Merge lp:~vauxoo/openerp-venezuela-localization/ovl70-fb-minor-changes-kty into lp:openerp-venezuela-localization

[Katherine Zaoral (Vauxoo)]

[MERGE] Cosmetic and misspelling changes:
----------------------------------------------------------------------------
[IMP] new pot file for the cosmetic and misspelling changes.
[CC] missing view changes for ('no tax payer', 'non-tax payer').
[CC] change misspellings: [('importation', 'imports'), ('exportation',
'exports')].
[FIX] 86 format (customs form) tag in the fiscal book lines change from the
working 'F86' string to the correct string 'F/IMP'.
[CC] misspelling 'No Tax Payer' and needs to be 'Non-Tax Payer'

[hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha)]

review: Approve

=== modified file 'l10n_ve_fiscal_book/i18n/l10n_ve_fiscal_book.pot'
--- l10n_ve_fiscal_book/i18n/l10n_ve_fiscal_book.pot	2013-06-05 19:53:07 +0000
+++ l10n_ve_fiscal_book/i18n/l10n_ve_fiscal_book.pot	2013-06-14 17:26:33 +0000
@@ -6,8 +6,8 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-06-05 19:27+0000\n"
-"PO-Revision-Date: 2013-06-05 19:27+0000\n"
+"POT-Creation-Date: 2013-06-14 17:20+0000\n"
+"PO-Revision-Date: 2013-06-14 17:20+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -28,17 +28,12 @@
 
