diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index ab1dd9da6b3..2c3cc163332 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-15 06:23+0000\n"
-"Last-Translator: Jeroen Vet <Unknown>\n"
+"PO-Revision-Date: 2010-01-09 05:50+0000\n"
+"Last-Translator: digitalsatori <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:13+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -24,7 +24,7 @@ msgstr "内部名称"
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr "税务科目代码"
+msgstr "税代码"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
@@ -45,7 +45,7 @@ msgstr "为滞纳款项报告指定通知信息。"
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement from draft"
-msgstr "确认草稿对帐单"
+msgstr "从草稿确认"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_asset
@@ -55,12 +55,12 @@ msgstr "资产"
 #. module: account
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "动作定义中使用了无效的模式名称。"
+msgstr "在动作定义中输入的对象名称错误"
 
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr "输入分录时所使用的币种"
+msgstr "报表使用的货币"
 
 #. module: account
 #: wizard_view:account_use_models,init_form:0
@@ -72,17 +72,17 @@ msgstr "选择消息"
 msgid ""
 "This account will be used to value incoming stock for the current product "
 "category"
-msgstr "该科目用于记录当前种类的货品的入库金额"
+msgstr "该科目将用于统计当前产品分类的入库金额"
 
 #. module: account
 #: help:account.invoice,period_id:0
 msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr "不填则使用有效（发票）日期的期间。"
+msgstr "此处留空则使用发票确认的日期"
 
 #. module: account
 #: wizard_view:account.automatic.reconcile,reconcile:0
 msgid "Reconciliation result"
-msgstr "对帐结果"
+msgstr "对账结果"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -94,7 +94,7 @@ msgstr "未经对帐的分录"
 #: field:account.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
-msgstr "税基代码"
+msgstr "基础代码"
 
 #. module: account
 #: view:account.account:0
@@ -105,22 +105,22 @@ msgstr "科目统计"
 #: model:ir.actions.wizard,name:account.wizard_vat_declaration
 #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
 msgid "Print Taxes Report"
-msgstr "打印税金报表"
+msgstr "打印税务报表"
 
 #. module: account
 #: field:account.account,parent_id:0
 msgid "Parent"
-msgstr "上级"
+msgstr "上级科目"
 
 #. module: account
 #: selection:account.move,type:0
 msgid "Journal Voucher"
-msgstr "记账凭证"
+msgstr "日记账原始凭证"
 
 #. module: account
 #: field:account.invoice,residual:0
 msgid "Residual"
-msgstr "残余"
+msgstr "剩余的"
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -154,12 +154,12 @@ msgstr "分录"
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
-msgstr "借方集中"
+msgstr "借方汇总"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
 msgid "Confirm draft invoices"
-msgstr "确认草稿发票"
+msgstr "确认发票草稿"
 
 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -177,12 +177,12 @@ msgstr "贷方合计"
 #. module: account
 #: field:account.config.wizard,charts:0
 msgid "Charts of Account"
-msgstr "会计科目表"
+msgstr "科目表"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_move_line_select
 msgid "Move line select"
-msgstr "选择分录明细"
+msgstr "选择凭证明细"
 
 #. module: account
 #: rml:account.journal.period.print:0
@@ -206,13 +206,13 @@ msgstr "期间段合计"
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
-msgstr "计算代码"
+msgstr "计算代码(如果类型=代码)"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Entry Line"
-msgstr "分录行"
+msgstr "凭证明细"
 
 #. module: account
 #: wizard_view:account.aged.trial.balance,init:0
@@ -257,7 +257,7 @@ msgstr "借方合计"
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid "Accounting Entries-"
-msgstr "会计分录"
+msgstr "凭证 -"
 
 #. module: account
 #: help:account.journal,view_id:0
@@ -266,9 +266,7 @@ msgid ""
 "view tell Open ERP which fields should be visible, required or readonly and "
 "in which order. You can create your own view for a faster encoding in each "
 "journal."
-msgstr ""
-"指定在输入或者浏览的时候所使用的视图。视图告诉OpenERP哪些字段是需要显示的，哪些字段是必须的，或者是只读的，还有，这些字段按照什么顺序排列。你可以自"
-"定一个你自己的视图，让记账更快捷。"
+msgstr "给出日记账凭证浏览和写入时使用的视图.这视图规定系统那个字段可见、必须或者只读.你能为每个日记账创建你自己的快速视图"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -310,7 +308,7 @@ msgstr "选择期间段"
 #: field:account.invoice,origin:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
-msgstr "原产地"
+msgstr "来源"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -320,29 +318,29 @@ msgstr "过帐名称"
 #. module: account
 #: xsl:account.transfer:0
 msgid "Reference"
-msgstr "参照"
+msgstr "参考"
 
 #. module: account
 #: wizard_view:account.subscription.generate,init:0
 msgid "Subscription Compute"
-msgstr "循环计算"
+msgstr "预定计算"
 
 #. module: account
 #: rml:account.central.journal:0
 msgid "Account Num."
-msgstr "科目编码"
+msgstr "科目编号"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Delta Debit"
-msgstr "借方差异"
+msgstr "第三借方"
 
 #. module: account
 #: rml:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
-msgstr "税目"
+msgstr "税"
 
 #. module: account
 #: rml:account.general.journal:0
@@ -355,13 +353,13 @@ msgstr "借方交易"
 #: field:account.move.line,analytic_account_id:0
 #: field:report.hr.timesheet.invoice.journal,account_id:0
 msgid "Analytic Account"
-msgstr "分析科目"
+msgstr "核算科目"
 
 #. module: account
 #: field:account.tax,child_depend:0
 #: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
-msgstr "下级税"
+msgstr "子税"
 
 #. module: account
 #: rml:account.central.journal:0
@@ -389,7 +387,7 @@ msgstr "分录合计"
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr "帐户来源"
+msgstr "科目源"
 
 #. module: account
 #: field:account.journal,update_posted:0
@@ -415,7 +413,7 @@ msgstr "所有分析分录"
 #. module: account
 #: rml:account.overdue:0
 msgid "Date:"
-msgstr "日期："
+msgstr "日期:"
 
 #. module: account
 #: selection:account.account.type,sign:0
@@ -446,7 +444,7 @@ msgstr "状态"
 #: model:ir.actions.act_window,name:account.action_invoice_tree13
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13
 msgid "Unpaid Supplier Refunds"
-msgstr "未付的采购退款"
+msgstr "未支付的采购退款"
 
 #. module: account
 #: view:account.tax:0
@@ -457,14 +455,14 @@ msgstr "特殊计算"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr "草稿结单确认包括/未包括对帐"
+msgstr "从草稿确认将不对账"
 
 #. module: account
 #: wizard_view:account.move.bank.reconcile,init:0
 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
 msgid "Bank reconciliation"
-msgstr "银行对账"
+msgstr "银行对账单"
 
 #. module: account
 #: rml:account.invoice:0
@@ -478,12 +476,12 @@ msgstr "降价(%)"
 #: rml:account.overdue:0
 #: field:account.subscription,ref:0
 msgid "Ref"
-msgstr "参照"
+msgstr "参考"
 
 #. module: account
 #: field:account.tax.template,type_tax_use:0
 msgid "Tax Use In"
-msgstr "把税目应用于"
+msgstr "税用在"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -495,18 +493,18 @@ msgstr "在下一个税额计算前，如果本税额必须包含在下一税基
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodical Processing"
-msgstr "周期性处理"
+msgstr "定期处理"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Analytic Entries Stats"
-msgstr "分析分录统计"
+msgstr "核算凭证统计"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr "税目编码模板"
+msgstr "税代码模板"
 
 #. module: account
 #: view:account.invoice:0
@@ -517,49 +515,49 @@ msgstr "供应商发票"
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "Reconcile Paid"
-msgstr "支付对帐"
+msgstr "对账已付"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
 msgid "Target Moves"
-msgstr "目标过帐"
+msgstr "目标"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr "税目模板"
+msgstr "税模板"
 
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
-msgstr "支付/已对帐"
+msgstr "支付/对账"
 
 #. module: account
 #: field:account.account.type,close_method:0
 msgid "Deferral Method"
-msgstr "递延法"
+msgstr "递延方法"
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
 msgid "Include in Base Amount"
-msgstr "包括在税基中"
+msgstr "含基本金额"
 
 #. module: account
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr "退款税基编码"
+msgstr "退税基础的代码"
 
 #. module: account
 #: view:account.invoice.line:0
 msgid "Line"
-msgstr "行"
+msgstr "明细"
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
 msgid "J.C. or Move name"
-msgstr "日记账编码或过帐名称"
+msgstr "成本分类账或凭证名称"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
@@ -572,17 +570,17 @@ msgstr "真"
 msgid ""
 "Number of days to add before computation of the day of month.If Date=15/01, "
 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
-msgstr "在计算日期前加入的天数。如果日期=15/01，天数=22，月=-1，那么到期日期就是28/02"
+msgstr "天数在计算月日期前加入,如果日期=15/01,天数=22,月=1,到期日期是28/02"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
 msgid "account.tax"
-msgstr "account.tax"
+msgstr "科目.税"
 
 #. module: account
 #: rml:account.central.journal:0
 msgid "Printing Date"
-msgstr "印刷日期"
+msgstr "打印日期"
 
