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: Merged
Approved by: Israel Fermin Montilla
Approved revision: no longer in the source branch.
Merge reported by: Israel Fermin Montilla
Merged at revision: not available
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: 1442 lines (+319/-339)
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 (+295/-315)
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+78423@code.launchpad.net

Description of the change

[IMP] file es_VE.po

To post a comment you must log in.
lp:~vauxoo/openerp-venezuela-localization/jose-wh-iva-translation updated
420. By Israel Fermin Montilla

[MERGE] merging Rodolfo's l10n_ve_islr_withholding translation

421. By Israel Fermin Montilla

[MERGE] mergint Jose's l10n_ve_withholding_iva 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 2011-10-06 14:46:37 +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 14:46:37 +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 14:46:37 +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 "Retención 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 retención"
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 período"
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 retención?"
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 "Línea de descripción 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 cliente o proveedor 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 "Título"
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 cliente"
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 compañía."
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 "Retención 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 retención"
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 información"
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 "Tasa 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 "Línea"
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 cliente"
433
434 #. module: l10n_ve_withholding_iva
435 #: report:list_report_wh_vat2:0
436@@ -256,161 +246,183 @@
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 "Forzar Período"
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 cliente o proveedor 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 msgid "Seleccione el tipo de retencion a realizar"
494-msgstr "Seleccione el tipo de retencion a realizar"
495+msgstr "Seleccione el tipo de retención a realizar"
496
497 #. module: l10n_ve_withholding_iva
498 #: view:account.wh.iva:0
499 #: field:account.wh.iva,partner_id:0
500 #: model:ir.model,name:l10n_ve_withholding_iva.model_res_partner
501 msgid "Partner"
502-msgstr "Partner"
503+msgstr "Cliente o Proveedor"
504
505 #. module: l10n_ve_withholding_iva
506 #: field:account.wh.iva.line,retention_id:0
507 #: help:account.wh.iva.line,retention_id:0
508 msgid "Withholding vat"
509-msgstr "Withholding vat"
510+msgstr "Retención del IVA"
511
512 #. module: l10n_ve_withholding_iva
513 #: help:account.wh.iva.line,invoice_id:0
514 msgid "Withholding invoice"
515-msgstr "Withholding invoice"
516+msgstr "Retención de factura"
517
518 #. module: l10n_ve_withholding_iva
519 #: selection:account.wh.iva,state:0
520 #: selection:txt.iva,state:0
521 msgid "Confirmed"
522-msgstr "Confirmed"
523+msgstr "Confirmado"
524
525 #. module: l10n_ve_withholding_iva
526 #: view:account.wh.iva:0
527+#: view:txt.iva:0
528 msgid "Confirm"
529-msgstr "Confirm"
530+msgstr "Confirmar"
531
532 #. module: l10n_ve_withholding_iva
533 #: view:account.wh.iva:0
534 msgid "Accounting Date of Withhold"
535-msgstr "Accounting Date of Withhold"
536+msgstr "Calculando fecha de retención"
537
538 #. module: l10n_ve_withholding_iva
539-#: field:account.invoice.tax,amount_ret:0
540-msgid "Withholding amount"
541-msgstr "Withholding amount"
542+#: field:txt.iva,period_id:0
543+msgid "Period"
544+msgstr "Período"
545
546 #. module: l10n_ve_withholding_iva
547 #: selection:account.wh.iva,type:0
548 msgid "Supplier Invoice"
549-msgstr "Supplier Invoice"
550+msgstr "Proveedor de factura"
551
552 #. module: l10n_ve_withholding_iva
553 #: view:account.wh.iva:0
554 #: field:account.wh.iva,state:0
555 msgid "State"
556-msgstr "State"
557+msgstr "Estado"
558
559 #. module: l10n_ve_withholding_iva
560 #: field:account.wh.iva.line,amount_tax_ret:0
561 msgid "Wh. tax amount"
562-msgstr "Wh. tax amount"
563+msgstr "Monto de impuesto retenido"
564
565 #. module: l10n_ve_withholding_iva
566 #: field:res.partner,property_wh_iva_receivable:0
567 msgid "Sale withholding vat account"
568-msgstr "Sale withholding vat account"
569+msgstr "Cuenta de retención de IVA para ventas"
570+
571+#. module: l10n_ve_withholding_iva
572+#: help:txt.iva.line,partner_id:0
573+msgid "Natural or juridical person that generates the Invoice, Credit Note, Debit Note or C ertification (seller)"
574+msgstr "Persona natural o jurídica que genera la factura, nota de crédito, nota de débito o certificación (vendedor)"
575
576 #. module: l10n_ve_withholding_iva
577 #: help:account.invoice,wh_iva_rate:0
578 #: help:res.partner,wh_iva_rate:0
579 msgid "Withholding vat rate"
580-msgstr "Withholding vat rate"
581+msgstr "Retención del IVA"
582
583 #. module: l10n_ve_withholding_iva
584 #: code:addons/l10n_ve_withholding_iva/invoice.py:154
585 #, python-format
586 msgid "You need to configure the partner with withholding accounts!"
587-msgstr "You need to configure the partner with withholding accounts!"
588+msgstr "Es necesario configurar el cliente con la retención de cuentas!"
