account.wh.iva.line,move_id:0
1053-msgid "Account Entry"
1054-msgstr "Account Entry"
1055+#: view:wh_iva.config:0
1056+msgid "Company and Accounting Withholding Configurator"
1057+msgstr "Configurador de empresa, retencion y contabilidad."
1058
1059 #. module: l10n_ve_withholding_iva
1060 #: help:account.wh.iva,journal_id:0
1061 msgid "Journal entry"
1062-msgstr "Journal entry"
1063+msgstr "Diario de entrada"
1064
1065 #. module: l10n_ve_withholding_iva
1066 #: help:account.wh.iva,period_id:0
1067 msgid "Keep empty to use the period of the validation(Withholding date) date."
1068-msgstr "Keep empty to use the period of the validation(Withholding date) date."
1069+msgstr "Mantener vacío para usar el período de la validación (fecha de Retención) fecha."
1070
1071 #. module: l10n_ve_withholding_iva
1072 #: model:ir.actions.act_window,help:l10n_ve_withholding_iva.action_account_wh_iva_supplier
1073 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."
1074-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."
1075+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."
1076
1077 #. module: l10n_ve_withholding_iva
1078 #: field:account.wh.iva,code:0
1079 msgid "Code"
1080-msgstr "Code"
1081-
1082-#. module: l10n_ve_withholding_iva
1083-#: field:txt.iva.line,txt_id:0
1084-msgid "Documento-Generar txt IVA"
1085-msgstr "Documento-Generar txt IVA"
1086-
1087-#. module: l10n_ve_withholding_iva
1088-#: help:account.invoice,wh_iva_id:0
1089-msgid "Withholding vat."
1090-msgstr "Withholding vat."
1091-
1092-#. module: l10n_ve_withholding_iva
1093-#: field:txt.iva.line,voucher_id:0
1094-msgid "Comprobante de Retencion IVA"
1095-msgstr "Comprobante de Retencion IVA"
1096+msgstr "Codigo"
1097
1098 #. module: l10n_ve_withholding_iva
1099 #: report:list_report_wh_vat2:0
1100-#: field:txt.iva,period_id:0
1101 msgid "Periodo"
1102 msgstr "Periodo"
1103
1104@@ -783,35 +768,30 @@
1105 #. module: l10n_ve_withholding_iva
1106 #: field:account.wh.iva,number:0
1107 msgid "Number"
1108-msgstr "Number"
1109+msgstr "Numero"
1110
1111 #. module: l10n_ve_withholding_iva
1112 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_account_wh_iva_supplier
1113 msgid "Withholding vat supplier"
1114-msgstr "Withholding vat supplier"
1115+msgstr "Retencion del IVA para proovedores"
1116
1117 #. module: l10n_ve_withholding_iva
1118 #: view:account.wh.iva:0
1119 #: selection:account.wh.iva,state:0
1120 #: selection:txt.iva,state:0
1121 msgid "Done"
1122-msgstr "Done"
1123+msgstr "Listo"
1124
1125 #. module: l10n_ve_withholding_iva
1126 #: field:account.wh.iva.line,invoice_id:0
1127 #: model:ir.model,name:l10n_ve_withholding_iva.model_account_invoice
1128 msgid "Invoice"
1129-msgstr "Invoice"
1130+msgstr "Factura"
1131
1132 #. module: l10n_ve_withholding_iva
1133 #: view:account.wh.iva:0
1134 msgid "Cancel"
1135-msgstr "Cancel"
1136-
1137-#. module: l10n_ve_withholding_iva
1138-#: field:txt.iva,date_end:0
1139-msgid "Fecha Fin"
1140-msgstr "Fecha Fin"
1141+msgstr "Cancelar"
1142
1143 #. module: l10n_ve_withholding_iva
1144 #: field:txt.iva.line,partner_id:0
1145@@ -819,10 +799,15 @@
1146 msgstr "Comprador/Vendedor"
1147
1148 #. module: l10n_ve_withholding_iva
1149+#: view:txt.iva:0
1150+msgid "Lines Generate TXT"
1151+msgstr "Generar lineas TXT"
1152+
1153+#. module: l10n_ve_withholding_iva
1154 #: code:addons/l10n_ve_withholding_iva/partner.py:119
1155 #, python-format