 #. module: account
 #: rml:account.general.ledger:0
@@ -593,77 +591,77 @@ msgstr "过帐"
 #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr "账龄业务伙伴余额"
+msgstr "旧的业务伙伴余额"
 
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr "分录验证"
+msgstr "凭证控制"
 
 #. module: account
 #: help:account.model.line,sequence:0
 msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones"
-msgstr "这序列字段被用作从高到低排序资源"
+msgstr "这序列字段使用从高到低排序"
 
 #. module: account
 #: wizard_view:account.analytic.account.chart,init:0
 #: wizard_view:account.analytic.line,init:0
 msgid "(Keep empty to open the current situation)"
-msgstr "(为打开当前状况留空)"
+msgstr "留空为打开当前状况"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Fiscal Position Accounts Mapping"
-msgstr "应税设定科目映射"
+msgstr "财务结构科目一览"
 
 #. module: account
 #: field:account.analytic.account,contact_id:0
 msgid "Contact"
-msgstr "联系人"
+msgstr "联系"
 
 #. module: account
 #: selection:account.model.line,date:0
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
-msgstr "合作伙伴付款条件"
+msgstr "业务伙伴付款条件"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Account Entry Reconcile"
-msgstr "科目分录对帐"
+msgstr "凭证对账"
 
 #. module: account
 #: wizard_button:account.move.bank.reconcile,init,open:0
 msgid "Open for bank reconciliation"
-msgstr "打开为银行对帐"
+msgstr "打开银行对账单"
 
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
-msgstr "降价 (%)"
+msgstr "折扣(%)"
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,init_full,writeoff:0
 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
 msgid "Write-Off amount"
-msgstr "注销金额"
+msgstr "勾销金额"
 
 #. module: account
 #: help:account.fiscalyear,company_id:0
 msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr "如果这会计年度属于几个公司则留空"
+msgstr "如果这会计年度属于几个公司留空"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr "会计分析"
+msgstr "核算会计"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Sub-Total :"
-msgstr "小计："
+msgstr "小计 ："
 
 #. module: account
 #: field:account.analytic.account,line_ids:0
@@ -671,7 +669,7 @@ msgstr "小计："
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
 #: model:ir.ui.menu,name:account.next_id_41
 msgid "Analytic Entries"
-msgstr "分析分录"
+msgstr "核算凭证"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -681,7 +679,7 @@ msgstr "月"
 #. module: account
 #: field:account.analytic.account,partner_id:0
 msgid "Associated Partner"
-msgstr "相关业务伙伴"
+msgstr "相关的业务伙伴"
 
 #. module: account
 #: field:account.invoice,comment:0
@@ -696,7 +694,7 @@ msgstr "客户退款"
 #. module: account
 #: wizard_view:account.analytic.account.chart,init:0
 msgid "Select the Period for Analysis"
-msgstr "选择分析期限"
+msgstr "选择核算会计期间"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -704,17 +702,17 @@ msgstr "选择分析期限"
 #: field:account.tax.template,ref_tax_sign:0
 #: field:account.tax.template,tax_sign:0
 msgid "Tax Code Sign"
-msgstr "税目的借贷方向"
+msgstr "税的借贷标志(1为借方)"
 
 #. module: account
 #: help:res.partner,credit:0
 msgid "Total amount this customer owes you."
-msgstr "客户欠款总额"
+msgstr "客户欠款金额合计"
 
 #. module: account
 #: view:account.move.line:0
 msgid "St."
-msgstr "结单编码"
+msgstr "状态"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
@@ -724,12 +722,12 @@ msgstr "account.move.line"
 #. module: account
 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
 msgid "Analytic Invoice"
-msgstr "分析发票"
+msgstr "核算发票"
 
 #. module: account
 #: field:account.journal.column,field:0
 msgid "Field Name"
-msgstr "字段名称"
+msgstr "字段名"
 
 #. module: account
 #: field:account.tax.code,sign:0
@@ -740,7 +738,7 @@ msgstr "上级符号"
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr "年度期末分录日记账"
+msgstr "年度期末日记账凭证"
 
 #. module: account
 #: view:product.product:0
@@ -751,17 +749,17 @@ msgstr "采购属性"
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
 msgid "Can be draft or validated"
-msgstr "能设为草稿或已确认"
+msgstr "能设为草稿或确认"
 
 #. module: account
 #: wizard_button:account.invoice.pay,init,reconcile:0
 msgid "Partial Payment"
-msgstr "部分付款"
+msgstr "部分支付"
 
 #. module: account
 #: wizard_view:account_use_models,create:0
 msgid "Move Lines Created."
-msgstr "已创建过帐明细"
+msgstr "创建凭证明细"
 
 #. module: account
 #: field:account.fiscalyear,state:0
@@ -777,17 +775,17 @@ msgstr "状态"
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "Period to"
-msgstr "至"
+msgstr "会计期间到"
 
 #. module: account
 #: field:account.account.type,partner_account:0
 msgid "Partner account"
-msgstr "业务伙伴账户"
+msgstr "业务伙伴科目"
 
 #. module: account
 #: wizard_view:account.subscription.generate,init:0
 msgid "Generate entries before:"
-msgstr "生成分录到"
+msgstr "之前生成的凭证:"
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
@@ -803,30 +801,30 @@ msgstr "成本分类帐"
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "(Keep empty for all open fiscal years)"
-msgstr "(为所有会计年度留空)"
+msgstr "(留空为所有开启的会计年度)"
 
 #. module: account
 #: field:account.invoice,move_lines:0
 msgid "Move Lines"
-msgstr "过帐明细"
+msgstr "凭证明细"
 
 #. module: account
 #: model:ir.model,name:account.model_account_config_wizard
 msgid "account.config.wizard"
-msgstr "account.config.wizard"
+msgstr "向导"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
 msgid "Account cost and revenue by journal"
-msgstr "按日记账排的成本和收益科目"
+msgstr "成本和收入日记账"
 
 #. module: account
 #: help:account.account.template,user_type:0
 msgid ""
 "These types are defined according to your country. The type contain more "
 "information about the account and it's specificities."
-msgstr "这些类型是根据您国家定义的。这包括关于科目的信息和明细。"
+msgstr "这定义的类型根据你的国家.这类型包含更多的信息如：科目和特定的信息"
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
@@ -836,19 +834,19 @@ msgstr "6"
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_30
 msgid "Bank Reconciliation"
-msgstr "银行对帐"
+msgstr "银行对账单"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr "会计科目模板"
+msgstr "科目模板"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
 #: model:ir.model,name:account.model_account_analytic_account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
-msgstr "分析科目"
+msgstr "核算科目"
 
 #. module: account
 #: wizard_view:account.print.journal.report,init:0
@@ -860,7 +858,7 @@ msgstr "打印日记账"
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
 msgid "account.bank.accounts.wizard"
-msgstr "account.bank.accounts.wizard"
+msgstr "银行.科目.向导"
 
 #. module: account
 #: field:account.move.line,date_created:0
@@ -876,7 +874,7 @@ msgstr "取消发票"
 #. module: account
 #: field:account.journal.column,required:0
 msgid "Required"
-msgstr "必须项"
+msgstr "必需项"
 
 #. module: account
 #: field:product.category,property_account_expense_categ:0
@@ -887,40 +885,40 @@ msgstr "费用科目"
 #. module: account
 #: wizard_field:account.move.line.reconcile,addendum,journal_id:0
 msgid "Write-Off Journal"
-msgstr "注销日记账"
+msgstr "勾销日记账"
 
 #. module: account
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
 msgid "Amount Currency"
-msgstr "另一货币金额"
+msgstr "货币金额"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
 msgid "Expense Category Account"
-msgstr "费用类科目"
+msgstr "费用分类科目"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,fy2_id:0
 msgid "New Fiscal Year"
-msgstr "新会计年度"
+msgstr "新的会计年度"
 
 #. module: account
 #: help:account.tax,tax_group:0
 msgid ""
 "If a default tax is given in the partner it only overrides taxes from "
 "accounts (or products) in the same group."
-msgstr "如果该业务伙伴提供默认税目，只覆盖科目（或产品）的同一组的税目。"
+msgstr "如果默认税提供这业务伙伴的税只决定税来自科目(或产品)相同的分组"
 
 #. module: account
 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr "将打开会计年度"
+msgstr "打开会计年度"
 
 #. module: account
 #: view:account.config.wizard:0
 msgid "Select Chart of Accounts"
-msgstr "选择会计科目表"
+msgstr "选择科目表"
 
 #. module: account
 #: field:account.analytic.account,quantity:0
@@ -946,12 +944,12 @@ msgstr "结束日期"
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
-msgstr "税基金额"
+msgstr "基础代码金额"
 
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
-msgstr "负责该日记账用户"
+msgstr "这日记账的责任用户"
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
@@ -962,12 +960,12 @@ msgstr "默认借方科目"
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Entries by Statements"
-msgstr "结单分录"
+msgstr "输入银行结算单凭证"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_analyticinvoice0
 msgid "analytic Invoice"
-msgstr "分析发票"
+msgstr "核算发票"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,period_id:0
@@ -986,12 +984,12 @@ msgstr "分析发票"
 #: wizard_field:account.print.journal.report,init,period_id:0
 #: field:account.subscription,period_nbr:0
 msgid "Period"
-msgstr "时段"
+msgstr "会计期间"
 