 #. module: l10n_ve_fiscal_book
 #: view:fiscal.book:0
-msgid "Importations"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
-#: view:fiscal.book:0
 msgid "Set to draft"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,do_sdcf_and_exempt_sum:0
-msgid "SDCF and Exempt sum for domestict transanctions. At Sale book represent the sum of Tax Payer and No Tax payer transactions."
+#: model:ir.actions.report.xml,name:l10n_ve_fiscal_book.report_fiscal_book_sale
+msgid "Sale Book Report"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
@@ -47,7 +42,7 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: code:addons/l10n_ve_fiscal_book/model/fiscal_book.py:1025
+#: code:addons/l10n_ve_fiscal_book/model/fiscal_book.py:1099
 #, python-format
 msgid "This is a no valid line. Be sure you have two or more invoices with the same invoice number"
 msgstr ""
@@ -85,13 +80,6 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: view:fiscal.book:0
-#: selection:fiscal.book.line,type:0
-#: selection:fiscal.book.taxes.summary,op_type:0
-msgid "Exportation"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: report:fiscal.book.sale:0
 msgid "Datos Generales de Aduana"
 msgstr ""
@@ -134,8 +122,10 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: model:ir.model,name:l10n_ve_fiscal_book.model_account_wh_iva_line
-msgid "Vat Withholding line"
+#: view:fiscal.book:0
+#: model:ir.actions.act_window,name:l10n_ve_fiscal_book.action_fiscal_sale_book
+#: model:ir.ui.menu,name:l10n_ve_fiscal_book.menu_fiscal_sale_book
+msgid "Fiscal Sale Book"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
@@ -149,16 +139,21 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: field:fiscal.book,ntp_fbl_ids:0
-msgid "No Tax Payer Detail Lines"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: help:fiscal.book.line,invoice_id:0
 msgid "Invoice related to this book line"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:fiscal.book,do_reduced_vat_base_sum:0
+msgid "Reduced VAT Taxed Domestic Base Amount Totalization. For Purchase Book it sums Reduced VAT Base column for domestic transactions. For Sale Book it sums Tax Payer and Non-Tax Payer Reduced VAT Base columns"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
+#: help:fiscal.book,ntp_additional_vat_tax_sum:0
+msgid "Additional VAT Taxed Non-Tax Payer Tax Amount Totalization. Sum of Additional VAT Tax column for Non-Tax Payer transactions"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: selection:fiscal.book.taxes.summary,tax_type:0
 msgid "General Aliquot"
 msgstr ""
@@ -208,6 +203,11 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:fiscal.book.line,imex_date:0
+msgid "Invoice Imports/Exports Date"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: report:fiscal.book.sale:0
 msgid "VENTAS INTERNAS GRAVADAS POR ALÍCUOTA GENERAL MAS ALÍCUOTA ADICIONAL"
 msgstr ""
@@ -234,19 +234,13 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: selection:fiscal.book.line,type:0
-#: selection:fiscal.book.taxes.summary,op_type:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: field:fiscal.book,state:0
 msgid "Status"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,ntp_general_vat_base_sum:0
-msgid "General VAT Taxed No Tax Payer Base Amount Totalization. Sum of General VAT Base column for taxy payer transactions"
+#: help:fiscal.book,do_sdcf_vat_sum:0
+msgid "Domestic SDCF Tax Totalization. For Purchase Book it sums SDCF column for domestic transactions. For Sale Book it sums Tax Payer and Non-Tax Payer SDCF columns"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
@@ -285,8 +279,10 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,ntp_general_vat_tax_sum:0
-msgid "General VAT Taxed No Tax Payer Tax Amount Totalization. Sum of General VAT Tax column for no tax payer transactions"
+#: view:fiscal.book:0
+#: selection:fiscal.book.line,type:0
+#: selection:fiscal.book.taxes.summary,op_type:0
+msgid "Imports"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
@@ -325,6 +321,13 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: view:fiscal.book:0
+#: selection:fiscal.book.line,type:0
+#: selection:fiscal.book.taxes.summary,op_type:0
+msgid "Non-Tax Payer"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: help:fiscal.book.line,total_with_iva:0
 msgid "Sub Total of the invoice (untaxed amount) plus all tax amount of the related taxes"
 msgstr ""
@@ -335,21 +338,22 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: code:addons/l10n_ve_fiscal_book/model/fiscal_book.py:1211
+#, python-format
+msgid "Programing Error!"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
+#: view:fiscal.book:0
+msgid "Customs Forms"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: report:fiscal.book.sale:0
 msgid "VENTAS INTERNAS GRAVADAS SÓLO POR ALÍCUOTA GENERAL"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: model:ir.actions.report.xml,name:l10n_ve_fiscal_book.report_fiscal_book_sale
-msgid "Sale Book Report"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
-#: report:fiscal.book.purchase:0
-msgid "COMPRAS INTERNAS GRAVADAS POR ALÍCUOTA GENERAL MAS ALÍCUOTA ADICIONAL"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: field:adjustment.book.line,voucher:0
 #: help:adjustment.book.line,voucher:0
 msgid "Voucher Withholding VAT"
@@ -371,6 +375,11 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: field:fiscal.book,ntp_fbl_ids:0
+msgid "Non-Tax Payer Detail Lines"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: code:addons/l10n_ve_fiscal_book/wizard/fiscal_book_wizard.py:185
 #: selection:fiscal.book.wizard,type:0
 #, python-format
@@ -378,29 +387,6 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,ntp_vat_base_sum:0
-msgid "No Tax Payer Grand Base Totalization. Sum of all no tax payer tax bases (reduced, general and additional)"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
-#: field:fiscal.book,do_reduced_vat_tax_sum:0
-#: field:fiscal.book,imex_reduced_vat_tax_sum:0
-#: field:fiscal.book,ntp_reduced_vat_tax_sum:0
-#: field:fiscal.book,tp_reduced_vat_tax_sum:0
-msgid "Reduced VAT Taxed Amount"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
-#: help:fiscal.book,do_general_vat_base_sum:0
-msgid "General VAT Taxed Domestic Base Amount Totalization. For Purchase Book it sums General VAT Base column for domestic transactions. For Sale Book it sums Tax Payer and No Tax Payer General VAT Base columns"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
-#: help:fiscal.book,imex_vat_base_sum:0
-msgid "Sum of International Tax Base Amounts (reduced, general and additional). Used at 2nd row in thw Sale book's summary with Exportation Sales title"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: field:fiscal.book.line,partner_vat:0
 msgid "Partner TIN"
 msgstr ""
@@ -442,11 +428,6 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,ntp_fbl_ids:0
-msgid "No Tax Payer Lines that are grouped by the statement law that represent the data of are consolidate book lines"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: field:fiscal.book,do_general_vat_base_sum:0
 #: field:fiscal.book,imex_general_vat_base_sum:0
