Odoo Addons (MOVED TO GITHUB)

Merge lp:~ovnicraft/openobject-addons/dev-point_of_sale into lp:~openerp-dev/openobject-addons/trunk-dev-addons3

  1. dev-point_of_sale
  2. Merge into trunk-dev-addons3
Proposed by Cristian Salamea
Status: Merged
Merged at revision: 4782
Proposed branch: lp:~ovnicraft/openobject-addons/dev-point_of_sale
Merge into: lp:~openerp-dev/openobject-addons/trunk-dev-addons3
Diff against target: 3303 lines (+655/-281)
71 files modified
account/i18n/es.po (+118/-20)
account/i18n/fr.po (+2/-2)
account/i18n/it.po (+46/-38)
account_accountant/i18n/es.po (+2/-2)
account_accountant/i18n/sl.po (+3/-3)
account_analytic_analysis/i18n/es.po (+2/-2)
account_analytic_default/i18n/es.po (+2/-2)
account_analytic_default/i18n/fr.po (+2/-2)
account_analytic_plans/i18n/es.po (+2/-2)
account_analytic_plans/i18n/fr.po (+2/-2)
account_chart/i18n/es.po (+2/-2)
account_chart/i18n/sl.po (+3/-3)
account_chart/i18n/vi.po (+3/-3)
account_coda/i18n/es.po (+2/-2)
account_followup/i18n/fr.po (+2/-2)
account_invoice_layout/i18n/es.po (+2/-2)
account_payment/i18n/es.po (+2/-2)
account_voucher/i18n/es.po (+23/-13)
analytic/i18n/es.po (+12/-2)
analytic/i18n/vi.po (+2/-2)
analytic_journal_billing_rate/i18n/es.po (+16/-2)
analytic_user_function/i18n/es.po (+17/-3)
audittrail/i18n/es.po (+10/-2)
base_action_rule/i18n/es.po (+5/-4)
base_contact/i18n/es.po (+23/-3)
base_iban/i18n/es.po (+9/-3)
base_iban/i18n/sl.po (+3/-3)
base_module_quality/i18n/es.po (+5/-2)
base_module_record/i18n/es.po (+25/-2)
base_report_designer/i18n/es.po (+12/-3)
base_setup/i18n/es.po (+19/-3)
base_synchro/i18n/es.po (+3/-3)
board/i18n/es.po (+3/-3)
caldav/i18n/es.po (+28/-2)
claim_from_delivery/i18n/es.po (+3/-3)
crm/i18n/es.po (+7/-6)
crm_caldav/i18n/es.po (+6/-2)
crm_claim/i18n/es.po (+10/-2)
crm_fundraising/i18n/es.po (+3/-3)
crm_helpdesk/i18n/es.po (+3/-3)
crm_partner_assign/i18n/es.po (+7/-2)
delivery/i18n/es.po (+6/-5)
document_ftp/i18n/es.po (+5/-4)
document_ics/i18n/es.po (+6/-3)
hr/i18n/es.po (+10/-3)
hr_attendance/i18n/es.po (+7/-2)
hr_contract/i18n/es.po (+10/-2)
hr_expense/i18n/es.po (+20/-4)
hr_holidays/i18n/es.po (+3/-3)
hr_payroll/i18n/es.po (+2/-2)
hr_timesheet/i18n/es.po (+6/-5)
hr_timesheet_sheet/i18n/es.po (+3/-3)
html_view/i18n/es.po (+8/-3)
idea/i18n/es.po (+19/-7)
knowledge/i18n/es.po (+7/-7)
l10n_ch_chart_c2c_pcg/i18n/es.po (+3/-3)
marketing/i18n/es.po (+5/-4)
marketing_campaign/i18n/es.po (+2/-2)
point_of_sale/point_of_sale.py (+37/-16)
point_of_sale/point_of_sale_view.xml (+2/-0)
point_of_sale/wizard/pos_scan_product.py (+5/-2)
procurement/i18n/vi.po (+3/-3)
product/i18n/es.po (+5/-4)
product/i18n/lv.po (+2/-2)
product_expiry/i18n/vi.po (+6/-3)
profile_tools/i18n/es.po (+6/-5)
project_issue_sheet/i18n/es.po (+3/-3)
purchase/i18n/it.po (+3/-3)
report_webkit_sample/i18n/es.po (+2/-2)
sale/i18n/es.po (+2/-2)
warning/i18n/fr.po (+6/-7)
To merge this branch: bzr merge lp:~ovnicraft/openobject-addons/dev-point_of_sale
Reviewer Review Type Date Requested Status
qdp (OpenERP) Needs Fixing
Review via email: mp+40926@code.launchpad.net

Description of the change

Fix code rules and improvements

To post a comment you must log in.
Revision history for this message
qdp (OpenERP) (qdp) wrote :

there are conflicts line in this merge proposal (<<<<<TREE)

review: Needs Fixing
Revision history for this message
Mustufa Rangwala (Open ERP) (mra-tinyerp) wrote :

Hello Cristian Salamea,

Can you please remove conflicts ?

Thanks
mustufa

Revision history for this message
Cristian Salamea (ovnicraft) wrote :

It needs merge my branch with trunk?

Revision history for this message
Cristian Salamea (ovnicraft) wrote :