 #. module: account
 #: rml:account.partner.balance:0
 msgid "Grand total"
-msgstr "总计"
+msgstr "合计"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -1001,7 +999,7 @@ msgstr "财务会计"
 #. module: account
 #: rml:account.invoice:0
 msgid "Net Total:"
-msgstr "不含税总计:"
+msgstr "不含税合计:"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -1015,7 +1013,7 @@ msgstr "不含税总计:"
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr "应税设定"
+msgstr "财务结构"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
@@ -1026,29 +1024,29 @@ msgstr "计量单位"
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
 msgid "One Partner Per Page"
-msgstr "每页一个业务伙伴"
+msgstr "每个业务伙伴一页"
 
 #. module: account
 #: field:account.account,child_parent_ids:0
 #: field:account.account.template,child_parent_ids:0
 msgid "Children"
-msgstr "下级"
+msgstr "子科目"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Fiscal Position Taxes Mapping"
-msgstr "应税设定税目映射"
+msgstr "财务结构税一览"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2_new
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
 msgid "New Supplier Invoice"
-msgstr "新建供应商发票"
+msgstr "新的供应商发票"
 
 #. module: account
 #: wizard_field:account.invoice.pay,init,amount:0
 msgid "Amount paid"
-msgstr "已付货款"
+msgstr "已付款金额"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -1071,24 +1069,24 @@ msgstr "主序列"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Print Analytic Journals"
-msgstr "打印分析日记账"
+msgstr "打印核算日记账"
 
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid "Voucher Nb"
-msgstr "凭证号"
+msgstr "原始凭证编号"
 
 #. module: account
 #: help:account.payment.term.line,sequence:0
 msgid ""
 "The sequence field is used to order the payment term lines from the lowest "
 "sequences to the higher ones"
-msgstr "序列字段用于付款条款明细的排序从低到高。"
+msgstr "序列字段用于付款条款行的排序从低到高."
 
 #. module: account
 #: field:account.bank.statement.reconcile,total_new:0
 msgid "Total write-off"
-msgstr "全部注销"
+msgstr "勾销金额合计"
 
 #. module: account
 #: view:account.tax.template:0
@@ -1100,7 +1098,7 @@ msgstr "含税价计算代码"
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
 msgid "Tax codes"
-msgstr "税目编码"
+msgstr "税代码"
 
 #. module: account
 #: field:account.fiscal.position.template,chart_template_id:0
@@ -1112,19 +1110,19 @@ msgstr "图表模板"
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
 msgid "Income Category Account"
-msgstr "收入类科目"
+msgstr "收入分类科目"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.analytic_account_form
 #: model:ir.ui.menu,name:account.account_analytic_form
 msgid "New Analytic Account"
-msgstr "新的分析科目"
+msgstr "新的核算科目"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr "应税设定模板"
+msgstr "财务结构模板"
 
 #. module: account
 #: rml:account.invoice:0
@@ -1140,7 +1138,7 @@ msgstr "时期从"
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr "wizard.multi.charts.accounts"
+msgstr "向导.多.一览表.科目"
 
 #. module: account
 #: model:account.journal,name:account.sales_journal
@@ -1150,13 +1148,13 @@ msgstr "销售日记账"
 #. module: account
 #: help:account.model.line,amount_currency:0
 msgid "The amount expressed in an optional other currency."
-msgstr "以其他可选货币为标示的数额。"
+msgstr "这金额表示一个可选的其他货币"
 
 #. module: account
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr "应税设定模板"
+msgstr "财务结构模板"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -1172,12 +1170,12 @@ msgstr "税务报表"
 #: wizard_button:account.analytic.account.chart,init,open:0
 #: wizard_button:account.chart,init,open:0
 msgid "Open Charts"
-msgstr "打开账户表"
+msgstr "打开科目表"
 
 #. module: account
 #: wizard_view:account.fiscalyear.close.state,init:0
 msgid "Are you sure you want to close the fiscal year ?"
-msgstr "你确定关闭这个会计年度？"
+msgstr "你确定关闭这个会计年度?"
 
 #. module: account
 #: selection:account.move,type:0
@@ -1187,22 +1185,22 @@ msgstr "银行收入"
 #. module: account
 #: view:res.partner:0
 msgid "Bank account"
-msgstr "银行帐号"
+msgstr "银行账号"
 
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr "税目模板列表"
+msgstr "税模板列表"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Invoice import"
-msgstr "导入发票"
+msgstr "进项发票"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
 msgid "Standard entry"
-msgstr "标准分录"
+msgstr "标准凭证"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -1213,9 +1211,8 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
-"这将选择将要支出的交易的当前汇率是如何计算。在大多数国家，法定办法为“平均”\r\n"
-"但是只有少数软件系统能够管理。所以如果你导入另一个软件系统你必须使用”当日汇“率。\r\n"
-"导入的交易总是使用当日汇率."
+"这将选择将要结束的交易的当前汇率计算.在大多数国家法定为平均但是只有少数软件系统能够管理.所以如果你导入另一个软件系统你必须使用当日汇率导入的交易总是使用"
+"这当日汇率"
 
 #. module: account
 #: field:account.account,company_currency_id:0
@@ -1225,27 +1222,27 @@ msgstr "公司本位币"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Fiscal Position Template Account Mapping"
-msgstr "应税设定模板与科目对应"
+msgstr "财务结构模板科目一览"
 
 #. module: account
 #: field:account.analytic.account,parent_id:0
 msgid "Parent Analytic Account"
-msgstr "上级分析科目"
+msgstr "上级核算科目"
 
 #. module: account
 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
 msgid "Reconcile With Write-Off"
-msgstr "和注销对帐"
+msgstr "勾销时对账"
 
 #. module: account
 #: field:account.move.line,tax_amount:0
 msgid "Tax/Base Amount"
-msgstr "税目/税基金额"
+msgstr "税/不含税金额"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
-msgstr "科目编码使用的数字"
+msgstr "科目代码使用数字"
 
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
@@ -1270,25 +1267,25 @@ msgstr "固定金额"
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Analytic Credit"
-msgstr "分析贷方"
+msgstr "核算贷方"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
 #: wizard_button:account.move.line.reconcile,init_partial,partial:0
 msgid "Partial Reconcile"
-msgstr "部分对帐"
+msgstr "部分对账"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr "未对帐的交易"
+msgstr "没对账的交易"
 
 #. module: account
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,tax_ids:0
 #: field:account.fiscal.position.template,tax_ids:0
 msgid "Tax Mapping"
-msgstr "税目对应"
+msgstr "税一览"
 
 #. module: account
 #: view:account.config.wizard:0
@@ -1304,13 +1301,13 @@ msgstr "值"
 #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
 msgid "Write-Off account"
-msgstr "注销科目"
+msgstr "勾销科目"
 
 #. module: account
 #: field:account.model.line,model_id:0
 #: field:account.subscription,model_id:0
 msgid "Model"
-msgstr "模式"
+msgstr "模型"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
@@ -1321,7 +1318,7 @@ msgstr "关闭一个会计年度"
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralised counterpart"
-msgstr "集中对应物"
+msgstr "汇总副本"
 
 #. module: account
 #: view:wizard.company.setup:0
@@ -1331,7 +1328,7 @@ msgstr "消息"
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
 msgid "Select invoices you want to pay and manages advances"
-msgstr "选择你要支付的发票和管理预付款"
+msgstr "选择你要支付和管理的放款的发票"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1348,13 +1345,13 @@ msgstr "视图"
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "All"
-msgstr "全部"
+msgstr "所有"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
-msgstr "分析明细"
+msgstr "核算明细"
 
 #. module: account
 #: help:account.tax,type:0
@@ -1365,7 +1362,7 @@ msgstr "税金的计算方法"
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Validated accounting entries."
-msgstr "确认会计分录。"
+msgstr "确认凭证"
 
 #. module: account
 #: wizard_view:account.move.line.unreconcile,init:0
@@ -1373,7 +1370,7 @@ msgstr "确认会计分录。"
 msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
-msgstr "如果解开对帐交易，你必须检验涉及交易所有操作。"
+msgstr "如果未对账交易你必须检验交易所有操作.因为他们不会被禁止."
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
@@ -1388,7 +1385,7 @@ msgstr "客户贷方"
 #. module: account
 #: field:account.invoice,tax_line:0
 msgid "Tax Lines"
-msgstr "税目明细"
+msgstr "税明细"
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@@ -1421,18 +1418,18 @@ msgstr "科目类型"
 #: wizard_field:populate_statement_from_inv,init,journal_id:0
 #: field:report.hr.timesheet.invoice.journal,journal_id:0
 msgid "Journal"
-msgstr "日记帐"
+msgstr "日记账"
 
 #. module: account
 #: field:account.account,child_id:0
 #: field:account.analytic.account,child_ids:0
 msgid "Child Accounts"
-msgstr "下级科目"
+msgstr "子科目"
 
