[MERGE] branch merged with lp:~openerp-dev/openobject-addons/trunk-dev-addons3

bzr revid: mtr@mtr-20101228115806-7sa8q55gp9u7qhpk

addons/account/account.py

@@ -607,8 +607,8 @@ class account_journal(osv.osv):
     }
 
     _defaults = {
-        'user_id': lambda self,cr,uid,context: uid,
-        'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
+        'user_id': lambda self, cr, uid, context: uid,
+        'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
     }
     _sql_constraints = [
         ('code_company_uniq', 'unique (code, company_id)', 'The code of the journal must be unique per company !'),
@@ -708,7 +708,6 @@ class account_journal(osv.osv):
 
         return self.name_get(cr, user, ids, context=context)
 
-
     def onchange_type(self, cr, uid, ids, type, currency, context=None):
         obj_data = self.pool.get('ir.model.data')
         user_pool = self.pool.get('res.users')

addons/account/account_end_fy.xml

@@ -14,7 +14,7 @@
             action="action_account_period_tree"
             id="menu_action_account_period_close_tree"
             parent="account.menu_account_end_year_treatments"
-            sequence="0" groups="base.group_extended,group_account_manager,group_account_user"/>
+            sequence="0" groups="base.group_extended"/>
         
     </data>
 </openerp>

addons/account/account_menuitem.xml

@@ -26,14 +26,19 @@
         <menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
         <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
         <menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
-        <menuitem id="menu_journals" sequence="9" name="Journals" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
-        <menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
+        <menuitem id="menu_journals" sequence="9" name="Journals" parent="menu_finance_accounting" groups="group_account_manager"/>
+        <menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30"/>
         <menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
         <menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
         <menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/>
-        <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15" groups="base.group_extended,group_account_manager,group_account_user"/>
 
-        <menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_manager,group_account_user" sequence="25"/>
+        <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries"
+            parent="menu_finance_periodical_processing" sequence="15"
+            groups="base.group_extended"/>
+
+        <menuitem id="menu_account_end_year_treatments"
+            name="End of Period" parent="menu_finance_periodical_processing"
+            sequence="25"/>
         <menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
 
         <menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>

addons/account/account_move_line.py

@@ -309,7 +309,7 @@ class account_move_line(osv.osv):
             context = {}
         c = context.copy()
         c['initital_bal'] = True
-        sql = """SELECT l2.id, SUM(l1.debit-l1.credit) 
+        sql = """SELECT l2.id, SUM(l1.debit-l1.credit)
                     FROM account_move_line l1, account_move_line l2
                     WHERE l2.account_id = l1.account_id
                       AND l1.id <= l2.id
@@ -318,8 +318,7 @@ class account_move_line(osv.osv):
                 " GROUP BY l2.id"
 
         cr.execute(sql, [tuple(ids)])
-        res = dict(cr.fetchall())
-        return res
+        return dict(cr.fetchall())
 
     def _invoice(self, cursor, user, ids, name, arg, context=None):
         invoice_obj = self.pool.get('account.invoice')
@@ -1284,4 +1283,4 @@ class account_move_line(osv.osv):
 
 account_move_line()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/account_view.xml

@@ -762,7 +762,7 @@
             <field name="search_view_id" ref="view_account_type_search"/>
             <field name="help">An account type is used to determine how an account is used in each journal. The deferral method of an account type determines the process for the annual closing. Reports such as the Balance Sheet and the Profit and Loss report use the category (profit/loss or balance sheet). For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need for your company.</field>
         </record>
-        <menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" sequence="6" id="menu_action_account_type_form" parent="account_account_menu"/>
+        <menuitem action="action_account_type_form" sequence="6" id="menu_action_account_type_form" parent="account_account_menu"/>
         <!--
     Entries
     -->
@@ -1227,7 +1227,7 @@
             id="menu_action_account_moves_all"
             parent="account.menu_finance_entries"
             sequence="1"
-            groups="group_account_user,group_account_manager"
+            groups="group_account_user"
         />
 
         <record id="action_move_line_select" model="ir.actions.act_window">
@@ -1475,7 +1475,7 @@
             action="action_move_journal_line"
             id="menu_action_move_journal_line_form"
             parent="account.menu_finance_entries"
-            groups="group_account_user,group_account_manager"
+            groups="group_account_user"
             sequence="5"/>
 
         <record id="action_move_line_form" model="ir.actions.act_window">
@@ -1742,7 +1742,7 @@
         </record>
         <menuitem
             action="action_model_form" id="menu_action_model_form" sequence="5"
-            parent="account.menu_configuration_misc" groups="base.group_extended,group_account_manager"/>
+            parent="account.menu_configuration_misc" groups="base.group_extended"/>
 
         <!--
             # Payment Terms
@@ -1842,8 +1842,7 @@
             <field name="search_view_id" ref="view_payment_term_search"/>
         </record>
         <menuitem action="action_payment_term_form"
-            id="menu_action_payment_term_form" parent="menu_configuration_misc"
-            groups="group_account_manager"/>
+            id="menu_action_payment_term_form" parent="menu_configuration_misc"/>
 
         <!--
         # Account Subscriptions
@@ -1958,7 +1957,7 @@
         </record>
         <menuitem
             name="Define Recurring Entries" action="action_subscription_form"
-            groups="base.group_extended,group_account_manager,group_account_user"
+            groups="base.group_extended"
             id="menu_action_subscription_form" sequence="1"
             parent="account.menu_finance_recurrent_entries"/>
 
@@ -2095,17 +2094,17 @@
             id="account_template_folder"
             name="Templates"
             parent="menu_finance_accounting"
-            groups="base.group_multi_company,group_account_manager"/>
+            groups="base.group_multi_company"/>
         <menuitem
             id="account_template_taxes"
             name="Taxes"
             parent="account_template_folder"
-            groups="base.group_multi_company,group_account_manager" sequence="2"/>
+            sequence="2"/>
         <menuitem
             id="account_template_accounts"
             name="Accounts"
             parent="account_template_folder"
-            groups="base.group_multi_company,group_account_manager" sequence="1"/>
+            sequence="1"/>
 
 
         <record id="view_account_template_form" model="ir.ui.view">
@@ -2751,8 +2750,8 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
             <field name="view_id" ref="account_cash_statement_graph"/>
             <field name="act_window_id" ref="action_view_bank_statement_tree"/>
         </record>
-        <menuitem action="action_view_bank_statement_tree" id="journal_cash_move_lines" parent="menu_finance_bank_and_cash"
-            groups="group_account_user,group_account_manager"/>
+        <menuitem action="action_view_bank_statement_tree" id="journal_cash_move_lines"
+            parent="menu_finance_bank_and_cash"/>
 
         <record id="action_partner_all" model="ir.actions.act_window">
             <field name="name">Partners</field>

addons/account/i18n/el.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-25 22:00+0000\n"
+"PO-Revision-Date: 2010-12-27 14:04+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -962,7 +962,7 @@ msgstr ""
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr ""
+msgstr "Κατάσταση κίνησης λογ. τραπέζης"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
@@ -1067,7 +1067,7 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Applicability Options"
-msgstr ""
+msgstr "Επιλογές Προσαρμοστικότητας"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1078,7 +1078,7 @@ msgstr "Με διαφορές"
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr ""
+msgstr "Ταμειακές Μηχανές"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -1219,7 +1219,7 @@ msgstr "Λογαριασμός"
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "Περιλαμβάνεται στην τιμή βάσης"
 
 #. module: account
 #: view:account.entries.report:0
@@ -1262,7 +1262,7 @@ msgstr "Πρότυπα για Λογαριασμούς"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr ""
+msgstr "Αναζήτηση προτύπου φόρου"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -1302,7 +1302,7 @@ msgstr "Επιλογές Αναφοράς"
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr ""
+msgstr "Ανάλυση Στοιχείων Ημερολογίου"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
@@ -1392,7 +1392,7 @@ msgstr "# ψηφίων"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "Παράβλεψη κατάστασης 'Πρόχειρου' για Χειροκίνητες Έισαγωγές"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1435,6 +1435,9 @@ msgid ""
 "The payment term defined gives a computed amount greater than the total "
 "invoiced amount."
 msgstr ""
+"Δεν μπορεί να δημιουργηθεί τιμολόγιο !\n"
+"Ο όρος πληρωμής που ορίζεται δίνει υπολογιζόμενο ποσό μεγαλύτερο από το "
+"συνολικό ποσό τιμολόγισης."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -1636,7 +1639,7 @@ msgstr "Εκτύπωση παραστατικού"
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "Ο οδηγός θα αλλάξει το νόμισμα στο τιμολόγιο"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1655,7 +1658,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "The account is not defined to be reconciled !"
-msgstr ""
+msgstr "Ο λογαριασμός δεν ορίζεται για συμψηφισμό !"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
@@ -9603,7 +9606,7 @@ msgstr "Τραπεζικός Λογαριασμός"
 #: model:ir.actions.act_window,name:account.action_account_central_journal
 #: model:ir.model,name:account.model_account_central_journal
 msgid "Account Central Journal"
-msgstr ""
+msgstr "Κεντρικό Ημερολόγιο Λογαριασμού"
 
 #. module: account
 #: report:account.overdue:0

addons/account/i18n/es.po

@@ -7,14 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 23:05+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2010-12-27 10:40+0000\n"
+"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2370,6 +2369,13 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"Este menú imprime una declaración de IVA basada en facturas o pagos. "
+"Seleccione uno o varios periodos del ejercicio fiscal. La información "
+"necesaria para la declaración de IVA es generada automáticamente por OpenERP "
+"a partir de las facturas (o pagos, en algunos países). Esta información se "
+"actualiza en tiempo real. Es muy útil porque le permite previsualizar en "
+"cualquier momento los impuestos que debe al principio y fin del mes o "
+"trimestre."
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -3077,6 +3083,15 @@ msgid ""
 " 'Unreconciled' will copy only the journal items that were unreconciled on "
 "the first day of the new fiscal year."
 msgstr ""
+"Establezca aquí el método que se usará, el asistente genérico, para crear el "
+"asiento de cierre de ejercicio para todas las cuentas de este tipo.\n"
+"\n"
+" 'Ninguno' significa que no se hará nada.\n"
+" 'Saldo' normalmente se usará para cuentas de efectivo.\n"
+" 'Detallado' copiará cada apunte del ejercicio anterior, incluso los no "
+"conciliados.\n"
+" 'Sin conciliar' copiará sólo los apuntes aun no conciliados el primer día "
+"del nuevo ejercicio fiscal."
 
 #. module: account
 #: view:account.tax:0
@@ -5677,6 +5692,12 @@ msgid ""
 "all lines of your statement. When you are in the Payment column of the a "
 "line, you can press F1 to open the reconciliation form."
 msgstr ""
+"Un extracto bancario es un resumen de todas las transacciones financieras "
+"ocurridas durante un periodo determinado de tiempo en una cuenta bancaria, "
+"tarjeta de crédito o cualquier otro tipo de cuenta. Comience introduciendo "
+"el saldo de apertura y cierre, y luego introduzca todas las lineas de su "
+"extracto. Situándose en la columna Pago de una línea, puede pulsar F1 para "
+"abrir el formulario de conciliación."
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
@@ -6400,6 +6421,11 @@ msgid ""
 "reconcile in a series of accounts. It finds entries for each partner where "
 "the amounts correspond."
 msgstr ""
+"Para que una factura se considere pagada, los apuntes contables de la "
+"factura deben estar conciliados con sus contrapartidas, normalmente pagos. "
+"Con la funcionalidad de reconciliación automática, OpenERP realiza su propia "
+"búsqueda de apuntes a conciliar en una serie de cuentas. Encuentra los "
+"apuntes, para cada tercero, donde las cantidades se correspondan."
 
 #. module: account
 #: view:account.move:0
@@ -6533,6 +6559,9 @@ msgid ""
 "Account Voucher module includes all the basic requirements of Voucher "
 "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
 msgstr ""
+"El módulo de recibos (justificantes) contables incluye todos los requisitos "
+"básicos de justificantes bancarios, de caja, ventas, compras, gastos, "
+"contrapartidas, etc... "
 
 #. module: account
 #: view:account.chart.template:0
@@ -6733,6 +6762,13 @@ msgid ""
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
+"El plan de cuentas normales tiene una estructura predefinida por los "
+"requisitos legales del país. La estructura del plan de cuentas analíticas "
+"debería reflejar las necesidades de su negocio de cara al análisis de costes "
+"e ingresos. Por lo general se estructuran por contratos, proyectos, "
+"productos o departamentos. La mayoría de las operaciones de OpenERP "
+"(facturas, hojas de servicio, gastos, etc) generan asientos analíticos en la "
+"cuenta asociada."
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
@@ -6807,6 +6843,26 @@ msgid ""
 "module named account_voucher.\n"
 "    "
 msgstr ""
+"Módulo financiero y contable que cubre:\n"
+"    Contabilidad general\n"
+"    Contabilidad analítica / de costes\n"
+"    Gestión de terceros\n"
+"    Gestión de impuestos\n"
+"    Presupuestos\n"
+"    Facturación de clientes y proveedores\n"
+"    Extractos bancarios\n"
+"    Conciliación por tercero\n"
+"    Crea un cuadro de mandos para contables que incluye:\n"
+"    * Lista de presupuestos sin facturar\n"
+"    * Gráfica de cuentas vencidas a cobrar\n"
+"    * Gráfica de efectos a cobrar\n"
+"\n"
+"Los procesos, como el mantenimiento del libro mayor se realizan a través de "
+"los diarios financieros definidos\n"
+"(los asientos se agrupan por diario) para un ejercicio fiscal determinado; y "
+"para la preparación de recibos \n"
+"existe un módulo llamado account_voucher.\n"
+"    "
 
 #. module: account
 #: report:account.invoice:0
@@ -8395,6 +8451,10 @@ msgid ""
 "depending on the country and sometimes industry sector. OpenERP allows you "
 "to define and manage them from this menu."
 msgstr ""
+"Un código de impuesto es una referencia al tipo impositivo a aplicar sobre "
+"la base imponible (o descontar sobre el bruto) dependiente del país y a "
+"veces del sector industrial. OpenERP le permite definirlos y gestionarlos "
+"desde este menú."
 