589
590 #. module: l10n_ve_withholding_iva
591 #: field:account.wh.iva,type:0
592 msgid "Type"
593-msgstr "Type"
594+msgstr "Tipo"
595
596 #. module: l10n_ve_withholding_iva
597 #: help:account.wh.iva,name:0
598 msgid "Description of withholding"
599-msgstr "Description of withholding"
600-
601-#. module: l10n_ve_withholding_iva
602-#: model:ir.model,name:l10n_ve_withholding_iva.model_txt_iva_line
603-msgid "txt.iva.line"
604-msgstr "txt.iva.line"
605+msgstr "Descripción de la retención"
606
607 #. module: l10n_ve_withholding_iva
608 #: field:res.partner,property_wh_iva_payable:0
609 msgid "Purchase withholding vat account"
610-msgstr "Purchase withholding vat account"
611+msgstr "Retención del IVA en cuenta de compra"
612+
613+#. module: l10n_ve_withholding_iva
614+#: view:account.invoice:0
615+#: view:res.partner:0
616+msgid "Withholdings Vat"
617+msgstr "Retenciones del IVA"
618
619 #. module: l10n_ve_withholding_iva
620 #: help:account.invoice.tax,amount_ret:0
621 msgid "Withholding vat amount"
622-msgstr "Withholding vat amount"
623+msgstr "Cantidad de retención del IVA"
624+
625+#. module: l10n_ve_withholding_iva
626+#: field:txt.iva,txt_ids:0
627+msgid "unknown"
628+msgstr "desconocido"
629
630 #. module: l10n_ve_withholding_iva
631 #: model:ir.model,name:l10n_ve_withholding_iva.model_account_wh_iva_line
632 msgid "Withholding vat line"
633-msgstr "Withholding vat line"
634+msgstr "Línea de retencion del IVA"
635+
636+#. module: l10n_ve_withholding_iva
637+#: help:txt.iva,date_start:0
638+msgid "Begin date of period"
639+msgstr "Fecha de inicio de período"
640
641 #. module: l10n_ve_withholding_iva
642 #: code:addons/l10n_ve_withholding_iva/generate_txt.py:163
643 #, python-format
644 msgid "Invalid action !"
645-msgstr "Invalid action !"
646+msgstr "Acción invalida !"
647
648 #. module: l10n_ve_withholding_iva
649 #: view:wh_iva.config:0
650 msgid "Configure How you will Manage your Vat Withholding"
651-msgstr "Configure How you will Manage your Vat Withholding"
652+msgstr "Configurar cómo va a manejar su retención del IVA"
653
654 #. module: l10n_ve_withholding_iva
655 #: model:ir.model,name:l10n_ve_withholding_iva.model_l10n_ve_withholding_iva_installer
656@@ -422,9 +434,14 @@
657 " "
658
659 #. module: l10n_ve_withholding_iva
660+#: view:txt.iva:0
661+msgid "Withholding lines for TXT"
662+msgstr "Lineas de retencion para texto TXT"
663+
664+#. module: l10n_ve_withholding_iva
665 #: help:wh_iva.config,add:0
666 msgid "Put Here the address declared on your VAT information on SENIAT"
667-msgstr "Put Here the address declared on your VAT information on SENIAT"
668+msgstr "Coloque aquí la dirección declarada en su información sobre el IVA en el SENIAT"
669
670 #. module: l10n_ve_withholding_iva
671 #: model:ir.model,name:l10n_ve_withholding_iva.model_account_tax
672@@ -434,34 +451,29 @@
673 #. module: l10n_ve_withholding_iva
674 #: view:l10n_ve_withholding_iva.installer:0
675 msgid "This Module will allow to track - manage and input all transactions where you need to consider make a withholding IVA"
676-msgstr "This Module will allow to track - manage and input all transactions where you need to consider make a withholding IVA"
677-
678-#. module: l10n_ve_withholding_iva
679-#: help:txt.iva,txt_ids:0
680-msgid "Lineas del archivo txt exigido por el SENIAT, para retención del IVA"
681-msgstr "Lineas del archivo txt exigido por el SENIAT, para retención del IVA"
682+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"
683
684 #. module: l10n_ve_withholding_iva
685 #: field:txt.iva,type:0
686 msgid "Retención Proveedores?"
687-msgstr "Retención Proveedores?"
688+msgstr "Retención proveedores?"
689
690 #. module: l10n_ve_withholding_iva
691 #: help:account.wh.iva,partner_id:0
692 msgid "Withholding customer/supplier"
693-msgstr "Withholding customer/supplier"
694-
695-#. module: l10n_ve_withholding_iva
696-#: view:txt.iva:0
697-msgid "Lineas de Retencion para TXT"
698-msgstr "Lineas de Retencion para TXT"
699+msgstr "Retención del cliente / proveedor"
700
701 #. module: l10n_ve_withholding_iva
702 #: help:account.invoice.tax,base_ret:0
703 #: help:account.wh.iva,tot_amount_base_wh:0
704 #: help:account.wh.iva.line,amount_base_wh:0
705 msgid "Amount without tax"
706-msgstr "Amount without tax"
707+msgstr "Monto retenido en la factura"
708+
709+#. module: l10n_ve_withholding_iva
710+#: view:txt.iva:0
711+msgid "Make TXT"
712+msgstr "Hacer archivo TXT"
713
714 #. module: l10n_ve_withholding_iva
715 #: report:list_report_wh_vat2:0
716@@ -469,22 +481,32 @@
717 msgstr "DECLARACION INFORMATIVA DE RETENCIONES IVA"
718
719 #. module: l10n_ve_withholding_iva
720+#: view:txt.iva:0
721+msgid "Field TXT"
722+msgstr "Campo TXT"
723+
724+#. module: l10n_ve_withholding_iva
725+#: view:txt.iva:0
726+msgid "Canlce"
727+msgstr "Cancelar"
728+
729+#. module: l10n_ve_withholding_iva
730 #: code:addons/l10n_ve_withholding_iva/partner.py:107
731 #: code:addons/l10n_ve_withholding_iva/partner.py:113
732 #: code:addons/l10n_ve_withholding_iva/partner.py:136
733 #, python-format
734 msgid "Vat Error !"