 #. module: account
 #: field:account.account,check_history:0
 msgid "Display History"
-msgstr "显示历史"
+msgstr "显示日志"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,date1:0
@@ -1443,18 +1440,18 @@ msgstr "        开始日期"
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
 msgid "Display accounts "
-msgstr "显示会计科目 "
+msgstr "显示科目 "
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
 msgid "Statement reconcile line"
-msgstr "对账表明细"
+msgstr "结算单对账明细"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the income account"
-msgstr "为使用收入科目留空"
+msgstr "留空为使用收入科目"
 
 #. module: account
 #: view:account.bank.statement.reconcile:0
@@ -1462,7 +1459,7 @@ msgstr "为使用收入科目留空"
 #: wizard_view:account.move.line.reconcile,init_full:0
 #: wizard_view:account.move.line.reconcile,init_partial:0
 msgid "Write-Off"
-msgstr "注销"
+msgstr "勾销"
 
 #. module: account
 #: help:account.invoice,partner_bank:0
@@ -1481,7 +1478,7 @@ msgstr "应付款合计"
 #. module: account
 #: wizard_button:account.fiscalyear.close.state,init,close:0
 msgid "Close states"
-msgstr "结束状态"
+msgstr "关闭状态"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_company_setup
@@ -1491,7 +1488,7 @@ msgstr "wizard.company.setup"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
 msgid "account.analytic.line.extended"
-msgstr "account.analytic.line.extended"
+msgstr "科目.核算.明细.延伸"
 
 #. module: account
 #: field:account.journal,refund_journal:0
@@ -1506,17 +1503,17 @@ msgstr "收入"
 #. module: account
 #: selection:account.bank.statement.line,type:0
 msgid "Supplier"
-msgstr "供应商"
+msgstr "供货商"
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Tel. :"
-msgstr "电话："
+msgstr "电话:"
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
-msgstr "税目金额"
+msgstr "税代码金额"
 
 #. module: account
 #: selection:account.account.type,sign:0
@@ -1534,35 +1531,35 @@ msgstr "打印普通日记账"
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr "会计科目表模版"
+msgstr "科目表模板"
 
 #. module: account
 #: field:account.invoice,move_id:0
 msgid "Invoice Movement"
-msgstr "发票过帐"
+msgstr "发票进展"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_wizard
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
-msgstr "根据模板生成科目表"
+msgstr "从模板产生科目表"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Statements"
-msgstr "法律声明"
+msgstr "正式报表"
 
 #. module: account
 #: field:account.tax.code,parent_id:0
 #: field:account.tax.code.template,parent_id:0
 msgid "Parent Code"
-msgstr "上级编码"
+msgstr "上级代码"
 
 #. module: account
 #: wizard_button:account.move.line.reconcile.select,init,open:0
 msgid "Open for reconciliation"
-msgstr "打开对帐"
+msgstr "打开对账凭证"
 
 #. module: account
 #: model:account.journal,name:account.bilan_journal
@@ -1584,31 +1581,31 @@ msgstr "科目编码"
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
-msgstr "为使用费用账户留空白"
+msgstr "留空为使用费用科目"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,account_ids:0
 msgid "Account to reconcile"
-msgstr "要对帐的科目"
+msgstr "科目进行对账"
 
 #. module: account
 #: rml:account.invoice:0
 #: field:account.model.line,partner_id:0
 #: field:account.move.line,partner_id:0
 msgid "Partner Ref."
-msgstr "业务伙伴参照"
+msgstr "业务伙伴参考"
 
 #. module: account
 #: selection:account.partner.balance.report,init,result_selection:0
 #: selection:account.third_party_ledger.report,init,result_selection:0
 msgid "Receivable and Payable Accounts"
-msgstr "应收款和应付款科目"
+msgstr "应收款与应付款科目"
 
 #. module: account
 #: view:account.subscription:0
 #: field:account.subscription,lines_id:0
 msgid "Subscription Lines"
-msgstr "重复循环期明细"
+msgstr "预定明细"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -1632,12 +1629,12 @@ msgstr "到期日期"
 #: wizard_view:account.period.close,init:0
 #: wizard_button:account.period.close,init,close:0
 msgid "Close Period"
-msgstr "结束时期"
+msgstr "关闭会计期间"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Due"
-msgstr "到期"
+msgstr "应付"
 
 #. module: account
 #: rml:account.journal.period.print:0
@@ -1647,12 +1644,12 @@ msgstr "第三方"
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
-msgstr "允许操作的科目类型(留空为不设限制)"
+msgstr "科目类型允许(留空为为不限制)"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
 msgid "Starting Balance"
-msgstr "期初余额"
+msgstr "开始余额"
 
 #. module: account
 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
@@ -1665,7 +1662,7 @@ msgstr "日记账"
 #. module: account
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "Max Qty:"
-msgstr "最大数量："
+msgstr "最大数量:"
 
 #. module: account
 #: wizard_button:account.invoice.refund,init,refund:0
@@ -1677,12 +1674,12 @@ msgstr "退款发票"
 #: model:ir.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
-msgstr "结束一个周期"
+msgstr "关闭一个会计期间"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
 msgid "Costs & Revenues"
-msgstr "成本及收入"
+msgstr "成本&收入"
 
 #. module: account
 #: constraint:account.account:0
@@ -1702,54 +1699,54 @@ msgstr "跳过"
 #. module: account
 #: field:account.invoice,period_id:0
 msgid "Force Period"
-msgstr "强制周期"
+msgstr "强制会计期间"
 
 #. module: account
 #: help:account.account.type,sequence:0
 msgid "Gives the sequence order when displaying a list of account types."
-msgstr "科目类型列表中的序号。"
+msgstr "为显示科目类型列表提供序列顺序"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Re-Open"
-msgstr "重新打开"
+msgstr "重开"
 
 #. module: account
 #: wizard_view:account.fiscalyear.close,init:0
 msgid "Are you sure you want to create entries?"
-msgstr "您确定创建分录？"
+msgstr "你确定创建凭证?"
 
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Include in base amount"
-msgstr "包括在税金基数里"
+msgstr "含基本金额"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Delta Credit"
-msgstr "贷方差异"
+msgstr "第三贷方"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
 #: model:ir.actions.wizard,name:account.wizard_unreconcile
 msgid "Unreconcile Entries"
-msgstr "解开对帐分录"
+msgstr "未对账凭证"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Pre-generated invoice from control"
-msgstr "为了审核预先生成发票"
+msgstr "控制预先生成发票"
 
 #. module: account
 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
 msgid "Cost Legder for period"
-msgstr "成本分类帐时段"
+msgstr "会计期间的成本分类账"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree2
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2
 msgid "New Statement"
-msgstr "新结单"
+msgstr "新银行结算单"
 
 #. module: account
 #: wizard_field:account.analytic.account.chart,init,from_date:0
@@ -1761,19 +1758,19 @@ msgstr "从"
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr "发票和付款分录的对帐"
+msgstr "发票和付款的对账凭证"
 
 #. module: account
 #: wizard_view:account.central.journal.report,init:0
 #: model:ir.actions.wizard,name:account.wizard_central_journal
 #: model:ir.ui.menu,name:account.menu_central_journal
 msgid "Print Central Journal"
-msgstr "打印集中日记账"
+msgstr "打印总账"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,period_length:0
 msgid "Period length (days)"
-msgstr "周期长度(天数)"
+msgstr "会计期间长度(天数)"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -1806,17 +1803,17 @@ msgstr "下一个"
 msgid ""
 "The fiscal position will determine taxes and the accounts used for the the "
 "partner."
-msgstr "税应设定决定于业务伙伴使用的税目和科目。"
+msgstr "财务结构将决定业务伙伴使用的税和科目"
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
 msgid "Date or Code"
-msgstr "日期或者编码"
+msgstr "日期或者代码"
 
 #. module: account
 #: field:account.analytic.account,user_id:0
 msgid "Account Manager"
-msgstr "客户经理"
+msgstr "科目管理"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -1875,7 +1872,7 @@ msgstr "类型"
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Allowed (empty for no control)"
-msgstr "允许操作的科目(为无限制留空)"
+msgstr "科目允许(留空为为不限制)"
 
 #. module: account
 #: view:account.invoice:0
@@ -1891,7 +1888,7 @@ msgstr "发票税科目"
 #. module: account
 #: view:account.move.line:0
 msgid "Analytic Lines"
-msgstr "发票税科目"
+msgstr "核算明细"
 
 #. module: account
 #: wizard_view:account.invoice.pay,init:0
@@ -1913,7 +1910,7 @@ msgstr "客户发票草稿"
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
 msgid "Account Subscription Line"
-msgstr "重复循环期明细"
+msgstr "科目预定明细"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,state:0
@@ -1921,7 +1918,7 @@ msgstr "重复循环期明细"
 #: selection:account.partner.balance.report,init,state:0
 #: selection:account.third_party_ledger.report,init,state:0
 msgid "No Filter"
-msgstr "无筛选"
+msgstr "没过滤"
 
 #. module: account
 #: field:account.payment.term.line,days:0
@@ -1931,7 +1928,7 @@ msgstr "天数"
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr "发票业务伙伴参照"
+msgstr "这发票的业务伙伴参考"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
@@ -1946,7 +1943,7 @@ msgstr "待核实"
 #. module: account
 #: help:res.partner,debit:0
 msgid "Total amount you have to pay to this supplier."
-msgstr "欠供应商总金额"
+msgstr "欠供应商金额合计"
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
@@ -1956,7 +1953,7 @@ msgstr "7"
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
 msgid "Transfers"
-msgstr "传帐"
+msgstr "转移"
 
 #. module: account
 #: rml:account.overdue:0
@@ -1966,7 +1963,7 @@ msgstr "在诉讼中"
 #. module: account
 #: wizard_view:account.chart,init:0
 msgid "Account charts"
-msgstr "会计科目表"
+msgstr "科目表"
 
 #. module: account
 #: help:account.tax,name:0
@@ -1982,7 +1979,7 @@ msgstr "打印日期"
 #. module: account
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "无效的 XML 视图架构！"
+msgstr "无效XML视图结构!"
 