I remove the conflicts you can check it

Regards,

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1=== modified file 'account/i18n/es.po'
2--- account/i18n/es.po 2010-12-25 04:52:58 +0000
3+++ account/i18n/es.po 2010-12-27 05:33:38 +0000
4@@ -7,14 +7,14 @@
5 "Project-Id-Version: OpenERP Server 6.0dev\n"
6 "Report-Msgid-Bugs-To: support@openerp.com\n"
7 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
8-"PO-Revision-Date: 2010-12-24 13:01+0000\n"
9+"PO-Revision-Date: 2010-12-26 23:05+0000\n"
10 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
11 "<jesteve@zikzakmedia.com>\n"
12 "Language-Team: \n"
13 "MIME-Version: 1.0\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16-"X-Launchpad-Export-Date: 2010-12-25 04:51+0000\n"
17+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
18 "X-Generator: Launchpad (build Unknown)\n"
19
20 #. module: account
21@@ -187,7 +187,7 @@
22 #: code:addons/account/invoice.py:0
23 #, python-format
24 msgid "Warning!"
25-msgstr ""
26+msgstr "¡Aviso!"
27
28 #. module: account
29 #: field:account.fiscal.position.account,account_src_id:0
30@@ -2636,6 +2636,8 @@
31 "given a period and a journal, the sum of debit will always be equal to the "
32 "sum of credit, so there is no point to display it"
33 msgstr ""
34+"dado un período y un diario, la suma del debe será siempre igual a la suma "
35+"del haber, por lo que no hay lugar para mostrarlo"
36
37 #. module: account
38 #: field:account.invoice.line,discount:0
39@@ -2651,6 +2653,11 @@
40 "Note that journal entries that are automatically created by the system are "
41 "always skipping that state."
42 msgstr ""
43+"Marque esta opción si no desea que los nuevos asientos pasen por el estado "
44+"'Borrador' y por tanto vayan directamente al estado 'Fijado' sin ninguna "
45+"validación manual. \n"
46+"Tenga en cuenta que los asientos creados automáticamente por el sistema "
47+"siempre se saltan ese estado."
48
49 #. module: account
50 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
51@@ -2783,6 +2790,8 @@
52 msgid ""
53 "used in statement reconciliation domain, but shouldn't be used elswhere."
54 msgstr ""
55+"Utilizado en el dominio de conciliación de extractos, pero no debería ser "
56+"usado en otro sitio."
57
58 #. module: account
59 #: field:account.invoice.tax,base_amount:0
60@@ -3371,6 +3380,10 @@
61 "that you can control what you received from your supplier according to what "
62 "you purchased or received."
63 msgstr ""
64+"Las facturas de proveedores le permiten introducir y gestionar las facturas "
65+"emitidas por sus proveedores. OpenERP genera un borrador de facturas de "
66+"proveedor de forma automática, para que pueda controlar lo que recibió de su "
67+"proveedor de acuerdo a lo que compró o recibió."
68
69 #. module: account
70 #: report:account.invoice:0
71@@ -3476,6 +3489,9 @@
72 "based on partner payment term!\n"
73 "Please define partner on it!"
74 msgstr ""
75+"La fecha de vencimiento de la línea de asiento generado por la línea del "
76+"modelo '%s' del modelo '%s' se basa en el plazo de pago de la empresa.\n"
77+"¡Por favor, defina la empresa en él!"
78
79 #. module: account
80 #: code:addons/account/account_move_line.py:0
81@@ -3621,6 +3637,7 @@
82 msgid ""
83 "You selected an Unit of Measure which is not compatible with the product."
84 msgstr ""
85+"Ha seleccionado una unidad de medida que no es compatible con el producto."
86
87 #. module: account
88 #: code:addons/account/invoice.py:0
89@@ -3721,6 +3738,10 @@
90 "debit/credit accounts, of type 'situation' and with a centralized "
91 "counterpart."
92 msgstr ""
93+"Lo más recomendable es usar un diario dedicado a contener los asientos de "
94+"apertura de todos los ejercicios. Tenga en cuenta que lo debería definir con "
95+"cuentas de debe/haber por defecto, de tipo 'situación' y con una "
96+"contrapartida centralizada."
97
98 #. module: account
99 #: view:account.installer:0
100@@ -3755,6 +3776,7 @@
101 #: sql_constraint:account.model.line:0
102 msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
103 msgstr ""
104+"¡Valor de haber o debe en el modelo erróneo (haber o debe debería ser \"0\")!"
105
106 #. module: account
107 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
108@@ -3763,6 +3785,10 @@
109 "customer as well as payment delays. The tool search can also be used to "
110 "personalise your Invoices reports and so, match this analysis to your needs."
111 msgstr ""
112+"A partir de este informe, puede tener una visión general del importe "
113+"facturado a sus clientes, así como los retrasos en los pagos. La herramienta "
114+"de búsqueda también se puede utilizar para personalizar los informes de las "
115+"facturas y por tanto, adaptar este análisis a sus necesidades."
116
117 #. module: account
118 #: view:account.invoice.confirm:0
119@@ -3837,6 +3863,7 @@
120 "If the active field is set to False, it will allow you to hide the account "
121 "without removing it."
122 msgstr ""
123+"Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla."
124
125 #. module: account
126 #: view:account.tax.template:0
127@@ -3967,6 +3994,11 @@
128 "the system on document validation (invoices, bank statements...) and will be "
129 "created in 'Posted' state."
130 msgstr ""
131+"Todas los nuevos asientos creados manualmente están, por lo general, en "
132+"estado 'No fijado', pero puede configurar la opción de omitir ese estado en "
133+"el diario relacionado. En ese caso, se comportan como asientos creados "
134+"automáticamente por el sistema en la validación de documentos (facturas, "
135+"extractos bancarios, ...) y se crearán en estado 'Fijado'."
136
137 #. module: account
138 #: code:addons/account/account_analytic_line.py:0
139@@ -4133,7 +4165,7 @@
140 #. module: account
141 #: view:account.invoice:0
142 msgid "Print Invoice"
143-msgstr ""
144+msgstr "Imprimir factura"
145
146 #. module: account
147 #: view:account.tax.template:0
148@@ -4181,6 +4213,11 @@
149 "you can create them in the system in order to automate their entries in the "
150 "system."
151 msgstr ""
152+"Un asiento recurrente es un asiento relacionados con los pagos que se "
153+"produce de forma recurrente a partir de una fecha concreta correspondiente a "
154+"la firma de un contrato o un acuerdo con un cliente o proveedor. Mediante la "
155+"definición de asientos recurrentes, puede automatizar sus asientos en el "
156+"sistema."
157
158 #. module: account
159 #: view:account.analytic.account:0
160@@ -4719,6 +4756,7 @@
161 msgid ""
162 "This report gives you an overview of the situation of your general journals"
163 msgstr ""
164+"Este informe proporciona una vista general de la situación de sus diarios"
165
166 #. module: account
167 #: field:account.entries.report,year:0
168@@ -4889,6 +4927,8 @@
169 msgid ""
170 "You can not create move line on receivable/payable account without partner"
171 msgstr ""
172+"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin "
173+"una empresa."
174
175 #. module: account
176 #: code:addons/account/account.py:0
177@@ -5072,6 +5112,9 @@
178 "something to reconcile or not. This figure already count the current partner "
179 "as reconciled."
180 msgstr ""
181+"Estos son las empresas restantes a las que debería comprobar si hay algo "
182+"para conciliar o no. Esta cifra ya contabiliza la empresa actual como "
183+"conciliada."
184
185 #. module: account
186 #: view:account.subscription.line:0
187@@ -5233,6 +5276,11 @@
188 "impossible any new entry record. Close a fiscal year when you need to "
189 "finalize your end of year results definitive "
190 msgstr ""
191+"Si no debe introducir más asientos en un ejercicio fiscal, lo puede cerrar "
192+"desde aquí. Se cerrarán todos los períodos abiertos en este ejercicio que "
193+"hará imposible introducir ningún asiento nuevo. Cierre un ejercicio fiscal "
194+"cuando necesite finalizar los resultados de fin de ejercicio "
195+"definitivamente. "
196
197 #. module: account
198 #: field:account.central.journal,amount_currency:0
199@@ -5268,7 +5316,7 @@
200 #. module: account
201 #: view:board.board:0
202 msgid "Aged Receivables"
203-msgstr ""
204+msgstr "A cobrar antiguos"
205
206 #. module: account
207 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
208@@ -5444,6 +5492,8 @@
209 "Shows you the progress made today on the reconciliation process. Given by \n"
210 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
211 msgstr ""
212+"Le muestra el progreso realizado hoy en el proceso de conciliación. Indica:\n"
213+"Empresas conciliadas hoy / (Empresas restantes + Empresas conciliadas hoy)"
214
215 #. module: account
216 #: help:account.payment.term.line,value:0
217@@ -5452,6 +5502,9 @@
218 "that you should have your last line with the type 'Balance' to ensure that "
219 "the whole amount will be threated."
220 msgstr ""
221+"Seleccione aquí el tipo de valoración relacionada con esta línea de plazo de "
222+"pago. Tenga en cuenta que debe tener la última línea con el tipo 'Saldo' "
223+"para garantizar que el importe total sea procesado."
224
225 #. module: account
226 #: field:account.invoice,period_id:0
227@@ -5719,7 +5772,7 @@
228 #. module: account
229 #: constraint:account.move.line:0
230 msgid "Company must be same for its related account and period."
231-msgstr ""
232+msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
233
234 #. module: account
235 #: field:account.tax,type:0
236@@ -5866,7 +5919,7 @@
237 #. module: account
238 #: view:account.installer:0
239 msgid "Configure Your Accounting Chart"
240-msgstr ""
241+msgstr "Configure su plan contable"
242
243 #. module: account
244 #: view:account.payment.term.line:0
245@@ -5996,6 +6049,10 @@
246 "year. Note that you can run this wizard many times for the same fiscal year: "
247 "it will simply replace the old opening entries with the new ones."
248 msgstr ""
249+"Este asistente generará los asientos de fin de ejercicio para el ejercicio "
250+"fiscal seleccionado. Tenga en cuenta que puede ejecutar este asistente "
251+"varias veces para el mismo ejercicio fiscal: simplemente se sustituyen los "
252+"asientos de apertura viejos por los nuevos."
253
254 #. module: account
255 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
256@@ -6010,6 +6067,10 @@
257 "the tool search to analyse information about analytic entries generated in "
258 "the system."
259 msgstr ""
260+"Desde esta vista, dispone de un análisis de los distintos asientos "
261+"analíticos de la cuenta analítica que ha definido para ajustarse a sus "
262+"necesidades del negocio. Utilice la herramienta de búsqueda para analizar la "
263+"información sobre los asientos analíticos generados en el sistema."
264
265 #. module: account
266 #: sql_constraint:account.journal:0
267@@ -6061,7 +6122,7 @@
268 #. module: account
269 #: view:wizard.multi.charts.accounts:0
270 msgid "Generate Your Accounting Chart from a Chart Template"
271-msgstr ""
272+msgstr "Generar su plan contable desde una plantilla de plan contable"
273
274 #. module: account
275 #: view:account.account:0
276@@ -6367,6 +6428,8 @@
277 "This report is an analysis done by a partner. It is a PDF report containing "
278 "one line per partner representing the cumulative credit balance"
279 msgstr ""
280+"Este informe es un análisis realizado por una empresa. Es un informe PDF que "
281+"contiene una línea por empresa representando el saldo del haber acumulativo."
282
283 #. module: account
284 #: code:addons/account/wizard/account_validate_account_move.py:0
285@@ -6405,6 +6468,8 @@
286 msgid ""
287 "Error: The default UOM and the purchase UOM must be in the same category."
288 msgstr ""
289+"Error: La UdM por defecto y la UdM de compra deben estar en la misma "
290+"categoría."
291
292 #. module: account
293 #: view:account.journal.select:0
294@@ -6449,6 +6514,9 @@
295 "allowing you to quickly check the balance of each of your accounts in a "
296 "single report"
297 msgstr ""
298+"Este informe le permite imprimir o generar un pdf de su balance de sumas y "
299+"saldos permitiendo comprobar con rapidez el saldo de cada una de sus cuentas "
300+"en un único informe."
301
302 #. module: account
303 #: help:account.move,to_check:0
304@@ -6456,6 +6524,8 @@
305 "Check this box if you are unsure of that journal entry and if you want to "
306 "note it as 'to be reviewed' by an accounting expert."
307 msgstr ""
308+"Marque esta opción si no está seguro de este asiento y desea marcarlo como "
309+"'Para ser revisado' por un experto contable."
310
311 #. module: account
312 #: help:account.installer.modules,account_voucher:0
313@@ -6576,6 +6646,9 @@
314 "Here you can personalize and create each view of your financial journals by "
315 "selecting the fields you want to appear and the sequence they will appear."
316 msgstr ""
317+"Aquí puede personalizar y crear cada vista de sus diarios financieros "
318+"seleccionando los campos que desea que aparezcan y la secuencia en la que "
319+"aparezcan."
320
321 #. module: account
322 #: field:account.invoice,origin:0
323@@ -6933,6 +7006,9 @@
324 "will be added, Loss : Amount will be deducted.), Which is calculated from "
325 "Profit & Loss Report"
326 msgstr ""
327+"Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una "
328+"Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se "
329+"calcula en el informe de Pérdidas y Ganancias."
330
331 #. module: account
332 #: view:account.invoice.line:0
333@@ -6964,7 +7040,7 @@
334 #. module: account
335 #: report:account.invoice:0
336 msgid "Must be after setLang()"
337-msgstr ""
338+msgstr "Debe estar después de setLang()"
339
340 #. module: account
341 #: view:account.payment.term.line:0
342@@ -6974,7 +7050,7 @@
343 #. module: account
344 #: constraint:res.partner:0
345 msgid "Error ! You can not create recursive associated members."
346-msgstr ""
347+msgstr "¡Error! No puede crear miembros asociados recursivos."
348
349 #. module: account
350 #: help:account.journal,type:0
351@@ -7229,7 +7305,7 @@
352 #. module: account
353 #: view:analytic.entries.report:0
354 msgid " 7 Days "
355-msgstr ""
356+msgstr " 7 Días "
357
358 #. module: account
359 #: field:account.partner.reconcile.process,progress:0
360@@ -7444,7 +7520,7 @@
361 #. module: account
362 #: constraint:account.tax.code.template:0
363 msgid "Error ! You can not create recursive Tax Codes."
364-msgstr ""
365+msgstr "¡Error! No puede crear códigos de impuestos recursivos."
366
367 #. module: account
368 #: view:account.invoice.line:0
369@@ -7537,6 +7613,7 @@
370 #: view:account.installer.modules:0
371 msgid "Add extra Accounting functionalities to the ones already installed."
372 msgstr ""
373+"Añade funcionalidades contables extras a las que ya tiene instaladas."
374
375 #. module: account
376 #: report:account.analytic.account.cost_ledger:0
377@@ -7705,6 +7782,9 @@
378 "information. To search for account entries, open a journal, then select a "
379 "record line."
380 msgstr ""
381+"Puede buscar asientos contables individuales mediante la búsqueda de "
382+"información útil. Para buscar asientos contables, abra un diario y "
383+"seleccione una línea de registro."
384
385 #. module: account
386 #: help:product.category,property_account_income_categ:0
387@@ -8022,6 +8102,8 @@
388 "The amount of the voucher must be the same amount as the one on the "
389 "statement line"
390 msgstr ""
391+"El importe del recibo debe ser el mismo importe que el de la línea del "
392+"extracto"
393
394 #. module: account
395 #: model:account.account.type,name:account.account_type_expense
396@@ -8156,6 +8238,9 @@
397 "will be added, Loss: Amount will be deducted.), Which is calculated from "
398 "Profilt & Loss Report"
399 msgstr ""
400+"Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una "
401+"Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se "
402+"calcula en el informe de Pérdidas y Ganancias."
403
404 #. module: account
405 #: field:account.invoice,reference_type:0
406@@ -8169,6 +8254,9 @@
407 "be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
408 "& Loss Report"
409 msgstr ""
410+"Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una "
411+"Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se "
412+"calcula en el informe de Pérdidas y Ganancias."
413
414 #. module: account
415 #: view:account.analytic.cost.ledger.journal.report:0
416@@ -8202,6 +8290,9 @@
417 "the amount of this case into its parent. For example, set 1/-1 if you want "
418 "to add/substract it."
419 msgstr ""
420+"Puede indicar aquí el coeficiente que se utilizará cuando se consolide el "
421+"importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si "
422+"desea sumar/restar el importe."
423
424 #. module: account
425 #: view:account.invoice:0
426@@ -8313,7 +8404,7 @@
427 #. module: account
428 #: view:account.installer.modules:0
429 msgid "Configure Your Accounting Application"
430-msgstr ""
431+msgstr "Configure su aplicación de contabilidad"
432
433 #. module: account
434 #: model:ir.actions.act_window,help:account.action_account_form
435@@ -8450,7 +8541,7 @@
436 #. module: account
437 #: constraint:account.move.line:0
438 msgid "You can not create move line on view account."
439-msgstr ""
440+msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."
441
442 #. module: account
443 #: code:addons/account/wizard/account_change_currency.py:0
444@@ -8889,7 +8980,7 @@
445 #: code:addons/account/invoice.py:0
446 #, python-format
447 msgid "Unknown Error"
448-msgstr ""
449+msgstr "Error desconocido"
450
451 #. module: account
452 #: code:addons/account/account.py:0
453@@ -8985,6 +9076,9 @@
454 "payment term!\n"
455 "Please define partner on it!"
456 msgstr ""
457+"La fecha de vencimiento de la línea de asiento generado por la línea del "
458+"modelo '%s' se basa en el plazo de pago de la empresa.\n"
459+"¡Por favor, defina la empresa en él!"
460
461 #. module: account
462 #: field:account.cashbox.line,number:0
463@@ -9132,6 +9226,8 @@
464 "This report allows you to print or generate a pdf of your general ledger "
465 "with details of all your account journals"
466 msgstr ""
467+"Este informe le permite imprimir o generar un pdf de su libro mayor con el "
468+"detalle de todos sus diarios contables."
469
470 #. module: account
471 #: selection:account.account,type:0
472@@ -9489,7 +9585,7 @@
473 #. module: account
474 #: constraint:account.account.template:0
