Openerp Venezuela

Merge lp:~vauxoo/openerp-venezuela-localization/rodolfo-l10n-fiscal_requirements-translation into lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk

  1. rodolfo-l10n-fiscal_requirements-translation
  2. Merge into 6.0-trunk
Proposed by Rodolfo Alvarez(Vauxoo)
Status: Rejected
Rejected by: Israel Fermin Montilla
Proposed branch: lp:~vauxoo/openerp-venezuela-localization/rodolfo-l10n-fiscal_requirements-translation
Merge into: lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk
Diff against target: 417 lines (+81/-82)
1 file modified
l10n_ve_fiscal_requirements/i18n/es_VE.po (+81/-82)
To merge this branch: bzr merge lp:~vauxoo/openerp-venezuela-localization/rodolfo-l10n-fiscal_requirements-translation
Reviewer Review Type Date Requested Status
Israel Fermin Montilla Pending
Review via email: mp+78463@code.launchpad.net

Description of the change

es_VE.po file of l10n_ve_fiscal_requirements has been modified to add the translation option from english to spanish in the module

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Israel Fermin Montilla (iferminm) wrote :

Review the translation

Unmerged revisions

420. By <email address hidden>

[ADD] The file es_VE.po of the module l10n_ve_fiscal_requirements has been modified to add the translation option from english to spanish