 #. module: account
 #: wizard_field:account.partner.balance.report,init,date1:0
@@ -1992,7 +1989,7 @@ msgstr "          开始日期"
 #. module: account
 #: wizard_view:account.analytic.account.journal.report,init:0
 msgid "Analytic Journal Report"
-msgstr "分析日记账报表"
+msgstr "核算日记账报表"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -2003,23 +2000,23 @@ msgstr "客户退款"
 #. module: account
 #: rml:account.vat.declaration:0
 msgid "Tax Amount"
-msgstr "税额"
+msgstr "税金额"
 
 #. module: account
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "J.C./Move name"
-msgstr "日记账编码/过帐名称"
+msgstr "成本分类账或凭证名称"
 
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr "日记账-周期名称"
+msgstr "日记账-会计期间名称"
 
 #. module: account
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr "税号名称"
+msgstr "税事务名称"
 
 #. module: account
 #: help:account.journal,entry_posted:0
@@ -2027,7 +2024,7 @@ msgid ""
 "Check this box if you don't want new account moves to pass through the "
 "'draft' state and instead goes directly to the 'posted state' without any "
 "manual validation."
-msgstr "如果你不想新的过帐先通过草稿状态来生成而是直接通过手动确认作为已登帐状态请勾选此项"
+msgstr "如果你不想新的凭证从草稿状态来生成而是直接通过手动确认到登账状态勾选此项"
 
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
@@ -2046,7 +2043,7 @@ msgstr "业务伙伴"
 msgid ""
 "Unique number of the invoice, computed automatically when the invoice is "
 "created."
-msgstr "独一无二的发票号码，在发票创建时自动计算"
+msgstr "唯一的发票编号计算是发票创建时自动计算"
 
 #. module: account
 #: rml:account.invoice:0
@@ -2071,7 +2068,7 @@ msgstr "选项"
 #. module: account
 #: model:process.process,name:account.process_process_invoiceprocess0
 msgid "Customer Invoice Process"
-msgstr "客户发票处理程序"
+msgstr "客户发票处理"
 
 #. module: account
 #: rml:account.invoice:0
@@ -2081,14 +2078,14 @@ msgstr "应税设定备注"
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,period_id:0
 msgid "Opening Entries Period"
-msgstr "开始分录"
+msgstr "会计期间开账凭证"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves
 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
 #: model:ir.ui.menu,name:account.menu_validate_account_moves
 msgid "Validate Account Moves"
-msgstr "确认过帐"
+msgstr "确认凭证"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -2122,19 +2119,19 @@ msgstr "未支付发票"
 #. module: account
 #: model:process.transition,name:account.process_transition_paymentreconcile0
 msgid "Payment Reconcile"
-msgstr "付款对帐"
+msgstr "付款对账"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
 msgid "Statements reconciliation"
-msgstr "结单对帐"
+msgstr "结算单对账"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
 #: model:ir.ui.menu,name:account.menu_action_subscription_form_new
 msgid "New Subscription"
-msgstr "新重复循环期"
+msgstr "新预定"
 
 #. module: account
 #: view:account.payment.term:0
@@ -2144,7 +2141,7 @@ msgstr "计算"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Entry"
-msgstr "分析分录"
+msgstr "核算凭证"
 
 #. module: account
 #: view:res.company:0
@@ -2166,12 +2163,12 @@ msgstr "价值金额"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr "已对帐分录"
+msgstr "已对账凭证"
 
 #. module: account
 #: field:account.invoice,address_contact_id:0
 msgid "Contact Address"
-msgstr "联系人地址"
+msgstr "联系地址"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -2181,7 +2178,7 @@ msgstr "创建季度"
 #. module: account
 #: view:account.invoice:0
 msgid "(keep empty to use the current period)"
-msgstr "(为表示当前周期留空)"
+msgstr "(留空为表示当前会计期间)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree8
@@ -2192,12 +2189,12 @@ msgstr "供应商发票草稿"
 #. module: account
 #: wizard_field:account.invoice.refund,init,period:0
 msgid "Force period"
-msgstr "强制周期"
+msgstr "强制会计期间"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 msgid "Detail"
-msgstr "明细"
+msgstr "详情"
 
 #. module: account
 #: selection:account.account,type:0
@@ -2208,7 +2205,7 @@ msgstr "合并"
 #. module: account
 #: field:account.chart.template,account_root_id:0
 msgid "Root Account"
-msgstr "一级科目"
+msgstr "根科目"
 
 #. module: account
 #: rml:account.overdue:0
@@ -2216,12 +2213,12 @@ msgid ""
 "Exception made of a mistake of our side, it seems that the following bills "
 "stay unpaid. Please, take appropriate measures in order to carry out this "
 "payment in the next 8 days."
-msgstr "如果我方记账没有错误，下列票据未付款。请采取措施在8天内付清款项。"
+msgstr "若非我方记账错误下列票据未付款.请在8天内支付"
 
 #. module: account
 #: rml:account.invoice:0
 msgid "VAT :"
-msgstr "增值税："
+msgstr "增值税 :"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,account_selection,Account_list:0
@@ -2230,7 +2227,7 @@ msgstr "增值税："
 #: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
-msgstr "会计科目表"
+msgstr "科目表"
 
 #. module: account
 #: model:account.journal,name:account.check_journal
@@ -2241,12 +2238,12 @@ msgstr "x 检查日记账"
 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Create subscription entries"
-msgstr "创建重复循环期分录"
+msgstr "创建预定凭证"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,journal_id:0
 msgid "Opening Entries Journal"
-msgstr "第一笔分录日记账"
+msgstr "日记账开账凭证"
 
 #. module: account
 #: view:account.config.wizard:0
@@ -2256,7 +2253,7 @@ msgstr "创建一个会计年度"
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr "客户税应"
+msgstr "客户税"
 
 #. module: account
 #: field:account.invoice,date_invoice:0
@@ -2270,7 +2267,7 @@ msgstr "发票日期"
 #: help:account.third_party_ledger.report,init,periods:0
 #: help:account.vat.declaration,init,periods:0
 msgid "All periods if empty"
-msgstr "如果是空，则为所有周期"
+msgstr "留空为所有会计期间"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_liability
@@ -2285,12 +2282,12 @@ msgstr "2"
 #. module: account
 #: wizard_view:account.chart,init:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
-msgstr "（如果你不选择会计年度，它将使用所有待解的会计年度）"
+msgstr "如果你不选择会计年度将使用所有开启的会计年度"
 
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr "税务申报的税基"
+msgstr "纳税申报的计税基准科目"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -2315,24 +2312,24 @@ msgstr "日期"
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Reference Type"
-msgstr "参照类型"
+msgstr "参考类型"
 
 #. module: account
 #: wizard_button:account.move.line.unreconcile,init,unrec:0
 #: wizard_button:account.reconcile.unreconcile,init,unrec:0
 msgid "Unreconcile"
-msgstr "解开对帐"
+msgstr "未对账"
 
 #. module: account
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
 msgid "Tax Type"
-msgstr "税目类型"
+msgstr "税类型"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_statemententries0
 msgid "Statement Entries"
-msgstr "对帐单分录"
+msgstr "结算单凭证"
 
 #. module: account
 #: field:account.analytic.line,user_id:0
@@ -2349,7 +2346,7 @@ msgstr "科目模板"
 #. module: account
 #: view:account.chart.template:0
 msgid "Chart of Accounts Template"
-msgstr "会计科目表模板"
+msgstr "科目表模板"
 
 #. module: account
 #: model:account.journal,name:account.refund_sales_journal
@@ -2359,18 +2356,18 @@ msgstr "退款日记账"
 #. module: account
 #: rml:account.journal.period.print:0
 msgid "Voucher No"
-msgstr "凭证编号"
+msgstr "原始凭证编号"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic reconciliation"
-msgstr "自动对帐"
+msgstr "自动对账"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Import Invoice"
-msgstr "导入发票"
+msgstr "进项发票"
 
 #. module: account
 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
@@ -2380,12 +2377,12 @@ msgstr "和日记账"
 #. module: account
 #: view:account.tax:0
 msgid "Account Tax"
-msgstr "科目税"
+msgstr "税"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr "过帐明细"
+msgstr "凭证明细"
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_no:0
@@ -2397,24 +2394,24 @@ msgstr "科目号"
 msgid ""
 "Set if the tax computation is based on the computation of child taxes rather "
 "than on the total amount."
-msgstr "如果税的计算是根据下级税而不是总金额请设置"
+msgstr "设置如果税计算是根据子税而不是金额合计"
 