735-msgstr "Vat Error !"
736+msgstr "RIF erroneo !"
737
738 #. module: l10n_ve_withholding_iva
739 #: view:l10n_ve_withholding_iva.installer:0
740 msgid "Installation and Configuration Steps"
741-msgstr "Installation and Configuration Steps"
742+msgstr "Instalación y configuración de los pasos"
743
744 #. module: l10n_ve_withholding_iva
745 #: view:l10n_ve_withholding_iva.installer:0
746 msgid "Configure"
747-msgstr "Configure"
748+msgstr "Configurar"
749
750 #. module: l10n_ve_withholding_iva
751 #: model:ir.model,name:l10n_ve_withholding_iva.model_wh_iva_config
752@@ -492,96 +514,95 @@
753 msgstr "wh_iva.config"
754
755 #. module: l10n_ve_withholding_iva
756-#: field:txt.iva.line,invoice_id:0
757-msgid "Factura/ND/NC"
758-msgstr "Factura/ND/NC"
759-
760-#. module: l10n_ve_withholding_iva
761-#: model:ir.module.module,description:l10n_ve_withholding_iva.module_meta_information
762-msgid "Management withholding vat for Venezuelan tax laws\n"
763-" "
764-msgstr "Management withholding vat for Venezuelan tax laws\n"
765-" "
766-
767-#. module: l10n_ve_withholding_iva
768-#: view:txt.iva:0
769-msgid "Lineas de Retencion"
770-msgstr "Lineas de Retencion"
771+#: help:account.invoice,wh_iva_id:0
772+msgid "Withholding vat."
773+msgstr "Retención del IVA."
774
775 #. module: l10n_ve_withholding_iva
776 #: help:account.wh.iva,amount_base_ret:0
777 msgid "Compute amount without tax"
778-msgstr "Compute amount without tax"
779+msgstr "Cálculo del monto sin IVA"
780
781 #. module: l10n_ve_withholding_iva
782 #: view:account.wh.iva.line:0
783 msgid "Withholding Lines"
784-msgstr "Withholding Lines"
785+msgstr "Líneas de retención"
786
787 #. module: l10n_ve_withholding_iva
788 #: field:l10n_ve_withholding_iva.installer,config_logo:0
789 #: field:wh_iva.config,config_logo:0
790 msgid "Image"
791-msgstr "Image"
792+msgstr "Imagen"
793
794 #. module: l10n_ve_withholding_iva
795 #: help:account.wh.iva,account_id:0
796 msgid "The pay account used for this withholding."
797-msgstr "The pay account used for this withholding."
798-
799-#. module: l10n_ve_withholding_iva
800-#: help:account.wh.iva.line,base_ret:0
801-msgid "Withholding without tax amount"
802-msgstr "Withholding without tax amount"
803+msgstr "La cuenta utilizada para pagar esta retención."
804+
805+#. module: l10n_ve_withholding_iva
806+#: view:account.wh.iva:0
807+msgid "Search Withholding Vat"
808+msgstr "Buscar retención del IVA"
809+
810+#. module: l10n_ve_withholding_iva
811+#: help:txt.iva.line,voucher_id:0
812+msgid "Withholding of Value Added Tax (VAT)"
813+msgstr "Retención de impuesto al valor agregado (IVA)"
814
815 #. module: l10n_ve_withholding_iva
816 #: field:account.wh.iva,currency_id:0
817 #: help:account.wh.iva,currency_id:0
818 msgid "Currency"
819-msgstr "Currency"
820+msgstr "Moneda"
821
822 #. module: l10n_ve_withholding_iva
823 #: code:addons/l10n_ve_withholding_iva/invoice.py:144
824 #, python-format
825 msgid "This invoice is already withholded"
826-msgstr "This invoice is already withholded"
827+msgstr "Esta factura ya fue retenida"
828
829 #. module: l10n_ve_withholding_iva
830 #: help:l10n_ve_withholding_iva.installer,gaceta:0
831 msgid "Law related where we are referencing this module"
832-msgstr "Law related where we are referencing this module"
833+msgstr "Ley relacionada donde se esta referenciando este módulo"
834
835 #. module: l10n_ve_withholding_iva
836-#: view:txt.iva:0
837-msgid "Lineas del archivo TXT"
838-msgstr "Lineas del archivo TXT"
839+#: view:res.partner:0
840+msgid "Update Data Vat"
841+msgstr "Actualización de datos del RIF"
842
843 #. module: l10n_ve_withholding_iva
844 #: view:update.info.partner:0
845 msgid "Yes"
846-msgstr "Yes"
847+msgstr "Si"
848
849 #. module: l10n_ve_withholding_iva
850 #: help:res.company,url_seniat1_company:0
851 msgid "In this field enter the URL from Seniat for search the fiscal information from partner"
852-msgstr "In this field enter the URL from Seniat for search the fiscal information from partner"
853+msgstr "En este campo introduzca la dirección URL del Seniat para la búsqueda de la información fiscal del socio"
854
855 #. module: l10n_ve_withholding_iva
856 #: help:account.wh.iva,tot_amount_tax_wh:0
857 #: help:account.wh.iva.line,amount_tax_wh:0
858 msgid "Amount withholding tax vat"
859-msgstr "Amount withholding tax vat"
860+msgstr "Monto de retención en el impuesto del IVA"
861+
862+#. module: l10n_ve_withholding_iva
863+#: code:addons/l10n_ve_withholding_iva/generate_txt.py:163
864+#, python-format
865+msgid "Unable to make txt file, because the bill has no reference number free!"