 #: field:fiscal.book,ntp_general_vat_base_sum:0
@@ -474,6 +455,11 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: model:ir.model,name:l10n_ve_fiscal_book.model_account_wh_iva_line
+msgid "Vat Withholding line"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: field:adjustment.book.line,uncredit_fiscal:0
 msgid "Sin derecho a Credito Fiscal"
 msgstr ""
@@ -484,11 +470,6 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,article_number:0
-msgid "Article number describing the fiscal book special features according to the Venezuelan RLIVA statement for fiscal accounting books. Options: - Art. 75: Pruchase Book. - Art. 76: Sale Book. Reflects every individual operation datail. - Art. 77: Sale Book. Groups no tax payer operations in one  consolidated line. Only fiscal billing. - Art. 78: Sale Book. Hybrid for 76 and 77 article. Show automatic and mechanized operations in individual way, and  groups fiscal billing operationss in one consolidated line."
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: field:fiscal.book,get_wh_sum:0
 msgid "Current Period Withholding"
 msgstr ""
@@ -504,19 +485,6 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: view:fiscal.book:0
-#: field:fiscal.book.line,ntp_fb_id:0
-msgid "No Tax Payer Detail"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
-#: view:fiscal.book:0
-#: selection:fiscal.book.line,type:0
-#: selection:fiscal.book.taxes.summary,op_type:0
-msgid "No Tax Payer"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: code:addons/l10n_ve_fiscal_book/wizard/fiscal_book_wizard.py:186
 #: selection:fiscal.book.wizard,type:0
 #, python-format
@@ -531,11 +499,6 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,do_sdcf_vat_sum:0
-msgid "Domestic SDCF Tax Totalization. For Purchase Book it sums SDCF column for domestic transactions. For Sale Book it sums Tax Payer and No Tax Payer SDCF columns"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: help:adjustment.book.line,invoice_number:0
 msgid "Invoice number for adjustment book"
 msgstr ""
@@ -623,6 +586,11 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:fiscal.book.line,rank:0
+msgid "Line Position"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: field:fiscal.book.line,vat_general_tax:0
 msgid "GRAL TAX"
 msgstr ""
@@ -696,15 +664,16 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: view:fiscal.book:0
-#: model:ir.actions.act_window,name:l10n_ve_fiscal_book.action_fiscal_sale_book
-#: model:ir.ui.menu,name:l10n_ve_fiscal_book.menu_fiscal_sale_book
-msgid "Fiscal Sale Book"
+#: report:fiscal.book.purchase:0
+msgid "COMPRAS INTERNAS GRAVADAS POR ALÍCUOTA GENERAL MAS ALÍCUOTA ADICIONAL"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,invoice_ids:0
-msgid "Invoices being recorded in a Fiscal Book"
+#: field:fiscal.book,do_reduced_vat_tax_sum:0
+#: field:fiscal.book,imex_reduced_vat_tax_sum:0
+#: field:fiscal.book,ntp_reduced_vat_tax_sum:0
+#: field:fiscal.book,tp_reduced_vat_tax_sum:0
+msgid "Reduced VAT Taxed Amount"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
@@ -714,11 +683,6 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,get_total_with_iva_sum:0
-msgid "Total with VAT Sum (Import/Export, Domestic, Tax Payer and No Tax Payer"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: help:fiscal.book,period_id:0
 msgid "Book's Fiscal Period"
 msgstr ""
@@ -750,8 +714,8 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book.line,rank:0
-msgid "Line Position"
+#: help:fiscal.book,do_general_vat_base_sum:0
+msgid "General VAT Taxed Domestic Base Amount Totalization. For Purchase Book it sums General VAT Base column for domestic transactions. For Sale Book it sums Tax Payer and Non-Tax Payer General VAT Base columns"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
@@ -771,11 +735,6 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,do_reduced_vat_tax_sum:0
-msgid "Reduced VAT Taxed Domestic Tax Amount Totalization. For Purchase Book it sums Reduced VAT Tax column for domestic transactions. For Sale Book it sums Tax Payer and No Tax Payer Reduced VAT Tax columns"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: report:fiscal.book.purchase:0
 #: report:fiscal.book.sale:0
 msgid "DATOS DE LA FACTURA O/Y DOCUMENTO"
@@ -787,6 +746,11 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:fiscal.book,do_exempt_vat_sum:0
+msgid "Domestic Exempt Tax Totalization. For Purchase Book it sums Exempt column for domestic transactions. For Sale Book it sums Tax Payer and Non-Tax Payer Exempt columns"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: help:fiscal.book,issue_invoice_ids:0
 msgid "Invoices that are in pending state cancel or draft"
 msgstr ""
@@ -819,6 +783,11 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:fiscal.book,cf_ids:0
+msgid "Customs Form being recorded in the Fiscal Book"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: field:adjustment.book.line,amount_untaxed_i:0
 #: field:adjustment.book.line,amount_untaxed_n:0
 msgid "Amount Untaxed"
@@ -890,8 +859,14 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,do_additional_vat_tax_sum:0
-msgid "Additional VAT Taxed Domestic Tax Amount Totalization. For Purchase Book it sums Additional VAT Tax column for domestic transactions. For Sale Book it sums Tax Payer and No Tax Payer Additional VAT Tax columns"
+#: help:fiscal.book,ntp_exempt_vat_sum:0
+msgid "Non-Tax Payer Exempt Tax Totalization. Sum of Exempt column for Non-Tax Payer transactions"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
+#: help:fiscal.book.line,void_form:0
+#: field:fiscal.book.taxes.summary,op_type:0
+msgid "Operation Type"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
@@ -901,6 +876,11 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:fiscal.book,get_total_with_iva_ntp_sum:0
+msgid "Non-Tax Payer Total with VAT Totalization"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: field:fiscal.book,get_total_tax_credit_debit_tax_sum:0
 msgid "Tax Credit Total Tax Amount"
 msgstr ""
@@ -911,6 +891,11 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:fiscal.book,ntp_sdcf_vat_sum:0
+msgid "Non-Tax Payer SDCF Tax Totalization. Sum of SDCF column for Non-Tax Payer transactions"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: model:ir.ui.menu,name:l10n_ve_fiscal_book.menu_fr_main
 msgid "Fiscal Reporting"
 msgstr ""
@@ -932,8 +917,8 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,get_total_with_iva_ntp_sum:0
-msgid "No Tax Payer Total with VAT Totalization"
+#: field:fiscal.book.line,affected_invoice:0
+msgid "Affected Invoice"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
@@ -972,8 +957,8 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,ntp_reduced_vat_base_sum:0
-msgid "Reduced VAT Taxed No Tax Payer Base Amount Totalization. Sum of Reduced VAT Base column for no tax payer transactions"
+#: help:fiscal.book,ntp_reduced_vat_tax_sum:0
+msgid "Reduced VAT Taxed Non-Tax Payer Tax Amount Totalization. Sum of Reduced VAT Tax column for Non-Tax Payer transactions"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