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1=== modified file 'l10n_ve_fiscal_requirements/i18n/es_VE.po'
2--- l10n_ve_fiscal_requirements/i18n/es_VE.po 2011-10-05 13:45:50 +0000
3+++ l10n_ve_fiscal_requirements/i18n/es_VE.po 2011-10-06 17:09:50 +0000
4@@ -18,27 +18,27 @@
5 #. module: l10n_ve_fiscal_requirements
6 #: help:res.company,acc_id:0
7 msgid "Default account used for invoices and lines from damaged invoices"
8-msgstr "Default account used for invoices and lines from damaged invoices"
9+msgstr "Cuenta por defecto usada para facturas y líneas de facturas dañadas "
10
11 #. module: l10n_ve_fiscal_requirements
12 #: view:l10n.ut:0
13 msgid "Tax Unit per date"
14-msgstr "Tax Unit per date"
15+msgstr "Unidad Tributaria por fecha"
16
17 #. module: l10n_ve_fiscal_requirements
18 #: field:account.invoice,sin_cred:0
19 msgid "Tax-exempt?"
20-msgstr "Tax-exempt?"
21+msgstr "Impuesto-exento?"
22
23 #. module: l10n_ve_fiscal_requirements
24 #: view:wiz.nroctrl:0
25 msgid "Confirm"
26-msgstr "Confirm"
27+msgstr "Confirmar"
28
29 #. module: l10n_ve_fiscal_requirements
30 #: model:ir.ui.menu,name:l10n_ve_fiscal_requirements.wizard_invoice_nro_ctrl_action
31 msgid "Declare damaged paper"
32-msgstr "Declare damaged paper"
33+msgstr "Declarar papel dañado"
34
35 #. module: l10n_ve_fiscal_requirements
36 #: model:ir.module.module,description:l10n_ve_fiscal_requirements.module_meta_information
37@@ -74,36 +74,35 @@
38 " other modules\n"
39 "\n"
40 " "
41-msgstr "Venezuelan Tax Laws Requirements:\n"
42-" - Invoice Control Number.\n"
43-" - Tax-except concept\n"
44-" - Required address invoice.\n"
45-" - Unique address invoice.\n"
46-" - VAT verification for Venezuela rules.\n"
47-" - Damaged \"free forms\" justification.\n"
48+msgstr "Requerimientos de la Ley Venezolana de Impuestos:\n"
49+" - Número de Control de Factura.\n"
50+" - Concepto del impuesto-excepto."
51+" - Dirección de factura requerida.\n"
52+" - Dirección de factura unica.\n"
53+" - Justificación de \"formularios libres\" dañados.\n"
54 " - Tax Units configuration.\n"
55 " ---------------------------------------------------------------------------\n"
56-" For damaged invoices (Free form formats), you must go to the company and, under the configuration section,\n"
57-" create the corresponding journal and account.\n"
58-"\n"
59-" If you install this module with invoice data on the database, the concept_id will be \n"
60-" Empty for all those invoices, so, when you try to modify them you have to add a value on\n"
61-" that field\n"
62-"\n"
63-" This module should also install a menu item under the accounting configuration menu.\n"
64-" ------------------------TECH INFO-------------------------------------------\n"
65-" CHANGELOG:\n"
66-" - For the migration to the l10n_ve on OpenERP:\n"
67-" - Added the functionality to configure Tax Units, for this, it was necesary make this module depend on\n"
68-" account_accountant, to make visible de accounting configuration menu.\n"
69-" - Added the functionality to change the control number on an invoice (free form format)\n"
70-" - Changed the Invoice Ref label to Control Number\n"
71-" - Integrated the l10n_ve_nro_ctrl module functionality on this one\n"
72-" - Since the concept_id field is added by the l10n_ve_islr_withholding, an\n"
73-" error es rised if it's not installed and it is necesary to withhold\n"
74-" - If you need to withhold ISLR, you must install the module mentioned above\n"
75-" - Eliminated the dependencies with stock and purchase modules, migrated that functionalities to\n"
76-" other modules\n"
77+" Para facturas dañadas (Formatos de formularios libres), debes ir a la compañia y, bajo la sección de configuración,\n"
78+" crear el diario y cuenta correspondiente.\n"
79+"\n"
80+" Si instalas este módulo con datos de facturas en la base de datos, el concepto_id sera \n"
81+" Vacio para todas esas facturas, asi que, cuando intentes nodificarlas debes agregar un valor en\n"
82+" ese campo\n"
83+"\n"
84+" Este módulo debera también instalar un botón en el menú de configuración de cuentas.\n"
85+" ------------------------INFORMACIÓN TÉCNICA-------------------------------------------\n"
86+" REGISTRO DE CAMBIO:\n"
87+" - Para la migración al l10n_ve en OpenERP:\n"
88+" - Se agregó la funcionalidad de configurar las unidades tributarias, para esto, fue necesario hacer que este módulo dependiera de\n"