 #. module: account
 #: report:account.overdue:0
@@ -8416,6 +8476,12 @@ msgid ""
 "accounts of a company are required by law to disclose a certain amount of "
 "information. They have to be certified by an external auditor yearly."
 msgstr ""
+"Cree y gestione las cuentas que necesite para registrar los asientos "
+"financieros. Las cuentas son registros de su compañía para apuntar todas las "
+"transacciones financieras. Las compañías resumen sus cuentas anuales en dos "
+"informes principales: el balance y el informe de pérdidas y ganancias. "
+"Habitualmente la presentación de las cuentas anuales es una exigencia legal, "
+"y en algunos países deben ser certificadas anualmente por un auditor externo."
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -9669,7 +9735,7 @@ msgstr "Imprimir diarios analíticos"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Fin.Account"
-msgstr ""
+msgstr "Cuenta fin."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph

addons/account/i18n/it.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 20:22+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2010-12-27 07:54+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/invoice.py

@@ -246,7 +246,7 @@ class account_invoice(osv.osv):
         'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}),
         'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}),
 
-        'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, help="Link to the automatically generated Journal Items."),
+        'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, ondelete='restrict', help="Link to the automatically generated Journal Items."),
         'amount_untaxed': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Untaxed',
             store={
                 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),

addons/account/project/project.py

@@ -24,6 +24,7 @@ from osv import osv
 
 class account_analytic_journal(osv.osv):
     _name = 'account.analytic.journal'
+    _description = 'Analytic Journal'
     _columns = {
         'name': fields.char('Journal Name', size=64, required=True),
         'code': fields.char('Journal Code', size=8),
@@ -49,4 +50,4 @@ class account_journal(osv.osv):
 
 account_journal()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/project/project_report.xml

@@ -1,15 +1,29 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <report auto="False" id="analytic_journal_print" menu="False" model="account.analytic.journal" name="account.analytic.account.journal" rml="account/project/report/analytic_journal.rml" string="Analytic Journal"/>
+        <report auto="False" id="analytic_journal_print" menu="False"
+            model="account.analytic.journal" name="account.analytic.account.journal"
+            rml="account/project/report/analytic_journal.rml" string="Analytic Journal"/>
 
-        <report auto="False" id="account_analytic_account_balance" menu="False" model="account.analytic.account" name="account.analytic.account.balance" rml="account/project/report/analytic_balance.rml" string="Analytic Balance"/>
+        <report auto="False" id="account_analytic_account_balance" menu="False"
+            model="account.analytic.account" name="account.analytic.account.balance"
+            rml="account/project/report/analytic_balance.rml" string="Analytic Balance"/>
 
-        <report auto="False" id="account_analytic_account_inverted_balance" menu="False" model="account.analytic.account" name="account.analytic.account.inverted.balance" rml="account/project/report/inverted_analytic_balance.rml" string="Inverted Analytic Balance"/>
+        <report auto="False" id="account_analytic_account_inverted_balance"
+            menu="False" model="account.analytic.account"
+            name="account.analytic.account.inverted.balance"
+            rml="account/project/report/inverted_analytic_balance.rml"
+            string="Inverted Analytic Balance"/>
 
-        <report auto="False" id="account_analytic_account_cost_ledger" menu="False" model="account.analytic.account" name="account.analytic.account.cost_ledger" rml="account/project/report/cost_ledger.rml" string="Cost Ledger"/>
+        <report auto="False" id="account_analytic_account_cost_ledger" menu="False"
+            model="account.analytic.account" name="account.analytic.account.cost_ledger"
+            rml="account/project/report/cost_ledger.rml" string="Cost Ledger"/>
 
-        <report auto="False" id="account_analytic_account_quantity_cost_ledger" menu="False" model="account.analytic.account" name="account.analytic.account.quantity_cost_ledger" rml="account/project/report/quantity_cost_ledger.rml" string="Cost Ledger (Only quantities)"/>
+        <report auto="False" id="account_analytic_account_quantity_cost_ledger" 
+            menu="False" model="account.analytic.account" 
+            name="account.analytic.account.quantity_cost_ledger" 
+            rml="account/project/report/quantity_cost_ledger.rml" 
+            string="Cost Ledger (Only quantities)"/>
 
     </data>
 </openerp>

addons/account/project/project_view.xml

@@ -112,7 +112,9 @@
             <field name="view_id" ref="view_account_analytic_account_tree"/>
             <field name="search_view_id" ref="account.view_account_analytic_account_search"/>
         </record>
-        <menuitem action="action_account_analytic_account_form" id="account_analytic_def_account" parent="menu_analytic_accounting" groups="analytic.group_analytic_accounting,group_account_manager"/>
+        <menuitem action="action_account_analytic_account_form" id="account_analytic_def_account"
+            parent="menu_analytic_accounting"
+            groups="analytic.group_analytic_accounting"/>
 
         <record id="act_account_renew_view" model="ir.actions.act_window">
             <field name="name">Accounts to Renew</field>
@@ -133,7 +135,9 @@
             <field name="help">The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account.</field>
         </record>
 
-        <menuitem groups="analytic.group_analytic_accounting,group_account_manager,group_account_user" id="next_id_40" name="Analytic" parent="account.menu_finance_generic_reporting" sequence="4"/>
+        <menuitem groups="analytic.group_analytic_accounting" id="next_id_40" 
+            name="Analytic" parent="account.menu_finance_generic_reporting"
+            sequence="4"/>
 
         <record id="view_account_analytic_line_form" model="ir.ui.view">
             <field name="name">account.analytic.line.form</field>
@@ -340,7 +344,7 @@
             <field name="view_mode">tree,form</field>
             <field name="search_view_id" ref="view_analytic_journal_search" />
         </record>
-        <menuitem groups="analytic.group_analytic_accounting,group_account_manager" action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic_accounting" sequence="5"/>
+        <menuitem groups="analytic.group_analytic_accounting" action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic_accounting" sequence="5"/>
 
         #
         # Open journal entries
@@ -352,7 +356,10 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
         </record>
-        <menuitem groups="analytic.group_analytic_accounting,group_account_manager,group_account_user" action="action_account_analytic_journal_open_form" id="account_analytic_journal_entries" parent="menu_finance_entries"/>
+        <menuitem groups="analytic.group_analytic_accounting"
+            action="action_account_analytic_journal_open_form"
+            id="account_analytic_journal_entries"
+            parent="menu_finance_entries"/>
 
         #
         # Reporting
@@ -364,7 +371,9 @@
             <field name="view_type">tree</field>
             <field name="help">To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount.</field>
         </record>
-        <menuitem groups="analytic.group_analytic_accounting,group_account_manager,group_account_user" action="action_account_analytic_journal_tree" id="account_analytic_journal_print" parent="account.next_id_40"/>
+        <menuitem groups="analytic.group_analytic_accounting"
+            action="action_account_analytic_journal_tree" 
+            id="account_analytic_journal_print" parent="account.next_id_40"/>
 
         #
         # Statistics

addons/account/project/wizard/account_analytic_chart_view.xml

@@ -39,7 +39,7 @@
             action="action_account_analytic_chart"
             id="menu_action_analytic_account_tree2"
             icon="STOCK_INDENT"
-            groups="analytic.group_analytic_accounting,group_account_manager,group_account_user"/>
+            groups="analytic.group_analytic_accounting"/>
 
     </data>
 </openerp>

addons/account/report/account_analytic_entries_report_view.xml

@@ -100,7 +100,7 @@
 
     <menuitem action="action_analytic_entries_report"
         id="menu_action_analytic_entries_report"
-        groups="analytic.group_analytic_accounting,group_account_manager"
+        groups="analytic.group_analytic_accounting"
         parent="account.menu_finance_statistic_report_statement" sequence="4"/>
 
 </data>

addons/account/wizard/account_automatic_reconcile_view.xml

@@ -52,7 +52,7 @@
             action="action_account_automatic_reconcile"
             id="menu_automatic_reconcile"
             parent="periodical_processing_reconciliation"
-            groups="base.group_extended,group_account_manager,group_account_user"/>
+            groups="base.group_extended"/>
 
         <record id="account_automatic_reconcile_view1" model="ir.ui.view">
              <field name="name">Automatic reconcile unreconcile</field>

addons/account/wizard/account_report_account_balance.py

@@ -32,17 +32,6 @@ class account_balance_report(osv.osv_memory):
         'journal_ids': [],
     }
 
-    def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
-        mod_obj = self.pool.get('ir.model.data')
-        res = super(account_balance_report, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
-        doc = etree.XML(res['arch'])
-        nodes = doc.xpath("//field[@name='journal_ids']")
-        for node in nodes:
-            node.set('readonly', '1')
-            node.set('required', '0')
-        res['arch'] = etree.tostring(doc)
-        return res
-
     def _print_report(self, cr, uid, ids, data, context=None):
         data = self.pre_print_report(cr, uid, ids, data, context=context)
         return {'type': 'ir.actions.report.xml', 'report_name': 'account.account.balance', 'datas': data}

addons/account/wizard/account_report_account_balance_view.xml

@@ -10,6 +10,9 @@
           <field name="inherit_id" ref="account_common_report_view" />
           <field name="arch" type="xml">
             <data>
+            <xpath expr="//field[@name='journal_ids']" position="replace">
+                <field name="journal_ids" colspan="4" nolabel="1" required="0" readonly="1"/>
+            </xpath>
             <xpath expr="/form/label[@string='']" position="replace">
                 <separator string="Trial Balance" colspan="4"/>
                 <label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"/>

addons/account/wizard/account_report_aged_partner_balance.py

@@ -44,16 +44,6 @@ class account_aged_trial_balance(osv.osv_memory):
         'direction_selection': 'past',
     }
 
-    def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
-        res = super(account_aged_trial_balance, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
-        doc = etree.XML(res['arch'])
-        nodes = doc.xpath("//field[@name='journal_ids']")
-        for node in nodes:
-            node.set('invisible', '1')
-            node.set('required', '0')
-        res['arch'] = etree.tostring(doc)
-        return res
-
     def _print_report(self, cr, uid, ids, data, context=None):
         res = {}
         if context is None:

addons/account/wizard/account_report_aged_partner_balance_view.xml

@@ -20,7 +20,7 @@
                     <newline/>
                     <field name="result_selection"/>
                     <field name="direction_selection"/>
-                    <field name="journal_ids"/>
+                    <field name="journal_ids" required="0" invisible="1"/>
                     <newline/>
                     <separator colspan="4"/>
                     <group col="4" colspan="4">

addons/account/wizard/account_report_profit_loss.py

@@ -40,21 +40,6 @@ class account_pl_report(osv.osv_memory):
         'target_move': False
     }
 
-    def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
-        mod_obj = self.pool.get('ir.model.data')
-        res = super(account_pl_report, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
-        doc = etree.XML(res['arch'])
-        nodes = doc.xpath("//field[@name='journal_ids']")
-        for node in nodes:
-            node.set('readonly', '1')
-            node.set('required', '0')
-        nodes = doc.xpath("//field[@name='target_move']")
-        for node in nodes:
-            node.set('readonly', '1')
-            node.set('required', '0')
-        res['arch'] = etree.tostring(doc)
-        return res
-
     def _print_report(self, cr, uid, ids, data, context=None):
         if context is None:
             context = {}

addons/account/wizard/account_report_profit_loss_view.xml

@@ -9,6 +9,12 @@
             <field name="inherit_id" ref="account.account_common_report_view" />
             <field name="arch" type="xml">
             <data>
+            <xpath expr="//field[@name='target_move']" position="replace">
+                <field name="target_move" required="0" readonly="1"/>
+            </xpath>
+            <xpath expr="//field[@name='journal_ids']" position="replace">
+                <field name="journal_ids" required="0" colspan="4" nolabel="1" readonly="1"/>
+            </xpath>
             <xpath expr="/form/label[@string='']" position="replace">
                 <separator string="Profit And Loss" colspan="4"/>
                 <label nolabel="1" colspan="4" string="The Profit and Loss report gives you an overview of your company profit and loss in a single document"/>

addons/account_anglo_saxon/i18n/it.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-21 07:55+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-12-27 07:56+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -30,13 +30,15 @@ msgstr "Categoria prodotto"
 #. module: account_anglo_saxon
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
-msgstr ""
+msgstr "Errore! Non è possibile creare categorie ricorsive"
 