1156 msgid "Could not connect! Check the URL "
1157-msgstr "Could not connect! Check the URL "
1158+msgstr "No se pudo conectar! Compruebe la dirección URL"
1159
1160 #. module: l10n_ve_withholding_iva
1161 #: report:list_report_wh_vat2:0
1162@@ -832,28 +817,23 @@
1163 #. module: l10n_ve_withholding_iva
1164 #: selection:account.wh.iva,type:0
1165 msgid "Customer Invoice"
1166-msgstr "Customer Invoice"
1167+msgstr "Factura de clientes"
1168
1169 #. module: l10n_ve_withholding_iva
1170 #: code:addons/l10n_ve_withholding_iva/partner.py:136
1171 #, python-format
1172 msgid "The field vat is empty"
1173-msgstr "The field vat is empty"
1174+msgstr "El campo del RIF esta vacio"
1175
1176 #. module: l10n_ve_withholding_iva
1177 #: field:l10n_ve_withholding_iva.installer,name:0
1178 msgid "First Data"
1179-msgstr "First Data"
1180-
1181-#. module: l10n_ve_withholding_iva
1182-#: model:ir.ui.menu,name:l10n_ve_withholding_iva.menu_action_generate_txt_iva
1183-msgid "Generar TXT"
1184-msgstr "Generar TXT"
1185-
1186-#. module: l10n_ve_withholding_iva
1187-#: view:txt.iva:0
1188-msgid "Confirmar"
1189-msgstr "Confirmar"
1190+msgstr "Primer dato"
1191+
1192+#. module: l10n_ve_withholding_iva
1193+#: model:ir.model,name:l10n_ve_withholding_iva.model_txt_iva_line
1194+msgid "txt.iva.line"
1195+msgstr "txt.iva.line"
1196
1197 #. module: l10n_ve_withholding_iva
1198 #: model:ir.model,name:l10n_ve_withholding_iva.model_txt_iva
1199@@ -869,50 +849,55 @@
1200 #. module: l10n_ve_withholding_iva
1201 #: field:res.company,url_seniat1_company:0
1202 msgid "URL Seniat for Partner Information"
1203-msgstr "URL Seniat for Partner Information"
1204+msgstr "URL del Seniat para la información del socio"
1205
1206 #. module: l10n_ve_withholding_iva
1207 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.wizard_update_info_partner
1208 msgid "Update Info Partner"
1209-msgstr "Update Info Partner"
1210+msgstr "Actualizar informacion del socio"
1211+
1212+#. module: l10n_ve_withholding_iva
1213+#: help:account.wh.iva.line,base_ret:0
1214+msgid "Withholding without tax amount"
1215+msgstr "Monto del impuesto sin retención"
1216
1217 #. module: l10n_ve_withholding_iva
1218 #: view:txt.iva:0
1219-msgid "Archivo TXT"
1220-msgstr "Archivo TXT"
1221+msgid "Field of lines TXT"
1222+msgstr "Campo de lineas TXT"
1223
1224 #. module: l10n_ve_withholding_iva
1225 #: field:account.wh.iva,name:0
1226 #: field:account.wh.iva.line,name:0
1227 #: field:l10n_ve_withholding_iva.installer,description:0
1228 msgid "Description"
1229-msgstr "Description"
1230+msgstr "Descripción"
1231
1232 #. module: l10n_ve_withholding_iva
1233 #: view:account.wh.iva:0
1234 #: field:account.wh.iva,journal_id:0
1235 msgid "Journal"
1236-msgstr "Journal"
1237+msgstr "Diario"
1238
1239 #. module: l10n_ve_withholding_iva
1240 #: help:res.partner,property_wh_iva_payable:0
1241 msgid "This account will be used debit withholding vat amount"
1242-msgstr "This account will be used debit withholding vat amount"
1243+msgstr "Esta cuenta se utilizará la cantidad de débito de retención de IVA"
1244
1245 #. module: l10n_ve_withholding_iva
1246-#: view:txt.iva:0
1247-msgid "Generar Lineas TXT"
1248-msgstr "Generar Lineas TXT"
1249+#: field:txt.iva,date_end:0
1250+msgid "End date"
1251+msgstr "Fecha final"
1252
1253 #. module: l10n_ve_withholding_iva
1254 #: field:account.wh.iva,total_tax_ret:0
1255 msgid "Compute amount wh. tax vat"