866+msgstr "No se puede hacer un archivo txt, porque la ley no tiene ningún número de referencia!"
867
868 #. module: l10n_ve_withholding_iva
869 #: field:res.company,url_seniat2_company:0
870 msgid "URL Seniat for Retention Rate"
871-msgstr "URL Seniat for Retention Rate"
872+msgstr "URL del Seniat para la tasa de retención"
873
874 #. module: l10n_ve_withholding_iva
875 #: field:account.wh.iva,wh_lines:0
876 #: help:account.wh.iva,wh_lines:0
877 msgid "Withholding vat lines"
878-msgstr "Withholding vat lines"
879+msgstr "Líneas de retención del IVA"
880
881 #. module: l10n_ve_withholding_iva
882 #: view:update.info.partner:0
883@@ -589,31 +610,21 @@
884 msgstr "No"
885
886 #. module: l10n_ve_withholding_iva
887-#: field:txt.iva,fiscalyear_id:0
888-msgid "Año Fiscal"
889-msgstr "Año Fiscal"
890-
891-#. module: l10n_ve_withholding_iva
892-#: help:txt.iva.line,voucher_id:0
893-msgid "Comprobante de Retencion de Impuesto al Valor Agregado (IVA)"
894-msgstr "Comprobante de Retencion de Impuesto al Valor Agregado (IVA)"
895-
896-#. module: l10n_ve_withholding_iva
897 #: view:account.wh.iva:0
898 #: selection:account.wh.iva,state:0
899 #: selection:txt.iva,state:0
900 msgid "Draft"
901-msgstr "Draft"
902+msgstr "Borrador"
903
904 #. module: l10n_ve_withholding_iva
905 #: help:res.company,url_seniat2_company:0
906 msgid "In this field enter the URL from Seniat for search the retention rate from partner"
907-msgstr "In this field enter the URL from Seniat for search the retention rate from partner"
908+msgstr "En este campo ingrese el URL del SENIAT para la búsqueda de la tasa de retención del Socio"
909
910 #. module: l10n_ve_withholding_iva
911 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_account_wh_iva_customer
912 msgid "Withholding vat customer"
913-msgstr "Withholding vat customer"
914+msgstr "Retención del IVA del cliente"
915
916 #. module: l10n_ve_withholding_iva
917 #: model:ir.actions.report.xml,name:l10n_ve_withholding_iva.list_report_wh_vat
918@@ -621,68 +632,53 @@
919 msgstr "Retenciones IVA"
920
921 #. module: l10n_ve_withholding_iva
922-#: view:txt.iva:0
923-msgid "Realizar TXT"
924-msgstr "Realizar TXT"
925-
926-#. module: l10n_ve_withholding_iva
927 #: view:account.wh.iva:0
928 msgid "Withholding"
929-msgstr "Withholding"
930+msgstr "Retención"
931
932 #. module: l10n_ve_withholding_iva
933 #: view:l10n_ve_withholding_iva.installer:0
934 msgid "Withholding IVA Configuration"
935-msgstr "Withholding IVA Configuration"
936+msgstr "Configuración de la retención del IVA"
937
938 #. module: l10n_ve_withholding_iva
939 #: field:l10n_ve_withholding_iva.installer,progress:0
940 #: field:wh_iva.config,progress:0
941 msgid "Configuration Progress"
942-msgstr "Configuration Progress"
943+msgstr "Configuración en progreso"
944
945 #. module: l10n_ve_withholding_iva
946 #: view:account.wh.iva:0
947 #: model:ir.model,name:l10n_ve_withholding_iva.model_account_wh_iva
948 msgid "Withholding Vat"
949-msgstr "Withholding Vat"
950-
951-#. module: l10n_ve_withholding_iva
952-#: field:txt.iva,txt_ids:0
953-msgid "unknown"
954-msgstr "unknown"
955-
956-#. module: l10n_ve_withholding_iva
957-#: help:txt.iva.line,partner_id:0
958-msgid "Persona jurídica ó natural que genera la Factura, Nota de Crédito, Nota de Débito o Certificación (vendedor)"
959-msgstr "Persona jurídica ó natural que genera la Factura, Nota de Crédito, Nota de Débito o Certificación (vendedor)"
960+msgstr "Retención del IVA"
961+
962+#. module: l10n_ve_withholding_iva
963+#: help:txt.iva,txt_ids:0
964+msgid "Txt field lines of ar required by SENIAT for VAT withholding"
965+msgstr "Txt de las líneas de campo requerido por el SENIAT para la retención del IVA"
966
967 #. module: l10n_ve_withholding_iva
968 #: help:account.wh.iva,date_ret:0
969 msgid "Keep empty to use the current date"
970-msgstr "Keep empty to use the current date"
971+msgstr "Mantener vacío para usar la fecha actual"
972
973 #. module: l10n_ve_withholding_iva
974 #: help:account.wh.iva,code:0
975 msgid "Withholding reference"
976-msgstr "Withholding reference"
977+msgstr "Retención de referencia"
978
979 #. module: l10n_ve_withholding_iva
980 #: code:addons/l10n_ve_withholding_iva/wh_iva.py:167
981 #, python-format
982 msgid "Invoice already withhold !"