 #. module: account_anglo_saxon
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Errore: l'unità misura di default e quella di acquisto devono essere nella "
+"stessa categoria."
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line

addons/account_chart/i18n/it.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-21 07:55+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-12-27 08:00+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
@@ -24,7 +24,7 @@ msgstr "Rimuove il piano dei conti minimale"
 #. module: account_chart
 #: model:ir.module.module,shortdesc:account_chart.module_meta_information
 msgid "Charts of Accounts"
-msgstr ""
+msgstr "Piani dei conti"
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "L'ID certificato del modulo deve essere unico!"

addons/account_coda/security/ir.model.access.csv

@@ -1,5 +1,4 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
 "access_account_coda","account.coda","model_account_coda","account.group_account_user",1,0,0,0
 "access_account_coda_manager","account.coda","model_account_coda","account.group_account_manager",1,1,1,1
-"access_account_coda_import_manager","account.coda.import","model_account_coda_import","account.group_account_manager",1,1,1,1
 "access_account_coda_import_user","account.coda","model_account_coda","account.group_account_user",1,0,0,0

addons/account_voucher/account_voucher.py

@@ -847,7 +847,7 @@ class account_voucher_line(osv.osv):
         'move_line_id': fields.many2one('account.move.line', 'Journal Item'),
         'date_original': fields.related('move_line_id','date', type='date', relation='account.move.line', string='Date', readonly=1),
         'date_due': fields.related('move_line_id','date_maturity', type='date', relation='account.move.line', string='Due Date', readonly=1),
-        'amount_original': fields.function(_compute_balance, method=True, multi='dc', type='float', string='Originial Amount', store=True),
+        'amount_original': fields.function(_compute_balance, method=True, multi='dc', type='float', string='Original Amount', store=True),
         'amount_unreconciled': fields.function(_compute_balance, method=True, multi='dc', type='float', string='Open Balance', store=True),
         'company_id': fields.related('voucher_id','company_id', relation='res.company', type='many2one', string='Company', store=True),
     }

addons/account_voucher/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 19:46+0000\n"
+"PO-Revision-Date: 2010-12-27 09:24+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher

addons/account_voucher/i18n/fr.po

@@ -7,14 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-24 09:41+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"PO-Revision-Date: 2010-12-27 22:35+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -31,12 +30,12 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
-msgstr ""
+msgstr "Ref. du paiement"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr ""
+msgstr "Ouvrir les entrées du journal des clients"
 
 #. module: account_voucher
 #: report:voucher.print:0
@@ -53,16 +52,17 @@ msgstr ""
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
+"Vous ne pouvez pas supprimer des pièces qui sont encore ouvertes ou payées !"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier"
-msgstr ""
+msgstr "Fournisseur"
 
 #. module: account_voucher
 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
 msgid "Voucher Print"
-msgstr ""
+msgstr "Imprimer la pièce"
 
 #. module: account_voucher
 #: model:ir.module.module,description:account_voucher.module_meta_information
@@ -80,12 +80,12 @@ msgstr ""
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 msgid "Bill Payment"
-msgstr ""
+msgstr "Paiement de la note"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
 msgid "Originial Amount"
-msgstr ""
+msgstr "Total originel"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0

addons/analytic/i18n/es.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 20:17+0000\n"
+"PO-Revision-Date: 2010-12-27 09:11+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic

addons/analytic_journal_billing_rate/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 20:01+0000\n"
+"PO-Revision-Date: 2010-12-27 08:47+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate

addons/analytic_user_function/i18n/de.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-30 17:41+0000\n"
+"PO-Revision-Date: 2010-12-27 09:08+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -77,6 +77,22 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"\n"
+"    Dieses Modul ermöglicht die Definition einer benutzerbezogenen Zuordnung "
+"von  Dienstleistungsprodukten zu analytischen Konten. Die Funktion dieses "
+"Moduls wird vor allem dann eingesetzt, wenn ein Benutzer seine "
+"Arbeitszeiterfassung vornimmt: Die Konten werden automatisch durch das "
+"System ermittelt, damit die entsprechenden Felder bei der Erfassung "
+"automatisch ausgefüllt werden ... dennoch besteht jederzeit die Möglichkeit, "
+"diese Werte bei Bedarf abzuändern.\n"
+"\n"
+"     Wenn offensichtlich keine besondere Zuordnung für diese Konten "
+"hinterlegt wurde , wird der Standardwert wie gewohnt über die "
+"Kontenzuordnung beim Mitarbeiter ermittelt, so dass dieses Modul auch "
+"weiterhin kompatibel mit älteren Konfigurationen ist.\n"
+"\n"
+"    "
 
 #. module: analytic_user_function
 #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
@@ -86,7 +102,7 @@ msgstr "Analytische Benutzer Funktion"
 #. module: analytic_user_function
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Analytische Konten definieren."
 
 #. module: analytic_user_function
 #: view:analytic_user_funct_grid:0

addons/analytic_user_function/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 20:04+0000\n"
+"PO-Revision-Date: 2010-12-27 09:12+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function

addons/analytic_user_function/i18n/it.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-24 08:06+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-12-27 08:02+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -86,7 +86,7 @@ msgstr "Funzione di utente analitico"
 #. module: analytic_user_function
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Errore! Non è possibile creare conti analitici ricorsivi."
 
 #. module: analytic_user_function
 #: view:analytic_user_funct_grid:0

addons/association/i18n/de.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-30 17:45+0000\n"
+"PO-Revision-Date: 2010-12-27 09:11+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
@@ -50,6 +50,8 @@ msgid ""
 "Here are specific applications related to the Association Profile you "
 "selected."
 msgstr ""
+"Hier finden Sie die vorzunehmenden Einstellungen für das Profil "
+"Mitgliederverwaltung."
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
@@ -105,7 +107,7 @@ msgstr "Ausgabenkontrolle"
 #: model:ir.actions.act_window,name:association.action_config_install_module
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Association Application Configuration"
-msgstr ""
+msgstr "Konfiguration Mitgliederverwaltung"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,wiki:0
@@ -144,7 +146,7 @@ msgstr "Projektmanagement"
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Configure"
-msgstr ""
+msgstr "Konfigurieren"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"

addons/association/i18n/it.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-22 07:37+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-12-27 07:49+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
@@ -34,7 +34,7 @@ msgstr "Getting Things Done (GTD)"
 #. module: association
 #: model:ir.module.module,description:association.module_meta_information
 msgid "This module is to create Profile for Associates"
-msgstr ""
+msgstr "Questo modulo è per creare profili per i soci"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,progress:0

addons/association/profile_association.xml

@@ -53,7 +53,14 @@
             <field name="restart">always</field>
       </record>
 
-        <menuitem name="Association" id="base.menu_association" icon="terp-calendar" sequence="9" groups="base.group_extended"/>
+        <menuitem
+            name="Association"
+            id="base.menu_association"
+            icon="terp-calendar"
+            sequence="9"
+            groups="base.group_extended"
+            web_icon="images/association.png"
+            web_icon_hover="images/association-hover.png"/>
         <menuitem name="Configuration" id="base.menu_event_config" parent="base.menu_association" sequence="30" groups="base.group_extended"/>
         <menuitem name="Reporting" id="base.menu_report_association" parent="base.menu_association" sequence="20"/>
     </data>

addons/audittrail/i18n/de.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-30 17:56+0000\n"
+"PO-Revision-Date: 2010-12-27 09:26+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -55,7 +55,7 @@ msgstr "Audit Protokolle"
 #: view:audittrail.log:0
 #: view:audittrail.rule:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -66,7 +66,7 @@ msgstr "Status"
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "_Subscribe"
-msgstr ""
+msgstr "Abonnieren"
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -167,7 +167,7 @@ msgstr "Neuer Wert Text: "
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Search Audittrail Rule"
-msgstr ""
+msgstr "Suche Aufzeichnungsregel"
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
@@ -231,6 +231,15 @@ msgid ""
 "    delete on objects and can check logs.\n"
 "    "
 msgstr ""
+"\n"
+"    Dieses Modul gibt dem Administrator das Recht\n"
+"    für jeden Benutzer sämtliche Aktivitäten für alle\n"
+"    Objekte des Systems zu verfolgen.\n"
+"\n"
+"     Der Administrator kann exakte Regeln für die Protokollierung\n"
+"     von Lese, Schreib, Erstell- und Löschvorgängen definieren und diese\n"
+"     dann rückwirkend überprüfen oder nachvollziehen.\n"
+"    "
 
 #. module: audittrail
 #: field:audittrail.rule,log_read:0
@@ -299,7 +308,7 @@ msgstr "Feld Beschreibung"
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Search Audittrail Log"
-msgstr ""
+msgstr "Suche in Aktivitätenaufzeichnung"
 
 #. module: audittrail
 #: field:audittrail.rule,log_write:0

addons/audittrail/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 19:37+0000\n"
+"PO-Revision-Date: 2010-12-27 09:26+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail

addons/base_action_rule/i18n/de.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-30 15:00+0000\n"
+"PO-Revision-Date: 2010-12-27 09:26+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -389,7 +389,7 @@ msgstr "%(object_description)s = Objekt Beschreibung"
 #. module: base_action_rule
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
-msgstr ""
+msgstr "Fehler: Email wurde nicht ausreichend konfiguriert"
 
 #. module: base_action_rule
 #: view:base.action.rule:0

addons/base_action_rule/i18n/es.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 19:31+0000\n"
+"PO-Revision-Date: 2010-12-27 09:29+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule

addons/base_calendar/i18n/de.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-30 12:13+0000\n"
+"PO-Revision-Date: 2010-12-27 09:29+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -47,6 +47,8 @@ msgstr ""
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
+"Das ausgewählte Unternehmen gehört nicht zu den zulässigen Unternehmen für "
+"diesen Benutzer"
 
 #. module: base_calendar
 #: field:calendar.event.edit.all,name:0
@@ -788,7 +790,7 @@ msgstr "Fr"
 #: code:addons/base_calendar/base_calendar.py:0
 #, python-format
 msgid "Count can not be Negative"
-msgstr ""
+msgstr "Zahl kann nicht negativ sein"
 
 #. module: base_calendar
 #: field:calendar.attendee,member:0
@@ -1021,7 +1023,7 @@ msgstr "Mittwoch"
 #: code:addons/base_calendar/base_calendar.py:0
 #, python-format
 msgid "Interval can not be Negative"
-msgstr ""
+msgstr "Intervall kann nicht negativ sein"
 
 #. module: base_calendar
 #: field:calendar.alarm,name:0
@@ -1115,7 +1117,7 @@ msgstr "Wiederk. Vorgang"
 #. module: base_calendar
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Sie können nicht zwei identische Benutzeranmeldungen definieren!"
 
 #. module: base_calendar
 #: field:calendar.alarm,state:0

addons/base_contact/i18n/de.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-09 10:02+0000\n"
+"PO-Revision-Date: 2010-12-27 09:45+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -45,7 +45,7 @@ msgstr "Beschäftigt seit"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "Select the Option for Addresses Migration"
-msgstr ""
+msgstr "Wählen Sie eine Option für die Adressenübernahme"
 
 #. module: base_contact
 #: help:res.partner.job,function:0
@@ -130,6 +130,8 @@ msgid ""
 "If the active field is set to False,                 it will allow you to "
 "hide the partner contact without removing it."
 msgstr ""
+"Wenn dieses Feld deaktiviert wird, kann der Partnerkontakt  ausgeblendet "
+"werden."
 