@@ -982,6 +967,13 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: view:fiscal.book:0
+#: selection:fiscal.book.line,type:0
+#: selection:fiscal.book.taxes.summary,op_type:0
+msgid "Exports"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: view:fiscal.book.wizard:0
 #: model:ir.actions.act_window,name:l10n_ve_fiscal_book.fiscal_book_wizard_act
 msgid "Fiscal Book Report"
@@ -998,11 +990,6 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,do_reduced_vat_base_sum:0
-msgid "Reduced VAT Taxed Domestic Base Amount Totalization. For Purchase Book it sums Reduced VAT Base column for domestic transactions. For Sale Book it sums Tax Payer and No Tax Payer Reduced VAT Base columns"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: report:fiscal.book.purchase:0
 #: report:fiscal.book.sale:0
 msgid "RIF"
@@ -1031,6 +1018,11 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:fiscal.book,ntp_fbl_ids:0
+msgid "Non-Tax Payer Lines that are grouped by the statement law that represent the data of are consolidate book lines"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: selection:adjustment.book.line,type_doc:0
 msgid "Debit Note"
 msgstr ""
@@ -1108,6 +1100,17 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: view:fiscal.book:0
+#: field:fiscal.book.line,ntp_fb_id:0
+msgid "Non-Tax Payer Detail"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
+#: field:fiscal.book,ntp_vat_base_sum:0
+msgid "Non-Tax Payer Taxable Amount"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: selection:fiscal.book,state:0
 msgid "Getting Ready"
 msgstr ""
@@ -1118,9 +1121,8 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book.line,void_form:0
-#: field:fiscal.book.taxes.summary,op_type:0
-msgid "Operation Type"
+#: help:fiscal.book.line,type:0
+msgid "Book line transtaction type: - Purchase: Import or Domestic. - Sales: Expertation, Tax Payer, Non-Tax Payer."
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
@@ -1147,8 +1149,8 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book.line,child_ids:0
-msgid "No Tax Payer Group of book lines that this line represent"
+#: help:fiscal.book,get_total_with_iva_sum:0
+msgid "Total with VAT Sum (Import/Export, Domestic, Tax Payer and Non-Tax Payer"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
@@ -1157,11 +1159,6 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,do_general_vat_tax_sum:0
-msgid "General VAT Taxed Domestic Tax Amount Totalization. For Purchase Book it sums General VAT Tax column for domestic transactions. For Sale Book it sums Tax Payer and No Tax Payer General VAT Tax columns"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: field:fiscal.book.line,credit_affected:0
 msgid "Affected Credit Notes"
 msgstr ""
@@ -1189,11 +1186,6 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,ntp_sdcf_vat_sum:0
-msgid "No Tax Payer SDCF Tax Totalization. Sum of SDCF column for no tax payer transactions"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: selection:adjustment.book.line,type_doc:0
 msgid "Credit Note"
 msgstr ""
@@ -1209,6 +1201,7 @@
 #: field:account.invoice,issue_fb_id:0
 #: field:account.wh.iva.line,fb_id:0
 #: field:adjustment.book.line,fb_id:0
+#: field:customs.form,fb_id:0
 #: view:fiscal.book:0
 #: field:fiscal.book.line,fb_id:0
 #: field:fiscal.book.taxes,fb_id:0
@@ -1242,6 +1235,12 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: field:fiscal.book,cf_ids:0
+#: field:fiscal.book.line,cf_id:0
+msgid "Customs Form"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: report:fiscal.book.purchase:0
 msgid "COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL"
 msgstr ""
@@ -1252,11 +1251,6 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book.line,imex_date:0
-msgid "Invoice Importation/Exportation Date"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: field:fiscal.book,do_sdcf_and_exempt_sum:0
 msgid "Domestic Untaxed VAT Sum"
 msgstr ""
@@ -1267,11 +1261,6 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: field:fiscal.book.line,child_ids:0
-msgid "No Tax Payer Detail Line"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: field:fiscal.book,fbt_ids:0
 #: field:fiscal.book.line,fbt_ids:0
 msgid "Tax Lines"
@@ -1298,11 +1287,6 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,ntp_additional_vat_base_sum:0
-msgid "Additional VAT Taxed No Tax Payer Base Amount Totalization. Sum of Additional VAT Base column for no tax payer transactions"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: help:adjustment.book.line,amount_with_vat:0
 msgid "Amount withheld VAT total"
 msgstr ""
@@ -1358,11 +1342,6 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,ntp_reduced_vat_tax_sum:0
-msgid "Reduced VAT Taxed No Tax Payer Tax Amount Totalization. Sum of Reduced VAT Tax column for no tax payer transactions"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: field:fiscal.book,get_total_tax_credit_debit_base_sum:0
 msgid "Tax Credit Total Base Amount"
 msgstr ""
@@ -1378,6 +1357,16 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:fiscal.book,ntp_vat_base_sum:0
+msgid "Non-Tax Payer Grand Base Totalization. Sum of all no tax payer tax bases (reduced, general and additional)"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
+#: help:fiscal.book,ntp_general_vat_tax_sum:0
+msgid "General VAT Taxed Non-Tax Payer Tax Amount Totalization. Sum of General VAT Tax column for Non-Tax Payer transactions"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: field:fiscal.book.line,accounting_date:0
 msgid "Accounting Date"
 msgstr ""
@@ -1388,6 +1377,16 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:fiscal.book,do_general_vat_tax_sum:0
+msgid "General VAT Taxed Domestic Tax Amount Totalization. For Purchase Book it sums General VAT Tax column for domestic transactions. For Sale Book it sums Tax Payer and Non-Tax Payer General VAT Tax columns"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
+#: field:fiscal.book.line,child_ids:0
+msgid "Non-Tax Payer Detail Line"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: field:fiscal.book.wizard,date_end:0
 msgid "End Date"
 msgstr ""
@@ -1398,6 +1397,11 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:fiscal.book.line,child_ids:0
+msgid "Non-Tax Payer Group of book lines that this line represent"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: report:fiscal.book.sale:0
 msgid "OPERACIONES DE EXPORTACION"
 msgstr ""
@@ -1419,6 +1423,11 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:customs.form,fb_id:0
+msgid "Fiscal Book where this customs form is srelated to"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: report:fiscal.book.purchase:0
 #: report:fiscal.book.sale:0
 msgid "LEYENDA. F:Factura, ND:Nota de Débito, NC:Nota de Crédito, E:Expediente, A:Documento Anulado."
@@ -1436,6 +1445,11 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:fiscal.book.taxes.summary,op_type:0
+msgid "Operation Type: - Purchase: Import or Domestic. - Sales: Expertation, Tax Payer, Non-Tax Payer."
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: field:fiscal.book,get_total_wh_sum:0
 msgid "VAT Withholding Sum"
 msgstr ""
@@ -1447,7 +1461,7 @@
 