475 msgid "Error ! You can not create recursive account templates."
476-msgstr ""
477+msgstr "¡Error! No puede crear plantillas de cuentas recursivas."
478
479 #. module: account
480 #: view:account.subscription:0
481@@ -9801,6 +9897,8 @@
482 "If the active field is set to False, it will allow you to hide the analytic "
483 "journal without removing it."
484 msgstr ""
485+"Si el campo activo se desmarca, permite ocultar el diario analítico sin "
486+"eliminarlo."
487
488 #. module: account
489 #: field:account.analytic.line,ref:0
490@@ -9820,7 +9918,7 @@
491 #: selection:report.account.sales,month:0
492 #: selection:report.account_type.sales,month:0
493 msgid "February"
494-msgstr ""
495+msgstr "Febrero"
496
497 #. module: account
498 #: field:account.bank.accounts.wizard,bank_account_id:0
499@@ -9835,7 +9933,7 @@
500 #: model:ir.actions.act_window,name:account.action_account_central_journal
501 #: model:ir.model,name:account.model_account_central_journal
502 msgid "Account Central Journal"
503-msgstr ""
504+msgstr "Diario central contable"
505
506 #. module: account
507 #: report:account.overdue:0
508@@ -9850,7 +9948,7 @@
509 #. module: account
510 #: view:account.move.line:0
511 msgid "Search Journal Items"
512-msgstr ""
513+msgstr "Buscar líneas asientos"
514
515 #. module: account
516 #: help:account.tax,base_sign:0
517@@ -9877,7 +9975,7 @@
518 #. module: account
519 #: field:account.analytic.line,amount_currency:0
520 msgid "Amount currency"
521-msgstr ""
522+msgstr "Moneda del importe"
523
524 #. module: account
525 #: code:addons/account/wizard/account_report_aged_partner_balance.py:0
526
527=== modified file 'account/i18n/fr.po'
528--- account/i18n/fr.po 2010-12-26 04:52:05 +0000
529+++ account/i18n/fr.po 2010-12-27 05:33:38 +0000
530@@ -7,13 +7,13 @@
531 "Project-Id-Version: OpenERP Server 6.0dev\n"
532 "Report-Msgid-Bugs-To: support@openerp.com\n"
533 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
534-"PO-Revision-Date: 2010-12-25 21:26+0000\n"
535+"PO-Revision-Date: 2010-12-26 07:43+0000\n"
536 "Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
537 "Language-Team: \n"
538 "MIME-Version: 1.0\n"
539 "Content-Type: text/plain; charset=UTF-8\n"
540 "Content-Transfer-Encoding: 8bit\n"
541-"X-Launchpad-Export-Date: 2010-12-26 04:50+0000\n"
542+"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n"
543 "X-Generator: Launchpad (build Unknown)\n"
544
545 #. module: account
546
547=== modified file 'account/i18n/it.po'
548--- account/i18n/it.po 2010-12-24 05:59:34 +0000
549+++ account/i18n/it.po 2010-12-27 05:33:38 +0000
550@@ -7,13 +7,13 @@
551 "Project-Id-Version: OpenERP Server 6.0dev\n"
552 "Report-Msgid-Bugs-To: support@openerp.com\n"
553 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
554-"PO-Revision-Date: 2010-12-21 14:46+0000\n"
555-"Last-Translator: OpenERP Administrators <Unknown>\n"
556+"PO-Revision-Date: 2010-12-26 20:22+0000\n"
557+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
558 "Language-Team: \n"
559 "MIME-Version: 1.0\n"
560 "Content-Type: text/plain; charset=UTF-8\n"
561 "Content-Transfer-Encoding: 8bit\n"
562-"X-Launchpad-Export-Date: 2010-12-24 05:19+0000\n"
563+"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n"
564 "X-Generator: Launchpad (build Unknown)\n"
565
566 #. module: account
567@@ -31,6 +31,8 @@
568 #, python-format
569 msgid "No journal for ending writing has been defined for the fiscal year"
570 msgstr ""
571+"Nessun giornale è stato definito per l'anno fiscale per le scritture di "
572+"chiusura"
573
574 #. module: account
575 #: code:addons/account/account.py:0
576@@ -39,13 +41,13 @@
577 "You cannot remove/deactivate an account which is set as a property to any "
578 "Partner."
579 msgstr ""
580-"Non si può rimuovere o disattivare un conto che è stato definito come "
581-"proprietà per un partner-"
582+"Non si può rimuovere o disattivare un conto che è stato collegato come "
583+"proprietà per un Partner"
584
585 #. module: account
586 #: view:account.move.reconcile:0
587 msgid "Journal Entry Reconcile"
588-msgstr ""
589+msgstr "Riconciliazione Scritture"
590
591 #. module: account
592 #: field:account.installer.modules,account_voucher:0
593@@ -64,7 +66,7 @@
594 #: field:account.invoice,residual:0
595 #: field:report.invoice.created,residual:0
596 msgid "Residual"
597-msgstr "Rimanenze"
598+msgstr "Riserva"
599
600 #. module: account
601 #: code:addons/account/invoice.py:0
602@@ -85,7 +87,7 @@
603 #. module: account
604 #: view:account.tax:0
605 msgid "Children Definition"
606-msgstr ""
607+msgstr "Definizione sottoconti"
608
609 #. module: account
610 #: model:ir.model,name:account.model_report_aged_receivable
611@@ -185,7 +187,7 @@
612 #: code:addons/account/invoice.py:0
613 #, python-format
614 msgid "Warning!"
615-msgstr ""
616+msgstr "Attenzione!"
617
618 #. module: account
619 #: field:account.fiscal.position.account,account_src_id:0
620@@ -297,7 +299,7 @@
621 #: model:ir.actions.act_window,name:account.action_view_account_use_model
622 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
623 msgid "Manual Recurring"
624-msgstr ""
625+msgstr "Inserimento Manuale Scrittura Periodica"
626
627 #. module: account
628 #: view:account.fiscalyear.close.state:0
629@@ -307,7 +309,7 @@
630 #. module: account
631 #: field:account.automatic.reconcile,allow_write_off:0
632 msgid "Allow write off"
633-msgstr ""
634+msgstr "Permetti lo storno"
635
636 #. module: account
637 #: view:account.analytic.chart:0
638@@ -499,6 +501,9 @@
639 "it comes to 'Printed' state. When all transactions are done, it comes in "
640 "'Done' state."
641 msgstr ""
642+"Quando viene creato un registro periodico il suo stato è 'bozza', se "
643+"stampato il suo stato è: 'stampato'. Quando sono registrate tutte le "
644+"tranazioni il suo stato è: 'Completato'"
645
646 #. module: account
647 #: model:ir.actions.act_window,help:account.action_account_tax_chart
648@@ -554,7 +559,7 @@
649 #. module: account
650 #: field:account.addtmpl.wizard,cparent_id:0
651 msgid "Parent target"
652-msgstr ""
653+msgstr "Riferimento gerarchico superiore"
654
655 #. module: account
656 #: field:account.bank.statement,account_id:0
657@@ -743,7 +748,7 @@
658 #. module: account
659 #: model:ir.model,name:account.model_account_report_general_ledger
660 msgid "General Ledger Report"
661-msgstr ""
662+msgstr "Report Contabilità Generale"
663
664 #. module: account
665 #: view:account.invoice:0
666@@ -840,7 +845,7 @@
667 #. module: account
668 #: view:account.payment.term.line:0
669 msgid "Due date Computation"
670-msgstr ""
671+msgstr "Calcolo data di scadenza"
672
673 #. module: account
674 #: report:account.analytic.account.quantity_cost_ledger:0
675@@ -1095,7 +1100,7 @@
676 #. module: account
677 #: report:account.partner.balance:0
678 msgid "In dispute"
679-msgstr ""
680+msgstr "In contestazione"
681
682 #. module: account
683 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
684@@ -1106,7 +1111,7 @@
685 #. module: account
686 #: selection:account.account.type,report_type:0
687 msgid "Profit & Loss (Expense Accounts)"
688-msgstr ""
689+msgstr "Profitti e perdite (Conti di debito)"
690
691 #. module: account
692 #: report:account.analytic.account.journal:0
693@@ -1493,7 +1498,7 @@
694 #. module: account
695 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
696 msgid "Recurring Entries"
697-msgstr ""
698+msgstr "Scritture di Contabilità Periodiche"
699
700 #. module: account
701 #: model:ir.model,name:account.model_account_fiscal_position_template
702@@ -1825,7 +1830,7 @@
703 #. module: account
704 #: model:ir.model,name:account.model_account_period_close
705 msgid "period close"
706-msgstr ""
707+msgstr "Chiusura periodo"
708
709 #. module: account
710 #: view:account.installer:0
711@@ -1846,7 +1851,7 @@
712 #: field:account.invoice,move_id:0
713 #: field:account.invoice,move_name:0
714 msgid "Journal Entry"
715-msgstr "Voce nel registro"
716+msgstr "Registrazione Contabile"
717
718 #. module: account
719 #: view:account.tax:0
720@@ -3131,7 +3136,7 @@
721 #: model:ir.actions.act_window,name:account.action_account_installer
722 #: view:wizard.multi.charts.accounts:0
723 msgid "Accounting Application Configuration"
724-msgstr ""
725+msgstr "Configurazione Modulo di Contabilià"
726
727 #. module: account
728 #: model:ir.actions.act_window,name:account.open_board_account
729@@ -3220,7 +3225,7 @@
730 #. module: account
731 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
732 msgid "Pending Invoice"
733-msgstr ""
734+msgstr "Fattura Aperta"
735
736 #. module: account
737 #: selection:account.subscription,period_type:0
738@@ -3626,6 +3631,7 @@
739 msgid ""
740 "You selected an Unit of Measure which is not compatible with the product."
741 msgstr ""
742+"E' stata selezionata una Unità di Misura non compatibile con il prodotto"
743
744 #. module: account
745 #: code:addons/account/invoice.py:0
746@@ -3644,7 +3650,7 @@
747 #. module: account
748 #: field:account.invoice.tax,factor_tax:0
749 msgid "Multipication factor Tax code"
750-msgstr ""
751+msgstr "Fattore di Moltiplicazione del codice tassa"
752
753 #. module: account
754 #: view:account.fiscal.position:0
755@@ -3857,7 +3863,7 @@
756 #. module: account
757 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
758 msgid "Draft Entries"
759-msgstr ""
760+msgstr "Registrazioni in stato Bozza"
761
762 #. module: account
763 #: field:account.account,shortcut:0
764@@ -5191,7 +5197,7 @@
765 #. module: account
766 #: view:account.invoice.refund:0
767 msgid "Refund Invoice Options"
768-msgstr "Opzioni per rimborso fatture"
769+msgstr ""
770
771 #. module: account
772 #: help:account.automatic.reconcile,power:0
773@@ -7181,7 +7187,7 @@
774 #. module: account
775 #: view:report.account_type.sales:0
776 msgid "Sales by Account type"
777-msgstr "Venditeper tipo di conto"
778+msgstr "Vendite per tipo conto"
779
780 #. module: account
781 #: help:account.invoice,move_id:0
782@@ -7429,8 +7435,8 @@
783 "This account will be used for invoices instead of the default one to value "
784 "sales for the current product"
785 msgstr ""
786-"Questo conto verra' usato per le fatture al posto del default per le "
787-"vendite di questo prodotto"
788+"Questo conto verra' usato per le fatture al posto del conto di default per i "
789+"ricavi configurato per questo prodotto"
790
791 #. module: account
792 #: help:account.journal,group_invoice_lines:0
793@@ -7682,6 +7688,8 @@
794 "This account will be used for invoices to value sales for the current "
795 "product category"
796 msgstr ""
797+"Questo conto verra' usato per le fatture al posto del conto di ricavo per la "
798+"categoria prodotto"
799
800 #. module: account
801 #: field:account.move.line,reconcile_partial_id:0
802@@ -7850,7 +7858,7 @@
803 #: field:account.invoice.report,date_due:0
804 #: field:report.invoice.created,date_due:0
805 msgid "Due Date"
806-msgstr "Data di Scadenza"
807+msgstr "Data scadenza"
808
809 #. module: account
810 #: model:ir.ui.menu,name:account.menu_finance_payables
811@@ -8204,7 +8212,7 @@
812 #: code:addons/account/installer.py:0
813 #, python-format
814 msgid "Sales Refund Journal"
815-msgstr ""
816+msgstr "Giornale Nota di Credito"
817
818 #. module: account
819 #: code:addons/account/account.py:0
820@@ -8574,7 +8582,7 @@
821 #: model:process.node,note:account.process_node_manually0
822 #: model:process.transition,name:account.process_transition_invoicemanually0
823 msgid "Manual entry"
824-msgstr ""
825+msgstr "Registrazione Manuale"
826
827 #. module: account
828 #: report:account.general.ledger:0
829@@ -8710,7 +8718,7 @@
830 #. module: account
831 #: field:account.move.line,date_maturity:0
832 msgid "Due date"
833-msgstr "Data di scadenza"
834+msgstr "Data scadenza"
835
836 #. module: account
837 #: view:account.move.journal:0
838@@ -8920,7 +8928,7 @@
839 #. module: account
840 #: view:account.model:0
841 msgid "Journal Entry Model"
842-msgstr ""
843+msgstr "Modello di Registrazione"
844
845 #. module: account
846 #: code:addons/account/wizard/account_use_model.py:0
847@@ -9262,7 +9270,7 @@
848 #. module: account
849 #: model:ir.ui.menu,name:account.menu_action_subscription_form
850 msgid "Define Recurring Entries"
851-msgstr ""
852+msgstr "Definizione Scritture Periodiche"
853
854 #. module: account
855 #: field:account.entries.report,date_maturity:0
856@@ -9536,12 +9544,12 @@
857 #. module: account
858 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
859 msgid "Billing"
860-msgstr ""
861+msgstr "Fatturazione"
862
863 #. module: account
864 #: view:account.account:0
865 msgid "Parent Account"
866-msgstr ""
867+msgstr "Conto Padre"
868
869 #. module: account
870 #: model:ir.model,name:account.model_account_analytic_chart
871@@ -9654,7 +9662,7 @@
872 #. module: account
873 #: model:ir.model,name:account.model_validate_account_move_lines
874 msgid "Validate Account Move Lines"
875-msgstr ""
876+msgstr "Conferma Movimenti Contabili"
877
878 #. module: account
879 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
880@@ -9701,7 +9709,7 @@
881 #. module: account
882 #: model:ir.model,name:account.model_account_addtmpl_wizard
883 msgid "account.addtmpl.wizard"
884-msgstr ""
885+msgstr "account.addtmpl.wizard"
886
887 #. module: account
888 #: field:account.aged.trial.balance,result_selection:0
889@@ -9804,7 +9812,7 @@
890 #. module: account
891 #: field:account.analytic.line,amount_currency:0
892 msgid "Amount currency"
893-msgstr ""
894+msgstr "Valuta dell'importo"
895
896 #. module: account
897 #: code:addons/account/wizard/account_report_aged_partner_balance.py:0
898
899=== modified file 'account_accountant/i18n/es.po'
900--- account_accountant/i18n/es.po 2010-12-26 04:52:05 +0000
901+++ account_accountant/i18n/es.po 2010-12-27 05:33:38 +0000
902@@ -8,14 +8,14 @@
903 "Project-Id-Version: openobject-addons\n"
904 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
905 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
906-"PO-Revision-Date: 2010-12-25 22:05+0000\n"
907+"PO-Revision-Date: 2010-12-26 08:18+0000\n"
908 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
909 "<jesteve@zikzakmedia.com>\n"
910 "Language-Team: Spanish <es@li.org>\n"
911 "MIME-Version: 1.0\n"
912 "Content-Type: text/plain; charset=UTF-8\n"
913 "Content-Transfer-Encoding: 8bit\n"
914-"X-Launchpad-Export-Date: 2010-12-26 04:52+0000\n"
915+"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
916 "X-Generator: Launchpad (build Unknown)\n"
917
918 #. module: account_accountant
919
920=== modified file 'account_accountant/i18n/sl.po'
921--- account_accountant/i18n/sl.po 2010-12-26 04:52:05 +0000
922+++ account_accountant/i18n/sl.po 2010-12-27 05:33:38 +0000
923@@ -8,13 +8,13 @@
924 "Project-Id-Version: openobject-addons\n"
925 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
926 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
927-"PO-Revision-Date: 2010-12-25 15:23+0000\n"
928-"Last-Translator: Simon Vidmar <Unknown>\n"
929+"PO-Revision-Date: 2010-12-26 08:13+0000\n"
930+"Last-Translator: OpenERP Administrators <Unknown>\n"
931 "Language-Team: Slovenian <sl@li.org>\n"
932 "MIME-Version: 1.0\n"
933 "Content-Type: text/plain; charset=UTF-8\n"
934 "Content-Transfer-Encoding: 8bit\n"
935-"X-Launchpad-Export-Date: 2010-12-26 04:52+0000\n"
936+"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
937 "X-Generator: Launchpad (build Unknown)\n"
938
939 #. module: account_accountant
940
941=== modified file 'account_analytic_analysis/i18n/es.po'
942--- account_analytic_analysis/i18n/es.po 2010-12-26 04:52:05 +0000
943+++ account_analytic_analysis/i18n/es.po 2010-12-27 05:33:38 +0000
944@@ -7,14 +7,14 @@
945 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
946 "Report-Msgid-Bugs-To: support@openerp.com\n"
947 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
948-"PO-Revision-Date: 2010-12-25 22:11+0000\n"
949+"PO-Revision-Date: 2010-12-26 07:53+0000\n"
950 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
951 "<jesteve@zikzakmedia.com>\n"
952 "Language-Team: \n"
953 "MIME-Version: 1.0\n"
954 "Content-Type: text/plain; charset=UTF-8\n"
955 "Content-Transfer-Encoding: 8bit\n"
956-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
957+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
958 "X-Generator: Launchpad (build Unknown)\n"
959
960 #. module: account_analytic_analysis
961
962=== modified file 'account_analytic_default/i18n/es.po'
963--- account_analytic_default/i18n/es.po 2010-12-26 04:52:05 +0000
964+++ account_analytic_default/i18n/es.po 2010-12-27 05:33:38 +0000
965@@ -7,14 +7,14 @@
966 "Project-Id-Version: OpenERP Server 6.0dev\n"
967 "Report-Msgid-Bugs-To: support@openerp.com\n"
968 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
969-"PO-Revision-Date: 2010-12-25 22:01+0000\n"
970+"PO-Revision-Date: 2010-12-26 08:03+0000\n"
971 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
972 "<jesteve@zikzakmedia.com>\n"
973 "Language-Team: \n"
974 "MIME-Version: 1.0\n"
975 "Content-Type: text/plain; charset=UTF-8\n"
976 "Content-Transfer-Encoding: 8bit\n"
977-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
978+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
979 "X-Generator: Launchpad (build Unknown)\n"
980
981 #. module: account_analytic_default
982
983=== modified file 'account_analytic_default/i18n/fr.po'
984--- account_analytic_default/i18n/fr.po 2010-12-26 04:52:05 +0000
985+++ account_analytic_default/i18n/fr.po 2010-12-27 05:33:38 +0000
986@@ -7,13 +7,13 @@
987 "Project-Id-Version: OpenERP Server 6.0dev\n"
988 "Report-Msgid-Bugs-To: support@openerp.com\n"
989 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
990-"PO-Revision-Date: 2010-12-25 21:35+0000\n"
991+"PO-Revision-Date: 2010-12-26 08:03+0000\n"
992 "Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
993 "Language-Team: \n"
994 "MIME-Version: 1.0\n"
995 "Content-Type: text/plain; charset=UTF-8\n"
996 "Content-Transfer-Encoding: 8bit\n"
997-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
998+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
999 "X-Generator: Launchpad (build Unknown)\n"
1000
1001 #. module: account_analytic_default
1002
1003=== modified file 'account_analytic_plans/i18n/es.po'
1004--- account_analytic_plans/i18n/es.po 2010-12-26 04:52:05 +0000
1005+++ account_analytic_plans/i18n/es.po 2010-12-27 05:33:38 +0000
1006@@ -7,14 +7,14 @@
1007 "Project-Id-Version: OpenERP Server 6.0dev\n"