 #. module: base_contact
 #: model:ir.module.module,description:base_contact.module_meta_information
@@ -154,6 +156,28 @@ msgid ""
 "an other object.\n"
 "    "
 msgstr ""
+"\n"
+"        Dieses Modul erlaubt Ihnen ein ganzheitliches und zentrales Kontakt- "
+"und Adressdatenmanagement.\n"
+"\n"
+"        Sie können folgende Kontaktdaten definieren:\n"
+"         * Kontakte ohne besonderen Bezug einem Partner,\n"
+"         * Kontakte mit verschiedenen Adressen (möglicherweise bei "
+"verschiedenen Partnern),\n"
+"         * Kontakte mit möglicherweise unterschiedlichen Funktionen (bei "
+"unterschiedlichen Adressen)\n"
+"\n"
+"     Weiterhin werden auch neue Menüpunkte durch das Modul generiert, und "
+"zwar\n"
+"         Partnerverzeichnis \\ Kontakte\n"
+"         Partnerverzeichnis \\ Partner Kontaktanrede\n"
+"\n"
+"     Beachten Sie, dass dieses Modul bereits vorhandene Adressen umwandelt "
+"in \"Adressen + Kontakte\". Dieses bedeutet, \n"
+"     dass einige Felder bei der Adresse fehlen werden (wie z.B. der Namen "
+"des Kontaktpartners), da diese durch den Einsatz\n"
+"     dieses Moduls in einem anderen Objekt zu definieren werden müssen.\n"
+"    "
 
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
@@ -261,7 +285,7 @@ msgstr "Partner Adressen"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "Address's Migration to Contacts"
-msgstr ""
+msgstr "Migration Adressverzeichnis zu Kontaktdaten"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_contact:0
@@ -328,7 +352,7 @@ msgstr ""
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Konfigurieren"
 
 #. module: base_contact
 #: field:res.partner.contact,email:0
@@ -481,7 +505,7 @@ msgstr "Bezeichnung"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "You can migrate Partner's current addresses to the contact."
-msgstr ""
+msgstr "Sie können die aktuelle Partneradresse für den Kontakt übernehmen"
 
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0

addons/base_contact/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 20:31+0000\n"
+"PO-Revision-Date: 2010-12-27 22:35+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -532,7 +532,7 @@ msgstr "Empresa a dirección"
 #. module: base_contact
 #: field:res.partner.job,date_start:0
 msgid "Date Start"
-msgstr "Fecha de inicio"
+msgstr "Fecha inicio"
 
 #. module: base_contact
 #: help:res.partner.job,sequence_contact:0

addons/base_contact/i18n/vi.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-21 14:04+0000\n"
+"PO-Revision-Date: 2010-12-28 04:32+0000\n"
 "Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -78,7 +78,7 @@ msgstr "Số di động"
 #: view:res.partner.contact:0
 #: field:res.partner.contact,comment:0
 msgid "Notes"
-msgstr ""
+msgstr "Các ghi chú"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_contacts0

addons/base_iban/i18n/de.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-30 11:48+0000\n"
+"PO-Revision-Date: 2010-12-27 09:47+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -66,6 +66,12 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"Dieses Modul bietet die Grundlage für die Verwaltung von IBAN (International "
+"Bank Account Number) Bankkonten inklusive Überprüfung auf Richtigkeit der "
+"Daten.\n"
+"\n"
+"    "
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field

addons/base_iban/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 20:18+0000\n"
+"PO-Revision-Date: 2010-12-27 09:14+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban

addons/base_module_quality/i18n/es.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 20:20+0000\n"
+"PO-Revision-Date: 2010-12-27 09:16+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality

addons/base_module_record/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 20:50+0000\n"
+"PO-Revision-Date: 2010-12-27 09:19+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record

addons/base_report_designer/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 20:54+0000\n"
+"PO-Revision-Date: 2010-12-27 09:08+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer

addons/base_report_designer/i18n/fr.po

@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2009-11-09 16:47+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-12-27 22:32+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
 msgid "base.report.sxw"
-msgstr ""
+msgstr "base.report.sxw"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "OpenERP Report Designer Configuration"
-msgstr ""
+msgstr "Configuration du concepteur de rapports d'OpenERP"
 
 #. module: base_report_designer
 #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
@@ -64,32 +64,32 @@ msgstr "Rapport .SXW"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_designer_installer
 msgid "base_report_designer.installer"
-msgstr ""
+msgstr "base_report_designer.installer"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,description:0
 msgid "Description"
-msgstr ""
+msgstr "Description"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "_Close"
-msgstr ""
+msgstr "_Fermer"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "The RML report"
-msgstr ""
+msgstr "Le rapport RML"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Configurer"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "title"
-msgstr ""
+msgstr "titre"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
@@ -100,7 +100,7 @@ msgstr "Rapport"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_rml_save
 msgid "base.report.rml.save"
-msgstr ""
+msgstr "base.report.rml.save"
 
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
@@ -110,7 +110,7 @@ msgstr "Concepteur de rapports"
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
 msgid "File name"
-msgstr ""
+msgstr "Nom du fichier"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -122,7 +122,7 @@ msgstr "Recevoir un rapport"
 #: view:base_report_designer.installer:0
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
 msgid "OpenERP Report Designer"
-msgstr ""
+msgstr "Concepteur de rapports d'OpenERP"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
@@ -132,7 +132,7 @@ msgstr "Continuer"
 #. module: base_report_designer
 #: field:base.report.rml.save,file_rml:0
 msgid "Save As"
-msgstr ""
+msgstr "Enregistrer sous"
 
 #. module: base_report_designer
 #: help:base_report_designer.installer,plugin_file:0
@@ -144,7 +144,7 @@ msgstr ""
 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "Save RML FIle"
-msgstr ""
+msgstr "Sauvegarder le fichier RML"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,file_sxw:0
@@ -155,12 +155,12 @@ msgstr "Votre fichier .sxw"
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Installation and Configuration Steps"
-msgstr ""
+msgstr "Étapes d'installation et de configuration"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Progression de la Configuration"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -174,32 +174,32 @@ msgstr ""
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Skip"
-msgstr ""
+msgstr "Ignorer"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Image"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
 msgid "Base Report sxw"
-msgstr ""
+msgstr "Base des rapports SXW"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_file_sxw
 msgid "base.report.file.sxw"
-msgstr ""
+msgstr "base.report.file.sxw"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,plugin_file:0
 msgid "OpenObject Report Designer Plug-in"
-msgstr ""
+msgstr "Greffon de conception de rapports OpenObject"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
-msgstr ""
+msgstr "Installation du concepteur de rapports OpenERP"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -211,7 +211,7 @@ msgstr "Annuler"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "ir.actions.report.xml"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0

addons/base_setup/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 20:42+0000\n"
+"PO-Revision-Date: 2010-12-27 08:23+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup

addons/base_setup/i18n/es_EC.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-21 04:36+0000\n"
+"PO-Revision-Date: 2010-12-27 16:41+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -177,6 +177,8 @@ msgid ""
 "Your company information will be used to personalize documents issued with "
 "OpenERP such as invoices, sales orders and much more."
 msgstr ""
+"La información de su compañía se usará para personalizar los documentos "
+"emitidos con OpenERP, como las facturas, pedidos y mucho más."
 
 #. module: base_setup
 #: view:base.setup.installer:0
@@ -206,6 +208,21 @@ msgid ""
 "    footer, the account chart to install and the language.\n"
 "    "
 msgstr ""
+"\n"
+"    Este módulo implementa un sistema de configuración que ayuda al usuario\n"
+"    a configurar el sistema durante la instalación de una nueva base de "
+"datos.\n"
+"\n"
+"    Le permite seleccionar entre una lista de perfiles a instalar:\n"
+"    * Perfil mínimo\n"
+"    * Sólo contabilidad\n"
+"    * Compañías de servicios\n"
+"    * Compañías de fabricación\n"
+"\n"
+"    También proporciona pantallas para ayudarle a configurar fácilmente su "
+"compañía, la cabecera y el pie de página, el plan contable a instalar y el "
+"idioma.\n"
+"    "
 
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
@@ -334,6 +351,9 @@ msgid ""
 "Select the Applications you want your system to cover. If you are not sure "
 "about your exact needs at this stage, you can easily install them later."
 msgstr ""
+"Escoja las aplicaciones que desea cubrir con su sistema. Si no está seguro "
+"acerca de sus necesidades exactas en este punto, puede instalarlas "
+"fácilmente más tarde."
 
 #. module: base_setup
 #: view:base.setup.company:0

addons/base_synchro/i18n/es.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 20:20+0000\n"
+"PO-Revision-Date: 2010-12-27 09:15+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_synchro

addons/board/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 21:06+0000\n"
+"PO-Revision-Date: 2010-12-27 09:22+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board

addons/board/i18n/fr.po

@@ -7,20 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-04 10:01+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"PO-Revision-Date: 2010-12-27 22:43+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
 #: view:res.log.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Année  "
 
 #. module: board
 #: model:ir.model,name:board.model_board_menu_create
@@ -86,7 +85,7 @@ msgstr "Tableau"
 #: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
 #: view:res.log.report:0
 msgid "Weekly Global Activity"
-msgstr ""
+msgstr "Activité hebdomadaire globale"
 
 #. module: board
 #: field:board.board.line,name:0
@@ -96,13 +95,13 @@ msgstr "Titre"
 #. module: board
 #: field:res.log.report,nbr:0
 msgid "# of Entries"
-msgstr ""
+msgstr "Nombre d'entrées"
 
 #. module: board
 #: view:res.log.report:0
 #: field:res.log.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "mois"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.dashboard_open
@@ -114,7 +113,7 @@ msgstr "Ouvrir le Tableau de Bord"
 #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
 #: view:res.log.report:0
 msgid "Monthly Activity per Document"
-msgstr ""
+msgstr "Activité mensuelle par document"
 
 #. module: board
 #: view:res.log.report:0
@@ -130,23 +129,23 @@ msgstr "Définition du Tableau de Bord"
 #. module: board
 #: selection:res.log.report,month:0
 msgid "March"
-msgstr ""
+msgstr "mars"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "August"
-msgstr ""
+msgstr "août"
 
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.action_user_connection_tree
 msgid "User Connections"
-msgstr ""
+msgstr "Connexions utilisateur"
 
 #. module: board
 #: field:res.log.report,creation_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Date de création"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_note_form
@@ -162,7 +161,7 @@ msgstr "Menu Information"
 #. module: board
 #: selection:res.log.report,month:0
 msgid "June"
-msgstr ""
+msgstr "juin"
 
 #. module: board
 #: field:board.note,type:0
@@ -188,18 +187,18 @@ msgstr "Date"
 #. module: board
 #: selection:res.log.report,month:0
 msgid "July"
-msgstr ""
+msgstr "juillet"
 
 #. module: board
 #: view:res.log.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtres étendus..."
 
 #. module: board
 #: view:res.log.report:0
 #: field:res.log.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Jour"
 
 #. module: board
 #: view:board.menu.create:0
@@ -209,12 +208,12 @@ msgstr "Créer un Menu pour le Tableau de Bord"
 #. module: board
 #: selection:res.log.report,month:0
 msgid "February"
-msgstr ""
+msgstr "février"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "October"
-msgstr ""
+msgstr "octobre"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board_line
@@ -234,7 +233,7 @@ msgstr ""
 #. module: board
 #: selection:res.log.report,month:0
 msgid "January"
-msgstr ""
+msgstr "janvier"
 
 #. module: board
 #: view:board.note:0
@@ -244,7 +243,7 @@ msgstr "Notes"
 #. module: board
 #: selection:res.log.report,month:0
 msgid "November"
-msgstr ""
+msgstr "novembre"
 
 #. module: board
 #: help:board.board.line,sequence:0
@@ -258,7 +257,7 @@ msgstr ""
 #. module: board
 #: selection:res.log.report,month:0
 msgid "April"
-msgstr ""
+msgstr "avril"
 
 #. module: board
 #: view:board.board:0
@@ -277,7 +276,7 @@ msgstr "Module de base pour tous les Tableaux de Bord"
 #. module: board
 #: field:board.board.line,action_id:0
 msgid "Action"
-msgstr ""
+msgstr "Action"
 
 #. module: board
 #: field:board.board.line,position:0
@@ -287,7 +286,7 @@ msgstr "Position"
 #. module: board
 #: view:res.log.report:0
 msgid "Model"
-msgstr ""
+msgstr "Modèle"
 
 #. module: board
 #: field:board.menu.create,menu_name:0
@@ -323,7 +322,7 @@ msgstr "Largeur"
 #. module: board
 #: view:res.log.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   mois   "
 
 #. module: board
 #: field:board.board.line,sequence:0
@@ -333,12 +332,12 @@ msgstr "Séquence"
 #. module: board
 #: selection:res.log.report,month:0
 msgid "September"
-msgstr ""
+msgstr "septembre"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "December"
-msgstr ""
+msgstr "décembre"
 
 #. module: board
 #: view:board.board:0
@@ -359,18 +358,18 @@ msgstr "Créer un Menu Tableau"
 #. module: board
 #: selection:res.log.report,month:0
 msgid "May"
-msgstr ""
+msgstr "mai"
 
 #. module: board
 #: field:res.log.report,res_model:0
 msgid "Object"
-msgstr ""
+msgstr "Objet"
 
 #. module: board
 #: view:res.log.report:0
 #: field:res.log.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "année"
 
 #. module: board
 #: view:board.menu.create:0

addons/caldav/i18n/es.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 22:14+0000\n"
+"PO-Revision-Date: 2010-12-27 09:23+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav

addons/claim_from_delivery/i18n/es.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 21:08+0000\n"
+"PO-Revision-Date: 2010-12-27 08:36+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery

addons/crm/crm.py

@@ -47,13 +47,12 @@ AVAILABLE_PRIORITIES = [
 class crm_case(object):
     """A simple python class to be used for common functions """
 
-    
     def _find_lost_stage(self, cr, uid, type, section_id):
         return self._find_percent_stage(cr, uid, 0.0, type, section_id)
         
     def _find_won_stage(self, cr, uid, type, section_id):
         return self._find_percent_stage(cr, uid, 100.0, type, section_id)
-    
+
     def _find_percent_stage(self, cr, uid, percent, type, section_id):
         """
             Return the first stage with a probability == percent
@@ -105,7 +104,6 @@ class crm_case(object):
         if not stage.on_change:
             return {'value':{}}
         return {'value':{'probability': stage.probability}}
-    
 
     def _get_default_partner_address(self, cr, uid, context=None):
 