983-msgstr "Invoice already withhold !"
984+msgstr "Factura a retener!"
985
986 #. module: l10n_ve_withholding_iva
987 #: field:account.wh.iva,date:0
988 #: help:account.wh.iva,date:0
989 msgid "Date"
990-msgstr "Date"
991-
992-#. module: l10n_ve_withholding_iva
993-#: help:txt.iva,date_start:0
994-msgid "Fecha de Inicio del periodo"
995-msgstr "Fecha de Inicio del periodo"
996+msgstr "Fecha"
997
998 #. module: l10n_ve_withholding_iva
999 #: field:txt.iva,state:0
1000@@ -690,88 +686,77 @@
1001 msgstr "Estado"
1002
1003 #. module: l10n_ve_withholding_iva
1004+#: help:txt.iva,state:0
1005+msgid "proof status"
1006+msgstr "prueba de estado"
1007+
1008+#. module: l10n_ve_withholding_iva
1009 #: sql_constraint:account.wh.iva.line:0
1010 msgid "The invoice has already assigned in withholding vat, you cannot assigned it twice!"
1011-msgstr "The invoice has already assigned in withholding vat, you cannot assigned it twice!"
1012+msgstr "La factura ya se ha asignado en la retención de IVA, no se puede asignar nuevamente!"
1013
1014 #. module: l10n_ve_withholding_iva
1015 #: help:res.partner,property_wh_iva_receivable:0
1016 msgid "This account will be used credit withholding vat amount"
1017-msgstr "This account will be used credit withholding vat amount"
1018+msgstr "Esta cuenta sera usada como retención de crédito al monto del IVA"
1019
1020 #. module: l10n_ve_withholding_iva
1021 #: constraint:res.company:0
1022 msgid "Error! You can not create recursive companies."
1023-msgstr "Error! You can not create recursive companies."
1024+msgstr "Error! No puedes crear empresas recursivas."
1025
1026 #. module: l10n_ve_withholding_iva
1027 #: view:res.company:0
1028 msgid "Fiscal Information"
1029-msgstr "Fiscal Information"
1030+msgstr "Informacion Fiscal"
1031
1032 #. module: l10n_ve_withholding_iva
1033 #: report:list_report_wh_vat2:0
1034 msgid "RIF Contribuyente"
1035-msgstr "RIF Contribuyente"
1036+msgstr "Contribuyente de RIF"
1037
1038 #. module: l10n_ve_withholding_iva
1039 #: model:ir.model,name:l10n_ve_withholding_iva.model_res_company
1040 msgid "Companies"
1041-msgstr "Companies"
1042+msgstr "Compañías"
1043
1044 #. module: l10n_ve_withholding_iva
1045 #: field:txt.iva.line,untaxed:0
1046 msgid "Untaxed"
1047-msgstr "Untaxed"
1048+msgstr "Libre de impuesto"
1049
1050 #. module: l10n_ve_withholding_iva
1051 #: view:update.info.partner:0
1052 msgid "Are you sure you want to do this?"
1053-msgstr "Are you sure you want to do this?"
1054+msgstr "Estas seguro de querer hacer esto?"
1055
1056 #. module: l10n_ve_withholding_iva
1057-#: field:account.wh.iva.line,move_id:0
1058-msgid "Account Entry"
1059-msgstr "Account Entry"
1060+#: view:wh_iva.config:0
1061+msgid "Company and Accounting Withholding Configurator"
1062+msgstr "Configurador de empresa, retención y contabilidad."
1063
1064 #. module: l10n_ve_withholding_iva
1065 #: help:account.wh.iva,journal_id:0
1066 msgid "Journal entry"
1067-msgstr "Journal entry"
1068+msgstr "Diario de entrada"
1069
1070 #. module: l10n_ve_withholding_iva
1071 #: help:account.wh.iva,period_id:0
1072 msgid "Keep empty to use the period of the validation(Withholding date) date."
1073-msgstr "Keep empty to use the period of the validation(Withholding date) date."
1074+msgstr "Mantener vacío para usar el período de la validación (fecha de Retención) fecha."