 #. module: l10n_ve_fiscal_book
 #: help:fiscal.book.line,ntp_fb_id:0
-msgid "Fiscal Book that owns this book line This Book is only for no tax payer lines"
+msgid "Fiscal Book that owns this book line This Book is only for Non-Tax Payer lines"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
@@ -1480,6 +1494,11 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:fiscal.book,invoice_ids:0
+msgid "Invoices being recorded in a Fiscal Book"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: report:fiscal.book.purchase:0
 #: report:fiscal.book.sale:0
 msgid "Declaración"
@@ -1515,6 +1534,11 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:fiscal.book,ntp_general_vat_base_sum:0
+msgid "General VAT Taxed Non-Tax Payer Base Amount Totalization. Sum of General VAT Base column for taxy payer transactions"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: field:fiscal.book,get_total_with_iva_do_sum:0
 #: field:fiscal.book,get_total_with_iva_imex_sum:0
 #: field:fiscal.book,get_total_with_iva_ntp_sum:0
@@ -1524,6 +1548,16 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:fiscal.book,do_reduced_vat_tax_sum:0
+msgid "Reduced VAT Taxed Domestic Tax Amount Totalization. For Purchase Book it sums Reduced VAT Tax column for domestic transactions. For Sale Book it sums Tax Payer and Non-Tax Payer Reduced VAT Tax columns"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
+#: help:fiscal.book.line,cf_id:0
+msgid "Customs Form being recorded to this book line"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: report:fiscal.book.sale:0
 msgid "TOTAL VENTAS Y DEBITOS FISCALES PARA EFECTOS DE DETERMINACION"
 msgstr ""
@@ -1557,14 +1591,19 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: code:addons/l10n_ve_fiscal_book/model/fiscal_book.py:703
-#: code:addons/l10n_ve_fiscal_book/model/fiscal_book.py:1025
+#: code:addons/l10n_ve_fiscal_book/model/fiscal_book.py:707
+#: code:addons/l10n_ve_fiscal_book/model/fiscal_book.py:1099
 #: code:addons/l10n_ve_fiscal_book/model/invoice.py:51
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:fiscal.book,do_additional_vat_tax_sum:0
+msgid "Additional VAT Taxed Domestic Tax Amount Totalization. For Purchase Book it sums Additional VAT Tax column for domestic transactions. For Sale Book it sums Tax Payer and No Tax Payer Additional VAT Tax columns"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: report:fiscal.book.purchase:0
 #: report:fiscal.book.sale:0
 msgid "Razon Social"
@@ -1587,13 +1626,18 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:fiscal.book,ntp_reduced_vat_base_sum:0
+msgid "Reduced VAT Taxed Non-Tax Payer Base Amount Totalization. Sum of Reduced VAT Base column for Non-Tax Payer transactions"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: help:fiscal.book,get_total_with_iva_tp_sum:0
 msgid "Tax Payer Total with VAT Totalization"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,ntp_exempt_vat_sum:0
-msgid "No Tax Payer Exempt Tax Totalization. Sum of Exempt column for no tax payer transactions"
+#: help:fiscal.book,article_number:0
+msgid "Article number describing the fiscal book special features according to the Venezuelan RLIVA statement for fiscal accounting books. Options: - Art. 75: Pruchase Book. - Art. 76: Sale Book. Reflects every individual operation datail. - Art. 77: Sale Book. Groups Non-Tax Payer operations in one  consolidated line. Only fiscal billing. - Art. 78: Sale Book. Hybrid for 76 and 77 article. Show automatic and mechanized operations in individual way, and  groups fiscal billing operationss in one consolidated line."
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
@@ -1669,11 +1713,6 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book.taxes.summary,op_type:0
-msgid "Operation Type: - Purchase: Import or Domestic. - Sales: Expertation, Tax Payer, No Tax Payer."
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: help:adjustment.book.line,amount_untaxed_i:0
 msgid "Amount untaxed for international operations"
 msgstr ""
@@ -1724,6 +1763,11 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:fiscal.book,imex_vat_base_sum:0
+msgid "Sum of International Tax Base Amounts (reduced, general and additional). Used at 2nd row in thw Sale book's summary with Exports Sales title"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: help:fiscal.book.line,vat_general_tax:0
 msgid "Vat General Tax Amount"
 msgstr ""
@@ -1744,8 +1788,8 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,ntp_additional_vat_tax_sum:0
-msgid "Additional VAT Taxed No Tax Payer Tax Amount Totalization. Sum of Additional VAT Tax column for no tax payer transactions"
+#: help:fiscal.book.line,parent_id:0
+msgid "Non-Tax Payer Consolidated Line. Indicate the id of the consolidated line where this Non-Tax Payer line belongs"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
@@ -1754,6 +1798,11 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:fiscal.book,do_sdcf_and_exempt_sum:0
+msgid "SDCF and Exempt sum for domestict transanctions. At Sale book represent the sum of Tax Payer and Non-Tax Payer transactions."
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: model:ir.model,name:l10n_ve_fiscal_book.model_adjustment_book_line
 msgid "adjustment.book.line"
 msgstr ""
@@ -1786,11 +1835,6 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: field:fiscal.book,ntp_vat_base_sum:0
-msgid "No Tax Payer Taxable Amount"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: help:fiscal.book,tp_vat_base_sum:0
 msgid "Sum of all Tax Payer Grand Base Sum (reduced, general and additional taxes)"
 msgstr ""
@@ -1818,6 +1862,11 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: model:ir.model,name:l10n_ve_fiscal_book.model_customs_form
+msgid "customs.form"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: view:fiscal.book:0
 msgid "Update Book"
 msgstr ""
@@ -1833,11 +1882,6 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: field:fiscal.book.line,affected_invoice:0
-msgid "Affected Invoice"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: field:fiscal.book,name:0
 #: field:fiscal.book.taxes,name:0
 msgid "Description"
@@ -1854,13 +1898,19 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
+#: help:fiscal.book,ntp_additional_vat_base_sum:0
+msgid "Additional VAT Taxed Non-Tax Payer Base Amount Totalization. Sum of Additional VAT Base column for Non-Tax Payer transactions"
+msgstr ""
+
+#. module: l10n_ve_fiscal_book
 #: report:fiscal.book.purchase:0
 msgid "OPERACIONES DE IMPORTACIONES"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book.line,type:0
-msgid "Book line transtaction type: - Purchase: Import or Domestic. - Sales: Expertation, Tax Payer, No Tax Payer."
+#: code:addons/l10n_ve_fiscal_book/model/fiscal_book.py:1212
+#, python-format
+msgid "Customs form lines are domestic transacctions"
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
@@ -1875,12 +1925,7 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book.line,parent_id:0
-msgid "No Tax Payer Consolidated Line. Indicate the id of the consolidated line where this no tax payer line belongs"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
-#: code:addons/l10n_ve_fiscal_book/model/fiscal_book.py:704
+#: code:addons/l10n_ve_fiscal_book/model/fiscal_book.py:708
 #, python-format
 msgid "You have withholdings registred but you are not a withholding agent"
 msgstr ""
@@ -1891,11 +1936,6 @@
 msgstr ""
 