@@ -208,7 +206,6 @@ class crm_case(object):
         next_stage = stage_pool.browse(cr, uid, next_stage_id, context=context)
         if not next_stage:
             return False
-            
         next_seq = next_stage.sequence
         if not current_seq :
             current_seq = 0
@@ -221,10 +218,8 @@ class crm_case(object):
     def stage_change(self, cr, uid, ids, context=None, order='sequence'):
         if context is None:
             context = {}
-            
         stage_pool = self.pool.get('crm.case.stage')
         stage_type = context and context.get('stage_type','')
-        
         current_seq = False
         next_stage_id = False
 

addons/crm/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 21:10+0000\n"
+"PO-Revision-Date: 2010-12-27 08:53+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm

addons/crm/report/crm_lead_report_view.xml

@@ -196,23 +196,21 @@
 
 <!-- Leads by user and section Action -->
 
-        <record id="action_report_crm_lead" model="ir.actions.act_window">
-            <field name="name">Leads Analysis</field>
-            <field name="res_model">crm.lead.report</field>
-            <field name="view_type">form</field>
-            <field name="context">{'search_default_filter_lead': 1, 'search_default_lead':1, "search_default_user":1,"search_default_this_month":1,'group_by_no_leaf':1,'group_by':[]}</field>
-            <field name="view_mode">tree,graph</field>
-            <field name="domain">[('type', '=', 'lead')]</field>
-            <field name="help">Leads Analysis allows you to check different CRM related information. Check for treatment delays, number of responses given and emails sent. You can sort out your leads analysis by different groups to get accurate grained analysis.</field>
-        </record>
-
+       <record id="action_report_crm_lead" model="ir.actions.act_window">
+           <field name="name">Leads Analysis</field>
+           <field name="res_model">crm.lead.report</field>
+           <field name="view_type">form</field>
+           <field name="context">{'search_default_filter_lead': 1, "search_default_user":1, "search_default_this_month":1, 'group_by_no_leaf':1, 'group_by':[]}</field>
+           <field name="view_mode">tree,graph</field>
+           <field name="domain">[]</field>
+           <field name="help">Leads Analysis allows you to check different CRM related information. Check for treatment delays, number of responses given and emails sent. You can sort out your leads analysis by different groups to get accurate grained analysis.</field>
+       </record>
        <record model="ir.actions.act_window.view" id="action_report_crm_lead_tree">
             <field name="sequence" eval="1"/>
             <field name="view_mode">tree</field>
             <field name="view_id" ref="view_report_crm_lead_tree"/>
             <field name="act_window_id" ref="action_report_crm_lead"/>
        </record>
-
        <record model="ir.actions.act_window.view" id="action_report_crm_lead_graph">
             <field name="sequence" eval="2"/>
             <field name="view_mode">graph</field>

addons/crm/res_partner_view.xml

@@ -74,7 +74,7 @@
                     <field name="date" required="1"/>
                     <field name="user_id"/>
                     <field name="section_id" colspan="1" widget="selection" />
-                    <button string="aaaaaaaaaConvert to Opportunity"
+                    <button string="Convert to Opportunity"
                         name="%(phonecall2opportunity_act)d"
                         icon="gtk-index" type="action"
                         attrs="{'invisible':[('opportunity_id','!=',False)]}" />

addons/crm_caldav/i18n/es.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 22:25+0000\n"
+"PO-Revision-Date: 2010-12-27 08:42+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_caldav

addons/crm_caldav/i18n/it.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-21 07:57+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-12-27 12:40+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_caldav
@@ -34,6 +34,9 @@ msgid ""
 "    New Futures in Meeting:\n"
 "        *  Share meeting with other calendar clients like sunbird\n"
 msgstr ""
+"\n"
+"    Nuove caratteristiche nei Meeting:\n"
+"        * Condivisione meeting con altri client calendario, come Sunbird\n"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"

addons/crm_claim/i18n/es.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 22:36+0000\n"
+"PO-Revision-Date: 2010-12-27 09:09+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim

addons/crm_claim/i18n/it.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-08 08:23+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-12-27 21:02+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
@@ -31,7 +31,7 @@ msgstr "Ragguppato per..."
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Responsibilities"
-msgstr ""
+msgstr "Responsabilità"
 
 #. module: crm_claim
 #: field:crm.claim,date_action_next:0
@@ -51,7 +51,7 @@ msgstr "Ritardo per Chiusura"
 #. module: crm_claim
 #: field:crm.claim,resolution:0
 msgid "Resolution"
-msgstr ""
+msgstr "Risoluzione"
 
 #. module: crm_claim
 #: field:crm.claim,company_id:0
@@ -63,7 +63,7 @@ msgstr "Compagnia"
 #. module: crm_claim
 #: field:crm.claim,email_cc:0
 msgid "Watchers Emails"
-msgstr ""
+msgstr "Email osservatori"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -93,7 +93,7 @@ msgstr "Giorno"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Aggiungi nota interna"
 
 #. module: crm_claim
 #: help:crm.claim,section_id:0
@@ -168,7 +168,7 @@ msgstr "Reimposta come Bozza"
 #: field:crm.claim,date_deadline:0
 #: field:crm.claim.report,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Scadenza"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -182,7 +182,7 @@ msgstr "Partner"
 #: selection:crm.claim,type_action:0
 #: selection:crm.claim.report,type_action:0
 msgid "Preventive Action"
-msgstr ""
+msgstr "Azione preventiva"
 
 #. module: crm_claim
 #: field:crm.claim.report,section_id:0
@@ -204,17 +204,17 @@ msgstr ""
 #: view:crm.claim.report:0
 #: field:crm.claim.report,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Priorità"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Send New Email"
-msgstr ""
+msgstr "Invia nuova E-mail"
 
 #. module: crm_claim
 #: field:crm.claim.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Scadenza superata"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -225,18 +225,18 @@ msgstr ""
 #. module: crm_claim
 #: field:crm.claim,email_from:0
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Lowest"
-msgstr ""
+msgstr "Minore"
 
 #. module: crm_claim
 #: field:crm.claim,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data creazione"
 
 #. module: crm_claim
 #: field:crm.claim,name:0
@@ -253,7 +253,7 @@ msgstr ""
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Luglio"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
@@ -263,7 +263,7 @@ msgstr "Fasi reclamo"
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
 msgid "Categories"
-msgstr ""
+msgstr "Categorie"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -281,22 +281,22 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Dates"
-msgstr ""
+msgstr "Date"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mese - 1    "
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Contact"
-msgstr ""
+msgstr "Contatto"
 
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
 msgid "Stages"
-msgstr ""
+msgstr "Fasi"
 
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
@@ -306,7 +306,7 @@ msgstr "Analisi reclami"
 #. module: crm_claim
 #: help:crm.claim.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Numero di giorni per chiudere il caso"
 
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_crm_claim_report
@@ -326,24 +326,24 @@ msgstr ""
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Settembre"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Dicembre"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 #: field:crm.claim.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mese"
 
 #. module: crm_claim
 #: field:crm.claim,type_action:0
 #: field:crm.claim.report,type_action:0
 msgid "Action Type"
-msgstr ""
+msgstr "Tipo azione"
 
 #. module: crm_claim
 #: field:crm.claim,write_date:0
@@ -353,14 +353,14 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Salesman"
-msgstr ""
+msgstr "Commerciale"
 
 #. module: crm_claim
 #: field:crm.claim,categ_id:0
 #: view:crm.claim.report:0
 #: field:crm.claim.report,categ_id:0
 msgid "Category"
-msgstr ""
+msgstr "Categoria"
 
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim2
@@ -370,7 +370,7 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Anno  "
 
 #. module: crm_claim
 #: help:crm.claim,email_cc:0
@@ -385,7 +385,7 @@ msgstr ""
 #: view:crm.claim.report:0
 #: selection:crm.claim.report,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Bozza"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
@@ -411,7 +411,7 @@ msgstr ""
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
@@ -422,27 +422,27 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Global CC"
-msgstr ""
+msgstr "CC globale"
 
 #. module: crm_claim
 #: model:ir.module.module,shortdesc:crm_claim.module_meta_information
 msgid "Customer & Supplier Relationship Management"
-msgstr ""
+msgstr "Gestione delle relazioni con Clienti e Fornitori"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Giugno"
 
 #. module: crm_claim
 #: field:crm.claim,partner_phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Telefono"
 
 #. module: crm_claim
 #: field:crm.claim.report,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Utente"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim5
@@ -457,12 +457,12 @@ msgstr "Categorie reclami"
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtri estesi..."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -472,12 +472,12 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Search"
-msgstr ""
+msgstr "Ricerca"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Ottobre"
 
 #. module: crm_claim
 #: model:ir.module.module,description:crm_claim.module_meta_information
@@ -493,7 +493,7 @@ msgstr ""
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Gennaio"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -540,7 +540,7 @@ msgstr "Reclamo"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Attachments"
-msgstr ""
+msgstr "Allegati"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
@@ -558,7 +558,7 @@ msgstr ""
 #: view:crm.claim.report:0
 #: field:crm.claim.report,state:0
 msgid "State"
-msgstr ""
+msgstr "Stato"
 
 #. module: crm_claim
 #: view:crm.claim:0

addons/crm_fundraising/i18n/es.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 22:26+0000\n"
+"PO-Revision-Date: 2010-12-27 09:19+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_fundraising

addons/crm_helpdesk/i18n/es.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-26 22:26+0000\n"
+"PO-Revision-Date: 2010-12-27 09:03+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk

addons/crm_partner_assign/i18n/es.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-26 22:27+0000\n"
+"PO-Revision-Date: 2010-12-27 09:22+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_partner_assign

addons/decimal_precision/i18n/es_EC.po

@@ -0,0 +1,70 @@
+# Spanish (Ecuador) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"PO-Revision-Date: 2010-12-27 16:31+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
+"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "Dígitos"
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "Precisión decimal"
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy Definitions"
+msgstr "Definiciones de Precisión decimal"
+
+#. module: decimal_precision
+#: model:ir.module.module,description:decimal_precision.module_meta_information
+msgid ""
+"\n"
+"This module allows to configure the price accuracy you need for different "
+"kind\n"
+"of usage: accounting, sales, purchases, ...\n"
+"\n"
+"The decimal precision is configured per company.\n"
+msgstr ""
+"\n"
+"Este modulo permite configurar la precisión de decimales que requiere en "
+"cada tipo de modelo: contabilidad, ventas, compras,...\n"
+"\n"
+"La precisión de decimales se configura por compañía.\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "Uso"
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr "¡Sólo se puede definir un valor para cada uso dado!"
+
+#. module: decimal_precision
+#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
+msgid "Decimal Precision Configuration"
+msgstr "Configuración precisión decimal"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "Precisión Decimal"

addons/delivery/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-26 23:07+0000\n"
+"PO-Revision-Date: 2010-12-27 09:23+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery

addons/delivery/i18n/ru.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-11-20 07:56+0000\n"
+"PO-Revision-Date: 2010-12-27 18:13+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -39,7 +39,7 @@ msgstr "Вес нетто"
 #. module: delivery
 #: view:stock.picking:0
 msgid "Delivery Order"
-msgstr ""
+msgstr "Заказ на доставку"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:0
@@ -170,7 +170,7 @@ msgstr "Партнёр"
 #. module: delivery
 #: model:ir.model,name:delivery.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Заказ на продажу"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid
@@ -291,7 +291,7 @@ msgstr "Партия"
 #. module: delivery
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Вы пытаетесь назначит партию состоящую из другой продукции"
 
 #. module: delivery
 #: field:delivery.carrier,active:0
@@ -325,7 +325,7 @@ msgstr ""
 #. module: delivery
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Вы должны назначить партию изделий для данной ТМЦ"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -381,7 +381,7 @@ msgstr ""
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
-msgstr ""
+msgstr "<="
 