1075
1076 #. module: l10n_ve_withholding_iva
1077 #: model:ir.actions.act_window,help:l10n_ve_withholding_iva.action_account_wh_iva_supplier
1078 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."
1079-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."
1080+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."
1081
1082 #. module: l10n_ve_withholding_iva
1083 #: field:account.wh.iva,code:0
1084 msgid "Code"
1085-msgstr "Code"
1086-
1087-#. module: l10n_ve_withholding_iva
1088-#: field:txt.iva.line,txt_id:0
1089-msgid "Documento-Generar txt IVA"
1090-msgstr "Documento-Generar txt IVA"
1091-
1092-#. module: l10n_ve_withholding_iva
1093-#: help:account.invoice,wh_iva_id:0
1094-msgid "Withholding vat."
1095-msgstr "Withholding vat."
1096-
1097-#. module: l10n_ve_withholding_iva
1098-#: field:txt.iva.line,voucher_id:0
1099-msgid "Comprobante de Retencion IVA"
1100-msgstr "Comprobante de Retencion IVA"
1101+msgstr "Código"
1102
1103 #. module: l10n_ve_withholding_iva
1104 #: report:list_report_wh_vat2:0
1105-#: field:txt.iva,period_id:0
1106 msgid "Periodo"
1107 msgstr "Periodo"
1108
1109@@ -783,35 +768,30 @@
1110 #. module: l10n_ve_withholding_iva
1111 #: field:account.wh.iva,number:0
1112 msgid "Number"
1113-msgstr "Number"
1114+msgstr "Número"
1115
1116 #. module: l10n_ve_withholding_iva
1117 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_account_wh_iva_supplier
1118 msgid "Withholding vat supplier"
1119-msgstr "Withholding vat supplier"
1120+msgstr "Retención del IVA para proovedores"
1121
1122 #. module: l10n_ve_withholding_iva
1123 #: view:account.wh.iva:0
1124 #: selection:account.wh.iva,state:0
1125 #: selection:txt.iva,state:0
1126 msgid "Done"
1127-msgstr "Done"
1128+msgstr "Listo"
1129
1130 #. module: l10n_ve_withholding_iva
1131 #: field:account.wh.iva.line,invoice_id:0
1132 #: model:ir.model,name:l10n_ve_withholding_iva.model_account_invoice
1133 msgid "Invoice"
1134-msgstr "Invoice"
1135+msgstr "Factura"
1136
1137 #. module: l10n_ve_withholding_iva
1138 #: view:account.wh.iva:0
1139 msgid "Cancel"
1140-msgstr "Cancel"
1141-
1142-#. module: l10n_ve_withholding_iva
1143-#: field:txt.iva,date_end:0
1144-msgid "Fecha Fin"
1145-msgstr "Fecha Fin"
1146+msgstr "Cancelar"
1147
1148 #. module: l10n_ve_withholding_iva
1149 #: field:txt.iva.line,partner_id:0
1150@@ -819,41 +799,41 @@
1151 msgstr "Comprador/Vendedor"
1152
1153 #. module: l10n_ve_withholding_iva
1154+#: view:txt.iva:0
1155+msgid "Lines Generate TXT"
1156+msgstr "Generar líneas TXT"
1157+
1158+#. module: l10n_ve_withholding_iva
1159 #: code:addons/l10n_ve_withholding_iva/partner.py:119
1160 #, python-format
1161 msgid "Could not connect! Check the URL "
1162-msgstr "Could not connect! Check the URL "
1163+msgstr "No se pudo conectar! Compruebe la dirección URL"
1164
1165 #. module: l10n_ve_withholding_iva
1166 #: report:list_report_wh_vat2:0
1167 msgid "Tipo Doc."
1168-msgstr "Tipo Doc."
1169+msgstr "Típo Doc."