1008 "Report-Msgid-Bugs-To: support@openerp.com\n"
1009 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1010-"PO-Revision-Date: 2010-12-25 22:02+0000\n"
1011+"PO-Revision-Date: 2010-12-26 07:59+0000\n"
1012 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1013 "<jesteve@zikzakmedia.com>\n"
1014 "Language-Team: \n"
1015 "MIME-Version: 1.0\n"
1016 "Content-Type: text/plain; charset=UTF-8\n"
1017 "Content-Transfer-Encoding: 8bit\n"
1018-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
1019+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
1020 "X-Generator: Launchpad (build Unknown)\n"
1021
1022 #. module: account_analytic_plans
1023
1024=== modified file 'account_analytic_plans/i18n/fr.po'
1025--- account_analytic_plans/i18n/fr.po 2010-12-26 04:52:05 +0000
1026+++ account_analytic_plans/i18n/fr.po 2010-12-27 05:33:38 +0000
1027@@ -7,13 +7,13 @@
1028 "Project-Id-Version: OpenERP Server 6.0dev\n"
1029 "Report-Msgid-Bugs-To: support@openerp.com\n"
1030 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1031-"PO-Revision-Date: 2010-12-25 21:36+0000\n"
1032+"PO-Revision-Date: 2010-12-26 07:58+0000\n"
1033 "Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
1034 "Language-Team: \n"
1035 "MIME-Version: 1.0\n"
1036 "Content-Type: text/plain; charset=UTF-8\n"
1037 "Content-Transfer-Encoding: 8bit\n"
1038-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
1039+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
1040 "X-Generator: Launchpad (build Unknown)\n"
1041
1042 #. module: account_analytic_plans
1043
1044=== modified file 'account_chart/i18n/es.po'
1045--- account_chart/i18n/es.po 2010-12-26 04:52:05 +0000
1046+++ account_chart/i18n/es.po 2010-12-27 05:33:38 +0000
1047@@ -7,14 +7,14 @@
1048 "Project-Id-Version: OpenERP Server 6.0dev\n"
1049 "Report-Msgid-Bugs-To: support@openerp.com\n"
1050 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1051-"PO-Revision-Date: 2010-12-25 22:22+0000\n"
1052+"PO-Revision-Date: 2010-12-26 07:52+0000\n"
1053 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1054 "<jesteve@zikzakmedia.com>\n"
1055 "Language-Team: \n"
1056 "MIME-Version: 1.0\n"
1057 "Content-Type: text/plain; charset=UTF-8\n"
1058 "Content-Transfer-Encoding: 8bit\n"
1059-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
1060+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
1061 "X-Generator: Launchpad (build Unknown)\n"
1062
1063 #. module: account_chart
1064
1065=== modified file 'account_chart/i18n/sl.po'
1066--- account_chart/i18n/sl.po 2010-12-26 04:52:05 +0000
1067+++ account_chart/i18n/sl.po 2010-12-27 05:33:38 +0000
1068@@ -7,13 +7,13 @@
1069 "Project-Id-Version: OpenERP Server 6.0dev\n"
1070 "Report-Msgid-Bugs-To: support@openerp.com\n"
1071 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1072-"PO-Revision-Date: 2010-12-25 15:24+0000\n"
1073-"Last-Translator: Simon Vidmar <Unknown>\n"
1074+"PO-Revision-Date: 2010-12-26 07:50+0000\n"
1075+"Last-Translator: OpenERP Administrators <Unknown>\n"
1076 "Language-Team: \n"
1077 "MIME-Version: 1.0\n"
1078 "Content-Type: text/plain; charset=UTF-8\n"
1079 "Content-Transfer-Encoding: 8bit\n"
1080-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
1081+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
1082 "X-Generator: Launchpad (build Unknown)\n"
1083
1084 #. module: account_chart
1085
1086=== modified file 'account_chart/i18n/vi.po'
1087--- account_chart/i18n/vi.po 2010-12-26 04:52:05 +0000
1088+++ account_chart/i18n/vi.po 2010-12-27 05:33:38 +0000
1089@@ -8,13 +8,13 @@
1090 "Project-Id-Version: openobject-addons\n"
1091 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
1092 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1093-"PO-Revision-Date: 2010-12-25 22:36+0000\n"
1094-"Last-Translator: Phong Nguyen <Unknown>\n"
1095+"PO-Revision-Date: 2010-12-26 07:52+0000\n"
1096+"Last-Translator: OpenERP Administrators <Unknown>\n"
1097 "Language-Team: Vietnamese <vi@li.org>\n"
1098 "MIME-Version: 1.0\n"
1099 "Content-Type: text/plain; charset=UTF-8\n"
1100 "Content-Transfer-Encoding: 8bit\n"
1101-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
1102+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
1103 "X-Generator: Launchpad (build Unknown)\n"
1104
1105 #. module: account_chart
1106
1107=== modified file 'account_coda/i18n/es.po'
1108--- account_coda/i18n/es.po 2010-12-26 04:52:05 +0000
1109+++ account_coda/i18n/es.po 2010-12-27 05:33:38 +0000
1110@@ -8,14 +8,14 @@
1111 "Project-Id-Version: openobject-addons\n"
1112 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
1113 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1114-"PO-Revision-Date: 2010-12-25 22:23+0000\n"
1115+"PO-Revision-Date: 2010-12-26 07:57+0000\n"
1116 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1117 "<jesteve@zikzakmedia.com>\n"
1118 "Language-Team: Spanish <es@li.org>\n"
1119 "MIME-Version: 1.0\n"
1120 "Content-Type: text/plain; charset=UTF-8\n"
1121 "Content-Transfer-Encoding: 8bit\n"
1122-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
1123+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
1124 "X-Generator: Launchpad (build Unknown)\n"
1125
1126 #. module: account_coda
1127
1128=== modified file 'account_followup/i18n/fr.po'
1129--- account_followup/i18n/fr.po 2010-12-26 04:52:05 +0000
1130+++ account_followup/i18n/fr.po 2010-12-27 05:33:38 +0000
1131@@ -7,13 +7,13 @@
1132 "Project-Id-Version: OpenERP Server 6.0dev\n"
1133 "Report-Msgid-Bugs-To: support@openerp.com\n"
1134 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1135-"PO-Revision-Date: 2010-12-25 21:48+0000\n"
1136+"PO-Revision-Date: 2010-12-26 08:12+0000\n"
1137 "Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
1138 "Language-Team: \n"
1139 "MIME-Version: 1.0\n"
1140 "Content-Type: text/plain; charset=UTF-8\n"
1141 "Content-Transfer-Encoding: 8bit\n"
1142-"X-Launchpad-Export-Date: 2010-12-26 04:49+0000\n"
1143+"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n"
1144 "X-Generator: Launchpad (build Unknown)\n"
1145
1146 #. module: account_followup
1147
1148=== modified file 'account_invoice_layout/i18n/es.po'
1149--- account_invoice_layout/i18n/es.po 2010-12-26 04:52:05 +0000
1150+++ account_invoice_layout/i18n/es.po 2010-12-27 05:33:38 +0000
1151@@ -7,14 +7,14 @@
1152 "Project-Id-Version: OpenERP Server 6.0dev\n"
1153 "Report-Msgid-Bugs-To: support@openerp.com\n"
1154 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1155-"PO-Revision-Date: 2010-12-25 22:39+0000\n"
1156+"PO-Revision-Date: 2010-12-26 07:50+0000\n"
1157 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1158 "<jesteve@zikzakmedia.com>\n"
1159 "Language-Team: \n"
1160 "MIME-Version: 1.0\n"
1161 "Content-Type: text/plain; charset=UTF-8\n"
1162 "Content-Transfer-Encoding: 8bit\n"
1163-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
1164+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
1165 "X-Generator: Launchpad (build Unknown)\n"
1166
1167 #. module: account_invoice_layout
1168
1169=== modified file 'account_payment/i18n/es.po'
1170--- account_payment/i18n/es.po 2010-12-26 04:52:05 +0000
1171+++ account_payment/i18n/es.po 2010-12-27 05:33:38 +0000
1172@@ -7,14 +7,14 @@
1173 "Project-Id-Version: OpenERP Server 6.0dev\n"
1174 "Report-Msgid-Bugs-To: support@openerp.com\n"
1175 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1176-"PO-Revision-Date: 2010-12-25 22:30+0000\n"
1177+"PO-Revision-Date: 2010-12-26 08:13+0000\n"
1178 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1179 "<jesteve@zikzakmedia.com>\n"
1180 "Language-Team: \n"
1181 "MIME-Version: 1.0\n"
1182 "Content-Type: text/plain; charset=UTF-8\n"
1183 "Content-Transfer-Encoding: 8bit\n"
1184-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
1185+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
1186 "X-Generator: Launchpad (build Unknown)\n"
1187
1188 #. module: account_payment
1189
1190=== modified file 'account_voucher/i18n/es.po'
1191--- account_voucher/i18n/es.po 2010-12-24 05:59:34 +0000
1192+++ account_voucher/i18n/es.po 2010-12-27 05:33:38 +0000
1193@@ -7,13 +7,14 @@
1194 "Project-Id-Version: OpenERP Server 6.0dev\n"
1195 "Report-Msgid-Bugs-To: support@openerp.com\n"
1196 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1197-"PO-Revision-Date: 2010-12-21 09:31+0000\n"
1198-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
1199+"PO-Revision-Date: 2010-12-26 19:46+0000\n"
1200+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1201+"<jesteve@zikzakmedia.com>\n"
1202 "Language-Team: \n"
1203 "MIME-Version: 1.0\n"
1204 "Content-Type: text/plain; charset=UTF-8\n"
1205 "Content-Transfer-Encoding: 8bit\n"
1206-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
1207+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
1208 "X-Generator: Launchpad (build Unknown)\n"
1209
1210 #. module: account_voucher
1211@@ -25,7 +26,7 @@
1212 #: code:addons/account_voucher/account_voucher.py:0
1213 #, python-format
1214 msgid "Write-Off"
1215-msgstr ""
1216+msgstr "Desajuste"
1217
1218 #. module: account_voucher
1219 #: view:account.voucher:0
1220@@ -139,7 +140,7 @@
1221 #. module: account_voucher
1222 #: field:account.voucher,comment:0
1223 msgid "Write-Off Comment"
1224-msgstr ""
1225+msgstr "Comentario del desajuste"
1226
1227 #. module: account_voucher
1228 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
1229@@ -310,6 +311,13 @@
1230 "\n"
1231 "* The 'Cancelled' state is used when user cancel voucher."
1232 msgstr ""
1233+" * El estado 'Borrador' se utiliza cuando un usuario codifica un recibo "
1234+"nuevo sin confirmar.\n"
1235+"* El estado 'Pro-forma' cuando el recibo no tiene un número de recibo.\n"
1236+"* El estado \"Fijado\" se utiliza cuando el usuario crea el recibo, se "
1237+"genera un número de recibo y se crean los asientos del recibo en la "
1238+"contabilidad.\n"
1239+"* El estado \"Cancelado\" se utiliza cuando el usuario cancela el recibo."
1240
1241 #. module: account_voucher
1242 #: view:account.statement.from.invoice:0
1243@@ -355,7 +363,7 @@
1244 #. module: account_voucher
1245 #: field:account.voucher,writeoff_amount:0
1246 msgid "Write-Off Amount"
1247-msgstr ""
1248+msgstr "Importe del desajuste"
1249
1250 #. module: account_voucher
1251 #: view:account.voucher:0
1252@@ -470,7 +478,7 @@
1253 #. module: account_voucher
1254 #: field:account.voucher,payment_option:0
1255 msgid "Payment Difference"
1256-msgstr ""
1257+msgstr "Diferencia del pago"
1258
1259 #. module: account_voucher
1260 #: constraint:account.bank.statement.line:0
1261@@ -478,6 +486,8 @@
1262 "The amount of the voucher must be the same amount as the one on the "
1263 "statement line"
1264 msgstr ""
1265+"El importe del recibo debe ser el mismo importe que el de la línea del "
1266+"extracto"
1267
1268 #. module: account_voucher
1269 #: selection:account.voucher,pay_now:0
1270@@ -605,7 +615,7 @@
1271 #. module: account_voucher
1272 #: field:account.voucher,analytic_id:0
1273 msgid "Write-Off Analytic Account"
1274-msgstr ""
1275+msgstr "Cuenta analítica del desajuste"
1276
1277 #. module: account_voucher
1278 #: view:account.voucher:0
1279@@ -648,7 +658,7 @@
1280 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
1281 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
1282 msgid "Supplier Payment"
1283-msgstr ""
1284+msgstr "Pago del proveedor"
1285
1286 #. module: account_voucher
1287 #: help:account.voucher,reference:0
1288@@ -769,7 +779,7 @@
1289 #. module: account_voucher
1290 #: selection:account.voucher,payment_option:0
1291 msgid "Reconcile with Write-Off"
1292-msgstr ""
1293+msgstr "Conciliar con desajuste"
1294
1295 #. module: account_voucher
1296 #: view:account.voucher:0
1297@@ -838,12 +848,12 @@
1298 #. module: account_voucher
1299 #: view:account.voucher:0
1300 msgid "Supplier Invoices and Outstanding transactions"
1301-msgstr ""
1302+msgstr "Facturas de proveedor y transiciones de salida"
1303
1304 #. module: account_voucher
1305 #: view:account.voucher:0
1306 msgid "Open Supplier Journal Entries"
1307-msgstr ""
1308+msgstr "Abrir asientos de proveedor"
1309
1310 #. module: account_voucher
1311 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
1312@@ -864,7 +874,7 @@
1313 #. module: account_voucher
1314 #: selection:account.voucher,payment_option:0
1315 msgid "Keep Open"
1316-msgstr ""
1317+msgstr "Mantener abierto"
1318
1319 #. module: account_voucher
1320 #: view:account.voucher.unreconcile:0
1321
1322=== modified file 'analytic/i18n/es.po'
1323--- analytic/i18n/es.po 2010-12-24 05:59:34 +0000
1324+++ analytic/i18n/es.po 2010-12-27 05:33:38 +0000
1325@@ -8,14 +8,14 @@
1326 "Project-Id-Version: openobject-addons\n"
1327 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
1328 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1329-"PO-Revision-Date: 2010-12-09 10:11+0000\n"
1330+"PO-Revision-Date: 2010-12-26 20:17+0000\n"
1331 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1332 "<jesteve@zikzakmedia.com>\n"
1333 "Language-Team: Spanish <es@li.org>\n"
1334 "MIME-Version: 1.0\n"
1335 "Content-Type: text/plain; charset=UTF-8\n"
1336 "Content-Transfer-Encoding: 8bit\n"
1337-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
1338+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
1339 "X-Generator: Launchpad (build Unknown)\n"
1340
1341 #. module: analytic
1342@@ -85,6 +85,16 @@
1343 " If it is to be reviewed then the state is 'Pending'.\n"
1344 " When the project is completed the state is set to 'Done'."
1345 msgstr ""
1346+"* Cuando se crea una cuenta, está en estado 'Borrador'.\n"
1347+"* Si se asocia a cualquier empresa, puede estar en estado 'Abierta'.\n"
1348+"* Si existe un saldo pendiente, puede estar en 'Pendiente'.\n"
1349+"* Y finalmente, cuando todas las transacciones están realizadas, puede estar "
1350+"en estado de 'Cerrada'.\n"
1351+"* El proyecto puede estar en los estados 'Plantilla' y 'En proceso.\n"
1352+"Si es una plantilla, podemos hacer proyectos basados en los proyectos "
1353+"plantilla. Si está en estado 'En proceso', es un proyecto normal.\n"
1354+"Si se debe examinar, el estado es 'Pendiente'.\n"
1355+"Cuando el proyecto se ha completado, el estado se establece en 'Realizado'."
1356
1357 #. module: analytic
1358 #: field:account.analytic.account,type:0
1359
1360=== modified file 'analytic/i18n/vi.po'
1361--- analytic/i18n/vi.po 2010-12-26 04:52:05 +0000
1362+++ analytic/i18n/vi.po 2010-12-27 05:33:38 +0000
1363@@ -8,13 +8,13 @@
1364 "Project-Id-Version: openobject-addons\n"
1365 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
1366 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1367-"PO-Revision-Date: 2010-12-25 22:14+0000\n"
1368+"PO-Revision-Date: 2010-12-26 08:19+0000\n"
1369 "Last-Translator: OpenERP Administrators <Unknown>\n"
1370 "Language-Team: Vietnamese <vi@li.org>\n"
1371 "MIME-Version: 1.0\n"
1372 "Content-Type: text/plain; charset=UTF-8\n"
1373 "Content-Transfer-Encoding: 8bit\n"
1374-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
1375+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
1376 "X-Generator: Launchpad (build Unknown)\n"
1377
1378 #. module: analytic
1379
1380=== modified file 'analytic_journal_billing_rate/i18n/es.po'
1381--- analytic_journal_billing_rate/i18n/es.po 2010-12-24 05:59:34 +0000
1382+++ analytic_journal_billing_rate/i18n/es.po 2010-12-27 05:33:38 +0000
1383@@ -7,14 +7,14 @@
1384 "Project-Id-Version: OpenERP Server 6.0dev\n"
1385 "Report-Msgid-Bugs-To: support@openerp.com\n"
1386 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1387-"PO-Revision-Date: 2010-12-09 11:43+0000\n"
1388+"PO-Revision-Date: 2010-12-26 20:01+0000\n"
1389 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1390 "<jesteve@zikzakmedia.com>\n"
1391 "Language-Team: \n"
1392 "MIME-Version: 1.0\n"
1393 "Content-Type: text/plain; charset=UTF-8\n"
1394 "Content-Transfer-Encoding: 8bit\n"
1395-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
1396+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
1397 "X-Generator: Launchpad (build Unknown)\n"
1398
1399 #. module: analytic_journal_billing_rate
1400@@ -33,6 +33,20 @@
1401 "\n"
1402 " "
1403 msgstr ""
1404+"\n"
1405+"\n"
1406+" Este módulo le permite definir el porcentaje de facturación para un "
1407+"cierto diario en una cuenta dada. Se utiliza principalmente cuando un "
1408+"usuario codifica su hoja de servicios: los valores son recuperados y los "
1409+"campos son auto rellenados aunque la posibilidad de cambiar estos valores "
1410+"está todavía disponible.\n"
1411+"\n"
1412+" Obviamente si no se ha guardado datos para la cuenta actual, se "
1413+"proporciona el valor por defecto para los datos de la cuenta como siempre "
1414+"por lo que este módulo es perfectamente compatible con configuraciones "
1415+"anteriores.\n"
1416+"\n"
1417+" "
1418
1419 #. module: analytic_journal_billing_rate
1420 #: field:analytic_journal_rate_grid,journal_id:0
1421
1422=== modified file 'analytic_user_function/i18n/es.po'
1423--- analytic_user_function/i18n/es.po 2010-12-24 05:59:34 +0000
1424+++ analytic_user_function/i18n/es.po 2010-12-27 05:33:38 +0000
1425@@ -7,14 +7,14 @@
1426 "Project-Id-Version: OpenERP Server 6.0dev\n"
1427 "Report-Msgid-Bugs-To: support@openerp.com\n"
1428 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1429-"PO-Revision-Date: 2010-12-09 09:34+0000\n"
1430+"PO-Revision-Date: 2010-12-26 20:04+0000\n"
1431 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1432 "<jesteve@zikzakmedia.com>\n"
1433 "Language-Team: \n"
1434 "MIME-Version: 1.0\n"
1435 "Content-Type: text/plain; charset=UTF-8\n"
1436 "Content-Transfer-Encoding: 8bit\n"
1437-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
1438+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
1439 "X-Generator: Launchpad (build Unknown)\n"
1440
1441 #. module: analytic_user_function
1442@@ -31,7 +31,7 @@
1443 #. module: analytic_user_function
1444 #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
1445 msgid "Timesheet Line"
1446-msgstr "Línea de hoja de servicios"
1447+msgstr "Línea hoja de servicios"
1448
1449 #. module: analytic_user_function
1450 #: field:analytic_user_funct_grid,account_id:0
1451@@ -78,6 +78,20 @@
1452 "\n"
1453 " "
1454 msgstr ""
1455+"\n"
1456+"\n"
1457+" Este módulo le permite definir la función por defecto para un cierto "
1458+"usuario en una cuenta dada. Se utiliza principalmente cuando un usuario "