 #. module: account
 #: rml:account.central.journal:0
 msgid "Journal Code"
-msgstr "日记账编码"
+msgstr "日记账代码"
 
 #. module: account
 #: help:account.tax,applicable_type:0
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
-msgstr "在这发票将不显示税，如果不合适的。"
+msgstr "税将不显示在这发票"
 
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr "分录模型"
+msgstr "模型项"
 
 #. module: account
 #: field:account.analytic.account,date:0
@@ -2428,7 +2425,7 @@ msgstr "结束日期"
 #: model:ir.actions.act_window,name:account.action_move_line_tree1
 #: model:ir.ui.menu,name:account.menu_action_move_line_search
 msgid "Entry Lines"
-msgstr "分录明细"
+msgstr "凭证明细"
 
 #. module: account
 #: view:account.tax:0
@@ -2439,7 +2436,7 @@ msgstr "适用代码(如果类型=代码)"
 #. module: account
 #: wizard_button:account.move.journal,init,open:0
 msgid "Open Journal"
-msgstr "待结日记账"
+msgstr "打开日记账"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -2452,25 +2449,25 @@ msgstr "KI"
 #: model:ir.ui.menu,name:account.account_entries_analytic_entries
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 msgid "Entries Encoding by Line"
-msgstr "根据行创建分录"
+msgstr "凭证明细"
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr "所有必须由向导安装的税目列表"
+msgstr "列出所有税款必须安装这向导"
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "Period from"
-msgstr "周期从"
+msgstr "会计期间从"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
 #: model:process.node,name:account.process_node_bankstatement0
 #: model:process.node,name:account.process_node_supplierbankstatement0
 msgid "Bank Statement"
-msgstr "银行对账单"
+msgstr "银行结算单"
 
 #. module: account
 #: wizard_view:account.invoice.pay,addendum:0
@@ -2482,7 +2479,7 @@ msgstr "附加信息"
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Entries Reconcile"
-msgstr "分录对帐"
+msgstr "凭证对账"
 
 #. module: account
 #: help:account.bank.statement.reconcile,total_second_amount:0
@@ -2498,7 +2495,7 @@ msgstr "横向模式"
 #: model:process.transition,note:account.process_transition_analyticinvoice0
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
 msgid "From analytic accounts, Create invoice."
-msgstr "根据分析科目创建发票"
+msgstr "从核算科目创建发票"
 
 #. module: account
 #: wizard_button:account.account.balance.report,account_selection,end:0
@@ -2552,7 +2549,7 @@ msgstr "取消"
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
-msgstr "科目类型名称"
+msgstr "科目类型名"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -2564,7 +2561,7 @@ msgstr "科目类型名称"
 #: help:account.tax.template,ref_tax_code_id:0
 #: help:account.tax.template,tax_code_id:0
 msgid "Use this code for the VAT declaration."
-msgstr "使用这个编码申报增值税"
+msgstr "增值税申报使用这代码"
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -2591,12 +2588,12 @@ msgstr "应付账款"
 #. module: account
 #: wizard_view:populate_statement_from_inv,init:0
 msgid "Import Invoices in Statement"
-msgstr "引入发票到报表里"
+msgstr "结算单里的进项发票"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Other Info"
-msgstr "其他信息"
+msgstr "其它信息"
 
 #. module: account
 #: field:account.journal,default_credit_account_id:0
@@ -2612,7 +2609,7 @@ msgstr "付款单"
 #: help:account.account.template,reconcile:0
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
-msgstr "使用允许用户在科目中对帐分录请勾选此项。"
+msgstr "勾选此项使用允许在科目对账凭证"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -2620,12 +2617,12 @@ msgstr "使用允许用户在科目中对帐分录请勾选此项。"
 #: model:process.node,name:account.process_node_analytic0
 #: model:process.node,name:account.process_node_analyticcost0
 msgid "Analytic"
-msgstr "分析"
+msgstr "核算"
 
 #. module: account
 #: model:process.node,name:account.process_node_invoiceinvoice0
 msgid "Create Invoice"
-msgstr "新建发票"
+msgstr "创建发票"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
@@ -2640,7 +2637,7 @@ msgstr "逾期付款催单"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr "税编码模板"
+msgstr "税代码模板"
 
 #. module: account
 #: rml:account.partner.balance:0
@@ -2656,7 +2653,8 @@ msgid ""
 "partners accounts (for debit/credit computations), closed for deprecated "
 "accounts."
 msgstr ""
-"这类型是用来分区特殊情况类型：视图不能有分录，合并科目可以有下级科目为了能做多公司的合并，应付/应收账款是业务伙伴科目（计算货方/贷方），关闭已无效科目。"
+"这类型是用于特殊类型的不同类型.在系统中：视图能不显示所有条目.合并科目能合并多公司的子科目.业务伙伴的应收/应付账款科目(为借方贷方计算).关闭弃用科目"
+"."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
@@ -2666,17 +2664,17 @@ msgstr "年度期末处理"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_generic_report
 msgid "Generic Reports"
-msgstr "通用报表"
+msgstr "普通报表"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,power:0
 msgid "Power"
-msgstr "指数"
+msgstr "强制"
 
 #. module: account
 #: wizard_view:account.analytic.line,init:0
 msgid "Account Analytic Lines Analysis"
-msgstr "科目分析明细"
+msgstr "核算明细分析"
 
 #. module: account
 #: rml:account.invoice:0
@@ -2702,17 +2700,17 @@ msgstr "asgfas"
 #: model:ir.ui.menu,name:account.account_analytic_def_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 msgid "Analytic Chart of Accounts"
-msgstr "分析会计科目"
+msgstr "核算科目表"
 
 #. module: account
 #: wizard_view:account.analytic.line,init:0
 msgid "View Account Analytic Lines"
-msgstr "查看科目分析明细"
+msgstr "查看科目核算明细"
 
 #. module: account
 #: wizard_view:account.move.validate,init:0
 msgid "Select Period and Journal for Validation"
-msgstr "选择周期和确认日记账"
+msgstr "选择会计期间和确认日记账"
 
 #. module: account
 #: field:account.invoice,number:0
@@ -2727,7 +2725,7 @@ msgstr "期末"
 #. module: account
 #: wizard_button:populate_statement_from_inv,go,finish:0
 msgid "O_k"
-msgstr "O_k"
+msgstr "确定"
 
 #. module: account
 #: field:account.invoice,amount_untaxed:0
@@ -2738,7 +2736,7 @@ msgstr "未完税"
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
 #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
 msgid "Inverted Analytic Balance"
-msgstr "反向分析余额"
+msgstr "反向核算余额"
 
 #. module: account
 #: field:account.tax,applicable_type:0
@@ -2749,7 +2747,7 @@ msgstr "适用类型"
 #. module: account
 #: field:account.invoice,reference:0
 msgid "Invoice Reference"
-msgstr "发票参照"
+msgstr "发票参考"
 
 #. module: account
 #: field:account.account,name:0
@@ -2771,17 +2769,17 @@ msgstr "名称"
 #: wizard_view:account.move.line.reconcile,init_full:0
 #: wizard_view:account.move.line.reconcile,init_partial:0
 msgid "Reconciliation transactions"
-msgstr "对帐交易"
+msgstr "对账交易"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
-msgstr "分析方向"
+msgstr "分析趋势"
 
 #. module: account
 #: wizard_button:populate_statement_from_inv,init,go:0
 msgid "_Go"
-msgstr "开始(_G)"
+msgstr "开始"
 
 #. module: account
 #: field:res.partner,ref_companies:0
@@ -2791,7 +2789,7 @@ msgstr "公司指业务伙伴"
 #. module: account
 #: field:account.move.line,date:0
 msgid "Effective date"
-msgstr "生效日期"
+msgstr "有效日期"
 
 #. module: account
 #: help:account.tax.template,sequence:0
@@ -2799,9 +2797,7 @@ msgid ""
 "The sequence field is used to order the taxes lines from lower sequences to "
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
-msgstr ""
-"序列字段用于税目明细按从低到高的排序排。如果税目中有下级税目这排序是重要的。在这种情况\r\n"
-"下，排序的赋值是重要的。"
+msgstr "序列字段用于税明细的排序从低到高.如果税中有子税这排序是重要的"
 
 #. module: account
 #: field:account.journal.column,view_id:0
@@ -2814,24 +2810,24 @@ msgstr "日记账视图"
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Credit Centralisation"
-msgstr "贷方集中"
+msgstr "贷方汇总"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Customer Ref:"
-msgstr "客户参照:"
+msgstr "客户参考:"
 
 #. module: account
 #: xsl:account.transfer:0
 msgid "Partner ID"
-msgstr "业务员伙伴标识符"
+msgstr "业务员伙伴ID"
 
 #. module: account
 #: wizard_view:account.automatic.reconcile,init:0
 #: wizard_view:account.invoice.pay,addendum:0
 #: wizard_view:account.move.line.reconcile,addendum:0
 msgid "Write-Off Move"
-msgstr "注销过帐"
+msgstr "勾销凭证"
 
 #. module: account
 #: view:account.move.line:0
@@ -2842,7 +2838,7 @@ msgstr "贷方合计"
 #: model:ir.actions.act_window,name:account.action_invoice_tree1_new
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
 msgid "New Customer Invoice"
-msgstr "新客户发票"
+msgstr "新的客户发票"
 