1170
1171 #. module: l10n_ve_withholding_iva
1172 #: selection:account.wh.iva,type:0
1173 msgid "Customer Invoice"
1174-msgstr "Customer Invoice"
1175+msgstr "Factura de clientes"
1176
1177 #. module: l10n_ve_withholding_iva
1178 #: code:addons/l10n_ve_withholding_iva/partner.py:136
1179 #, python-format
1180 msgid "The field vat is empty"
1181-msgstr "The field vat is empty"
1182+msgstr "El campo del RIF esta vacío"
1183
1184 #. module: l10n_ve_withholding_iva
1185 #: field:l10n_ve_withholding_iva.installer,name:0
1186 msgid "First Data"
1187-msgstr "First Data"
1188-
1189-#. module: l10n_ve_withholding_iva
1190-#: model:ir.ui.menu,name:l10n_ve_withholding_iva.menu_action_generate_txt_iva
1191-msgid "Generar TXT"
1192-msgstr "Generar TXT"
1193-
1194-#. module: l10n_ve_withholding_iva
1195-#: view:txt.iva:0
1196-msgid "Confirmar"
1197-msgstr "Confirmar"
1198+msgstr "Primer dato"
1199+
1200+#. module: l10n_ve_withholding_iva
1201+#: model:ir.model,name:l10n_ve_withholding_iva.model_txt_iva_line
1202+msgid "txt.iva.line"
1203+msgstr "txt.iva.line"
1204
1205 #. module: l10n_ve_withholding_iva
1206 #: model:ir.model,name:l10n_ve_withholding_iva.model_txt_iva
1207@@ -869,50 +849,55 @@
1208 #. module: l10n_ve_withholding_iva
1209 #: field:res.company,url_seniat1_company:0
1210 msgid "URL Seniat for Partner Information"
1211-msgstr "URL Seniat for Partner Information"
1212+msgstr "URL del Seniat para la información del cliente o proveedor"
1213
1214 #. module: l10n_ve_withholding_iva
1215 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.wizard_update_info_partner
1216 msgid "Update Info Partner"
1217-msgstr "Update Info Partner"
1218+msgstr "Actualizar información del cliente o proveedor"
1219+
1220+#. module: l10n_ve_withholding_iva
1221+#: help:account.wh.iva.line,base_ret:0
1222+msgid "Withholding without tax amount"
1223+msgstr "Monto del impuesto sin retención"
1224
1225 #. module: l10n_ve_withholding_iva
1226 #: view:txt.iva:0
1227-msgid "Archivo TXT"
1228-msgstr "Archivo TXT"
1229+msgid "Field of lines TXT"
1230+msgstr "Campo de líneas TXT"
1231
1232 #. module: l10n_ve_withholding_iva
1233 #: field:account.wh.iva,name:0
1234 #: field:account.wh.iva.line,name:0
1235 #: field:l10n_ve_withholding_iva.installer,description:0
1236 msgid "Description"
1237-msgstr "Description"
1238+msgstr "Descripción"
1239
1240 #. module: l10n_ve_withholding_iva
1241 #: view:account.wh.iva:0
1242 #: field:account.wh.iva,journal_id:0
1243 msgid "Journal"
1244-msgstr "Journal"
1245+msgstr "Diario"
1246
1247 #. module: l10n_ve_withholding_iva
1248 #: help:res.partner,property_wh_iva_payable:0
1249 msgid "This account will be used debit withholding vat amount"
1250-msgstr "This account will be used debit withholding vat amount"
1251+msgstr "Esta cuenta se utilizará la cantidad de débito de retención de IVA"
1252
1253 #. module: l10n_ve_withholding_iva
1254-#: view:txt.iva:0
1255-msgid "Generar Lineas TXT"
1256-msgstr "Generar Lineas TXT"
1257+#: field:txt.iva,date_end:0
1258+msgid "End date"
1259+msgstr "Fecha final"
1260
1261 #. module: l10n_ve_withholding_iva
1262 #: field:account.wh.iva,total_tax_ret:0
1263 msgid "Compute amount wh. tax vat"
1264-msgstr "Compute amount wh. tax vat"
1265+msgstr "Calcular el monto de impuesto de retención del IVA"
1266
1267 #. module: l10n_ve_withholding_iva
1268-#: field:account.wh.iva.line,base_ret:0
1269-msgid "Wh. amount"
1270-msgstr "Wh. amount"
1271+#: help:txt.iva.line,invoice_id:0
1272+msgid "Date of invoice, credit note, debit note or certificate, I mportación Statement"
1273+msgstr "Fecha de la factura, nota de crédito, nota de débito o certificado, declaración de importación"
1274
1275 #. module: l10n_ve_withholding_iva
1276 #: report:list_report_wh_vat2:0
1277@@ -922,101 +907,91 @@
1278 #. module: l10n_ve_withholding_iva
1279 #: help:res.partner,wh_iva_agent:0
1280 msgid "Indicate if the partner is a withholding vat agent"
1281-msgstr "Indicate if the partner is a withholding vat agent"
1282+msgstr "Indique si el cliente o proovedor son agentes de rentención del IVA"
1283
1284 #. module: l10n_ve_withholding_iva
1285 #: model:ir.ui.menu,name:l10n_ve_withholding_iva.menu_action_withholding_iva_wizard
1286 msgid "Vat Configurator"
1287-msgstr "Vat Configurator"
1288-
1289-#. module: l10n_ve_withholding_iva
1290-#: help:txt.iva,date_end:0
1291-msgid "Fecha de Fin del periodo"
1292-msgstr "Fecha de Fin del periodo"
1293+msgstr "Configurador de IVA"
1294
1295 #. module: l10n_ve_withholding_iva
1296 #: view:account.invoice:0
1297 #: view:res.partner:0
1298 msgid "Withholdings"
1299-msgstr "Withholdings"
1300+msgstr "Retenciones"
1301
1302 #. module: l10n_ve_withholding_iva
1303 #: field:wh_iva.config,name:0
1304 msgid "Name"
1305-msgstr "Name"
1306+msgstr "Nombre"
1307
1308 #. module: l10n_ve_withholding_iva
1309 #: help:account.wh.iva,state:0