 #. module: delivery
 #: field:delivery.grid.line,standard_price:0

addons/document_ftp/i18n/es.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-26 23:06+0000\n"
+"PO-Revision-Date: 2010-12-27 09:21+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ftp

addons/document_ics/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-26 22:55+0000\n"
+"PO-Revision-Date: 2010-12-27 09:11+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics

addons/document_webdav/i18n/pl.po

@@ -0,0 +1,158 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"PO-Revision-Date: 2010-12-27 14:21+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document_webdav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Błąd! Nie możesz tworzyć rekurencyjnych katalogów."
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: field:document.webdav.dir.property,namespace:0
+msgid "Namespace"
+msgstr "Przestrzeń nazw"
+
+#. module: document_webdav
+#: field:document.directory,dav_prop_ids:0
+msgid "DAV properties"
+msgstr "Właściwiości DAV"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Group By..."
+msgstr "Grupuj wg..."
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "These properties will be added to WebDAV requests"
+msgstr "Te właściwości zostaną dodane do zgłoszeń WebDAV"
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:0
+#, python-format
+msgid "PyWebDAV Import Error!"
+msgstr "Błąd importu PyWebDAV"
+
+#. module: document_webdav
+#: model:ir.module.module,description:document_webdav.module_meta_information
+msgid ""
+" With this module, the WebDAV server for the documents is activated.\n"
+"        You can then use any compatible browser to remotely see the "
+"attachments of OpenObject.\n"
+"\n"
+"        After installation, the webDAV server can be controlled by a "
+"[webdav] section in the server's config.\n"
+"        Server Configuration Parameter:\n"
+"        [webdav]\n"
+"        ; enable = True ; Serve webdav over the http(s) servers\n"
+"        ; vdir = webdav ; the directory that webdav will be served at\n"
+"          ; this default val means that webdav will be\n"
+"          ; on \"http://localhost:8069/webdav/\n"
+"        ; verbose = True ; Turn on the verbose messages of webdav\n"
+"        ; debug = True ; Turn on the debugging messages of webdav\n"
+"          ; since the messages are routed to the python logging, with\n"
+"          ; levels \"debug\" and \"debug_rpc\" respectively, you can leave\n"
+"          ; these options on\n"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "Katalog nie może być nadrzędny dla samego siebie !"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr "Dynamiczny kontekst"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "WebDAV properties"
+msgstr "Właściwości WebDAV"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "Nazwa katalogu musi być unikalna !"
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:0
+#, python-format
+msgid ""
+"Please install PyWebDAV from "
+"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
+"0.9.4.tar.gz&can=2&q=/"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_dir_props
+msgid "DAV properties for folders"
+msgstr "Właściwości DAV dla katalogów"
+
+#. module: document_webdav
+#: view:document.directory:0
+#: view:document.webdav.dir.property:0
+msgid "Properties"
+msgstr "Właściwości"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,name:0
+msgid "Name"
+msgstr "Nazwa"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+msgid "Value"
+msgstr "Wartość"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr "Katalog"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Dir"
+msgstr "Kat"
+
+#. module: document_webdav
+#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
+msgid "WebDAV server for Document Management"
+msgstr "Serwer WebDAV do Zarządzania dokumentami"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr "Katalog musi mieć katalog nadrzędny lub nazwę napędu."
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Search Document storage"
+msgstr "Przeszukaj przestrzeń dokumentów"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+msgid "Substitute"
+msgstr "Subsytut"

addons/hr/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-26 23:17+0000\n"
+"PO-Revision-Date: 2010-12-27 09:11+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr

addons/hr_attendance/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-26 23:12+0000\n"
+"PO-Revision-Date: 2010-12-27 09:11+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance

addons/hr_contract/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-26 23:14+0000\n"
+"PO-Revision-Date: 2010-12-27 09:13+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract

addons/hr_expense/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-26 23:30+0000\n"
+"PO-Revision-Date: 2010-12-27 16:24+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -318,12 +318,12 @@ msgstr "Mis gastos"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Creation Date"
-msgstr "Fecha de creación"
+msgstr "Fecha creación"
 
 #. module: hr_expense
 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 msgid "HR expenses"
-msgstr "Gastos RH"
+msgstr "Gastos RRHH"
 
 #. module: hr_expense
 #: field:hr.expense.expense,id:0

addons/hr_holidays/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-26 23:18+0000\n"
+"PO-Revision-Date: 2010-12-27 09:09+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays

addons/hr_recruitment/i18n/es.po

@@ -8,13 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-21 08:26+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2010-12-27 18:27+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_recruitment
@@ -718,12 +719,12 @@ msgstr "Histórico"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Attachments"
-msgstr "Documentos adjuntos"
+msgstr "Adjuntos"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
 msgid "Contract Proposed"
-msgstr ""
+msgstr "Contrato propuesto"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0

addons/hr_timesheet/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-26 20:06+0000\n"
+"PO-Revision-Date: 2010-12-27 08:06+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet

addons/hr_timesheet_invoice/i18n/it.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-25 19:48+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-12-27 07:47+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -54,6 +54,8 @@ msgid ""
 "This lists show you every task work you can invoice to the customer. Select "
 "the lines in order to generate the invoices automatically."
 msgstr ""
+"Questo elenco vi mostra tutte le attività lavorative che sono fatturabili al "
+"cliente. Selezionare le linee in modo da generare automaticamente le fatture."
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -95,6 +97,8 @@ msgid ""
 "The product to invoice is defined on the employee form, the price will be "
 "deduced by this pricelist on the product."
 msgstr ""
+"Il prodotto da fatturare è definito nella scheda dell'impiegato, il prezzo "
+"verrà, di conseguenza, dedotto dal listino del prodotto."
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
@@ -211,6 +215,11 @@ msgid ""
 "customer. From this menu, you can create additional default types of "
 "invoicing that will speed up your invoicing."
 msgstr ""
+"OpenERP vi permette di creare tipi di fatture default. Vi può servire nel "
+"caso creiate regolermente scontistiche basandovi su contratti specifici "
+"oppure da accordi con il cliente. Da questo menù, è possibile creare "
+"ulteriori tipi di fattura default per velocizzare ulteriormente la vostra "
+"fatturazione."
 
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
@@ -233,7 +242,7 @@ msgstr "Orari di Lavoro giornalieri da Contabilità"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Final invoice for analytic account"
-msgstr ""
+msgstr "Fattura finale per conto analitico"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0

addons/hr_timesheet_sheet/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-26 20:04+0000\n"
+"PO-Revision-Date: 2010-12-27 09:13+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet

addons/hr_timesheet_sheet/i18n/it.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-25 14:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-12-27 12:13+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
@@ -169,6 +169,8 @@ msgstr "Rifiuta"
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
 msgstr ""
+"Non è possibile inserire una data di presenza che sta al di fuori del range "
+"di date per l'attuale timesheet!"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
@@ -185,7 +187,7 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
 #, python-format
 msgid "You can not sign in from an other date than today"
-msgstr ""
+msgstr "Non è possibile registrare una entrata in un giorno diverso da oggi"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -207,7 +209,7 @@ msgstr "Attenzione !"
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
 msgid "Employee's timesheet entry"
-msgstr ""
+msgstr "Voce del timesheet impiegato"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -334,7 +336,7 @@ msgstr "Non è possibile duplicare un timesheet!"
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
 msgid "My Total Attendances By Week"
-msgstr ""
+msgstr "La mia presenza totale per settimana"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
@@ -362,7 +364,7 @@ msgstr "Ore"
 #: view:timesheet.report:0
 #: field:timesheet.report,cost:0
 msgid "#Cost"
-msgstr ""
+msgstr "# Costo"
 
 #. module: hr_timesheet_sheet
 #: constraint:hr.attendance:0
@@ -385,7 +387,7 @@ msgstr "Azione non valida!"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
 msgid "The project manager validates the timesheets."
-msgstr ""
+msgstr "Il Manager di progetto convalita i timesheet."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -411,7 +413,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
 msgid "Work on Task"
-msgstr ""
+msgstr "Lavoro sull'attività"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -433,7 +435,7 @@ msgstr "Orari di Lavoro Totali"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Available Attendance"
-msgstr ""
+msgstr "Presenza media"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -509,6 +511,8 @@ msgid ""
 "The timesheet line represents the time spent by the employee on a specific "
 "service provided."
 msgstr ""
+"La linea del timesheet rappresenta il tempo speso dall'impiegato su di uno "
+"specifico servizio fornito."
 
 #. module: hr_timesheet_sheet
 #: constraint:hr_timesheet_sheet.sheet:0
@@ -639,7 +643,7 @@ msgstr "Righe Orari di Lavoro"
 #. module: hr_timesheet_sheet
 #: view:board.board:0
 msgid "My Total Attendance By Week"
-msgstr ""
+msgstr "La mia presenza totale per settimana"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -674,7 +678,7 @@ msgstr "Quantità"
 #: view:timesheet.report:0
 #: field:timesheet.report,general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "Contabilità Generale"
 
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_max_difference:0
@@ -785,6 +789,8 @@ msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
 "ins and sign outs!"
 msgstr ""
+"Il timesheet non può essere convalidato perchè non contiene un egual numero "
+"di entrate ed uscite!"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
@@ -827,7 +833,7 @@ msgstr "Maggio"
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_workontask0
 msgid "Defines the work summary of task"
-msgstr ""
+msgstr "Definisce un riepilogo lavoro sull'attività"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -882,7 +888,7 @@ msgstr "Impiegati"
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
 msgid "Information of time spent on a service"
-msgstr ""
+msgstr "Informazione del tempo speso su di un servizio"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -919,13 +925,13 @@ msgstr "Contabilità Analitica"
 #: view:timesheet.report:0
 #: field:timesheet.report,to_invoice:0
 msgid "Type of Invoicing"
-msgstr ""
+msgstr "Tipo di fatturazione"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
 #: field:timesheet.report,total_attendance:0
 msgid "#Total Attendance"
-msgstr ""
+msgstr "# Presenza totale"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form

addons/html_view/i18n/es.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-26 23:20+0000\n"
+"PO-Revision-Date: 2010-12-27 09:12+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: html_view

addons/idea/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-26 22:51+0000\n"
+"PO-Revision-Date: 2010-12-27 08:08+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea

addons/knowledge/i18n/es.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-26 22:44+0000\n"
+"PO-Revision-Date: 2010-12-27 08:12+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge

addons/l10n_be/i18n/es.po

@@ -7,14 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-10-30 09:26+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2010-12-27 11:03+0000\n"
+"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
@@ -26,7 +25,7 @@ msgstr "Niveles - Recibible"
 #: field:l1on_be.vat.declaration,tax_code_id:0
 #: field:partner.vat.intra,tax_code_id:0
 msgid "Tax Code"
-msgstr ""
+msgstr "Código impuesto"
 
 #. module: l10n_be
 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
@@ -54,7 +53,7 @@ msgstr "Inmovilización"
 #: view:l1on_be.vat.declaration:0
 #: view:partner.vat.intra:0
 msgid "Company"
-msgstr ""
+msgstr "Compañía"
 
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_tiers_payable
@@ -69,7 +68,7 @@ msgstr ""
 #. module: l10n_be
 #: field:vat.listing.clients,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Cantidad"
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
@@ -92,7 +91,7 @@ msgstr ""
 #. module: l10n_be
 #: field:vat.listing.clients,vat:0
 msgid "VAT"
-msgstr ""
+msgstr "IVA"
 
 #. module: l10n_be
 #: field:vat.listing.clients,turnover:0
@@ -155,7 +154,7 @@ msgstr "Régimen Nacional"
 #. module: l10n_be
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "¡Error! No puede crear compañías recursivas."
 
 #. module: l10n_be
 #: help:partner.vat,test_xml:0
@@ -180,7 +179,7 @@ msgstr ""
 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
 #, python-format
 msgid "Save"
-msgstr ""
+msgstr "Guardar"
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
@@ -227,7 +226,7 @@ msgstr ""
 #: view:partner.vat.list:0
 #: field:partner.vat.list,partner_ids:0
 msgid "Clients"
-msgstr ""
+msgstr "Clientes"
 
 #. module: l10n_be
 #: field:partner.vat,test_xml:0
@@ -307,7 +306,7 @@ msgstr "Cantidad límite"
 #. module: l10n_be
 #: model:ir.model,name:l10n_be.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Compañías"
 
 #. module: l10n_be
 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
@@ -356,7 +355,7 @@ msgstr ""
 #. module: l10n_be
 #: view:partner.vat.intra:0
 msgid "Periods"
-msgstr ""
+msgstr "Periodos"
 
 #. module: l10n_be
 #: view:partner.vat:0
@@ -368,7 +367,7 @@ msgstr "Cancelar"
 #: view:partner.vat.intra:0
 #: view:partner.vat.list:0
 msgid "Close"
-msgstr ""
+msgstr "Cerrar"
 
 #. module: l10n_be
 #: field:partner.vat.intra,period_ids:0
@@ -460,7 +459,7 @@ msgstr ""
 #. module: l10n_be
 #: field:vat.listing.clients,country:0
 msgid "Country"
-msgstr ""
+msgstr "País"
 
 #. module: l10n_be
 #: field:partner.vat,fyear:0
@@ -500,7 +499,7 @@ msgstr ""
 #: field:partner.vat.intra,name:0
 #: field:partner.vat.list,name:0
 msgid "File Name"
-msgstr ""
+msgstr "Nombre de archivo"
 