89+" account_accountant, para hacer visible el menú de configuración de cuentas.\n"
90+" - Se agregó la funcionalidad de cambiar el nùmero de control en una factura (formato de formulario libre)\n"
91+" - Se cambió la etiqueta de referencia al número de control\n"
92+" - Se integró la funcionalidad del módulo l10n_ve_nro_ctrl en este\n"
93+" - Dado que el concepto del campo _id es agregado por el l10n_ve_islr_withholding, un\n"
94+" error es generado si no esta instalado y es necesario retener\n"
95+" - Si necesitas retener ISLR, debes instalar el módulo mencionado arriba\n"
96+" - Dependencias eliminadas con los módulos de almacén y de compra, se migrarón esas funcionalidades a\n"
97+" otro módulos\n"
98 "\n"
99 " "
100
101@@ -111,61 +110,61 @@
102 #: code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:117
103 #, python-format
104 msgid "Please confirm that you know what you're doing by checking the option bellow!"
105-msgstr "Please confirm that you know what you're doing by checking the option bellow!"
106+msgstr "Por favor confirmar que sabes lo que estas haciendo marcando la opción aquí abajo!"
107
108 #. module: l10n_ve_fiscal_requirements
109 #: model:ir.actions.act_window,name:l10n_ve_fiscal_requirements.wizard_invoice_nro_control_action
110 msgid "Create null paper"
111-msgstr "Create null paper"
112+msgstr "Crear papel nulo"
113
114 #. module: l10n_ve_fiscal_requirements
115 #: code:addons/l10n_ve_fiscal_requirements/wizard/wizard_nro_ctrl.py:42
116 #, python-format
117 msgid "Please confirm that you want to do this by checking the option"
118-msgstr "Please confirm that you want to do this by checking the option"
119+msgstr "Por favor confirmar que quieres hacer esto marcando la opción"
120
121 #. module: l10n_ve_fiscal_requirements
122 #: code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:112
123 #, python-format
124 msgid "You must have created at least one invoice to declare it as damaged"
125-msgstr "You must have created at least one invoice to declare it as damaged"
126+msgstr "Debes haber creado por lo menos una factura para declararla como dañada"
127
128 #. module: l10n_ve_fiscal_requirements
129 #: view:l10n.ut:0
130 msgid "Group By..."
131-msgstr "Group By..."
132+msgstr "Agrupar Por..."
133
134 #. module: l10n_ve_fiscal_requirements
135 #: view:wizard.invoice.nro.ctrl:0
136 msgid "Create Invoice"
137-msgstr "Create Invoice"
138+msgstr "Crear Factura"
139
140 #. module: l10n_ve_fiscal_requirements
141 #: code:addons/l10n_ve_fiscal_requirements/wizard/wizard_nro_ctrl.py:48
142 #, python-format
143 msgid "You cannot change the state of a Draft invoice"
144-msgstr "You cannot change the state of a Draft invoice"
145+msgstr "No puedes cambiar el estado de una factura borrador"
146
147 #. module: l10n_ve_fiscal_requirements
148 #: model:ir.module.module,shortdesc:l10n_ve_fiscal_requirements.module_meta_information
149 msgid "Fiscal requirements Venezuelan laws"
150-msgstr "Fiscal requirements Venezuelan laws"
151+msgstr "Leyes Venezolanas de Requerimientos fiscales"
152
153 #. module: l10n_ve_fiscal_requirements
154 #: code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:88
155 #, python-format
156 msgid "You have to install the ISLR Withholding"
157-msgstr "You have to install the ISLR Withholding"
158+msgstr "Tienes que instalar la retención ISLR"
159
160 #. module: l10n_ve_fiscal_requirements
161 #: field:wiz.nroctrl,sure:0
162 msgid "Are you sure?"
163-msgstr "Are you sure?"
164+msgstr "Estas seguro?"
165
166 #. module: l10n_ve_fiscal_requirements
167 #: constraint:res.partner.address:0
168 msgid "Error ! The partner already has an invoice address. "
169-msgstr "Error ! The partner already has an invoice address. "
170+msgstr "Error ! El socio ya tiene una dirección de facturación. "
171
172 #. module: l10n_ve_fiscal_requirements
173 #: model:ir.actions.act_window,name:l10n_ve_fiscal_requirements.act_l10n_ut_tree
174@@ -173,12 +172,12 @@
175 #: model:ir.ui.menu,name:l10n_ve_fiscal_requirements.menu_action_l10n_ut_tree
176 #: view:l10n.ut:0
177 msgid "Tax Unit"
178-msgstr "Tax Unit"
179+msgstr "Unidad Tributaria"
180
181 #. module: l10n_ve_fiscal_requirements
182 #: help:res.company,jour_id:0
183 msgid "Default journal for damaged invoices"
184-msgstr "Default journal for damaged invoices"
185+msgstr "Diario por defecto para facturas dañadas"
186