1256-msgstr "Compute amount wh. tax vat"
1257+msgstr "Calcular el monto de impuesto de retencion del IVA"
1258
1259 #. module: l10n_ve_withholding_iva
1260-#: field:account.wh.iva.line,base_ret:0
1261-msgid "Wh. amount"
1262-msgstr "Wh. amount"
1263+#: help:txt.iva.line,invoice_id:0
1264+msgid "Date of invoice, credit note, debit note or certificate, I mportación Statement"
1265+msgstr "Fecha de la factura, nota de crédito, nota de débito o certificado, declaración de importación"
1266
1267 #. module: l10n_ve_withholding_iva
1268 #: report:list_report_wh_vat2:0
1269@@ -922,101 +907,91 @@
1270 #. module: l10n_ve_withholding_iva
1271 #: help:res.partner,wh_iva_agent:0
1272 msgid "Indicate if the partner is a withholding vat agent"
1273-msgstr "Indicate if the partner is a withholding vat agent"
1274+msgstr "Indique si el socio es un agente de rentención del IVA"
1275
1276 #. module: l10n_ve_withholding_iva
1277 #: model:ir.ui.menu,name:l10n_ve_withholding_iva.menu_action_withholding_iva_wizard
1278 msgid "Vat Configurator"
1279-msgstr "Vat Configurator"
1280-
1281-#. module: l10n_ve_withholding_iva
1282-#: help:txt.iva,date_end:0
1283-msgid "Fecha de Fin del periodo"
1284-msgstr "Fecha de Fin del periodo"
1285+msgstr "Configurador de IVA"
1286
1287 #. module: l10n_ve_withholding_iva
1288 #: view:account.invoice:0
1289 #: view:res.partner:0
1290 msgid "Withholdings"
1291-msgstr "Withholdings"
1292+msgstr "Retenciones"
1293
1294 #. module: l10n_ve_withholding_iva
1295 #: field:wh_iva.config,name:0
1296 msgid "Name"
1297-msgstr "Name"
1298+msgstr "Nombre"
1299
1300 #. module: l10n_ve_withholding_iva
1301 #: help:account.wh.iva,state:0
1302 msgid "Withholding State"
1303-msgstr "Withholding State"
1304+msgstr "Estado de retencion"
1305
1306 #. module: l10n_ve_withholding_iva
1307-#: view:res.partner:0
1308-msgid "Update Data Vat"
1309-msgstr "Update Data Vat"
1310+#: field:txt.iva.line,txt_id:0
1311+msgid "Generate-Document txt VAT"
1312+msgstr "Generar el documento txt del IVA"
1313
1314 #. module: l10n_ve_withholding_iva
1315 #: help:account.wh.iva.line,amount_tax_ret:0
1316 msgid "Withholding tax amount"
1317-msgstr "Withholding tax amount"
1318-
1319-#. module: l10n_ve_withholding_iva
1320-#: view:account.wh.iva:0
1321-msgid "Search Withholding Vat"
1322-msgstr "Search Withholding Vat"
1323-
1324-#. module: l10n_ve_withholding_iva
1325-#: view:account.wh.iva.line:0
1326-#: field:account.wh.iva.line,tax_line:0
1327-msgid "Taxes"
1328-msgstr "Taxes"
1329+msgstr "Monto de retención de impuesto"
1330+
1331+#. module: l10n_ve_withholding_iva
1332+#: field:txt.iva,fiscalyear_id:0
1333+msgid "Fiscal Year"
1334+msgstr "Año fiscal"
1335
1336 #. module: l10n_ve_withholding_iva
1337 #: help:account.wh.iva,number:0
1338 msgid "Withholding number"
1339-msgstr "Withholding number"
1340+msgstr "Numero de retención"
1341
1342 #. module: l10n_ve_withholding_iva
1343 #: field:account.invoice,wh_iva:0
1344 #: field:account.tax,ret:0
1345 msgid "Withhold"
1346-msgstr "Withhold"
1347+msgstr "Retenido"
1348
1349 #. module: l10n_ve_withholding_iva
1350 #: view:account.wh.iva:0
1351 msgid "Compute Withholding Vat"
1352-msgstr "Compute Withholding Vat"
1353+msgstr "Calculo de retención del IVA"
1354
1355 #. module: l10n_ve_withholding_iva
1356 #: code:addons/l10n_ve_withholding_iva/partner.py:119
1357 #, python-format
1358 msgid "No Connection !"