1459+"codifica su hoja de servicios: los valores son recuperados y los campos son "
1460+"auto rellenados aunque la posibilidad de cambiar estos valores está todavía "
1461+"disponible.\n"
1462+"\n"
1463+" Obviamente si no se ha guardado datos para la cuenta actual, se "
1464+"proporciona el valor por defecto para los datos del empleado como siempre "
1465+"por lo que este módulo es perfectamente compatible con configuraciones "
1466+"anteriores.\n"
1467+"\n"
1468+" "
1469
1470 #. module: analytic_user_function
1471 #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
1472
1473=== modified file 'audittrail/i18n/es.po'
1474--- audittrail/i18n/es.po 2010-12-24 05:59:34 +0000
1475+++ audittrail/i18n/es.po 2010-12-27 05:33:38 +0000
1476@@ -7,14 +7,14 @@
1477 "Project-Id-Version: OpenERP Server 6.0dev\n"
1478 "Report-Msgid-Bugs-To: support@openerp.com\n"
1479 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1480-"PO-Revision-Date: 2010-12-09 08:17+0000\n"
1481+"PO-Revision-Date: 2010-12-26 19:37+0000\n"
1482 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1483 "<jesteve@zikzakmedia.com>\n"
1484 "Language-Team: \n"
1485 "MIME-Version: 1.0\n"
1486 "Content-Type: text/plain; charset=UTF-8\n"
1487 "Content-Transfer-Encoding: 8bit\n"
1488-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
1489+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
1490 "X-Generator: Launchpad (build Unknown)\n"
1491
1492 #. module: audittrail
1493@@ -231,6 +231,14 @@
1494 " delete on objects and can check logs.\n"
1495 " "
1496 msgstr ""
1497+"\n"
1498+" Este módulo permite al administrador realizar\n"
1499+" un seguimiento de todas las operaciones de los\n"
1500+" usuarios de todos los objetos del sistema.\n"
1501+"\n"
1502+" El administrador puede definir reglas para leer, escribir\n"
1503+" y eliminar objetos y comprobar los registros.\n"
1504+" "
1505
1506 #. module: audittrail
1507 #: field:audittrail.rule,log_read:0
1508
1509=== modified file 'base_action_rule/i18n/es.po'
1510--- base_action_rule/i18n/es.po 2010-12-24 05:59:34 +0000
1511+++ base_action_rule/i18n/es.po 2010-12-27 05:33:38 +0000
1512@@ -8,13 +8,14 @@
1513 "Project-Id-Version: openobject-addons\n"
1514 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
1515 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1516-"PO-Revision-Date: 2010-12-21 08:11+0000\n"
1517-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
1518+"PO-Revision-Date: 2010-12-26 19:31+0000\n"
1519+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1520+"<jesteve@zikzakmedia.com>\n"
1521 "Language-Team: Spanish <es@li.org>\n"
1522 "MIME-Version: 1.0\n"
1523 "Content-Type: text/plain; charset=UTF-8\n"
1524 "Content-Transfer-Encoding: 8bit\n"
1525-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
1526+"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
1527 "X-Generator: Launchpad (build Unknown)\n"
1528
1529 #. module: base_action_rule
1530@@ -427,7 +428,7 @@
1531 #. module: base_action_rule
1532 #: view:base.action.rule:0
1533 msgid "%(object_date)s = Creation date"
1534-msgstr ""
1535+msgstr "%(object_date)s = Fecha de creación"
1536
1537 #. module: base_action_rule
1538 #: view:base.action.rule:0
1539
1540=== modified file 'base_contact/i18n/es.po'
1541--- base_contact/i18n/es.po 2010-12-24 05:59:34 +0000
1542+++ base_contact/i18n/es.po 2010-12-27 05:33:38 +0000
1543@@ -7,13 +7,14 @@
1544 "Project-Id-Version: OpenERP Server 6.0dev\n"
1545 "Report-Msgid-Bugs-To: support@openerp.com\n"
1546 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1547-"PO-Revision-Date: 2010-12-21 08:59+0000\n"
1548-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
1549+"PO-Revision-Date: 2010-12-26 20:31+0000\n"
1550+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1551+"<jesteve@zikzakmedia.com>\n"
1552 "Language-Team: \n"
1553 "MIME-Version: 1.0\n"
1554 "Content-Type: text/plain; charset=UTF-8\n"
1555 "Content-Transfer-Encoding: 8bit\n"
1556-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
1557+"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n"
1558 "X-Generator: Launchpad (build Unknown)\n"
1559
1560 #. module: base_contact
1561@@ -155,6 +156,25 @@
1562 "an other object.\n"
1563 " "
1564 msgstr ""
1565+"\n"
1566+" Este módulo le permite gestionar sus contactos de forma completa.\n"
1567+"\n"
1568+" Le permite definir:\n"
1569+" *contactos sin ninguna relación con una empresa,\n"
1570+" *contactos que trabajan en varias direcciones (probablemente para "
1571+"distintas empresas),\n"
1572+" *contactos con varias funciones para cada una de sus direcciones de "
1573+"trabajo\n"
1574+"\n"
1575+" También añade nuevas entradas de menús localizadas en:\n"
1576+" Empresas \\ Contactos\n"
1577+" Empresas \\ Funciones\n"
1578+"\n"
1579+" Tenga cuidado que este módulo convierte las direcciones existentes en "
1580+"\"direcciones + contactos\". Esto significa que algunos campos de las "
1581+"direcciones desaparecerán (como el nombre del contacto), ya que se supone "
1582+"que estarán definidos en otro objeto.\n"
1583+" "
1584
1585 #. module: base_contact
1586 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
1587
1588=== modified file 'base_iban/i18n/es.po'
1589--- base_iban/i18n/es.po 2010-12-24 05:59:34 +0000
1590+++ base_iban/i18n/es.po 2010-12-27 05:33:38 +0000
1591@@ -7,13 +7,14 @@
1592 "Project-Id-Version: OpenERP Server 6.0dev\n"
1593 "Report-Msgid-Bugs-To: support@openerp.com\n"
1594 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1595-"PO-Revision-Date: 2010-12-21 08:14+0000\n"
1596-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
1597+"PO-Revision-Date: 2010-12-26 20:18+0000\n"
1598+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1599+"<jesteve@zikzakmedia.com>\n"
1600 "Language-Team: \n"
1601 "MIME-Version: 1.0\n"
1602 "Content-Type: text/plain; charset=UTF-8\n"
1603 "Content-Transfer-Encoding: 8bit\n"
1604-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
1605+"X-Launchpad-Export-Date: 2010-12-27 04:38+0000\n"
1606 "X-Generator: Launchpad (build Unknown)\n"
1607
1608 #. module: base_iban
1609@@ -65,6 +66,11 @@
1610 "\n"
1611 " "
1612 msgstr ""
1613+"\n"
1614+"Este módulo instala la base para cuentas bancarias IBAN (International Bank "
1615+"Account Number) y comprueba su validez.\n"
1616+"\n"
1617+" "
1618
1619 #. module: base_iban
1620 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
1621
1622=== modified file 'base_iban/i18n/sl.po'
1623--- base_iban/i18n/sl.po 2010-12-26 04:52:05 +0000
1624+++ base_iban/i18n/sl.po 2010-12-27 05:33:38 +0000
1625@@ -7,13 +7,13 @@
1626 "Project-Id-Version: OpenERP Server 6.0dev\n"
1627 "Report-Msgid-Bugs-To: support@openerp.com\n"
1628 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1629-"PO-Revision-Date: 2010-12-25 15:25+0000\n"
1630-"Last-Translator: Simon Vidmar <Unknown>\n"
1631+"PO-Revision-Date: 2010-12-26 08:13+0000\n"
1632+"Last-Translator: OpenERP Administrators <Unknown>\n"
1633 "Language-Team: \n"
1634 "MIME-Version: 1.0\n"
1635 "Content-Type: text/plain; charset=UTF-8\n"
1636 "Content-Transfer-Encoding: 8bit\n"
1637-"X-Launchpad-Export-Date: 2010-12-26 04:49+0000\n"
1638+"X-Launchpad-Export-Date: 2010-12-27 04:38+0000\n"
1639 "X-Generator: Launchpad (build Unknown)\n"
1640
1641 #. module: base_iban
1642
1643=== modified file 'base_module_quality/i18n/es.po'
1644--- base_module_quality/i18n/es.po 2010-12-24 05:59:34 +0000
1645+++ base_module_quality/i18n/es.po 2010-12-27 05:33:38 +0000
1646@@ -8,14 +8,14 @@
1647 "Project-Id-Version: openobject-addons\n"
1648 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
1649 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1650-"PO-Revision-Date: 2010-12-09 11:45+0000\n"
1651+"PO-Revision-Date: 2010-12-26 20:20+0000\n"
1652 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1653 "<jesteve@zikzakmedia.com>\n"
1654 "Language-Team: Spanish <es@li.org>\n"
1655 "MIME-Version: 1.0\n"
1656 "Content-Type: text/plain; charset=UTF-8\n"
1657 "Content-Transfer-Encoding: 8bit\n"
1658-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
1659+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
1660 "X-Generator: Launchpad (build Unknown)\n"
1661
1662 #. module: base_module_quality
1663@@ -481,6 +481,9 @@
1664 "\n"
1665 "PEP-8 Test , copyright of py files check, method can not call from loops\n"
1666 msgstr ""
1667+"\n"
1668+"Test PEP-8, comprobación del copyright de los ficheros py y que los métodos "
1669+"no sean llamados desde bucles\n"
1670
1671 #. module: base_module_quality
1672 #: field:module.quality.check,final_score:0
1673
1674=== modified file 'base_module_record/i18n/es.po'
1675--- base_module_record/i18n/es.po 2010-12-24 05:59:34 +0000
1676+++ base_module_record/i18n/es.po 2010-12-27 05:33:38 +0000
1677@@ -7,14 +7,14 @@
1678 "Project-Id-Version: OpenERP Server 5.0.4\n"
1679 "Report-Msgid-Bugs-To: support@openerp.com\n"
1680 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1681-"PO-Revision-Date: 2010-12-09 11:15+0000\n"
1682+"PO-Revision-Date: 2010-12-26 20:50+0000\n"
1683 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1684 "<jesteve@zikzakmedia.com>\n"
1685 "Language-Team: \n"
1686 "MIME-Version: 1.0\n"
1687 "Content-Type: text/plain; charset=UTF-8\n"
1688 "Content-Transfer-Encoding: 8bit\n"
1689-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
1690+"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n"
1691 "X-Generator: Launchpad (build Unknown)\n"
1692
1693 #. module: base_module_record
1694@@ -296,6 +296,29 @@
1695 "module.\n"
1696 " "
1697 msgstr ""
1698+"\n"
1699+"Este módulo le permite crear un nuevo módulo sin ningún tipo de desarrollo.\n"
1700+"Graba todas las operaciones sobre los objetos durante la sesión de grabación "
1701+"y\n"
1702+"produce un módulo. ZIP. De esta forma puede crear su propio módulo "
1703+"directamente\n"
1704+"desde el cliente de OpenERP.\n"
1705+"\n"
1706+"Esta versión funciona para crear y actualizar los registros existentes. "
1707+"Recalcula\n"
1708+"dependencias y enlaces para todo tipo de widgets (many2one, many2many, "
1709+"...).\n"
1710+"También soporta flujos de trabajo y datos de demostración/actualización.\n"
1711+"\n"
1712+"Esto le ayudará a crear fácilmente módulos reutilizables y publicables\n"
1713+"para las configuraciones personalizadas y datos de demostración/prueba.\n"
1714+"\n"
1715+"Cómo utilizarlo:\n"
1716+"Ejecute Administración/Personalización/Creación de módulos/Exportar "
1717+"personalizaciones como un asistente de módulo.\n"
1718+"Seleccione la fecha y hora de grabación y los objetos que se grabarán y "
1719+"Grabar módulo.\n"
1720+" "
1721
1722 #~ msgid ""
1723 #~ "The Object name must start with x_ and not contain any special character !"
1724
1725=== modified file 'base_report_designer/i18n/es.po'
1726--- base_report_designer/i18n/es.po 2010-12-24 05:59:34 +0000
1727+++ base_report_designer/i18n/es.po 2010-12-27 05:33:38 +0000
1728@@ -7,13 +7,14 @@
1729 "Project-Id-Version: OpenERP Server 6.0dev\n"
1730 "Report-Msgid-Bugs-To: support@openerp.com\n"
1731 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1732-"PO-Revision-Date: 2010-12-21 09:00+0000\n"
1733-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
1734+"PO-Revision-Date: 2010-12-26 20:54+0000\n"
1735+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1736+"<jesteve@zikzakmedia.com>\n"
1737 "Language-Team: \n"
1738 "MIME-Version: 1.0\n"
1739 "Content-Type: text/plain; charset=UTF-8\n"
1740 "Content-Transfer-Encoding: 8bit\n"
1741-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
1742+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
1743 "X-Generator: Launchpad (build Unknown)\n"
1744
1745 #. module: base_report_designer
1746@@ -57,6 +58,14 @@
1747 "you can modify in OpenOffice.Once you have modified it you can\n"
1748 "upload the report using the same wizard.\n"
1749 msgstr ""
1750+"\n"
1751+"Este módulo se utiliza junto con la extensión OpenERP de OpenOffice.\n"
1752+"Primero debe instalar la extensión que se encuentra disponible en\n"
1753+"http://www.openerp.com\n"
1754+"\n"
1755+"Este módulo añade asistentes para importar/exportar informes .sxw que\n"
1756+"puede modificar en OpenOffice. Una vez lo haya modificado, puede\n"
1757+"cargar el informe con el mismo asistente.\n"
1758
1759 #. module: base_report_designer
1760 #: view:base.report.file.sxw:0
1761
1762=== modified file 'base_setup/i18n/es.po'
1763--- base_setup/i18n/es.po 2010-12-24 05:59:34 +0000
1764+++ base_setup/i18n/es.po 2010-12-27 05:33:38 +0000
1765@@ -7,13 +7,14 @@
1766 "Project-Id-Version: OpenERP Server 6.0dev\n"
1767 "Report-Msgid-Bugs-To: support@openerp.com\n"
1768 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1769-"PO-Revision-Date: 2010-12-21 09:12+0000\n"
1770-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
1771+"PO-Revision-Date: 2010-12-26 20:42+0000\n"
1772+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1773+"<jesteve@zikzakmedia.com>\n"
1774 "Language-Team: \n"
1775 "MIME-Version: 1.0\n"
1776 "Content-Type: text/plain; charset=UTF-8\n"
1777 "Content-Transfer-Encoding: 8bit\n"
1778-"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
1779+"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n"
1780 "X-Generator: Launchpad (build Unknown)\n"
1781
1782 #. module: base_setup
1783@@ -207,6 +208,21 @@
1784 " footer, the account chart to install and the language.\n"
1785 " "
1786 msgstr ""
1787+"\n"
1788+" Este módulo implementa un sistema de configuración que ayuda al usuario\n"
1789+" a configurar el sistema durante la instalación de una nueva base de "
1790+"datos.\n"
1791+"\n"
1792+" Le permite seleccionar entre una lista de perfiles a instalar:\n"
1793+" * Perfil mínimo\n"
1794+" * Sólo contabilidad\n"
1795+" * Compañías de servicios\n"
1796+" * Compañías de fabricación\n"
1797+"\n"
1798+" También proporciona pantallas para ayudarle a configurar fácilmente su "
1799+"compañía, la cabecera y el pie de página, el plan contable a instalar y el "
1800+"idioma.\n"
1801+" "
1802
1803 #. module: base_setup
1804 #: help:base.setup.installer,product_expiry:0
1805
1806=== modified file 'base_synchro/i18n/es.po'
1807--- base_synchro/i18n/es.po 2010-12-24 05:59:34 +0000
1808+++ base_synchro/i18n/es.po 2010-12-27 05:33:38 +0000
1809@@ -8,14 +8,14 @@
1810 "Project-Id-Version: openobject-addons\n"
1811 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
1812 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1813-"PO-Revision-Date: 2010-12-09 11:37+0000\n"
1814+"PO-Revision-Date: 2010-12-26 20:20+0000\n"
1815 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1816 "<jesteve@zikzakmedia.com>\n"
1817 "Language-Team: Spanish <es@li.org>\n"
1818 "MIME-Version: 1.0\n"
1819 "Content-Type: text/plain; charset=UTF-8\n"
1820 "Content-Transfer-Encoding: 8bit\n"
1821-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
1822+"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
1823 "X-Generator: Launchpad (build Unknown)\n"
1824
1825 #. module: base_synchro
1826@@ -170,7 +170,7 @@
1827 #. module: base_synchro
1828 #: field:base.synchro.obj,active:0
1829 msgid "Active"
1830-msgstr ""
1831+msgstr "Activo"
1832
1833 #. module: base_synchro
1834 #: view:base.synchro.obj:0
1835
1836=== modified file 'board/i18n/es.po'
1837--- board/i18n/es.po 2010-12-24 05:59:34 +0000
1838+++ board/i18n/es.po 2010-12-27 05:33:38 +0000
1839@@ -7,14 +7,14 @@
1840 "Project-Id-Version: OpenERP Server 6.0dev\n"
1841 "Report-Msgid-Bugs-To: support@openerp.com\n"
1842 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1843-"PO-Revision-Date: 2010-12-09 10:14+0000\n"
1844+"PO-Revision-Date: 2010-12-26 21:06+0000\n"
1845 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1846 "<jesteve@zikzakmedia.com>\n"
1847 "Language-Team: \n"
1848 "MIME-Version: 1.0\n"
1849 "Content-Type: text/plain; charset=UTF-8\n"
1850 "Content-Transfer-Encoding: 8bit\n"
1851-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
1852+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
1853 "X-Generator: Launchpad (build Unknown)\n"
1854
1855 #. module: board
1856@@ -229,7 +229,7 @@
1857 #. module: board
1858 #: view:res.log.report:0
1859 msgid " Month-1 "
1860-msgstr ""
1861+msgstr " Mes-1 "
1862
1863 #. module: board
1864 #: selection:res.log.report,month:0
1865
1866=== modified file 'caldav/i18n/es.po'
1867--- caldav/i18n/es.po 2010-12-24 05:59:34 +0000
1868+++ caldav/i18n/es.po 2010-12-27 05:33:38 +0000
1869@@ -8,14 +8,14 @@
1870 "Project-Id-Version: openobject-addons\n"
1871 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
1872 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1873-"PO-Revision-Date: 2010-12-09 09:27+0000\n"
1874+"PO-Revision-Date: 2010-12-26 22:14+0000\n"
1875 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1876 "<jesteve@zikzakmedia.com>\n"
1877 "Language-Team: Spanish <es@li.org>\n"
1878 "MIME-Version: 1.0\n"
1879 "Content-Type: text/plain; charset=UTF-8\n"
1880 "Content-Transfer-Encoding: 8bit\n"
1881-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
1882+"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
1883 "X-Generator: Launchpad (build Unknown)\n"
1884
1885 #. module: caldav
1886@@ -223,6 +223,32 @@
1887 "created\n"
1888 " CALENDAR_NAME: Name of calendar to access\n"
1889 msgstr ""
1890+"\n"
1891+" Este módulo contiene la funcionalidad básica para un sistema caldav "
1892+"como: \n"
1893+" - Servidor WebDAV que proporciona acceso remoto al calendario\n"
1894+" - Sincronización del calendario utilizando WebDAV\n"
1895+" - Evento de calendario personalizado y atributo todo (por hacer) con "
1896+"cualquier modelo de OpenERP\n"
1897+" - Proporciona funcionalidad Importar/Exportar iCal\n"
1898+"\n"
1899+" Para acceder a calendarios usando clientes CalDAV, introduzca en ellos "
1900+"la dirección:\n"
1901+" "
1902+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
1903+"\n"
1904+" Para acceder al calendario OpenERP usando WebCal a un sitio remoto, "
1905+"introduzca la URL así:\n"
1906+" "
1907+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/CALENDAR_NAME.ics\n"
1908+"\n"
1909+" Donde,\n"
1910+" HOSTNAME: Host donde el servidor OpenERP (con webdav) se ejecuta\n"
1911+" PORT : Puerto donde el servidor OpenERP se ejecuta (por defecto: "
1912+"8069)\n"
1913+" DATABASE_NAME: Nombre de la base de datos donde el calendario "
1914+"OpenERP se ha creado\n"
1915+" CALENDAR_NAME: Nombre del calendario a acceder\n"
1916
1917 #. module: caldav