187 #. module: l10n_ve_fiscal_requirements
188 #: code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:50
189@@ -191,96 +190,96 @@
190 #. module: l10n_ve_fiscal_requirements
191 #: view:wiz.nroctrl:0
192 msgid "Changing the Control Number"
193-msgstr "Changing the Control Number"
194+msgstr "Cambiando el número de control"
195
196 #. module: l10n_ve_fiscal_requirements
197 #: field:res.company,jour_id:0
198 msgid "Journal"
199-msgstr "Journal"
200+msgstr "Diario"
201
202 #. module: l10n_ve_fiscal_requirements
203 #: help:account.invoice,nro_ctrl:0
204 msgid "Code used for intern invoice control"
205-msgstr "Code used for intern invoice control"
206+msgstr "Código usado para el control interno de facturas"
207
208 #. module: l10n_ve_fiscal_requirements
209 #: help:l10n.ut,name:0
210 msgid "Reference number under the law"
211-msgstr "Reference number under the law"
212+msgstr "Número de referencia bajo la ley"
213
214 #. module: l10n_ve_fiscal_requirements
215 #: view:res.company:0
216 msgid "Data used by default for invoices damaged"
217-msgstr "Data used by default for invoices damaged"
218+msgstr "Datos usados por defecto para facturas dañadas"
219
220 #. module: l10n_ve_fiscal_requirements
221 #: field:account.invoice,nro_ctrl:0
222 #: field:wiz.nroctrl,name:0
223 #: field:wizard.invoice.nro.ctrl,nro_ctrl:0
224 msgid "Control Number"
225-msgstr "Control Number"
226+msgstr "Número de Control"
227
228 #. module: l10n_ve_fiscal_requirements
229 #: model:ir.model,name:l10n_ve_fiscal_requirements.model_wiz_nroctrl
230 msgid "Wizard that changes the invoice control number"
231-msgstr "Wizard that changes the invoice control number"
232+msgstr "Asistente de configuración que cambia el número de control de factura"
233
234 #. module: l10n_ve_fiscal_requirements
235 #: model:ir.actions.act_window,name:l10n_ve_fiscal_requirements.action_wiz_nroctrl
236 msgid "Change control number"
237-msgstr "Change control number"
238+msgstr "Cambiar número de control"
239
240 #. module: l10n_ve_fiscal_requirements
241 #: field:l10n.ut,date:0
242 msgid "Date"
243-msgstr "Date"
244+msgstr "Fecha"
245
246 #. module: l10n_ve_fiscal_requirements
247 #: code:addons/l10n_ve_fiscal_requirements/partner.py:85
248 #, python-format
249 msgid "Vat Error !"
250-msgstr "Vat Error !"
251+msgstr "Error de RIF !"
252
253 #. module: l10n_ve_fiscal_requirements
254 #: view:res.company:0
255 msgid "Configuration"
256-msgstr "Configuration"
257+msgstr "Configuración"
258
259 #. module: l10n_ve_fiscal_requirements
260 #: view:l10n.ut:0
261 msgid "date"
262-msgstr "date"
263+msgstr "fecha"
264
265 #. module: l10n_ve_fiscal_requirements
266 #: help:l10n.ut,amount:0
267 msgid "Amount of the tax unit in bs"
268-msgstr "Amount of the tax unit in bs"
269+msgstr "Cantidad de la unidad tributaria en bs"
270
271 #. module: l10n_ve_fiscal_requirements
272 #: field:res.company,acc_id:0
273 msgid "Account"
274-msgstr "Account"
275+msgstr "Cuenta"
276
277 #. module: l10n_ve_fiscal_requirements
278 #: model:ir.model,name:l10n_ve_fiscal_requirements.model_account_invoice
279 msgid "Invoice"
280-msgstr "Invoice"
281+msgstr "Factura"
282
283 #. module: l10n_ve_fiscal_requirements
284 #: constraint:res.company:0
285 msgid "Error! You can not create recursive companies."
286-msgstr "Error! You can not create recursive companies."
287+msgstr "Error! No puedes crear compañias recursivas."
288
289 #. module: l10n_ve_fiscal_requirements
290 #: model:ir.model,name:l10n_ve_fiscal_requirements.model_res_company
291 msgid "Companies"
292-msgstr "Companies"
293+msgstr "Compañias"
294
295 #. module: l10n_ve_fiscal_requirements
296 #: code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:50
297 #, python-format
298 msgid "This partner does not have an invoice address"
299-msgstr "This partner does not have an invoice address"
300+msgstr "Este socio no tiene una dirección de facturación"
301
302 #. module: l10n_ve_fiscal_requirements
303 #: code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:117
304@@ -294,7 +293,7 @@
305 #. module: l10n_ve_fiscal_requirements
306 #: field:l10n.ut,amount:0
307 msgid "Amount"
308-msgstr "Amount"
309+msgstr "Cantidad"
310
311 #. module: l10n_ve_fiscal_requirements
312 #: model:ir.model,name:l10n_ve_fiscal_requirements.model_wizard_invoice_nro_ctrl
313@@ -305,88 +304,88 @@
314 #: view:wiz.nroctrl:0
315 #: view:wizard.invoice.nro.ctrl:0