 #. module: l10n_be
 #: field:partner.vat.intra,period_code:0

addons/l10n_be/security/ir.model.access.csv

@@ -1,4 +1 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_l10n_be_vat_declaration_manager","l1on.be.vat.declaration manager","model_l1on_be_vat_declaration","account.group_account_manager",1,1,1,1
-"access_partner_vat_intra_manager","partner.vat.intra manager","model_partner_vat_intra","account.group_account_manager",1,1,1,1
-"access_partner_vat_manager","partner.vat manager","model_partner_vat","account.group_account_manager",1,1,1,1

addons/l10n_ca/i18n/es.po

@@ -0,0 +1,129 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-08-02 21:08+0000\n"
+"PO-Revision-Date: 2010-12-27 11:00+0000\n"
+"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_receivable
+msgid "Receivable"
+msgstr "A cobrar"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_asset_view
+msgid "Asset View"
+msgstr ""
+
+#. module: l10n_ca
+#: model:ir.module.module,description:l10n_ca.module_meta_information
+msgid ""
+"This is the module to manage the canadian accounting chart in OpenERP."
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_expense_view
+msgid "Expense View"
+msgstr ""
+
+#. module: l10n_ca
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "¡ Error ! No puede crear plantillas de cuentas recursivas."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_income_view
+msgid "Income View"
+msgstr ""
+
+#. module: l10n_ca
+#: model:ir.module.module,shortdesc:l10n_ca.module_meta_information
+msgid "Canada - Chart of Accounts"
+msgstr ""
+
+#. module: l10n_ca
+#: constraint:account.account.type:0
+msgid "Error ! You can not create recursive types."
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_tax
+msgid "Tax"
+msgstr "Impuesto"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_cash
+msgid "Cash"
+msgstr "Caja"
+
+#. module: l10n_ca
+#: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Generar el plan contable a partir de una plantilla de plan contable. Se le "
+"pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, "
+"el número de dígitos para generar el código de las cuentas y de la cuenta "
+"bancaria, la moneda para crear los diarios. Así pues, se genere una copia "
+"exacta de la plantilla de plan contable.\n"
+"\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / "
+"Configuración / Contabilidad financiera / Cuentas financieras / Generar el "
+"plan contable a partir de una plantilla de plan contable."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_payable
+msgid "Payable"
+msgstr "A pagar"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_asset
+msgid "Asset"
+msgstr "Activo"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_equity
+msgid "Equity"
+msgstr "Patrimonio"
+
+#. module: l10n_ca
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "¡ Error ! No puede crear códigos de impuestos recursivos."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_liability_view
+msgid "Liability View"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_expense
+msgid "Expense"
+msgstr "Gasto"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_income
+msgid "Income"
+msgstr "Ingreso"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_view
+msgid "View"
+msgstr "Vista"

addons/l10n_ch/i18n/es.po

@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
-"PO-Revision-Date: 2010-10-30 11:21+0000\n"
-"Last-Translator: Jonay <jonay.santana@gmail.com>\n"
+"PO-Revision-Date: 2010-12-27 11:05+0000\n"
+"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
 msgid "Tax Code"
-msgstr ""
+msgstr "Código impuesto"
 
 #. module: l10n_ch
 #: view:bvr.invoices.report:0
@@ -131,7 +131,7 @@ msgstr ""
 #. module: l10n_ch
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "¡Valor haber o debe erróneo en el asiento contable!"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_bvr_report
@@ -178,6 +178,8 @@ msgstr ""
 msgid ""
 "You can not create move line on receivable/payable account without partner"
 msgstr ""
+"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin "
+"una empresa."
 
 #. module: l10n_ch
 #: code:addons/l10n_ch/wizard/bvr_import.py:0
@@ -188,7 +190,7 @@ msgstr "¡Registro total diferente del calculado!"
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Empresa"
 
 #. module: l10n_ch
 #: code:addons/l10n_ch/wizard/bvr_report.py:0
@@ -229,7 +231,7 @@ msgstr ""
 #. module: l10n_ch
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "¡Error! No puede crear compañías recursivas."
 
 #. module: l10n_ch
 #: code:addons/l10n_ch/wizard/create_dta.py:0
@@ -241,7 +243,7 @@ msgstr "Sin IBAN en la cuenta bancaria de la compañía."
 #: view:bvr.invoices.report:0
 #: view:bvr.report:0
 msgid "Print"
-msgstr ""
+msgstr "Imprimir"
 
 #. module: l10n_ch
 #: code:addons/l10n_ch/wizard/create_dta.py:0
@@ -424,7 +426,7 @@ msgstr "Importar"
 #. module: l10n_ch
 #: constraint:account.invoice:0
 msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr ""
+msgstr "Error: Número BVR inválido (checksum erróneo)."
 
 #. module: l10n_ch
 #: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
@@ -473,12 +475,12 @@ msgstr ""
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Apuntes"
 
 #. module: l10n_ch
 #: constraint:account.move.line:0
 msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
 
 #. module: l10n_ch
 #: code:addons/l10n_ch/wizard/create_dta.py:0
@@ -508,7 +510,7 @@ msgstr "Parte ordenante DTA"
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Compañías"
 
 #. module: l10n_ch
 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
@@ -562,7 +564,7 @@ msgstr "Localización Suiza corregida por Camptocamp"
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Cuentas bancarias"
 
 #. module: l10n_ch
 #: view:create.dta.wizard:0
@@ -611,7 +613,7 @@ msgstr "post_number"
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_payment_order
 msgid "Payment Order"
-msgstr ""
+msgstr "Orden de pago"
 
 #. module: l10n_ch
 #: model:account.account.type,name:l10n_ch.account_type_report_result
@@ -656,7 +658,7 @@ msgstr ""
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_res_bank
 msgid "Bank"
-msgstr ""
+msgstr "Banco"
 
 #. module: l10n_ch
 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
@@ -673,7 +675,7 @@ msgstr "DTA-BVRBANK"
 #: field:bvr.invoices.report,name:0
 #: field:bvr.report,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nombre"
 
 #. module: l10n_ch
 #: model:account.account.type,name:l10n_ch.account_type_consolidation
@@ -779,7 +781,7 @@ msgstr ""
 #. module: l10n_ch
 #: constraint:account.move.line:0
 msgid "You can not create move line on view account."
-msgstr ""
+msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."
 
 #~ msgid "The VAT doesn't seem to be correct."
 #~ msgstr "El CIF/NIF no parece estar correcto."

addons/l10n_ch_chart_c2c_pcg/i18n/es.po

@@ -7,14 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-12-26 23:04+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2010-12-27 10:57+0000\n"
+"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch_chart_c2c_pcg
@@ -98,7 +97,7 @@ msgstr "Autre: Otro"
 #. module: l10n_ch_chart_c2c_pcg
 #: field:account.tax.template.todo,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Progreso de la configuración"
 
 #. module: l10n_ch_chart_c2c_pcg
 #: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
@@ -224,7 +223,7 @@ msgstr "¡Error! No puede crear plantillas de cuentas recursivas."
 #. module: l10n_ch_chart_c2c_pcg
 #: field:account.tax.template.todo,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagen"
 
 #. module: l10n_ch_chart_c2c_pcg
 #: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability

addons/l10n_chart_uk_minimal/i18n/es.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 10:03+0000\n"
+"PO-Revision-Date: 2010-12-27 10:58+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_chart_uk_minimal
@@ -71,7 +71,7 @@ msgstr "Efectivo"
 #. module: l10n_chart_uk_minimal
 #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
 msgid "Liability"
-msgstr ""
+msgstr "Pasivo"
 
 #. module: l10n_chart_uk_minimal
 #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable

addons/l10n_es/i18n/es.po

@@ -7,113 +7,112 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.6\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-11-15 12:26+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2010-12-27 10:16+0000\n"
+"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_extra
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_extra
 msgid "Régimen Extracomunitario"
-msgstr ""
+msgstr "Régimen Extracomunitario"
 
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_irpf15
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf15
 msgid "Retención IRPF 15%"
-msgstr ""
+msgstr "Retención IRPF 15%"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.stock
 msgid "Existencias"
-msgstr ""
+msgstr "Existencias"
 
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo
 #: model:account.fiscal.position.template,name:l10n_es.fp_recargo
 msgid "Recargo de Equivalencia"
-msgstr ""
+msgstr "Recargo de Equivalencia"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.terceros - rec
 msgid "Terceros - A Cobrar"
-msgstr ""
+msgstr "Terceros - A Cobrar"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.capital
 msgid "Capital"
-msgstr ""
+msgstr "Capital"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.terceros
 msgid "Terceros"
-msgstr ""
+msgstr "Terceros"
 
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_irpf1
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1
 msgid "Retención IRPF 1%"
-msgstr ""
+msgstr "Retención IRPF 1%"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.terceros - pay
 msgid "Terceros - A Pagar"
-msgstr ""
+msgstr "Terceros - A Pagar"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.gastos_neto
 msgid "Gastos patrimonio neto"
-msgstr ""
+msgstr "Gastos patrimonio neto"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.tax
 msgid "Impuestos"
-msgstr ""
+msgstr "Impuestos"
 
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_irpf7
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7
 msgid "Retención IRPF 7%"
-msgstr ""
+msgstr "Retención IRPF 7%"
 
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_nacional
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional
 msgid "Régimen Nacional"
-msgstr ""
+msgstr "Régimen Nacional"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
 msgid "Inmobilizado"
-msgstr ""
+msgstr "Inmobilizado"
 
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_irpf18
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18
 msgid "Retención IRPF 18%"
-msgstr ""
+msgstr "Retención IRPF 18%"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.ingresos
 msgid "Ingresos"
-msgstr ""
+msgstr "Ingresos"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.view
 msgid "View"
-msgstr ""
+msgstr "Vista"
 
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_intra
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra
 msgid "Régimen Intracomunitario"
-msgstr ""
+msgstr "Régimen Intracomunitario"
 
 #. module: l10n_es
 #: model:ir.module.module,description:l10n_es.module_meta_information
@@ -130,38 +129,49 @@ msgid ""
 "Note: You should install the l10n_ES_account_balance_report module\n"
 "for yearly account reporting (balance, profit & losses).\n"
 msgstr ""
+"Plan General Contable Español (PGCE 2008)\n"
+"\n"
+"* Define las siguientes plantillas de planes de cuentas:\n"
+"        * Plan General Contable Español 2008.\n"
+"        * Plan General Contable Español 2008 para pequeñas y medianas "
+"empresas (PYMES).\n"
+"* Define plantillas de impuestos de ventas y compras.\n"
+"* Define plantillas de códigos de impuesto.\n"
+"\n"
+"Note: Debería instalar el módulo l10n_ES_account_balance_report\n"
+"para reportes de cuentas anuales (balance, perdidas y ganancias)\n"
 
 #. module: l10n_es
 #: model:ir.module.module,shortdesc:l10n_es.module_meta_information
 msgid "Spanish Charts of Accounts (PGCE 2008)"
-msgstr ""
+msgstr "Plan Contable Español (PGCE 2008)"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.ingresos_neto
 msgid "Ingresos patrimonio neto"
-msgstr ""
+msgstr "Ingresos patrimonio neto"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.financieras
 msgid "Financieras"
-msgstr ""
+msgstr "Financieras"
 
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_irpf19
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf19
 msgid "Retención IRPF 19%"
-msgstr ""
+msgstr "Retención IRPF 19%"
 
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_irpf2
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf2
 msgid "Retención IRPF 2%"
-msgstr ""
+msgstr "Retención IRPF 2%"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.gastos
 msgid "Gastos"
-msgstr ""
+msgstr "Gastos"
 
 #~ msgid "Error ! You can not create recursive account templates."
 #~ msgstr "¡Error! No puede crear plantillas de cuentas recursivas."

addons/l10n_fr/i18n/es.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-21 08:57+0000\n"
+"PO-Revision-Date: 2010-12-27 10:47+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_fr
@@ -67,7 +67,7 @@ msgstr "Imprimir"
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_bilan_report
 msgid "Account Bilan Report"
-msgstr ""
+msgstr "Estado de situación patrimonial"
 