 #. module: l10n_ve_fiscal_book
-#: help:fiscal.book,do_exempt_vat_sum:0
-msgid "Domestic Exempt Tax Totalization. For Purchase Book it sums Exempt column for domestic transactions. For Sale Book it sums Tax Payer and No Tax Payer Exempt columns"
-msgstr ""
-
-#. module: l10n_ve_fiscal_book
 #: field:fiscal.book.line,wh_number:0
 msgid "Withholding number"
 msgstr ""

=== modified file 'l10n_ve_fiscal_book/model/fiscal_book.py'
--- l10n_ve_fiscal_book/model/fiscal_book.py	2013-06-11 16:57:10 +0000
+++ l10n_ve_fiscal_book/model/fiscal_book.py	2013-06-14 17:26:33 +0000
@@ -119,7 +119,7 @@
 
     def _get_vat_sdcf_sum(self, cr, uid, ids, field_name, arg, context=None):
         """ It returns the SDCF sumation of purchase (imported, domestic) or
-        sale (exportation, tax payer, no tax payer) operations types.
+        sale (Exports, tax payer, Non-Tax Payer) operations types.
         @param field_name: field ['get_vat_sdcf_sum'] """
         context = context or {}
         res = {}.fromkeys(ids, 0.0)
@@ -241,7 +241,7 @@
             " accounting books. Options:" \
             " - Art. 75: Pruchase Book." \
             " - Art. 76: Sale Book. Reflects every individual operation datail." \
-            " - Art. 77: Sale Book. Groups no tax payer operations in one " \
+            " - Art. 77: Sale Book. Groups Non-Tax Payer operations in one " \
             " consolidated line. Only fiscal billing." \
             " - Art. 78: Sale Book. Hybrid for 76 and 77 article. Show" \
             " automatic and mechanized operations in individual way, and " \
@@ -290,7 +290,7 @@
             multi="get_total_with_iva",
             string='Total amount with VAT',
             help="Total with VAT Sum (Import/Export, Domestic, Tax Payer and" \
-            " No Tax Payer"),
+            " Non-Tax Payer"),
         'get_vat_sdcf_sum': fields.function(
             _get_vat_sdcf_sum,
             type="float", method=True, store=True,
@@ -314,7 +314,7 @@
             digits_compute=dp.get_precision('Account'),
             string="Domestic Untaxed VAT Sum",
             help="SDCF and Exempt sum for domestict transanctions." \
-            " At Sale book represent the sum of Tax Payer and No Tax payer" \
+            " At Sale book represent the sum of Tax Payer and Non-Tax Payer" \
             " transactions."),
 
         #~ Totalization fields for international transactions
@@ -329,7 +329,7 @@
             string="International Taxable Amount",
             help="Sum of International Tax Base Amounts (reduced, general" \
             " and additional). Used at 2nd row in thw Sale book's summary" \
-            " with Exportation Sales title"),
+            " with Exports Sales title"),
         'imex_exempt_vat_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Exempt Tax",
@@ -388,26 +388,26 @@
             string="Exempt Tax",
             help="Domestic Exempt Tax Totalization. For Purchase Book it" \
             " sums Exempt column for domestic transactions. For Sale Book it" \
-            " sums Tax Payer and No Tax Payer Exempt columns"),
+            " sums Tax Payer and Non-Tax Payer Exempt columns"),
         'do_sdcf_vat_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="SDCF Tax",
             help="Domestic SDCF Tax Totalization. For Purchase Book it sums" \
             " SDCF column for domestic transactions. For Sale Book it sums" \
-            " Tax Payer and No Tax Payer SDCF columns"),
+            " Tax Payer and Non-Tax Payer SDCF columns"),
         'do_general_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="General VAT Taxable Amount",
             help="General VAT Taxed Domestic Base Amount Totalization." \
             " For Purchase Book it sums General VAT Base column for domestic" \
-            " transactions. For Sale Book it sums Tax Payer and No Tax Payer" \
+            " transactions. For Sale Book it sums Tax Payer and Non-Tax Payer" \
             " General VAT Base columns"),
         'do_general_vat_tax_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="General VAT Taxed Amount",
             help="General VAT Taxed Domestic Tax Amount Totalization." \
             " For Purchase Book it sums General VAT Tax column for domestic" \
-            " transactions. For Sale Book it sums Tax Payer and No Tax Payer" \
+            " transactions. For Sale Book it sums Tax Payer and Non-Tax Payer" \
             " General VAT Tax columns"),
         'do_additional_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
@@ -428,21 +428,21 @@
             string="Reduced VAT Taxable Amount",
             help="Reduced VAT Taxed Domestic Base Amount Totalization." \
             " For Purchase Book it sums Reduced VAT Base column for domestic" \
-            " transactions. For Sale Book it sums Tax Payer and No Tax Payer" \
+            " transactions. For Sale Book it sums Tax Payer and Non-Tax Payer" \
             " Reduced VAT Base columns"),
         'do_reduced_vat_tax_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Reduced VAT Taxed Amount",
             help="Reduced VAT Taxed Domestic Tax Amount Totalization." \
             " For Purchase Book it sums Reduced VAT Tax column for domestic" \
-            " transactions. For Sale Book it sums Tax Payer and No Tax Payer" \
+            " transactions. For Sale Book it sums Tax Payer and Non-Tax Payer" \
             " Reduced VAT Tax columns"),
 