1918 #: field:basic.calendar,create_date:0
1919
1920=== modified file 'claim_from_delivery/i18n/es.po'
1921--- claim_from_delivery/i18n/es.po 2010-12-24 05:59:34 +0000
1922+++ claim_from_delivery/i18n/es.po 2010-12-27 05:33:38 +0000
1923@@ -8,20 +8,20 @@
1924 "Project-Id-Version: openobject-addons\n"
1925 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
1926 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1927-"PO-Revision-Date: 2010-11-25 19:34+0000\n"
1928+"PO-Revision-Date: 2010-12-26 21:08+0000\n"
1929 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1930 "<jesteve@zikzakmedia.com>\n"
1931 "Language-Team: Spanish <es@li.org>\n"
1932 "MIME-Version: 1.0\n"
1933 "Content-Type: text/plain; charset=UTF-8\n"
1934 "Content-Transfer-Encoding: 8bit\n"
1935-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
1936+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
1937 "X-Generator: Launchpad (build Unknown)\n"
1938
1939 #. module: claim_from_delivery
1940 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
1941 msgid "Claim"
1942-msgstr ""
1943+msgstr "Reclamación"
1944
1945 #. module: claim_from_delivery
1946 #: model:ir.module.module,description:claim_from_delivery.module_meta_information
1947
1948=== modified file 'crm/i18n/es.po'
1949--- crm/i18n/es.po 2010-12-24 05:59:34 +0000
1950+++ crm/i18n/es.po 2010-12-27 05:33:38 +0000
1951@@ -7,13 +7,14 @@
1952 "Project-Id-Version: OpenERP Server 6.0dev\n"
1953 "Report-Msgid-Bugs-To: support@openerp.com\n"
1954 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
1955-"PO-Revision-Date: 2010-12-21 08:51+0000\n"
1956-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
1957+"PO-Revision-Date: 2010-12-26 21:10+0000\n"
1958+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
1959+"<jesteve@zikzakmedia.com>\n"
1960 "Language-Team: \n"
1961 "MIME-Version: 1.0\n"
1962 "Content-Type: text/plain; charset=UTF-8\n"
1963 "Content-Transfer-Encoding: 8bit\n"
1964-"X-Launchpad-Export-Date: 2010-12-24 05:12+0000\n"
1965+"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n"
1966 "X-Generator: Launchpad (build Unknown)\n"
1967
1968 #. module: crm
1969@@ -751,7 +752,7 @@
1970 #. module: crm
1971 #: field:crm.case.section,resource_calendar_id:0
1972 msgid "Working Time"
1973-msgstr ""
1974+msgstr "Horario de trabajo"
1975
1976 #. module: crm
1977 #: view:crm.segmentation.line:0
1978@@ -3317,12 +3318,12 @@
1979 #: view:crm.lead.report:0
1980 #: view:crm.phonecall.report:0
1981 msgid " Month-1 "
1982-msgstr " Mes 1 "
1983+msgstr " Mes-1 "
1984
1985 #. module: crm
1986 #: help:crm.installer,sale_crm:0
1987 msgid "This module relates sale from opportunity cases in the CRM."
1988-msgstr "Este módulo relaciona ventas con oportunidades en la CRM"
1989+msgstr "Este módulo relaciona ventas con oportunidades en el CRM."
1990
1991 #. module: crm
1992 #: view:crm.meeting:0
1993
1994=== modified file 'crm_caldav/i18n/es.po'
1995--- crm_caldav/i18n/es.po 2010-12-24 05:59:34 +0000
1996+++ crm_caldav/i18n/es.po 2010-12-27 05:33:38 +0000
1997@@ -8,14 +8,14 @@
1998 "Project-Id-Version: openobject-addons\n"
1999 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
2000 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
2001-"PO-Revision-Date: 2010-11-23 08:43+0000\n"
2002+"PO-Revision-Date: 2010-12-26 22:25+0000\n"
2003 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2004 "<jesteve@zikzakmedia.com>\n"
2005 "Language-Team: Spanish <es@li.org>\n"
2006 "MIME-Version: 1.0\n"
2007 "Content-Type: text/plain; charset=UTF-8\n"
2008 "Content-Transfer-Encoding: 8bit\n"
2009-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
2010+"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
2011 "X-Generator: Launchpad (build Unknown)\n"
2012
2013 #. module: crm_caldav
2014@@ -35,6 +35,10 @@
2015 " New Futures in Meeting:\n"
2016 " * Share meeting with other calendar clients like sunbird\n"
2017 msgstr ""
2018+"\n"
2019+" Nuevos eventos futuros en reuniones:\n"
2020+" * Compartir reuniones con otros clientes de calendario como "
2021+"sunbird\n"
2022
2023 #~ msgid ""
2024 #~ "The Object name must start with x_ and not contain any special character !"
2025
2026=== modified file 'crm_claim/i18n/es.po'
2027--- crm_claim/i18n/es.po 2010-12-24 05:59:34 +0000
2028+++ crm_claim/i18n/es.po 2010-12-27 05:33:38 +0000
2029@@ -8,14 +8,14 @@
2030 "Project-Id-Version: openobject-addons\n"
2031 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
2032 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
2033-"PO-Revision-Date: 2010-12-09 10:59+0000\n"
2034+"PO-Revision-Date: 2010-12-26 22:36+0000\n"
2035 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2036 "<jesteve@zikzakmedia.com>\n"
2037 "Language-Team: Spanish <es@li.org>\n"
2038 "MIME-Version: 1.0\n"
2039 "Content-Type: text/plain; charset=UTF-8\n"
2040 "Content-Transfer-Encoding: 8bit\n"
2041-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
2042+"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
2043 "X-Generator: Launchpad (build Unknown)\n"
2044
2045 #. module: crm_claim
2046@@ -500,6 +500,14 @@
2047 "automatically new claims based on incoming emails.\n"
2048 " "
2049 msgstr ""
2050+"\n"
2051+"Este módulo le permite realizar un seguimiento de las reclamaciones y "
2052+"urgencias de sus clientes/proveedores.\n"
2053+"Está totalmente integrado con la pasarela de correo electrónico para que "
2054+"pueda crear\n"
2055+"automáticamente las nuevas reclamaciones a partir de los correos "
2056+"electrónicos entrantes.\n"
2057+" "
2058
2059 #. module: crm_claim
2060 #: selection:crm.claim.report,month:0
2061
2062=== modified file 'crm_fundraising/i18n/es.po'
2063--- crm_fundraising/i18n/es.po 2010-12-24 05:59:34 +0000
2064+++ crm_fundraising/i18n/es.po 2010-12-27 05:33:38 +0000
2065@@ -8,14 +8,14 @@
2066 "Project-Id-Version: openobject-addons\n"
2067 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
2068 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
2069-"PO-Revision-Date: 2010-12-09 11:18+0000\n"
2070+"PO-Revision-Date: 2010-12-26 22:26+0000\n"
2071 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2072 "<jesteve@zikzakmedia.com>\n"
2073 "Language-Team: Spanish <es@li.org>\n"
2074 "MIME-Version: 1.0\n"
2075 "Content-Type: text/plain; charset=UTF-8\n"
2076 "Content-Transfer-Encoding: 8bit\n"
2077-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
2078+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
2079 "X-Generator: Launchpad (build Unknown)\n"
2080
2081 #. module: crm_fundraising
2082@@ -267,7 +267,7 @@
2083 #. module: crm_fundraising
2084 #: view:crm.fundraising.report:0
2085 msgid " Month-1 "
2086-msgstr ""
2087+msgstr " Mes-1 "
2088
2089 #. module: crm_fundraising
2090 #: selection:crm.fundraising,state:0
2091
2092=== modified file 'crm_helpdesk/i18n/es.po'
2093--- crm_helpdesk/i18n/es.po 2010-12-24 05:59:34 +0000
2094+++ crm_helpdesk/i18n/es.po 2010-12-27 05:33:38 +0000
2095@@ -8,14 +8,14 @@
2096 "Project-Id-Version: openobject-addons\n"
2097 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
2098 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
2099-"PO-Revision-Date: 2010-12-09 11:28+0000\n"
2100+"PO-Revision-Date: 2010-12-26 22:26+0000\n"
2101 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2102 "<jesteve@zikzakmedia.com>\n"
2103 "Language-Team: Spanish <es@li.org>\n"
2104 "MIME-Version: 1.0\n"
2105 "Content-Type: text/plain; charset=UTF-8\n"
2106 "Content-Transfer-Encoding: 8bit\n"
2107-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
2108+"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
2109 "X-Generator: Launchpad (build Unknown)\n"
2110
2111 #. module: crm_helpdesk
2112@@ -252,7 +252,7 @@
2113 #. module: crm_helpdesk
2114 #: view:crm.helpdesk.report:0
2115 msgid " Month-1 "
2116-msgstr ""
2117+msgstr " Mes-1 "
2118
2119 #. module: crm_helpdesk
2120 #: view:crm.helpdesk.report:0
2121
2122=== modified file 'crm_partner_assign/i18n/es.po'
2123--- crm_partner_assign/i18n/es.po 2010-12-24 05:59:34 +0000
2124+++ crm_partner_assign/i18n/es.po 2010-12-27 05:33:38 +0000
2125@@ -8,14 +8,14 @@
2126 "Project-Id-Version: openobject-addons\n"
2127 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
2128 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
2129-"PO-Revision-Date: 2010-12-09 11:44+0000\n"
2130+"PO-Revision-Date: 2010-12-26 22:27+0000\n"
2131 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2132 "<jesteve@zikzakmedia.com>\n"
2133 "Language-Team: Spanish <es@li.org>\n"
2134 "MIME-Version: 1.0\n"
2135 "Content-Type: text/plain; charset=UTF-8\n"
2136 "Content-Transfer-Encoding: 8bit\n"
2137-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
2138+"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
2139 "X-Generator: Launchpad (build Unknown)\n"
2140
2141 #. module: crm_partner_assign
2142@@ -157,6 +157,11 @@
2143 "based on geolocalization.\n"
2144 " "
2145 msgstr ""
2146+"\n"
2147+"Este es el módulo utilizado por OpenERP SA para redirigir clientes a sus "
2148+"partners o asesores,\n"
2149+"basándose en geo-localización.\n"
2150+" "
2151
2152 #. module: crm_partner_assign
2153 #: selection:crm.lead.forward.to.partner,state:0
2154
2155=== modified file 'delivery/i18n/es.po'
2156--- delivery/i18n/es.po 2010-12-24 05:59:34 +0000
2157+++ delivery/i18n/es.po 2010-12-27 05:33:38 +0000
2158@@ -7,13 +7,14 @@
2159 "Project-Id-Version: OpenERP Server 6.0dev\n"
2160 "Report-Msgid-Bugs-To: support@openerp.com\n"
2161 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
2162-"PO-Revision-Date: 2010-12-20 13:34+0000\n"
2163-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
2164+"PO-Revision-Date: 2010-12-26 23:07+0000\n"
2165+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2166+"<jesteve@zikzakmedia.com>\n"
2167 "Language-Team: \n"
2168 "MIME-Version: 1.0\n"
2169 "Content-Type: text/plain; charset=UTF-8\n"
2170 "Content-Transfer-Encoding: 8bit\n"
2171-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
2172+"X-Launchpad-Export-Date: 2010-12-27 04:38+0000\n"
2173 "X-Generator: Launchpad (build Unknown)\n"
2174
2175 #. module: delivery
2176@@ -174,7 +175,7 @@
2177 #. module: delivery
2178 #: model:ir.model,name:delivery.model_sale_order
2179 msgid "Sales Order"
2180-msgstr ""
2181+msgstr "Pedido de venta"
2182
2183 #. module: delivery
2184 #: model:ir.model,name:delivery.model_delivery_grid
2185@@ -407,7 +408,7 @@
2186 #. module: delivery
2187 #: selection:delivery.grid.line,operator:0
2188 msgid "<="
2189-msgstr ""
2190+msgstr "<="
2191
2192 #. module: delivery
2193 #: field:delivery.grid.line,standard_price:0
2194
2195=== modified file 'document_ftp/i18n/es.po'
2196--- document_ftp/i18n/es.po 2010-12-24 05:59:34 +0000
2197+++ document_ftp/i18n/es.po 2010-12-27 05:33:38 +0000
2198@@ -8,13 +8,14 @@
2199 "Project-Id-Version: openobject-addons\n"
2200 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
2201 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
2202-"PO-Revision-Date: 2010-12-20 13:07+0000\n"
2203-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
2204+"PO-Revision-Date: 2010-12-26 23:06+0000\n"
2205+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2206+"<jesteve@zikzakmedia.com>\n"
2207 "Language-Team: Spanish <es@li.org>\n"
2208 "MIME-Version: 1.0\n"
2209 "Content-Type: text/plain; charset=UTF-8\n"
2210 "Content-Transfer-Encoding: 8bit\n"
2211-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
2212+"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
2213 "X-Generator: Launchpad (build Unknown)\n"
2214
2215 #. module: document_ftp
2216@@ -55,7 +56,7 @@
2217 #. module: document_ftp
2218 #: field:document.ftp.configuration,host:0
2219 msgid "Address"
2220-msgstr ""
2221+msgstr "Dirección"
2222
2223 #. module: document_ftp
2224 #: field:document.ftp.browse,url:0
2225
2226=== modified file 'document_ics/i18n/es.po'
2227--- document_ics/i18n/es.po 2010-12-24 05:59:34 +0000
2228+++ document_ics/i18n/es.po 2010-12-27 05:33:38 +0000
2229@@ -7,13 +7,14 @@
2230 "Project-Id-Version: OpenERP Server 6.0dev\n"
2231 "Report-Msgid-Bugs-To: support@openerp.com\n"
2232 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
2233-"PO-Revision-Date: 2010-12-21 08:51+0000\n"
2234-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
2235+"PO-Revision-Date: 2010-12-26 22:55+0000\n"
2236+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2237+"<jesteve@zikzakmedia.com>\n"
2238 "Language-Team: \n"
2239 "MIME-Version: 1.0\n"
2240 "Content-Type: text/plain; charset=UTF-8\n"
2241 "Content-Transfer-Encoding: 8bit\n"
2242-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
2243+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
2244 "X-Generator: Launchpad (build Unknown)\n"
2245
2246 #. module: document_ics
2247@@ -200,6 +201,8 @@
2248 " Will allow you to synchronise your Open ERP calendars with your phone, "
2249 "outlook, Sunbird, ical, ..."
2250 msgstr ""
2251+" Le permite sincronizar sus calendarios OpenERP con su teléfono, Outlook, "
2252+"Sunbird, ical, ..."
2253
2254 #. module: document_ics
2255 #: field:document.directory.ics.fields,field_id:0
2256
2257=== modified file 'hr/i18n/es.po'
2258--- hr/i18n/es.po 2010-12-26 04:52:05 +0000
2259+++ hr/i18n/es.po 2010-12-27 05:33:38 +0000
2260@@ -7,14 +7,14 @@
2261 "Project-Id-Version: OpenERP Server 6.0dev\n"
2262 "Report-Msgid-Bugs-To: support@openerp.com\n"
2263 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
2264-"PO-Revision-Date: 2010-12-25 21:51+0000\n"
2265+"PO-Revision-Date: 2010-12-26 23:17+0000\n"
2266 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2267 "<jesteve@zikzakmedia.com>\n"
2268 "Language-Team: \n"
2269 "MIME-Version: 1.0\n"
2270 "Content-Type: text/plain; charset=UTF-8\n"
2271 "Content-Transfer-Encoding: 8bit\n"
2272-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
2273+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
2274 "X-Generator: Launchpad (build Unknown)\n"
2275
2276 #. module: hr
2277@@ -575,6 +575,13 @@
2278 " * HR Jobs\n"
2279 " "
2280 msgstr ""
2281+"\n"
2282+" Módulo para la gestión de recursos humanos. Puede gestionar:\n"
2283+" * Empleados y jerarquías: Puede definir su empleado asociado a un "
2284+"usuario y mostrar jerarquías\n"
2285+" * Departamentos RRHH\n"
2286+" * Trabajos RRHH\n"
2287+" "
2288
2289 #. module: hr
2290 #: model:process.transition,note:hr.process_transition_contactofemployee0
2291@@ -654,7 +661,7 @@
2292 #. module: hr
2293 #: field:hr.employee,passport_id:0
2294 msgid "Passport No"
2295-msgstr ""
2296+msgstr "Número de pasaporte"
2297
2298 #. module: hr
2299 #: view:res.users:0
2300
2301=== modified file 'hr_attendance/i18n/es.po'
2302--- hr_attendance/i18n/es.po 2010-12-26 04:52:05 +0000
2303+++ hr_attendance/i18n/es.po 2010-12-27 05:33:38 +0000
2304@@ -7,14 +7,14 @@
2305 "Project-Id-Version: OpenERP Server 6.0dev\n"
2306 "Report-Msgid-Bugs-To: support@openerp.com\n"
2307 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
2308-"PO-Revision-Date: 2010-12-25 09:37+0000\n"
2309+"PO-Revision-Date: 2010-12-26 23:12+0000\n"
2310 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2311 "<jesteve@zikzakmedia.com>\n"
2312 "Language-Team: \n"
2313 "MIME-Version: 1.0\n"
2314 "Content-Type: text/plain; charset=UTF-8\n"
2315 "Content-Transfer-Encoding: 8bit\n"
2316-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
2317+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
2318 "X-Generator: Launchpad (build Unknown)\n"
2319
2320 #. module: hr_attendance
2321@@ -200,6 +200,11 @@
2322 " actions(Sign in/Sign out) performed by them.\n"
2323 " "
2324 msgstr ""
2325+"\n"
2326+" Este módulo sirve para gestionar la asistencia de los empleados.\n"
2327+" Controla la asistencia de los empleados mediante las acciones\n"
2328+" (Registrar entrada/Registrar salida) realizadas por ellos.\n"
2329+" "
2330
2331 #. module: hr_attendance
2332 #: constraint:hr.attendance:0
2333
2334=== modified file 'hr_contract/i18n/es.po'
2335--- hr_contract/i18n/es.po 2010-12-24 05:59:34 +0000
2336+++ hr_contract/i18n/es.po 2010-12-27 05:33:38 +0000
2337@@ -7,14 +7,14 @@
2338 "Project-Id-Version: OpenERP Server 6.0dev\n"
2339 "Report-Msgid-Bugs-To: support@openerp.com\n"
2340 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
2341-"PO-Revision-Date: 2010-12-09 09:13+0000\n"
2342+"PO-Revision-Date: 2010-12-26 23:14+0000\n"
2343 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2344 "<jesteve@zikzakmedia.com>\n"
2345 "Language-Team: \n"
2346 "MIME-Version: 1.0\n"
2347 "Content-Type: text/plain; charset=UTF-8\n"
2348 "Content-Transfer-Encoding: 8bit\n"
2349-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
2350+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
2351 "X-Generator: Launchpad (build Unknown)\n"
2352
2353 #. module: hr_contract
2354@@ -193,6 +193,14 @@
2355 " You can assign several contracts per employee.\n"
2356 " "
2357 msgstr ""
2358+"\n"
2359+" Añade información en el formulario del empleado para gestionar "
2360+"contratos:\n"
2361+" * Estado civil,\n"
2362+" * Número Seguridad Social,\n"
2363+" * Lugar de nacimiento, fecha de nacimiento, ...\n"
2364+" Puede asignar varios contratos por empleado.\n"
2365+" "
2366
2367 #. module: hr_contract
2368 #: view:hr.contract:0
2369
2370=== modified file 'hr_expense/i18n/es.po'
2371--- hr_expense/i18n/es.po 2010-12-24 05:59:34 +0000
2372+++ hr_expense/i18n/es.po 2010-12-27 05:33:38 +0000
2373@@ -7,13 +7,14 @@
2374 "Project-Id-Version: OpenERP Server 6.0dev\n"
2375 "Report-Msgid-Bugs-To: support@openerp.com\n"
2376 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
2377-"PO-Revision-Date: 2010-12-22 08:16+0000\n"
2378-"Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
2379+"PO-Revision-Date: 2010-12-26 23:30+0000\n"
2380+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2381+"<jesteve@zikzakmedia.com>\n"
2382 "Language-Team: \n"
2383 "MIME-Version: 1.0\n"
2384 "Content-Type: text/plain; charset=UTF-8\n"
2385 "Content-Transfer-Encoding: 8bit\n"
2386-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
2387+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
2388 "X-Generator: Launchpad (build Unknown)\n"
2389
2390 #. module: hr_expense
2391@@ -138,6 +139,21 @@
2392 " re-invoice your customer's expenses if your work by project.\n"
2393 " "
2394 msgstr ""
2395+"\n"
2396+" Este módulo permite gestionar los gastos de los empleados.\n"
2397+"\n"
2398+" Se ha implementado el flujo completo:\n"