1310 msgid "Withholding State"
1311-msgstr "Withholding State"
1312+msgstr "Estado de retención"
1313
1314 #. module: l10n_ve_withholding_iva
1315-#: view:res.partner:0
1316-msgid "Update Data Vat"
1317-msgstr "Update Data Vat"
1318+#: field:txt.iva.line,txt_id:0
1319+msgid "Generate-Document txt VAT"
1320+msgstr "Generar el documento txt del IVA"
1321
1322 #. module: l10n_ve_withholding_iva
1323 #: help:account.wh.iva.line,amount_tax_ret:0
1324 msgid "Withholding tax amount"
1325-msgstr "Withholding tax amount"
1326-
1327-#. module: l10n_ve_withholding_iva
1328-#: view:account.wh.iva:0
1329-msgid "Search Withholding Vat"
1330-msgstr "Search Withholding Vat"
1331-
1332-#. module: l10n_ve_withholding_iva
1333-#: view:account.wh.iva.line:0
1334-#: field:account.wh.iva.line,tax_line:0
1335-msgid "Taxes"
1336-msgstr "Taxes"
1337+msgstr "Monto de retención de impuesto"
1338+
1339+#. module: l10n_ve_withholding_iva
1340+#: field:txt.iva,fiscalyear_id:0
1341+msgid "Fiscal Year"
1342+msgstr "Año fiscal"
1343
1344 #. module: l10n_ve_withholding_iva
1345 #: help:account.wh.iva,number:0
1346 msgid "Withholding number"
1347-msgstr "Withholding number"
1348+msgstr "Número de retención"
1349
1350 #. module: l10n_ve_withholding_iva
1351 #: field:account.invoice,wh_iva:0
1352 #: field:account.tax,ret:0
1353 msgid "Withhold"
1354-msgstr "Withhold"
1355+msgstr "Retenido"
1356
1357 #. module: l10n_ve_withholding_iva
1358 #: view:account.wh.iva:0
1359 msgid "Compute Withholding Vat"
1360-msgstr "Compute Withholding Vat"
1361+msgstr "Cálculo de retención del IVA"
1362
1363 #. module: l10n_ve_withholding_iva
1364 #: code:addons/l10n_ve_withholding_iva/partner.py:119
1365 #, python-format
1366 msgid "No Connection !"
1367-msgstr "No Connection !"
1368+msgstr "Sin conexión !"
1369
1370 #. module: l10n_ve_withholding_iva
1371-#: view:wh_iva.config:0
1372-msgid "Company and Accounting Withholding Configurator"
1373-msgstr "Company and Accounting Withholding Configurator"
1374+#: field:account.wh.iva.line,move_id:0
1375+msgid "Account Entry"
1376+msgstr "Cuenta de entrada"
1377
1378 #. module: l10n_ve_withholding_iva
1379 #: model:ir.actions.act_window,help:l10n_ve_withholding_iva.action_account_wh_iva_customer
1380 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."
1381-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."
1382+msgstr "Con la retención 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."
1383
1384 #. module: l10n_ve_withholding_iva
1385 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_withholding_iva_installer
1386 msgid "OpenERP Withholding"
1387-msgstr "OpenERP Withholding"
1388+msgstr "Retención OpenERP"
1389
1390 #. module: l10n_ve_withholding_iva
1391 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_generate_text_iva
1392+#: model:ir.ui.menu,name:l10n_ve_withholding_iva.menu_action_generate_txt_iva
1393 msgid "Generate TXT"
1394-msgstr "Generate TXT"
1395+msgstr "Generar TXT"
1396
1397 #. module: l10n_ve_withholding_iva
1398 #: field:res.partner,wh_iva_rate:0
1399 msgid "Rate"
1400-msgstr "Rate"
1401+msgstr "Tasa"
1402
1403 #. module: l10n_ve_withholding_iva
1404 #: view:wh_iva.config:0
1405@@ -1024,28 +999,33 @@
1406 msgstr "res_config_contents"
1407
1408 #. module: l10n_ve_withholding_iva
1409+#: field:account.invoice.tax,amount_ret:0
1410+msgid "Withholding amount"
1411+msgstr "Monto de retención"
1412+
1413+#. module: l10n_ve_withholding_iva
1414 #: code:addons/l10n_ve_withholding_iva/wh_iva.py:168
1415 #, python-format
1416 msgid "You must omit the follow invoice '%s' !"
1417-msgstr "You must omit the follow invoice '%s' !"
1418+msgstr "Debe omitir el seguimiento de la factura '%s' !"
1419
1420 #. module: l10n_ve_withholding_iva
1421 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_config_wh_vat
1422 msgid "Configure Withholdings VAT for Venezuela"
1423-msgstr "Configure Withholdings VAT for Venezuela"
1424+msgstr "Configura las retenciones del IVA para Venezuela"
1425
1426 #. module: l10n_ve_withholding_iva
1427 #: field:l10n_ve_withholding_iva.installer,gaceta:0
1428 msgid "Law related"
1429-msgstr "Law related"
1430+msgstr "Leyes relacionadas"
1431
1432 #. module: l10n_ve_withholding_iva
1433 #: help:account.wh.iva,total_tax_ret:0
1434 msgid "compute amount withholding tax vat"
1435-msgstr "compute amount withholding tax vat"
1436+msgstr "Cálculo del monto del impuesto por retención del IVA"
1437
1438 #. module: l10n_ve_withholding_iva
1439 #: help:wh_iva.config,vat:0
1440 msgid "Put your VAT number with this format VEYXXXXXXXX Where Y can be J-G-V-E and the rest are just numeric"
1441-msgstr "Put your VAT number with this format VEYXXXXXXXX Where Y can be J-G-V-E and the rest are just numeric"
1442+msgstr "Ponga su número de IVA con este formato VEYXXXXXXXX Donde Y puede ser JGVE y el resto son sólo numéricos"
1443