 #. module: account
 #: field:account.account,reconcile:0
@@ -2854,48 +2850,48 @@ msgstr "新客户发票"
 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0
 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0
 msgid "Reconcile"
-msgstr "对帐"
+msgstr "对账"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Best regards."
-msgstr "此致敬礼"
+msgstr "最好的祝愿"
 
 #. module: account
 #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
 msgid "Analytic account costs and revenues"
-msgstr "分析科目成本和损益"
+msgstr "核算成本和收入"
 
 #. module: account
 #: wizard_view:account.invoice.refund,init:0
 msgid "Are you sure you want to refund this invoice ?"
-msgstr "你确定要退款此发票吗？"
+msgstr "你确定要对此发票退款吗?"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_paid_open
 msgid "Open State"
-msgstr "待结状态"
+msgstr "待处理状态"
 
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Created Entries"
-msgstr "为创建分录跳过'草稿'状态"
+msgstr "跳过'草稿'状态创建凭证"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
 #: field:account.move.line,tax_code_id:0
 msgid "Tax Account"
-msgstr "税金科目"
+msgstr "税科目"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_statemententries0
 msgid "From statement, create entries"
-msgstr "根据结单创建分录"
+msgstr "从报表创建凭证"
 
 #. module: account
 #: field:account.analytic.account,complete_name:0
 msgid "Full Account Name"
-msgstr "科目全名"
+msgstr "所有科目名称"
 
 #. module: account
 #: rml:account.account.balance:0
@@ -2920,12 +2916,12 @@ msgstr "采购退款草稿"
 #. module: account
 #: model:process.node,name:account.process_node_accountingstatemententries0
 msgid "Accounting Statement"
-msgstr "会计统计报表"
+msgstr "会计报表"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr "文档：客户科目报表"
+msgstr "文档：客户科目的表"
 
 #. module: account
 #: view:product.product:0
@@ -2937,26 +2933,26 @@ msgstr "会计"
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr "税目对应"
+msgstr "税一览"
 
 #. module: account
 #: wizard_view:account.move.line.unreconcile,init:0
 #: wizard_view:account.reconcile.unreconcile,init:0
 msgid "Unreconciliation transactions"
-msgstr "解开对帐交易"
+msgstr "未对账交易"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderbank0
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Reconcilation of entries from payment order."
-msgstr "根据付款单对帐分录"
+msgstr "付款单的对账凭证"
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
-msgstr "分录明细"
+msgstr "凭证明细"
 
 #. module: account
 #: wizard_view:account.automatic.reconcile,init:0
@@ -2967,12 +2963,12 @@ msgstr "分录明细"
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
 msgid "Reconciliation"
-msgstr "对帐"
+msgstr "对账"
 
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
-msgstr "集中"
+msgstr "汇总"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -2981,22 +2977,22 @@ msgstr "集中"
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr "税码"
+msgstr "税代码"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Analytic Journal -"
-msgstr "分析日记账"
+msgstr "核算日记账 -"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Analytic Debit"
-msgstr "分析借方"
+msgstr "核算借方"
 
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr "汇率兑换"
+msgstr "兑换汇率"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree10
@@ -3015,9 +3011,7 @@ msgid ""
 "The maturity date of the generated entries for this model. You can chosse "
 "between the date of the creation action or the the date of the creation of "
 "the entries plus the partner payment terms."
-msgstr ""
-"这是这个模块产生分录的最后一天.你能在创建日期到合作伙伴付款条件与创建日期加总\r\n"
-"和之间选择一天."
+msgstr "这月产生凭证的最后一天.你能选择在创建日期到合作伙伴付款条件的日期之间的一天."
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -3034,7 +3028,7 @@ msgstr "单据"
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr "这分录明细过帐"
+msgstr "凭证明细变动"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -3044,25 +3038,25 @@ msgstr "计量单位"
 #. module: account
 #: field:account.chart.template,property_account_receivable:0
 msgid "Receivable Account"
-msgstr "应收科目"
+msgstr "应收款科目"
 
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
-msgstr "如果勾选此项，系统将在产生发票时把科目明细分组"
+msgstr "如果勾选此项系统将试图在产生发票时把明细分组"
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
 msgid "# of Transaction"
-msgstr "交易号"
+msgstr "交易号#"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
 msgid "Cancel selected invoices"
-msgstr "取消所选定发票"
+msgstr "取消所选发票"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -3071,17 +3065,17 @@ msgstr "取消所选定发票"
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
-msgstr "分析日记账"
+msgstr "核算日记账"
 
 #. module: account
 #: rml:account.general.ledger:0
 msgid "Entry Label"
-msgstr "分录标签"
+msgstr "凭证标签"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Reconcilate the entries from payment"
-msgstr "根据付款对帐分录"
+msgstr "付款的对账凭证"
 
 #. module: account
 #: rml:account.tax.code.entries:0
@@ -3099,31 +3093,31 @@ msgstr "设为草稿"
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr "发票上货品票据的参照"
+msgstr "发票上产品票据的参考"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: selection:account.aged.trial.balance,init,result_selection:0
 msgid "Payable"
-msgstr "应付账款"
+msgstr "应付的"
 
 #. module: account
 #: rml:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
-msgstr "税基"
+msgstr "基础"
 
 #. module: account
 #: field:account.model,name:0
 msgid "Model Name"
-msgstr "模式名称"
+msgstr "名称"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 msgid "Others"
-msgstr "其他"
+msgstr "其它"
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
@@ -3146,7 +3140,7 @@ msgstr "图例"
 #. module: account
 #: model:process.node,note:account.process_node_draftinvoices0
 msgid "Proposed invoice to be checked, validated and printed"
-msgstr "用于检验、验证和打印的推荐发票"
+msgstr "被提交的发票已检验、已验证和已打印"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_select
@@ -3169,7 +3163,7 @@ msgstr "account.move.line.select"
 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0
 #: model:ir.model,name:account.model_account_account
 msgid "Account"
-msgstr "会计科目"
+msgstr "科目"
 
 #. module: account
 #: model:account.journal,name:account.bank_journal
@@ -3182,7 +3176,7 @@ msgstr "银行日记账"
 #: selection:account.partner.balance.report,init,state:0
 #: selection:account.third_party_ledger.report,init,state:0
 msgid "By Date and Period"
-msgstr "按日期和周期"
+msgstr "按日期和会计期间"
 
 #. module: account
 #: view:account.account:0
@@ -3200,7 +3194,7 @@ msgstr "备注"
 msgid ""
 "The account moves of the invoice have been reconciled with account moves of "
 "the payment(s)."
-msgstr "发票的过帐和付款过帐已经对帐。"
+msgstr "发票已对账的科目变动跟着付款时的科目变动."
 
 #. module: account
 #: rml:account.invoice:0
@@ -3215,7 +3209,7 @@ msgstr "税"
 #. module: account
 #: wizard_view:account.fiscalyear.close,init:0
 msgid "Close Fiscal Year with new entries"
-msgstr "关闭会计年度用新分录"
+msgstr "关闭会计年度的新凭证"
 
 #. module: account
 #: selection:account.account,currency_mode:0
@@ -3226,7 +3220,7 @@ msgstr "平均汇率"
 #: model:process.node,note:account.process_node_bankstatement0
 #: model:process.node,note:account.process_node_supplierbankstatement0
 msgid "Statement encoding produces payment entries"
-msgstr "对帐单分录产生付款分录"
+msgstr "结算单产生的付款凭证"
 
 #. module: account
 #: field:account.account,code:0
@@ -3245,7 +3239,7 @@ msgstr "对帐单分录产生付款分录"
 #: rml:account.partner.balance:0
 #: field:account.period,code:0
 msgid "Code"
-msgstr "编码"
+msgstr "代码"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
@@ -3263,17 +3257,17 @@ msgstr "无"
 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
 msgid "Generate Fiscal Year Opening Entries"
-msgstr "生成会计年度期初分录"
+msgstr "生成会计年度期初凭证"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_reconcile
 msgid "Reconcile Entries"
-msgstr "分录对帐"
+msgstr "对账凭证"
 
 #. module: account
 #: wizard_view:account.wizard_paid_open,init:0
 msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "(如果您想打开此发票您要解开对帐)"
+msgstr "(发票也许未对账，如果你想打开它)"
 
 #. module: account
 #: view:account.invoice:0
@@ -3285,22 +3279,22 @@ msgstr "附加信息"
 #: field:account.tax.template,name:0
 #: rml:account.vat.declaration:0
 msgid "Tax Name"
-msgstr "税目名称"
+msgstr "税名称"
 
 #. module: account
 #: wizard_view:account.fiscalyear.close.state,init:0
 msgid " Close states of Fiscal year and periods"
-msgstr " 关闭会计年度和周期"
+msgstr " 会计年度和会计期间处于关闭状态"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
 msgid "30 Days End of Month"
-msgstr "30天月末"
+msgstr "月只有30天"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
 msgid "Root Tax Code"
-msgstr "一级税号"
+msgstr "税根代码"
 
 #. module: account
 #: constraint:account.invoice:0
@@ -3311,29 +3305,29 @@ msgstr "错误：需要BVR参照"
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr "在发漂中无可打印的"
+msgstr "没可打印发票"
 