         #~ Apply only for sale book
-        #~ Totalization fields for tax payer and no tax payer transactions
+        #~ Totalization fields for tax payer and Non-Tax Payer transactions
         'ntp_fbl_ids': fields.one2many("fiscal.book.line", "ntp_fb_id",
-                                       string = "No Tax Payer Detail Lines",
-                                       help="No Tax Payer Lines that are" \
+                                       string = "Non-Tax Payer Detail Lines",
+                                       help="Non-Tax Payer Lines that are" \
                                        " grouped by the statement law that" \
                                        " represent the data of are" \
                                        " consolidate book lines"),
@@ -503,52 +503,52 @@
             type="float", method=True, store=True,
             multi="get_total_with_iva",
             string="Total amount with VAT",
-            help="No Tax Payer Total with VAT Totalization"),
+            help="Non-Tax Payer Total with VAT Totalization"),
         'ntp_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
-            string="No Tax Payer Taxable Amount",
-            help="No Tax Payer Grand Base Totalization. Sum of all no tax" \
+            string="Non-Tax Payer Taxable Amount",
+            help="Non-Tax Payer Grand Base Totalization. Sum of all no tax" \
             " payer tax bases (reduced, general and additional)"),
         'ntp_exempt_vat_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Exempt Tax",
-            help="No Tax Payer Exempt Tax Totalization. Sum of Exempt" \
-            " column for no tax payer transactions"),
+            help="Non-Tax Payer Exempt Tax Totalization. Sum of Exempt" \
+            " column for Non-Tax Payer transactions"),
         'ntp_sdcf_vat_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="SDCF Tax",
-            help="No Tax Payer SDCF Tax Totalization. Sum of SDCF column" \
-            " for no tax payer transactions"),
+            help="Non-Tax Payer SDCF Tax Totalization. Sum of SDCF column" \
+            " for Non-Tax Payer transactions"),
         'ntp_general_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="General VAT Taxable Amount",
-            help="General VAT Taxed No Tax Payer Base Amount Totalization." \
+            help="General VAT Taxed Non-Tax Payer Base Amount Totalization." \
             " Sum of General VAT Base column for taxy payer transactions"),
         'ntp_general_vat_tax_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="General VAT Taxed Amount",
-            help="General VAT Taxed No Tax Payer Tax Amount Totalization." \
-            " Sum of General VAT Tax column for no tax payer transactions"),
+            help="General VAT Taxed Non-Tax Payer Tax Amount Totalization." \
+            " Sum of General VAT Tax column for Non-Tax Payer transactions"),
         'ntp_additional_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Additional VAT Taxable Amount",
-            help="Additional VAT Taxed No Tax Payer Base Amount Totalization." \
-            " Sum of Additional VAT Base column for no tax payer transactions"),
+            help="Additional VAT Taxed Non-Tax Payer Base Amount Totalization." \
+            " Sum of Additional VAT Base column for Non-Tax Payer transactions"),
         'ntp_additional_vat_tax_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Additional VAT Taxed Amount",
-            help="Additional VAT Taxed No Tax Payer Tax Amount Totalization." \
-            " Sum of Additional VAT Tax column for no tax payer transactions"),
+            help="Additional VAT Taxed Non-Tax Payer Tax Amount Totalization." \
+            " Sum of Additional VAT Tax column for Non-Tax Payer transactions"),
         'ntp_reduced_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Reduced VAT Taxable Amount",
-            help="Reduced VAT Taxed No Tax Payer Base Amount Totalization." \
-            " Sum of Reduced VAT Base column for no tax payer transactions"),
+            help="Reduced VAT Taxed Non-Tax Payer Base Amount Totalization." \
+            " Sum of Reduced VAT Base column for Non-Tax Payer transactions"),
         'ntp_reduced_vat_tax_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Reduced VAT Taxed Amount",
-            help="Reduced VAT Taxed No Tax Payer Tax Amount Totalization." \
-            " Sum of Reduced VAT Tax column for no tax payer transactions"),
+            help="Reduced VAT Taxed Non-Tax Payer Tax Amount Totalization." \
+            " Sum of Reduced VAT Tax column for Non-Tax Payer transactions"),
     }
 
     _defaults = {
@@ -983,7 +983,7 @@
 
     def get_grouped_consecutive_lines_ids(self, cr, uid, lines_ids, context=None):
         """ Return a list of tuples that represent every line in the book.
-        If there is a group of consecutive no tax payer with fiscal printer
+        If there is a group of consecutive Non-Tax Payer with fiscal printer
         billing lines, it will return a unique tuple that holds the information
         of the lines. The return tutple has this format
             ('invoice_number'[0], 'invoice_number'[-1], [line_brw])
@@ -1021,9 +1021,9 @@
         return res
 
     def update_book_ntp_lines(self, cr, uid, fb_id, context=None):
-        """ It consolidate no tax payer book lines into one line considering
+        """ It consolidate Non-Tax Payer book lines into one line considering
         the consecutiveness and next criteria: fiscal printer and z report.
-        This consolidated groups are move to another field: No Tax Payer Detail
+        This consolidated groups are move to another field: Non-Tax Payer Detail
         operations. (This only applys when is a sale book)
         @param fb_id: fiscal book id
         """
@@ -1124,7 +1124,7 @@
                 context=context)
 
         #~ create consolidate line using ntp_groups_list list, move group lines
-        #~ to no tax payer lines detail.
+        #~ to Non-Tax Payer lines detail.
         for line_tuple in ntp_groups_list:
             consolidate_line_id = \
                 self.create_consolidate_line(cr, uid, fb_id, line_tuple,
@@ -1141,7 +1141,7 @@
         return True
 
     def create_consolidate_line(self, cr, uid, fb_id, line_tuple, context=None):
-        """ Create a new consolidate no tax payer line for a group of no tax
+        """ Create a new consolidate Non-Tax Payer line for a group of no tax
         payer operations.
         @param fb_id: fiscal book line id.
         @param line_tuple: tuple with the information for construct the
@@ -1628,7 +1628,7 @@
         elif iwdl_id:
             res = 'RET'
         elif cf_id:
-            res = 'F86'
+            res = 'F/IMP'
 