2399+" * Gasto en borrador\n"
2400+" * Confirmación de la hoja de gastos por el empleado\n"
2401+" * Validación por su responsable\n"
2402+" * Validación por el contable y creación de la factura\n"
2403+" * Pago de la factura al empleado\n"
2404+"\n"
2405+" Este módulo también usas la contabilidad analítica y es compatible con\n"
2406+" el módulo de facturación de hojas de servicios de forma que pueda\n"
2407+" re-facturar automáticamente sus gastos de clientes si trabaja por "
2408+"proyectos.\n"
2409+" "
2410
2411 #. module: hr_expense
2412 #: selection:hr.expense.report,state:0
2413@@ -751,7 +767,7 @@
2414 #. module: hr_expense
2415 #: field:hr.expense.expense,account_move_id:0
2416 msgid "Ledger Posting"
2417-msgstr ""
2418+msgstr "Fijado libro contable"
2419
2420 #. module: hr_expense
2421 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
2422
2423=== modified file 'hr_holidays/i18n/es.po'
2424--- hr_holidays/i18n/es.po 2010-12-26 04:52:05 +0000
2425+++ hr_holidays/i18n/es.po 2010-12-27 05:33:38 +0000
2426@@ -7,14 +7,14 @@
2427 "Project-Id-Version: OpenERP Server 6.0dev\n"
2428 "Report-Msgid-Bugs-To: support@openerp.com\n"
2429 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
2430-"PO-Revision-Date: 2010-12-25 22:15+0000\n"
2431+"PO-Revision-Date: 2010-12-26 23:18+0000\n"
2432 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2433 "<jesteve@zikzakmedia.com>\n"
2434 "Language-Team: \n"
2435 "MIME-Version: 1.0\n"
2436 "Content-Type: text/plain; charset=UTF-8\n"
2437 "Content-Transfer-Encoding: 8bit\n"
2438-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
2439+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
2440 "X-Generator: Launchpad (build Unknown)\n"
2441
2442 #. module: hr_holidays
2443@@ -494,7 +494,7 @@
2444 #. module: hr_holidays
2445 #: view:available.holidays.report:0
2446 msgid " Month-1 "
2447-msgstr ""
2448+msgstr " Mes-1 "
2449
2450 #. module: hr_holidays
2451 #: selection:hr.holidays,state:0
2452
2453=== modified file 'hr_payroll/i18n/es.po'
2454--- hr_payroll/i18n/es.po 2010-12-26 04:52:05 +0000
2455+++ hr_payroll/i18n/es.po 2010-12-27 05:33:38 +0000
2456@@ -8,14 +8,14 @@
2457 "Project-Id-Version: openobject-addons\n"
2458 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
2459 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
2460-"PO-Revision-Date: 2010-12-25 22:31+0000\n"
2461+"PO-Revision-Date: 2010-12-26 07:59+0000\n"
2462 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2463 "<jesteve@zikzakmedia.com>\n"
2464 "Language-Team: Spanish <es@li.org>\n"
2465 "MIME-Version: 1.0\n"
2466 "Content-Type: text/plain; charset=UTF-8\n"
2467 "Content-Transfer-Encoding: 8bit\n"
2468-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
2469+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
2470 "X-Generator: Launchpad (build Unknown)\n"
2471
2472 #. module: hr_payroll
2473
2474=== modified file 'hr_timesheet/i18n/es.po'
2475--- hr_timesheet/i18n/es.po 2010-12-24 05:59:34 +0000
2476+++ hr_timesheet/i18n/es.po 2010-12-27 05:33:38 +0000
2477@@ -7,13 +7,14 @@
2478 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
2479 "Report-Msgid-Bugs-To: support@openerp.com\n"
2480 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
2481-"PO-Revision-Date: 2010-10-30 14:05+0000\n"
2482-"Last-Translator: Jonay <jonay.santana@gmail.com>\n"
2483+"PO-Revision-Date: 2010-12-26 20:06+0000\n"
2484+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2485+"<jesteve@zikzakmedia.com>\n"
2486 "Language-Team: \n"
2487 "MIME-Version: 1.0\n"
2488 "Content-Type: text/plain; charset=UTF-8\n"
2489 "Content-Transfer-Encoding: 8bit\n"
2490-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
2491+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
2492 "X-Generator: Launchpad (build Unknown)\n"
2493
2494 #. module: hr_timesheet
2495@@ -307,12 +308,12 @@
2496 #. module: hr_timesheet
2497 #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
2498 msgid "Timesheet Line"
2499-msgstr "Línea de la hoja de asistencia"
2500+msgstr "Línea hoja de asistencia"
2501
2502 #. module: hr_timesheet
2503 #: field:hr.analytical.timesheet.users,employee_ids:0
2504 msgid "employees"
2505-msgstr ""
2506+msgstr "Empleados"
2507
2508 #. module: hr_timesheet
2509 #: view:account.analytic.account:0
2510
2511=== modified file 'hr_timesheet_sheet/i18n/es.po'
2512--- hr_timesheet_sheet/i18n/es.po 2010-12-24 05:59:34 +0000
2513+++ hr_timesheet_sheet/i18n/es.po 2010-12-27 05:33:38 +0000
2514@@ -7,14 +7,14 @@
2515 "Project-Id-Version: OpenERP Server 6.0dev\n"
2516 "Report-Msgid-Bugs-To: support@openerp.com\n"
2517 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
2518-"PO-Revision-Date: 2010-12-09 08:51+0000\n"
2519+"PO-Revision-Date: 2010-12-26 20:04+0000\n"
2520 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2521 "<jesteve@zikzakmedia.com>\n"
2522 "Language-Team: \n"
2523 "MIME-Version: 1.0\n"
2524 "Content-Type: text/plain; charset=UTF-8\n"
2525 "Content-Transfer-Encoding: 8bit\n"
2526-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
2527+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
2528 "X-Generator: Launchpad (build Unknown)\n"
2529
2530 #. module: hr_timesheet_sheet
2531@@ -784,7 +784,7 @@
2532 #. module: hr_timesheet_sheet
2533 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
2534 msgid "Timesheet Line"
2535-msgstr "Línea de la hoja de servicios"
2536+msgstr "Línea hoja de servicios"
2537
2538 #. module: hr_timesheet_sheet
2539 #: view:hr.timesheet.report:0
2540
2541=== modified file 'html_view/i18n/es.po'
2542--- html_view/i18n/es.po 2010-12-24 05:59:34 +0000
2543+++ html_view/i18n/es.po 2010-12-27 05:33:38 +0000
2544@@ -8,13 +8,14 @@
2545 "Project-Id-Version: openobject-addons\n"
2546 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
2547 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
2548-"PO-Revision-Date: 2010-11-29 07:51+0000\n"
2549-"Last-Translator: OpenERP Administrators <Unknown>\n"
2550+"PO-Revision-Date: 2010-12-26 23:20+0000\n"
2551+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2552+"<jesteve@zikzakmedia.com>\n"
2553 "Language-Team: Spanish <es@li.org>\n"
2554 "MIME-Version: 1.0\n"
2555 "Content-Type: text/plain; charset=UTF-8\n"
2556 "Content-Transfer-Encoding: 8bit\n"
2557-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
2558+"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
2559 "X-Generator: Launchpad (build Unknown)\n"
2560
2561 #. module: html_view
2562@@ -56,6 +57,10 @@
2563 "view.\n"
2564 " "
2565 msgstr ""
2566+"\n"
2567+" Este es el módulo de pruebas que muestra el soporte de etiquetas html en "
2568+"vistas formulario xml normales.\n"
2569+" "
2570
2571 #. module: html_view
2572 #: model:ir.model,name:html_view.model_html_view
2573
2574=== modified file 'idea/i18n/es.po'
2575--- idea/i18n/es.po 2010-12-24 05:59:34 +0000
2576+++ idea/i18n/es.po 2010-12-27 05:33:38 +0000
2577@@ -7,13 +7,14 @@
2578 "Project-Id-Version: OpenERP Server 6.0dev\n"
2579 "Report-Msgid-Bugs-To: support@openerp.com\n"
2580 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
2581-"PO-Revision-Date: 2010-12-21 15:04+0000\n"
2582-"Last-Translator: Carlos-smile <Unknown>\n"
2583+"PO-Revision-Date: 2010-12-26 22:51+0000\n"
2584+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2585+"<jesteve@zikzakmedia.com>\n"
2586 "Language-Team: \n"
2587 "MIME-Version: 1.0\n"
2588 "Content-Type: text/plain; charset=UTF-8\n"
2589 "Content-Transfer-Encoding: 8bit\n"
2590-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
2591+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
2592 "X-Generator: Launchpad (build Unknown)\n"
2593
2594 #. module: idea
2595@@ -71,6 +72,17 @@
2596 " The managers can obtain an easy view on best ideas from all the users.\n"
2597 " Once installed, check the menu 'Ideas' in the 'Tools' main menu."
2598 msgstr ""
2599+"\n"
2600+" Este módulo permite a sus usuarios participar de forma fácil y eficaz en "
2601+"la innovación de la empresa.\n"
2602+" Permite a todos expresar sus ideas sobre diferentes temas.\n"
2603+" Luego, otros usuarios pueden comentar estas ideas y votar a favor de "
2604+"algunas de las ideas.\n"
2605+" Cada idea tiene una puntuación basada en las diferentes votaciones.\n"
2606+" Los administradores pueden obtener una visión fácil de las mejores ideas "
2607+"de todos los usuarios.\n"
2608+" Una vez instalado, aparecerá el menú 'Ideas' dentro del menú principal "
2609+"'Herramientas'."
2610
2611 #. module: idea
2612 #: model:ir.module.module,shortdesc:idea.module_meta_information
2613@@ -165,7 +177,7 @@
2614 #. module: idea
2615 #: view:idea.vote:0
2616 msgid "Ideas vote"
2617-msgstr ""
2618+msgstr "Voto de ideas"
2619
2620 #. module: idea
2621 #: view:report.vote:0
2622@@ -510,12 +522,12 @@
2623 #. module: idea
2624 #: view:idea.idea:0
2625 msgid "Vots Statistics"
2626-msgstr ""
2627+msgstr "Estadísticas de votos"
2628
2629 #. module: idea
2630 #: field:report.vote,date:0
2631 msgid "Date Order"
2632-msgstr ""
2633+msgstr "Fecha orden"
2634
2635 #. module: idea
2636 #: view:idea.idea:0
2637@@ -528,7 +540,7 @@
2638 #: view:idea.post.vote:0
2639 #: model:ir.ui.menu,name:idea.menu_give_vote
2640 msgid "Give Vote"
2641-msgstr ""
2642+msgstr "Dar voto"
2643
2644 #. module: idea
2645 #: help:idea.idea,vote_limit:0
2646
2647=== modified file 'knowledge/i18n/es.po'
2648--- knowledge/i18n/es.po 2010-12-24 05:59:34 +0000
2649+++ knowledge/i18n/es.po 2010-12-27 05:33:38 +0000
2650@@ -8,14 +8,14 @@
2651 "Project-Id-Version: openobject-addons\n"
2652 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
2653 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
2654-"PO-Revision-Date: 2010-11-23 09:38+0000\n"
2655+"PO-Revision-Date: 2010-12-26 22:44+0000\n"
2656 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2657 "<jesteve@zikzakmedia.com>\n"
2658 "Language-Team: Spanish <es@li.org>\n"
2659 "MIME-Version: 1.0\n"
2660 "Content-Type: text/plain; charset=UTF-8\n"
2661 "Content-Transfer-Encoding: 8bit\n"
2662-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
2663+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
2664 "X-Generator: Launchpad (build Unknown)\n"
2665
2666 #. module: knowledge
2667@@ -31,7 +31,7 @@
2668 #. module: knowledge
2669 #: view:knowledge.installer:0
2670 msgid "Share information within the company with these specific Addons."
2671-msgstr ""
2672+msgstr "Comparta información con la compañía con estos módulos específicos."
2673
2674 #. module: knowledge
2675 #: field:knowledge.installer,document_ftp:0
2676@@ -72,7 +72,7 @@
2677 #. module: knowledge
2678 #: view:knowledge.installer:0
2679 msgid "Configure"
2680-msgstr ""
2681+msgstr "Configurar"
2682
2683 #. module: knowledge
2684 #: view:knowledge.installer:0
2685@@ -97,7 +97,7 @@
2686 #. module: knowledge
2687 #: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
2688 msgid "Knowledge Modules Installation"
2689-msgstr ""
2690+msgstr "Instalación de módulos de gestión del conocimiento"
2691
2692 #. module: knowledge
2693 #: field:knowledge.installer,wiki_quality_manual:0
2694@@ -131,7 +131,7 @@
2695 #. module: knowledge
2696 #: model:ir.ui.menu,name:knowledge.menu_document2
2697 msgid "Collaborative Content"
2698-msgstr ""
2699+msgstr "Contenido colaborativo"
2700
2701 #. module: knowledge
2702 #: field:knowledge.installer,config_logo:0
2703@@ -151,7 +151,7 @@
2704 #. module: knowledge
2705 #: view:knowledge.installer:0
2706 msgid "Configure Your Knowledge Application"
2707-msgstr ""
2708+msgstr "Configure su aplicación de gestión del conocimiento"
2709
2710 #. module: knowledge
2711 #: help:knowledge.installer,wiki:0
2712
2713=== modified file 'l10n_ch_chart_c2c_pcg/i18n/es.po'
2714--- l10n_ch_chart_c2c_pcg/i18n/es.po 2010-12-24 05:59:34 +0000
2715+++ l10n_ch_chart_c2c_pcg/i18n/es.po 2010-12-27 05:33:38 +0000
2716@@ -7,14 +7,14 @@
2717 "Project-Id-Version: OpenERP Server 6.0dev\n"
2718 "Report-Msgid-Bugs-To: support@openerp.com\n"
2719 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
2720-"PO-Revision-Date: 2010-08-31 08:15+0000\n"
2721+"PO-Revision-Date: 2010-12-26 23:04+0000\n"
2722 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2723 "<jesteve@zikzakmedia.com>\n"
2724 "Language-Team: \n"
2725 "MIME-Version: 1.0\n"
2726 "Content-Type: text/plain; charset=UTF-8\n"
2727 "Content-Transfer-Encoding: 8bit\n"
2728-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
2729+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
2730 "X-Generator: Launchpad (build Unknown)\n"
2731
2732 #. module: l10n_ch_chart_c2c_pcg
2733@@ -219,7 +219,7 @@
2734 #. module: l10n_ch_chart_c2c_pcg
2735 #: constraint:account.account.template:0
2736 msgid "Error ! You can not create recursive account templates."
2737-msgstr "Error ! Usted no puede crear plantillas de cuentas recursivas."
2738+msgstr "¡Error! No puede crear plantillas de cuentas recursivas."
2739
2740 #. module: l10n_ch_chart_c2c_pcg
2741 #: field:account.tax.template.todo,config_logo:0
2742
2743=== modified file 'marketing/i18n/es.po'
2744--- marketing/i18n/es.po 2010-12-24 05:59:34 +0000
2745+++ marketing/i18n/es.po 2010-12-27 05:33:38 +0000
2746@@ -8,13 +8,14 @@
2747 "Project-Id-Version: openobject-addons\n"
2748 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
2749 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
2750-"PO-Revision-Date: 2010-12-22 18:43+0000\n"
2751-"Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
2752+"PO-Revision-Date: 2010-12-26 22:44+0000\n"
2753+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2754+"<jesteve@zikzakmedia.com>\n"
2755 "Language-Team: Spanish <es@li.org>\n"
2756 "MIME-Version: 1.0\n"
2757 "Content-Type: text/plain; charset=UTF-8\n"
2758 "Content-Transfer-Encoding: 8bit\n"
2759-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
2760+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
2761 "X-Generator: Launchpad (build Unknown)\n"
2762
2763 #. module: marketing
2764@@ -116,7 +117,7 @@
2765 #. module: marketing
2766 #: view:marketing.installer:0
2767 msgid "Configure"
2768-msgstr "Configure"
2769+msgstr "Configurar"
2770
2771 #~ msgid ""
2772 #~ "The Object name must start with x_ and not contain any special character !"
2773
2774=== modified file 'marketing_campaign/i18n/es.po'
2775--- marketing_campaign/i18n/es.po 2010-12-26 04:52:05 +0000
2776+++ marketing_campaign/i18n/es.po 2010-12-27 05:33:38 +0000
2777@@ -8,14 +8,14 @@
2778 "Project-Id-Version: openobject-addons\n"
2779 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
2780 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
2781-"PO-Revision-Date: 2010-12-25 21:46+0000\n"
2782+"PO-Revision-Date: 2010-12-26 08:04+0000\n"
2783 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
2784 "<jesteve@zikzakmedia.com>\n"
2785 "Language-Team: Spanish <es@li.org>\n"
2786 "MIME-Version: 1.0\n"
2787 "Content-Type: text/plain; charset=UTF-8\n"
2788 "Content-Transfer-Encoding: 8bit\n"
2789-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
2790+"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
2791 "X-Generator: Launchpad (build Unknown)\n"
2792
2793 #. module: marketing_campaign
2794
2795=== modified file 'point_of_sale/point_of_sale.py'
2796--- point_of_sale/point_of_sale.py 2010-12-21 08:49:41 +0000
2797+++ point_of_sale/point_of_sale.py 2010-12-27 05:33:38 +0000
2798@@ -33,6 +33,7 @@
2799 """ Point of Sale journal configuration"""
2800 _name = 'pos.config.journal'
2801 _description = "Journal Configuration"
2802+
2803 _columns = {
2804 'name': fields.char('Description', size=64),
2805 'code': fields.char('Code', size=64),
2806@@ -41,9 +42,11 @@
2807
2808 pos_config_journal()
2809
2810+
2811 class pos_company_discount(osv.osv):
2812 """ Company Discount and Cashboxes """
2813 _inherit = 'res.company'
2814+
2815 _columns = {
2816 'company_discount': fields.float('Max Discount(%)', digits_compute=dp.get_precision('Point Of Sale')),
2817 'max_diff': fields.float('Max Difference for Cashboxes', digits_compute=dp.get_precision('Point Of Sale Discount')),
2818@@ -173,21 +176,23 @@
2819 (1-(line.discount or 0.0)/100.0), line.qty),
2820 res[order.id]['amount_tax'])
2821 elif line.qty != 0.0:
2822- for c in tax_obj.compute_all(cr, uid, line.product_id.taxes_id, line.price_unit * (1-(line.discount or 0.0)/100.0), line.qty, line.product_id, line.order_id.partner_id)['taxes']:
2823+ for c in tax_obj.compute_all(cr, uid, line.product_id.taxes_id, \
2824+ line.price_unit * (1-(line.discount or 0.0)/100.0), \
2825+ line.qty, line.product_id, line.order_id.partner_id)['taxes']:
2826 val += c.get('amount', 0.0)
2827 res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val)
2828 res[order.id]['amount_total'] = res[order.id]['amount_tax'] + cur_obj.round(cr, uid, cur, val1)
2829 return res
2830
2831 def _sale_journal_get(self, cr, uid, context=None):
2832- """ To get sale journal for this order"
2833+ """ To get sale journal for this order
2834 @return: journal """
2835 journal_obj = self.pool.get('account.journal')
2836 res = journal_obj.search(cr, uid, [('type', '=', 'sale')], limit=1)
2837 return res and res[0] or False
2838
2839 def _shop_get(self, cr, uid, context=None):
2840- """ To get Shop for this order"
2841+ """ To get Shop for this order
2842 @return: Shop id """
2843 res = self.pool.get('sale.shop').search(cr, uid, [])
2844 return res and res[0] or False
2845@@ -207,7 +212,7 @@
2846 })
2847 return super(pos_order, self).copy(cr, uid, id, default, context=context)
2848
2849- def _get_v( self, cr, uid, ids, *a):
2850+ def _get_v( self, cr, uid, ids, *args):
2851 """ Changed the Validation state of order
2852 @return: State """
2853 res_obj = self.pool.get('res.users')
2854@@ -243,8 +248,13 @@
2855 'shop_id': fields.many2one('sale.shop', 'Shop', required=True,
2856 states={'draft': [('readonly', False)]}, readonly=True),
2857 'date_order': fields.datetime('Date Ordered', readonly=True),
2858- 'date_validation': fields.function(_get_date_payment, method=True, string='Validation Date', type='date', store=True),
2859- 'date_payment': fields.function(_get_date_payment2, method=True, string='Payment Date', type='date', store=True),
2860+ 'date_validation': fields.function(_get_date_payment,
2861+ method=True,
2862+ string='Validation Date',
2863+ type='date', store=True),
2864+ 'date_payment': fields.function(_get_date_payment2, method=True,
2865+ string='Payment Date',
2866+ type='date', store=True),