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_report

addons/l10n_gr/i18n/es.po

@@ -0,0 +1,98 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"PO-Revision-Date: 2010-12-27 10:51+0000\n"
+"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_receivable
+msgid "Receivable"
+msgstr "A cobrar"
+
+#. module: l10n_gr
+#: model:ir.module.module,description:l10n_gr.module_meta_information
+msgid "This is the base module to manage the accounting chart for Greece."
+msgstr "Este es el módulo base para gestionar el plan contable para Grecia."
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_income
+msgid "Income"
+msgstr "Ingreso"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_tax
+msgid "Tax"
+msgstr "Impuesto"
+
+#. module: l10n_gr
+#: model:ir.module.module,shortdesc:l10n_gr.module_meta_information
+msgid "Greece - minimal"
+msgstr "Grecia - mínimo"
+
+#. module: l10n_gr
+#: model:ir.actions.todo,note:l10n_gr.config_call_account_template_gr
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Generar el plan contable a partir de una plantilla de plan contable. Se le "
+"pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, "
+"el número de dígitos para generar el código de las cuentas y de la cuenta "
+"bancaria, la moneda para crear los diarios. Así pues, se genere una copia "
+"exacta de la plantilla de plan contable.\n"
+"\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / "
+"Configuración / Contabilidad financiera / Cuentas financieras / Generar el "
+"plan contable a partir de una plantilla de plan contable."
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_cash
+msgid "Cash"
+msgstr "Caja"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_payable
+msgid "Payable"
+msgstr "A pagar"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_other
+msgid "Other"
+msgstr "Otro"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_asset
+msgid "Asset"
+msgstr "Activo"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_equity
+msgid "Equity"
+msgstr "Patrimonio"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_expense
+msgid "Expense"
+msgstr "Gasto"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_view
+msgid "View"
+msgstr "Vista"

addons/l10n_in/i18n/es.po

@@ -0,0 +1,96 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-25 15:28+0000\n"
+"PO-Revision-Date: 2010-12-27 11:00+0000\n"
+"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_chart_in
+#: model:ir.module.module,description:l10n_chart_in.module_meta_information
+msgid ""
+"\n"
+"    Indian Accounting : chart of Account\n"
+"    "
+msgstr ""
+
+#. module: l10n_chart_in
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "¡ Error ! No puede crear plantillas de cuentas recursivas."
+
+#. module: l10n_chart_in
+#: model:account.journal,name:l10n_chart_in.opening_journal
+msgid "Opening Journal"
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Generar el plan contable a partir de una plantilla de plan contable. Se le "
+"pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, "
+"el número de dígitos para generar el código de las cuentas y de la cuenta "
+"bancaria, la moneda para crear los diarios. Así pues, se genere una copia "
+"exacta de la plantilla de plan contable.\n"
+"\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / "
+"Configuración / Contabilidad financiera / Cuentas financieras / Generar el "
+"plan contable a partir de una plantilla de plan contable."
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_liability1
+msgid "Liability"
+msgstr "Pasivo"
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_asset1
+msgid "Asset"
+msgstr "Activo"
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_closed1
+msgid "Closed"
+msgstr "Cerrado"
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_income1
+msgid "Income"
+msgstr "Ingreso"
+
+#. module: l10n_chart_in
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "¡ Error ! No puede crear códigos de impuestos recursivos."
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_expense1
+msgid "Expense"
+msgstr "Gasto"
+
+#. module: l10n_chart_in
+#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information
+msgid "Indian Chart of Account"
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1
+msgid "View"
+msgstr "Vista"

addons/l10n_it/report/__init__.py

@@ -0,0 +1,2 @@
+import libroIVA_credito
+import libroIVA_debito

addons/l10n_it/report/libroIVA_credito.py

@@ -0,0 +1,79 @@
+import datetime
+import time
+from report import report_sxw
+from osv import osv
+import pooler
+            
+
+class l10n_chart_it_report_libroIVA_credito(report_sxw.rml_parse):
+	
+    def __init__(self, cr, uid, name, context):
+        super(l10n_chart_it_report_libroIVA_credito,self).__init__(cr,uid,name,context)
+        self.localcontext.update({
+            'time' : time,
+	    'get_company' : self.get_company,
+	    'get_periods' : self.get_periods,
+	    'get_lines' : self.get_lines,
+        })
+	
+	
+    def get_company(self,fiscal_year):
+	#print 'COMP = ',fiscal_year
+        return ""
+	
+    def get_periods(self,fiscal_year):
+	#print 'Fiscal year id:',fiscal_year.id
+	obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+	fy=obj.browse(self.cr,self.uid,fiscal_year.id)
+	#print 'Periods = ',fy.period_ids
+	res=[rec for rec in fy.period_ids]
+	#return fy.periods  => non funziona?!? bool object !?!?
+	return res
+	
+    def get_invoices(self,period):
+	#print 'PERIOD = ',period.name
+	obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
+	# Selezione tutte le fatture emesse nel periodo
+	self.cr.execute(	"""
+					SELECT id FROM account_invoice 
+					WHERE 	(state='open' OR state='paid') AND
+							period_id="""+str(period.id)+"""
+							AND (type='out_invoice' OR type='out_refund')
+					""")
+	ids=self.cr.fetchall()
+	#print 'IDS = ',
+	if ids:
+	    ids=[id[0] for id in ids ]
+	invoices=obj.browse(self.cr,self.uid,ids)
+	#print 'INVOICES = ',invoices
+	return invoices
+	
+    def get_lines(self,fiscal_year):
+	res=[]
+	obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+	fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
+	for period in fy.period_ids:
+	    invoices=self.get_invoices(period)
+	    for invoice in invoices:
+		d={'periodo': period.name}
+	        d['protocollo']=invoice.number
+		#print 'PARTNER ',invoice.partner_id.name
+		causale=invoice.partner_id.name
+		#print 'CAUSALE = ',causale
+		d['causale']=causale
+		d['numero']=invoice.reference
+		d['data_doc']=invoice.date_invoice
+		for tax in invoice.tax_line:
+		    #print '\tTAX: ',tax
+		    d['aliquota']=tax.tax_code_id.name
+		    d['imponibile']=tax.base
+		    d['imposta']=tax.amount
+		    res.append(d)
+		    d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
+	return res
+
+
+        
+report_sxw.report_sxw('report.l10n_it.report.libroIVA_credito','account.report_libroiva',
+                      'l10n_it/report/libroIVA_credito.rml',
+                       parser=l10n_chart_it_report_libroIVA_credito,header=False)

addons/l10n_it/report/libroIVA_credito.rml

@@ -0,0 +1,203 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+  <template pageSize="(612.0,792.0)" title="Test" author="Martin Simon" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="57.0" y1="57.0" width="498" height="678"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table2">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="6,0" stop="6,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="6,0" stop="6,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="7,0" stop="7,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#000000" start="7,0" stop="7,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="7,0" stop="7,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="1,1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="2,1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="3,1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="4,1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="5,1" stop="5,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="6,1" stop="6,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="7,1" stop="7,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#000000" start="7,1" stop="7,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
+      <blockBackground colorName="#ffcc99" start="0,0" stop="0,-1"/>
+      <blockBackground colorName="#ffcc99" start="1,0" stop="1,-1"/>
+      <blockBackground colorName="#ffcc99" start="2,0" stop="2,-1"/>
+      <blockBackground colorName="#ffcc99" start="3,0" stop="3,-1"/>
+      <blockBackground colorName="#ffcc99" start="4,0" stop="4,-1"/>
+      <blockBackground colorName="#ffcc99" start="5,0" stop="5,-1"/>
+      <blockBackground colorName="#ffcc99" start="6,0" stop="6,-1"/>
+      <blockBackground colorName="#ffcc99" start="7,0" stop="7,-1"/>
+      <blockBackground colorName="#ffffff" start="0,1" stop="0,-1"/>
+      <blockBackground colorName="#ffffff" start="1,1" stop="1,-1"/>
+      <blockBackground colorName="#ffffff" start="2,1" stop="2,-1"/>
+      <blockBackground colorName="#ffffff" start="3,1" stop="3,-1"/>
+      <blockBackground colorName="#ffffff" start="4,1" stop="4,-1"/>
+      <blockBackground colorName="#ffffff" start="5,1" stop="5,-1"/>
+      <blockBackground colorName="#ffffff" start="6,1" stop="6,-1"/>
+      <blockBackground colorName="#ffffff" start="7,1" stop="7,-1"/>
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+    <paraStyle name="P1" fontName="Times-Roman" alignment="RIGHT"/>
+    <paraStyle name="P2" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
+    <paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P4" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER"/>
+    <paraStyle name="P5" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
+    <paraStyle name="P6" rightIndent="0.0" leftIndent="71.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT"/>
+    <paraStyle name="P7" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P8" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER"/>
+    <paraStyle name="P9" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
+    <paraStyle name="P10" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
+    <paraStyle name="P11" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER"/>
+    <paraStyle name="P12" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
+    <paraStyle name="P13" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P14" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
+    <paraStyle name="P15" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
+    <paraStyle name="P16" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT"/>
+    <paraStyle name="P17" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="Standard" fontName="Times-Roman"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Times-Roman"/>
+    <paraStyle name="Table Contents" fontName="Times-Roman"/>
+    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
+    <paraStyle name="Footer" fontName="Times-Roman"/>
+    <paraStyle name="MP1" fontName="Times-Roman" alignment="RIGHT"/>
+  </stylesheet>
+  <images/>
+  <story>
+    <para style="P2">[[ repeatIn(objects, 'o') ]]</para>
+    <blockTable colWidths="249.0,249.0" style="Table1">
+      <tr>
+        <td>
+          <para style="P10">
+            <font face="Times-Roman" size="10.0">[[ get_company(o) ]]</font>
+          </para>
+        </td>
+        <td>
+          <para style="P16">
+            <font face="Times-Roman">REGISTRO IVA </font>
+          </para>
+          <para style="P16">
+            <font face="Times-Roman">VENDITE </font>
+          </para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="P2">
+      <font color="white"> </font>
+    </para>
+    <para style="P11">[[ o.name ]] </para>
+    <para style="P2">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="39.0,50.0,92.0,45.0,54.0,76.0,69.0,74.0" repeatRows="1" style="Table2">
+      <tr>
+        <td>
+          <para style="P7">Periodo</para>
+        </td>
+        <td>
+          <para style="P7">Protocollo</para>
+        </td>
+        <td>
+          <para style="P7">Cliente</para>
+        </td>
+        <td>
+          <para style="P7">Numero</para>
+        </td>
+        <td>
+          <para style="P7">Data fattura</para>
+        </td>
+        <td>
+          <para style="P7">Aliquota</para>
+        </td>
+        <td>
+          <para style="P7">Imponibile</para>
+        </td>
+        <td>
+          <para style="P7">Imposta</para>
+        </td>
+      </tr>
+      <tr>
+        <td>
+          <para style="P3">[[ repeatIn(get_lines(o), 'line') ]]</para>
+          <para style="P3">[[ line['periodo'] ]]</para>
+        </td>
+        <td>
+          <para style="P3">[[ line['protocollo'] ]]</para>
+        </td>
+        <td>
+          <para style="P3">[[ line['causale'] ]]</para>
+        </td>
+        <td>
+          <para style="P3">[[ line['numero'] ]]</para>
+        </td>
+        <td>
+          <para style="P3">[[ line['data_doc'] ]]</para>
+        </td>
+        <td>
+          <para style="P14">[[ line['aliquota'] ]]</para>
+        </td>
+        <td>
+          <para style="P15">[[ line['imponibile'] ]]</para>
+        </td>
+        <td>
+          <para style="P15">[[ line['imposta'] ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="P9">
+      <font color="white"> </font>
+    </para>
+    <para style="P4">
+      <font color="white"> </font>
+    </para>
+    <para style="P4">
+      <font color="white"> </font>
+    </para>
+  </story>
+</document>
+

addons/l10n_it/report/libroIVA_debito.py

@@ -0,0 +1,80 @@
+import datetime
+import time
+from report import report_sxw
+from osv import osv
+import pooler
+            
+
+class l10n_chart_it_report_libroIVA_debito(report_sxw.rml_parse):
+	
+    def __init__(self, cr, uid, name, context):
+        super(l10n_chart_it_report_libroIVA_debito,self).__init__(cr,uid,name,context)
+        self.localcontext.update({
+            'time' : time,
+	    'get_company' : self.get_company,
+	    'get_periods' : self.get_periods,
+	    'get_lines' : self.get_lines,
+        })
+	
+	
+    def get_company(self,fiscal_year):
+	#print 'COMP = ',fiscal_year
+        return ""
+	
+	
+    def get_periods(self,fiscal_year):
+	#print 'Fiscal year id:',fiscal_year.id
+	obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+	fy=obj.browse(self.cr,self.uid,fiscal_year.id)
+	#print 'Periods = ',fy.period_ids
+	res=[rec for rec in fy.period_ids]
+	#return fy.periods  => non funziona?!? bool object !?!?
+	return res
+	
+    def get_invoices(self,period):
+	#print 'PERIOD = ',period.name
+	obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
+	# Selezione tutte le fatture emesse nel periodo
+	self.cr.execute(	"""
+					SELECT id FROM account_invoice 
+					WHERE 	(state='open' OR state='paid') AND
+							period_id="""+str(period.id)+"""
+							AND (type='in_invoice' OR type='in_refund')
+					""")
+	ids=self.cr.fetchall()
+	#print 'IDS = ',
+	if ids:
+	    ids=[id[0] for id in ids ]
+	invoices=obj.browse(self.cr,self.uid,ids)
+	#print 'INVOICES = ',invoices
+	return invoices
+	
+    def get_lines(self,fiscal_year):
+	res=[]
+	obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+	fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
+	for period in fy.period_ids:
+	    invoices=self.get_invoices(period)
+	    for invoice in invoices:
+		d={'periodo': period.name}
+	        d['protocollo']=invoice.number
+		#print 'PARTNER ',invoice.partner_id.name
+		causale=invoice.partner_id.name
+		#print 'CAUSALE = ',causale
+		d['causale']=causale
+		d['numero']=invoice.reference
+		d['data_doc']=invoice.date_invoice
+		for tax in invoice.tax_line:
+		    #print '\tTAX: ',tax
+		    d['aliquota']=tax.tax_code_id.name
+		    d['imponibile']=tax.base
+		    d['imposta']=tax.amount
+		    res.append(d)
+		    d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
+	return res
+
+
+        
+report_sxw.report_sxw('report.l10n_it.report.libroIVA_debito','account.report_libroiva',
+                      'l10n_it/report/libroIVA_debito.rml',
+                       parser=l10n_chart_it_report_libroIVA_debito,header=False)