         return res
 
@@ -1718,9 +1718,9 @@
     _columns = {
         'fb_id': fields.many2one('fiscal.book', 'Fiscal Book',
                                  help='Fiscal Book that owns this book line'),
-        'ntp_fb_id': fields.many2one("fiscal.book", "No Tax Payer Detail",
+        'ntp_fb_id': fields.many2one("fiscal.book", "Non-Tax Payer Detail",
                                  help="Fiscal Book that owns this book line" \
-                                 " This Book is only for no tax payer lines"),
+                                 " This Book is only for Non-Tax Payer lines"),
         'fbt_ids': fields.one2many('fiscal.book.taxes', 'fbl_id',
                                    string='Tax Lines', help="Tax Lines being" \
                                    " recorded in a Fiscal Book"),
@@ -1737,15 +1737,15 @@
             "fiscal.book.line",
             string="Consolidated Line",
             ondelete='cascade',
-            help="No Tax Payer Consolidated Line. Indicate the id of the" \
-            " consolidated line where this no tax payer line belongs"),
+            help="Non-Tax Payer Consolidated Line. Indicate the id of the" \
+            " consolidated line where this Non-Tax Payer line belongs"),
         'parent_left': fields.integer('Left Parent', select=1),
         'parent_right': fields.integer('Right Parent', select=1),
         'child_ids': fields.one2many(
             "fiscal.book.line",
             "parent_id",
-            string="No Tax Payer Detail Line",
-            help="No Tax Payer Group of book lines that this line represent"),
+            string="Non-Tax Payer Detail Line",
+            help="Non-Tax Payer Group of book lines that this line represent"),
 
         #~  Invoice and/or Document Data
         'rank': fields.integer("Line", required=True, help="Line Position"),
@@ -1792,7 +1792,7 @@
                                       " store the invoice number generate" \
                                       " by the fiscal printer machine"),
         'imex_date': fields.date(string='Imex Date',
-                                 help='Invoice Importation/Exportation Date'),
+                                 help='Invoice Imports/Exports Date'),
         'debit_affected': fields.char(string='Affected Debit Notes',
                                       size=256,
                                       help='Debit notes affected'),
@@ -1800,15 +1800,15 @@
                                        size=256,
                                        help='Credit notes affected'),
         'type': fields.selection(
-            [('im', 'Import'),
+            [('im', 'Imports'),
              ('do', 'Domestic'),
-             ('ex', 'Exportation'),
+             ('ex', 'Exports'),
              ('tp', 'Tax Payer'),
-             ('ntp', 'No Tax Payer')],
+             ('ntp', 'Non-Tax Payer')],
             string = 'Transaction Type', required=True,
             help="Book line transtaction type:" \
             " - Purchase: Import or Domestic." \
-            " - Sales: Expertation, Tax Payer, No Tax Payer."),
+            " - Sales: Expertation, Tax Payer, Non-Tax Payer."),
         'void_form': fields.char(string='Transaction type', size=192,
                                  help="Operation Type"),
         'fiscal_printer': fields.char(string='Fiscal machine number',
@@ -1886,15 +1886,15 @@
              ('adicional', 'General Aliquot + Additional')],
             'Tax Type'),
         'op_type': fields.selection(
-            [('im', 'Import'),
+            [('im', 'Imports'),
              ('do', 'Domestic'),
-             ('ex', 'Exportation'),
+             ('ex', 'Exports'),
              ('tp', 'Tax Payer'),
-             ('ntp', 'No Tax Payer')],
+             ('ntp', 'Non-Tax Payer')],
             string = 'Operation Type',
             help="Operation Type:" \
             " - Purchase: Import or Domestic." \
-            " - Sales: Expertation, Tax Payer, No Tax Payer."),
+            " - Sales: Expertation, Tax Payer, Non-Tax Payer."),
         'base_amount_sum': fields.float('Taxable Amount Sum'),
         'tax_amount_sum': fields.float('Taxed Amount Sum'),
     }

=== modified file 'l10n_ve_fiscal_book/view/fiscal_book.xml'
--- l10n_ve_fiscal_book/view/fiscal_book.xml	2013-06-10 21:25:04 +0000
+++ l10n_ve_fiscal_book/view/fiscal_book.xml	2013-06-14 17:26:33 +0000
@@ -170,7 +170,7 @@
 
                         <group colspan="4" col="3" string="Taxes Totalization">
                             <group colspan="3" col="3">
-                                <group colspan="1" col="2" string="Exportation">
+                                <group colspan="1" col="2" string="Exports">
                                     <field name="get_total_with_iva_imex_sum" readonly="True"/>
                                     <field name="imex_vat_base_sum" readonly="True"/>
                                     <field name="imex_exempt_vat_sum" readonly="True"/>
@@ -194,7 +194,7 @@
                                     <field name="tp_reduced_vat_base_sum" readonly="True"/>
                                     <field name="tp_reduced_vat_tax_sum" readonly="True"/>
                                 </group>
-                                <group colspan="1" col="2" string="No Tax Payer">
+                                <group colspan="1" col="2" string="Non-Tax Payer">
                                     <field name="get_total_with_iva_ntp_sum" readonly="True"/>
                                     <field name="ntp_vat_base_sum" readonly="True"/>
                                     <field name="ntp_exempt_vat_sum" readonly="True"/>
@@ -214,7 +214,7 @@
                         </group>
 
                     </page>
-                    <page string="No Tax Payer Detail" attrs="{'invisible': [('article_number', 'not in', ['77','78'])]}">
+                    <page string="Non-Tax Payer Detail" attrs="{'invisible': [('article_number', 'not in', ['77','78'])]}">
                         <field name="ntp_fbl_ids" nolabel="1" colspan="4" readonly="True">
                             <tree string="Fiscal Book Lines">
                                 <field name="parent_id"/>
@@ -371,7 +371,7 @@
                                 <field name="get_vat_sdcf_sum" readonly="True"/>
                                 <field name="get_total_with_iva_sum" readonly="True"/>
                             </group>
-                            <group colspan="1" col="2" string="Importations">
+                            <group colspan="1" col="2" string="Imports">
                                 <field name="get_total_with_iva_imex_sum" readonly="True"/>
                                 <field name="imex_vat_base_sum" readonly="True"/>
                                 <field name="imex_exempt_vat_sum" readonly="True"/>