1359-msgstr "No Connection !"
1360+msgstr "Sin conexión !"
1361
1362 #. module: l10n_ve_withholding_iva
1363-#: view:wh_iva.config:0
1364-msgid "Company and Accounting Withholding Configurator"
1365-msgstr "Company and Accounting Withholding Configurator"
1366+#: field:account.wh.iva.line,move_id:0
1367+msgid "Account Entry"
1368+msgstr "Cuenta de entrada"
1369
1370 #. module: l10n_ve_withholding_iva
1371 #: model:ir.actions.act_window,help:l10n_ve_withholding_iva.action_account_wh_iva_customer
1372 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."
1373-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."
1374+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."
1375
1376 #. module: l10n_ve_withholding_iva
1377 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_withholding_iva_installer
1378 msgid "OpenERP Withholding"
1379-msgstr "OpenERP Withholding"
1380+msgstr "Retención OpenERP"
1381
1382 #. module: l10n_ve_withholding_iva
1383 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_generate_text_iva
1384+#: model:ir.ui.menu,name:l10n_ve_withholding_iva.menu_action_generate_txt_iva
1385 msgid "Generate TXT"
1386-msgstr "Generate TXT"
1387+msgstr "Generar TXT"
1388
1389 #. module: l10n_ve_withholding_iva
1390 #: field:res.partner,wh_iva_rate:0
1391 msgid "Rate"
1392-msgstr "Rate"
1393+msgstr "Taza"
1394
1395 #. module: l10n_ve_withholding_iva
1396 #: view:wh_iva.config:0
1397@@ -1024,28 +999,33 @@
1398 msgstr "res_config_contents"
1399
1400 #. module: l10n_ve_withholding_iva
1401+#: field:account.invoice.tax,amount_ret:0
1402+msgid "Withholding amount"
1403+msgstr "Monto de retención"
1404+
1405+#. module: l10n_ve_withholding_iva
1406 #: code:addons/l10n_ve_withholding_iva/wh_iva.py:168
1407 #, python-format
1408 msgid "You must omit the follow invoice '%s' !"
1409-msgstr "You must omit the follow invoice '%s' !"
1410+msgstr "Debe omitir el seguimiento de la factura '%s' !"
1411
1412 #. module: l10n_ve_withholding_iva
1413 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_config_wh_vat
1414 msgid "Configure Withholdings VAT for Venezuela"
1415-msgstr "Configure Withholdings VAT for Venezuela"
1416+msgstr "Configura las retenciones del IVA para Venezuela"
1417
1418 #. module: l10n_ve_withholding_iva
1419 #: field:l10n_ve_withholding_iva.installer,gaceta:0
1420 msgid "Law related"
1421-msgstr "Law related"
1422+msgstr "Leyes relacionadas"
1423
1424 #. module: l10n_ve_withholding_iva
1425 #: help:account.wh.iva,total_tax_ret:0
1426 msgid "compute amount withholding tax vat"
1427-msgstr "compute amount withholding tax vat"
1428+msgstr "Calculo del monto del impuesto por retencion del IVA"
1429
1430 #. module: l10n_ve_withholding_iva
1431 #: help:wh_iva.config,vat:0
1432 msgid "Put your VAT number with this format VEYXXXXXXXX Where Y can be J-G-V-E and the rest are just numeric"
1433-msgstr "Put your VAT number with this format VEYXXXXXXXX Where Y can be J-G-V-E and the rest are just numeric"
1434+msgstr "Ponga su número de IVA con este formato VEYXXXXXXXX Donde Y puede ser JGVE y el resto son sólo numéricos"
1435