316 msgid "Are you sure you want to do this?"
317-msgstr "Are you sure you want to do this?"
318+msgstr "Estas seguro de que quieres hacer esto?"
319
320 #. module: l10n_ve_fiscal_requirements
321 #: view:wizard.invoice.nro.ctrl:0
322 msgid "Create an invoice to justify the damaged one"
323-msgstr "Create an invoice to justify the damaged one"
324+msgstr "Crear una factura para justificar la que esta dañada"
325
326 #. module: l10n_ve_fiscal_requirements
327 #: help:account.invoice,sin_cred:0
328 msgid "Set it true if the invoice is V.A.T. exempt"
329-msgstr "Set it true if the invoice is V.A.T. exempt"
330+msgstr "Colocar verdadero si la factura es I.V.A exenta"
331
332 #. module: l10n_ve_fiscal_requirements
333 #: model:ir.actions.act_window,help:l10n_ve_fiscal_requirements.act_l10n_ut_tree
334 msgid "With Tax Unit you can create and manage the tax unit. The Tax Unit is established under the law of each country, is used for the withholding income and withholding vat."
335-msgstr "With Tax Unit you can create and manage the tax unit. The Tax Unit is established under the law of each country, is used for the withholding income and withholding vat."
336+msgstr "Con la Unidad Tributaria puedes crear y manejar la unidad tributaria. La Unidad Tributaria es establecida bajo la ley de cada país, es usada para el ingreso de retención y la retención del iva"
337
338 #. module: l10n_ve_fiscal_requirements
339 #: field:wizard.invoice.nro.ctrl,sure:0
340 msgid "Are You Sure?"
341-msgstr "Are You Sure?"
342+msgstr "Estas seguro?"
343
344 #. module: l10n_ve_fiscal_requirements
345 #: field:l10n.ut,name:0
346 msgid "Reference number"
347-msgstr "Reference number"
348+msgstr "Número de referencia"
349
350 #. module: l10n_ve_fiscal_requirements
351 #: model:ir.ui.menu,name:l10n_ve_fiscal_requirements.menu_venezuela_reporting
352 msgid "Venezuela Reports"
353-msgstr "Venezuela Reports"
354+msgstr "Reportes de Venezuela"
355
356 #. module: l10n_ve_fiscal_requirements
357 #: view:l10n.ut:0
358 msgid "Search Tax Unit"
359-msgstr "Search Tax Unit"
360+msgstr "Buscar Unidades Tributarias"
361
362 #. module: l10n_ve_fiscal_requirements
363 #: help:wizard.invoice.nro.ctrl,nro_ctrl:0
364 msgid "New control number of the invoice damaged."
365-msgstr "New control number of the invoice damaged."
366+msgstr "Nuevo número de control de la factura dañada."
367
368 #. module: l10n_ve_fiscal_requirements
369 #: code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:121
370 #, python-format
371 msgid "You must go to the company form and configure a journal and an account for damaged invoices"
372-msgstr "You must go to the company form and configure a journal and an account for damaged invoices"
373+msgstr "Debes ir la formulario de la compañia y configurar un diario y una cuenta para facturas dañadas"
374
375 #. module: l10n_ve_fiscal_requirements
376 #: constraint:res.partner:0
377 msgid "Error ! The partner does not have an invoice address. "
378-msgstr "Error ! The partner does not have an invoice address. "
379+msgstr "Error ! El socio no tiene una dirección de facturación. "
380
381 #. module: l10n_ve_fiscal_requirements
382 #: model:ir.model,name:l10n_ve_fiscal_requirements.model_res_partner
383 msgid "Partner"
384-msgstr "Partner"
385+msgstr "Socio"
386
387 #. module: l10n_ve_fiscal_requirements
388 #: view:wiz.nroctrl:0
389 #: view:wizard.invoice.nro.ctrl:0
390 msgid "Cancel"
391-msgstr "Cancel"
392+msgstr "Cancelar"
393
394 #. module: l10n_ve_fiscal_requirements
395 #: code:addons/l10n_ve_fiscal_requirements/partner.py:85
396 #, python-format
397 msgid "Invalid VAT. This vat is alredy used"
398-msgstr "Invalid VAT. This vat is alredy used"
399+msgstr "RIF inválido. Este rif ya ha sido usado"
400
401 #. module: l10n_ve_fiscal_requirements
402 #: model:ir.model,name:l10n_ve_fiscal_requirements.model_res_partner_address
403 msgid "Partner Addresses"
404-msgstr "Partner Addresses"
405+msgstr "Direcciones del Socio"
406
407 #. module: l10n_ve_fiscal_requirements
408 #: field:l10n.ut,user_id:0
409 msgid "Salesman"
410-msgstr "Salesman"
411+msgstr "Vendedor"
412
413 #. module: l10n_ve_fiscal_requirements
414 #: help:l10n.ut,date:0
415 msgid "Date on which goes into effect the new Unit Tax Unit"
416-msgstr "Date on which goes into effect the new Unit Tax Unit"
417+msgstr "Fecha cuando entra en vigencia la nueva Unidad Tributaria"
418