2867 'date_validity': fields.date('Validity Date', required=True),
2868 'user_id': fields.many2one('res.users', 'Connected Salesman', help="Person who uses the the cash register. It could be a reliever, a student or an interim employee."),
2869 'user_salesman_id': fields.many2one('res.users', 'Cashier', required=True, help="User who is logged into the system."),
2870@@ -285,7 +295,7 @@
2871 }
2872
2873 def _select_pricelist(self, cr, uid, context=None):
2874- """ To get default pricelist for the order"
2875+ """ To get default pricelist for the order
2876 @param name: Names of fields.
2877 @return: pricelist ID
2878 """
2879@@ -293,7 +303,7 @@
2880 return pricelist and pricelist[0] or False
2881
2882 def _journal_default(self, cr, uid, context=None):
2883- """ To get default pricelist for the order"
2884+ """ To get default pricelist for the order
2885 @param name: Names of fields.
2886 @return: journal ID
2887 """
2888@@ -319,7 +329,7 @@
2889
2890
2891 def test_order_lines(self, cr, uid, order, context=None):
2892- """ Test order line is created or not for the order "
2893+ """ Test order line is created or not for the order
2894 @param name: Names of fields.
2895 @return: True
2896 """
2897@@ -452,7 +462,7 @@
2898 location_id, stock_dest_id = stock_dest_id, location_id
2899
2900 move_obj.create(cr, uid, {
2901- 'name': 'Stock move (POS %d)' % (order.id, ),
2902+ 'name': '(POS %d)' % (order.id, ),
2903 'product_uom': line.product_id.uom_id.id,
2904 'product_uos': line.product_id.uom_id.id,
2905 'picking_id': picking_id,
2906@@ -506,7 +516,7 @@
2907
2908 def add_payment(self, cr, uid, order_id, data, context=None):
2909 """Create a new payment for the order"""
2910- statement_obj= self.pool.get('account.bank.statement')
2911+ statement_obj = self.pool.get('account.bank.statement')
2912 statement_line_obj = self.pool.get('account.bank.statement.line')
2913 prod_obj = self.pool.get('product.product')
2914 property_obj = self.pool.get('ir.property')
2915@@ -524,12 +534,15 @@
2916 if 'payment_name' in data.keys():
2917 args['name'] = data['payment_name'] + ' ' + order.name
2918 account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
2919- args['account_id'] = order.partner_id and order.partner_id.property_account_receivable and order.partner_id.property_account_receivable.id or account_def.id or curr_c.account_receivable.id
2920+ args['account_id'] = order.partner_id and order.partner_id.property_account_receivable \
2921+ and order.partner_id.property_account_receivable.id or account_def.id or curr_c.account_receivable.id
2922 if data.get('is_acc', False):
2923 args['is_acc'] = data['is_acc']
2924- args['account_id'] = prod_obj.browse(cr, uid, data['product_id'], context=context).property_account_income and prod_obj.browse(cr, uid, data['product_id'], context=context).property_account_income.id
2925+ args['account_id'] = prod_obj.browse(cr, uid, data['product_id'], context=context).property_account_income \
2926+ and prod_obj.browse(cr, uid, data['product_id'], context=context).property_account_income.id
2927 if not args['account_id']:
2928- raise osv.except_osv(_('Error'), _('Please provide an account for the product: %s')%(prod_obj.browse(cr, uid, data['product_id'], context=context).name))
2929+ raise osv.except_osv(_('Error'), _('Please provide an account for the product: %s')% \
2930+ (prod_obj.browse(cr, uid, data['product_id'], context=context).name))
2931 args['partner_id'] = order.partner_id and order.partner_id.id or None
2932 args['ref'] = order.contract_number or None
2933
2934@@ -545,6 +558,8 @@
2935 args['statement_id'] = statement_id
2936 args['pos_statement_id'] = order_id
2937 args['journal_id'] = data['journal']
2938+ args['type'] = 'customer'
2939+ args['ref'] = order.name
2940 statement_line_obj.create(cr, uid, args, context=context)
2941 ids_new.append(statement_id)
2942
2943@@ -555,7 +570,9 @@
2944 return statement_id
2945
2946 def add_product(self, cr, uid, order_id, product_id, qty, context=None):
2947+
2948 """Create a new order line the order"""
2949+
2950 line_obj = self.pool.get('pos.order.line')
2951 values = self.read(cr, uid, order_id, ['partner_id', 'pricelist_id'])
2952
2953@@ -576,7 +593,9 @@
2954 return order_line_id, price
2955
2956 def refund(self, cr, uid, ids, context=None):
2957+
2958 """Create a copy of order for refund order"""
2959+
2960 clone_list = []
2961 line_obj = self.pool.get('pos.order.line')
2962
2963@@ -601,7 +620,9 @@
2964 return clone_list
2965
2966 def action_invoice(self, cr, uid, ids, context=None):
2967+
2968 """Create a invoice of order """
2969+
2970 inv_ref = self.pool.get('account.invoice')
2971 inv_line_ref = self.pool.get('account.invoice.line')
2972 product_obj = self.pool.get('product.product')
2973@@ -644,10 +665,10 @@
2974 inv_line.update(inv_line_ref.product_id_change(cr, uid, [],
2975 line.product_id.id,
2976 line.product_id.uom_id.id,
2977- line.qty, partner_id = order.partner_id.id, fposition_id=order.partner_id.property_account_position.id)['value'])
2978+ line.qty, partner_id = order.partner_id.id,
2979+ fposition_id=order.partner_id.property_account_position.id)['value'])
2980 inv_line['price_unit'] = line.price_unit
2981 inv_line['discount'] = line.discount
2982- inv_line['account_id'] = acc
2983 inv_line['name'] = inv_name
2984 inv_line['invoice_line_tax_id'] = ('invoice_line_tax_id' in inv_line)\
2985 and [(6, 0, inv_line['invoice_line_tax_id'])] or []
2986
2987=== modified file 'point_of_sale/point_of_sale_view.xml'
2988--- point_of_sale/point_of_sale_view.xml 2010-11-26 16:13:59 +0000
2989+++ point_of_sale/point_of_sale_view.xml 2010-12-27 05:33:38 +0000
2990@@ -19,6 +19,8 @@
2991 <field name="shop_id" widget="selection"/>
2992 <field name="partner_id" on_change="onchange_partner_pricelist(partner_id)"/>
2993 <field name="contract_number" groups="base.group_extended"/>
2994+ <button name="%(point_of_sale.action_pos_scan_product)d" string="Scan Barcode" type="action" states="draft,advance"/>
2995+ <button name="%(point_of_sale.action_add_product)d" string="Add Product" type="action" states="draft,advance"/>
2996 </group>
2997 <notebook colspan="4">
2998 <page string="Sale Order">
2999
3000=== modified file 'point_of_sale/wizard/pos_scan_product.py'
3001--- point_of_sale/wizard/pos_scan_product.py 2010-11-23 07:05:05 +0000
3002+++ point_of_sale/wizard/pos_scan_product.py 2010-12-27 05:33:38 +0000
3003@@ -25,9 +25,11 @@
3004 class pos_scan_product(osv.osv_memory):
3005 _name = 'pos.scan.product'
3006 _description = 'Scan product'
3007+
3008 _columns = {
3009- 'gencod': fields.char('Barcode',size=13,required= True)
3010+ 'gencod': fields.char('Barcode', size=13, required=True)
3011 }
3012+
3013 def scan(self, cr, uid, ids, context=None):
3014 """
3015 To get the gencod and scan product
3016@@ -40,9 +42,10 @@
3017 if context is None:
3018 context = {}
3019 data=self.read(cr, uid, ids)[0]
3020- record_id = context and context.get('active_id',False)
3021+ record_id = context and context.get('active_id', False)
3022 result =self. pool.get('pos.order.line')._scan_product(cr, uid, data['gencod'], 1, record_id)
3023 return {'gencod': False}
3024+
3025 pos_scan_product()
3026 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
3027
3028
3029=== modified file 'procurement/i18n/vi.po'
3030--- procurement/i18n/vi.po 2010-12-26 04:52:05 +0000
3031+++ procurement/i18n/vi.po 2010-12-27 05:33:38 +0000
3032@@ -8,13 +8,13 @@
3033 "Project-Id-Version: openobject-addons\n"
3034 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
3035 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
3036-"PO-Revision-Date: 2010-12-26 03:38+0000\n"
3037-"Last-Translator: Phong Nguyen <Unknown>\n"
3038+"PO-Revision-Date: 2010-12-26 08:19+0000\n"
3039+"Last-Translator: OpenERP Administrators <Unknown>\n"
3040 "Language-Team: Vietnamese <vi@li.org>\n"
3041 "MIME-Version: 1.0\n"
3042 "Content-Type: text/plain; charset=UTF-8\n"
3043 "Content-Transfer-Encoding: 8bit\n"
3044-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
3045+"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
3046 "X-Generator: Launchpad (build Unknown)\n"
3047
3048 #. module: procurement
3049
3050=== modified file 'product/i18n/es.po'
3051--- product/i18n/es.po 2010-12-24 05:59:34 +0000
3052+++ product/i18n/es.po 2010-12-27 05:33:38 +0000
3053@@ -7,13 +7,14 @@
3054 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
3055 "Report-Msgid-Bugs-To: support@openerp.com\n"
3056 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
3057-"PO-Revision-Date: 2010-12-16 17:20+0000\n"
3058-"Last-Translator: Carlos-smile <Unknown>\n"
3059+"PO-Revision-Date: 2010-12-26 21:09+0000\n"
3060+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
3061+"<jesteve@zikzakmedia.com>\n"
3062 "Language-Team: \n"
3063 "MIME-Version: 1.0\n"
3064 "Content-Type: text/plain; charset=UTF-8\n"
3065 "Content-Transfer-Encoding: 8bit\n"
3066-"X-Launchpad-Export-Date: 2010-12-24 05:29+0000\n"
3067+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
3068 "X-Generator: Launchpad (build Unknown)\n"
3069
3070 #. module: product
3071@@ -503,7 +504,7 @@
3072 #. module: product
3073 #: model:product.uom.categ,name:product.uom_categ_wtime
3074 msgid "Working Time"
3075-msgstr "Tiempo trabajo"
3076+msgstr "Horario de trabajo"
3077
3078 #. module: product
3079 #: help:product.product,active:0
3080
3081=== modified file 'product/i18n/lv.po'
3082--- product/i18n/lv.po 2010-12-26 04:52:05 +0000
3083+++ product/i18n/lv.po 2010-12-27 05:33:38 +0000
3084@@ -8,13 +8,13 @@
3085 "Project-Id-Version: openobject-addons\n"
3086 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
3087 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
3088-"PO-Revision-Date: 2010-12-25 22:12+0000\n"
3089+"PO-Revision-Date: 2010-12-26 07:53+0000\n"
3090 "Last-Translator: OpenERP Administrators <Unknown>\n"
3091 "Language-Team: Latvian <lv@li.org>\n"
3092 "MIME-Version: 1.0\n"
3093 "Content-Type: text/plain; charset=UTF-8\n"
3094 "Content-Transfer-Encoding: 8bit\n"
3095-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
3096+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
3097 "X-Generator: Launchpad (build Unknown)\n"
3098
3099 #. module: product
3100
3101=== modified file 'product_expiry/i18n/vi.po'
3102--- product_expiry/i18n/vi.po 2010-12-26 04:52:05 +0000
3103+++ product_expiry/i18n/vi.po 2010-12-27 05:33:38 +0000
3104@@ -8,13 +8,13 @@
3105 "Project-Id-Version: openobject-addons\n"
3106 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
3107 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
3108-"PO-Revision-Date: 2010-12-25 08:18+0000\n"
3109-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
3110+"PO-Revision-Date: 2010-12-26 08:19+0000\n"
3111+"Last-Translator: OpenERP Administrators <Unknown>\n"
3112 "Language-Team: Vietnamese <vi@li.org>\n"
3113 "MIME-Version: 1.0\n"
3114 "Content-Type: text/plain; charset=UTF-8\n"
3115 "Content-Transfer-Encoding: 8bit\n"
3116-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
3117+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
3118 "X-Generator: Launchpad (build Unknown)\n"
3119
3120 #. module: product_expiry
3121@@ -174,3 +174,6 @@
3122 #: field:product.product,alert_time:0
3123 msgid "Product Alert Time"
3124 msgstr ""
3125+
3126+#~ msgid "Invalid XML for View Architecture!"
3127+#~ msgstr "XML không hợp lệ cho Kiến trúc Xem!"
3128
3129=== modified file 'profile_tools/i18n/es.po'
3130--- profile_tools/i18n/es.po 2010-12-24 05:59:34 +0000
3131+++ profile_tools/i18n/es.po 2010-12-27 05:33:38 +0000
3132@@ -8,13 +8,14 @@
3133 "Project-Id-Version: openobject-addons\n"
3134 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
3135 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
3136-"PO-Revision-Date: 2010-12-21 13:30+0000\n"
3137-"Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
3138+"PO-Revision-Date: 2010-12-26 22:44+0000\n"
3139+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
3140+"<jesteve@zikzakmedia.com>\n"
3141 "Language-Team: Spanish <es@li.org>\n"
3142 "MIME-Version: 1.0\n"
3143 "Content-Type: text/plain; charset=UTF-8\n"
3144 "Content-Transfer-Encoding: 8bit\n"
3145-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
3146+"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
3147 "X-Generator: Launchpad (build Unknown)\n"
3148
3149 #. module: profile_tools
3150@@ -74,12 +75,12 @@
3151 #. module: profile_tools
3152 #: view:misc_tools.installer:0
3153 msgid "Configure"
3154-msgstr "Configura"
3155+msgstr "Configurar"
3156
3157 #. module: profile_tools
3158 #: help:misc_tools.installer,survey:0
3159 msgid "Allows you to organize surveys."
3160-msgstr "Le permite organizar encuestas"
3161+msgstr "Le permite organizar encuestas."
3162
3163 #. module: profile_tools
3164 #: model:ir.module.module,shortdesc:profile_tools.module_meta_information
3165
3166=== modified file 'project_issue_sheet/i18n/es.po'
3167--- project_issue_sheet/i18n/es.po 2010-12-24 05:59:34 +0000
3168+++ project_issue_sheet/i18n/es.po 2010-12-27 05:33:38 +0000
3169@@ -8,14 +8,14 @@
3170 "Project-Id-Version: openobject-addons\n"
3171 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
3172 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
3173-"PO-Revision-Date: 2010-12-04 09:45+0000\n"
3174+"PO-Revision-Date: 2010-12-26 20:03+0000\n"
3175 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
3176 "<jesteve@zikzakmedia.com>\n"
3177 "Language-Team: Spanish <es@li.org>\n"
3178 "MIME-Version: 1.0\n"
3179 "Content-Type: text/plain; charset=UTF-8\n"
3180 "Content-Transfer-Encoding: 8bit\n"
3181-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
3182+"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
3183 "X-Generator: Launchpad (build Unknown)\n"
3184
3185 #. module: project_issue_sheet
3186@@ -40,7 +40,7 @@
3187 #. module: project_issue_sheet
3188 #: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet
3189 msgid "Timesheet Line"
3190-msgstr "Línea de hoja de asistencia"
3191+msgstr "Línea hoja de servicios"
3192
3193 #. module: project_issue_sheet
3194 #: view:project.issue:0
3195
3196=== modified file 'purchase/i18n/it.po'
3197--- purchase/i18n/it.po 2010-12-26 04:52:05 +0000
3198+++ purchase/i18n/it.po 2010-12-27 05:33:38 +0000
3199@@ -7,13 +7,13 @@
3200 "Project-Id-Version: OpenERP Server 6.0dev\n"
3201 "Report-Msgid-Bugs-To: support@openerp.com\n"
3202 "POT-Creation-Date: 2010-12-21 19:45+0000\n"
3203-"PO-Revision-Date: 2010-12-25 21:58+0000\n"
3204-"Last-Translator: Roberto Onnis <Unknown>\n"
3205+"PO-Revision-Date: 2010-12-26 07:58+0000\n"
3206+"Last-Translator: OpenERP Administrators <Unknown>\n"
3207 "Language-Team: \n"
3208 "MIME-Version: 1.0\n"
3209 "Content-Type: text/plain; charset=UTF-8\n"
3210 "Content-Transfer-Encoding: 8bit\n"
3211-"X-Launchpad-Export-Date: 2010-12-26 04:49+0000\n"
3212+"X-Launchpad-Export-Date: 2010-12-27 04:38+0000\n"
3213 "X-Generator: Launchpad (build Unknown)\n"
3214
3215 #. module: purchase
3216
3217=== modified file 'report_webkit_sample/i18n/es.po'
3218--- report_webkit_sample/i18n/es.po 2010-12-26 04:52:05 +0000
3219+++ report_webkit_sample/i18n/es.po 2010-12-27 05:33:38 +0000
3220@@ -8,14 +8,14 @@
3221 "Project-Id-Version: openobject-addons\n"
3222 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
3223 "POT-Creation-Date: 2010-12-21 19:45+0000\n"
3224-"PO-Revision-Date: 2010-12-25 21:51+0000\n"
3225+"PO-Revision-Date: 2010-12-26 08:13+0000\n"
3226 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
3227 "<jesteve@zikzakmedia.com>\n"
3228 "Language-Team: Spanish <es@li.org>\n"
3229 "MIME-Version: 1.0\n"
3230 "Content-Type: text/plain; charset=UTF-8\n"
3231 "Content-Transfer-Encoding: 8bit\n"
3232-"X-Launchpad-Export-Date: 2010-12-26 04:52+0000\n"
3233+"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
3234 "X-Generator: Launchpad (build Unknown)\n"
3235
3236 #. module: report_webkit_sample
3237
3238=== modified file 'sale/i18n/es.po'
3239--- sale/i18n/es.po 2010-12-26 04:52:05 +0000
3240+++ sale/i18n/es.po 2010-12-27 05:33:38 +0000
3241@@ -7,14 +7,14 @@
3242 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
3243 "Report-Msgid-Bugs-To: support@openerp.com\n"
3244 "POT-Creation-Date: 2010-12-21 19:45+0000\n"
3245-"PO-Revision-Date: 2010-12-25 21:56+0000\n"
3246+"PO-Revision-Date: 2010-12-26 07:49+0000\n"
3247 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
3248 "<jesteve@zikzakmedia.com>\n"
3249 "Language-Team: \n"
3250 "MIME-Version: 1.0\n"
3251 "Content-Type: text/plain; charset=UTF-8\n"
3252 "Content-Transfer-Encoding: 8bit\n"
3253-"X-Launchpad-Export-Date: 2010-12-26 04:50+0000\n"
3254+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
3255 "X-Generator: Launchpad (build Unknown)\n"
3256
3257 #. module: sale
3258
3259=== modified file 'warning/i18n/fr.po'
3260--- warning/i18n/fr.po 2010-12-24 05:59:34 +0000
3261+++ warning/i18n/fr.po 2010-12-27 05:33:38 +0000
3262@@ -7,14 +7,13 @@
3263 "Project-Id-Version: OpenERP Server 6.0dev\n"
3264 "Report-Msgid-Bugs-To: support@openerp.com\n"
3265 "POT-Creation-Date: 2010-12-21 19:45+0000\n"
3266-"PO-Revision-Date: 2010-12-16 17:23+0000\n"
3267-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
3268-"<maxime.chambreuil@savoirfairelinux.com>\n"
3269+"PO-Revision-Date: 2010-12-26 06:51+0000\n"
3270+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
3271 "Language-Team: \n"
3272 "MIME-Version: 1.0\n"
3273 "Content-Type: text/plain; charset=UTF-8\n"
3274 "Content-Transfer-Encoding: 8bit\n"
3275-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
3276+"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
3277 "X-Generator: Launchpad (build Unknown)\n"
3278
3279 #. module: warning
3280@@ -167,7 +166,7 @@
3281 #: code:addons/warning/warning.py:0
3282 #, python-format
3283 msgid "Alert for %s !"
3284-msgstr ""
3285+msgstr "Aleret pour %s !"
3286
3287 #. module: warning
3288 #: field:res.partner,invoice_warn_msg:0
3289@@ -220,12 +219,12 @@
3290 #. module: warning
3291 #: model:ir.model,name:warning.model_sale_order
3292 msgid "Sales Order"
3293-msgstr ""
3294+msgstr "Commande de vente"
3295
3296 #. module: warning
3297 #: model:ir.model,name:warning.model_sale_order_line
3298 msgid "Sales Order Line"
3299-msgstr ""
3300+msgstr "Ligne de commande de vente"
3301
3302 #~ msgid "Invalid XML for View Architecture!"
3303 #~ msgstr "XML non valide pour l'architecture de la vue"