 #. module: account
 #: field:account.move.line,move_id:0
 msgid "Move"
-msgstr "过帐"
+msgstr "凭证编号"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_src_id:0
 #: field:account.fiscal.position.tax.template,tax_src_id:0
 msgid "Tax Source"
-msgstr "税源"
+msgstr "税来源"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
 #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
 msgid "Analytic Balance"
-msgstr "分析余额"
+msgstr "核算余额"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Total debit"
-msgstr "借方总计"
+msgstr "借方合计"
 
 #. module: account
 #: selection:account.analytic.account,state:0
@@ -3348,7 +3342,7 @@ msgstr "银行信息"
 #. module: account
 #: rml:account.invoice:0
 msgid "Fax :"
-msgstr "传真："
+msgstr "传真:"
 
 #. module: account
 #: rml:account.partner.balance:0
@@ -3362,14 +3356,14 @@ msgstr "业务伙伴余额"
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Third Party Ledger"
-msgstr "第三方分类帐"
+msgstr "第三方分类账"
 
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
-msgstr "这科目将用于替换当前业务伙伴默认的应收款科目"
+msgstr "这科目将用于替换当前业务伙伴的默认应收款科目"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
@@ -3381,12 +3375,12 @@ msgstr "这科目将用于替换当前业务伙伴默认的应收款科目"
 #: field:account.tax.template,python_compute:0
 #: selection:account.tax.template,type:0
 msgid "Python Code"
-msgstr "Python 语言代码"
+msgstr "Python代码"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr "银行对账单"
+msgstr "银行结算单"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
@@ -3398,17 +3392,17 @@ msgstr "业务伙伴科目"
 msgid ""
 "If a default tax if given in the partner it only override taxes from account "
 "(or product) of the same group."
-msgstr "如果业务伙伴设定默认税目这税目将只覆盖科目(或货品)相同分组的税目。"
+msgstr "如果默认税提供这业务伙伴的税只决定税来自科目(或产品)相同的分组"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Real Entries"
-msgstr "实际分录"
+msgstr "实际凭证"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import invoice"
-msgstr "引入发票"
+msgstr "进项发票"
 
 #. module: account
 #: view:account.invoice:0
@@ -3420,7 +3414,7 @@ msgstr "创建"
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
-msgstr "创建分录"
+msgstr "创建凭证"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_line
@@ -3431,33 +3425,33 @@ msgstr "发票明细"
 #: field:account.account,shortcut:0
 #: field:account.account.template,shortcut:0
 msgid "Shortcut"
-msgstr "快捷"
+msgstr "快捷键"
 
 #. module: account
 #: wizard_view:account.move.validate,init:0
 msgid ""
 "All draft account entries in this journal and period will be validated. It "
 "means you won't be able to modify their accouting fields."
-msgstr "所有在日记账中的分录草稿和周期是有效的.这意味你将不能修改它们的会计字段。"
+msgstr "确认日记账和会计期间的所有凭证草稿.这意味你将不能修改它的会计字段."
 
 #. module: account
 #: selection:account.model.line,date:0
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
-msgstr "今天日期"
+msgstr "日期中的一天"
 
 #. module: account
 #: help:account.move.line,amount_currency:0
 msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency "
 "entry."
-msgstr "如果它是一个多货币分录这金额表示为一个可选的的其它货币"
+msgstr "如果它是一个多货币凭证这金额示一个可选的的其它货币"
 
 #. module: account
 #: field:account.tax,parent_id:0
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr "上级税目科目"
+msgstr "上级税类科目"
 
 #. module: account
 #: field:account.account,user_type:0
@@ -3471,7 +3465,7 @@ msgstr "科目类型"
 #. module: account
 #: view:res.partner:0
 msgid "Bank account owner"
-msgstr "银行帐户所有者"
+msgstr "银行账户所有者"
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
@@ -3479,7 +3473,7 @@ msgstr "银行帐户所有者"
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Filter on Periods"
-msgstr "筛选周期"
+msgstr "会计期间过滤"
 
 #. module: account
 #: field:res.partner,property_account_receivable:0
@@ -3489,13 +3483,13 @@ msgstr "应收账款"
 #. module: account
 #: wizard_button:account.invoice.pay,addendum,reconcile:0
 msgid "Pay and reconcile"
-msgstr "付款并对帐"
+msgstr "付款和对账"
 
 #. module: account
 #: rml:account.central.journal:0
 #: model:ir.actions.report.xml,name:account.account_central_journal
 msgid "Central Journal"
-msgstr "集中日记账"
+msgstr "总账"
 
 #. module: account
 #: rml:account.third_party_ledger:0
@@ -3506,7 +3500,7 @@ msgstr "余额转结"
 #. module: account
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
-msgstr "合并下级科目"
+msgstr "合并子科目"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,fiscalyear:0
@@ -3547,12 +3541,12 @@ msgstr "已打印"
 #: model:ir.actions.act_window,name:account.action_invoice_tree4_new
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
 msgid "New Supplier Refund"
-msgstr "新供应商退款"
+msgstr "新的供应商退款"
 
 #. module: account
 #: view:account.model:0
 msgid "Entry Model"
-msgstr "分录模版"
+msgstr "凭证模型"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
@@ -3562,33 +3556,33 @@ msgstr "币别"
 #. module: account
 #: view:account.account:0
 msgid "Chart of accounts"
-msgstr "会计科目表"
+msgstr "科目表"
 
 #. module: account
 #: field:account.subscription.line,subscription_id:0
 msgid "Subscription"
-msgstr "重复循环期"
+msgstr "预定"
 
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal code"
-msgstr "日记账编码"
+msgstr "日记账代码"
 
 #. module: account
 #: wizard_button:account.fiscalyear.close,init,close:0
 #: view:account.model:0
 msgid "Create entries"
-msgstr "创建分录"
+msgstr "创建凭证"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
-msgstr "项目明细"
+msgstr "明细"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,max_amount:0
 msgid "Maximum write-off amount"
-msgstr "最大注销金额"
+msgstr "最大勾销金额"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
@@ -3603,25 +3597,25 @@ msgstr "计算税"
 #. module: account
 #: field:wizard.multi.charts.accounts,code_digits:0
 msgid "# of Digits"
-msgstr "数字数"
+msgstr "数字"
 
 #. module: account
 #: help:res.partner,property_payment_term:0
 msgid ""
 "This payment term will be used instead of the default one for the current "
 "partner"
-msgstr "对于当前业务伙伴这付款条件将替代默认付款条件"
+msgstr "当前这付款条件对当前的业务伙伴将用来替代默认"
 
 #. module: account
 #: wizard_field:account.invoice.pay,addendum,comment:0
 #: wizard_field:account.invoice.pay,init,name:0
 msgid "Entry Name"
-msgstr "分录名称"
+msgstr "凭证名称"
 
 #. module: account
 #: help:account.invoice,account_id:0
 msgid "The partner account used for this invoice."
-msgstr "用这个发票的业务伙伴"
+msgstr "用在这发票的业务伙伴"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -3629,7 +3623,7 @@ msgstr "用这个发票的业务伙伴"
 msgid ""
 "Check this box if you don't want any VAT related to this Tax Code to appear "
 "on invoices"
-msgstr "如果你不想在发票上显示与税号有关的增值税请勾选此项"
+msgstr "如果你不想发票显示有关的增值税勾选此项"
 
 #. module: account
 #: field:account.account.type,sequence:0
@@ -3647,23 +3641,23 @@ msgstr "序列"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr "应税设定模板"
+msgstr "财务结构模板"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Entry encoding"
-msgstr "分录"
+msgstr "凭证"
 
 #. module: account
 #: wizard_view:account.invoice.refund,init:0
 #: model:ir.actions.wizard,name:account.wizard_invoice_refund
 msgid "Credit Note"
-msgstr "贷项通知单"
+msgstr "贷方票据"
 
 #. module: account
 #: model:ir.actions.todo,note:account.config_fiscalyear
 msgid "Define Fiscal Years and Select Charts of Account"
-msgstr "定义会计年度并选择会计科目表"
+msgstr "定义会计年度并选择科目表"
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,addendum,period_id:0
@@ -3673,19 +3667,19 @@ msgstr "注销周期"
 #. module: account
 #: selection:account.config.wizard,period:0
 msgid "3 Months"
-msgstr "3 个月"
+msgstr "季度"
 
 #. module: account
 #: wizard_view:account.move.journal,init:0
 msgid "Standard entries"
-msgstr "标准分录"
+msgstr "标准凭证"
 
 #. module: account
 #: help:account.account,check_history:0
 msgid ""
 "Check this box if you want to print all entries when printing the General "
 "Ledger, otherwise it will only print its balance."
-msgstr "如果你想打印总账时打印所有分录请选择此项.否则将只打印其余额"
+msgstr "如果你想打印总账时打印所有凭证勾选此项.否则打印总账"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
@@ -3701,7 +3695,7 @@ msgstr "月"
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
-msgstr "科目重复循环期"
+msgstr "科目预定"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
@@ -3713,7 +3707,7 @@ msgstr "到期日期"
 #. module: account
 #: view:account.subscription:0
 msgid "Entry Subscription"
-msgstr "重复循环期分录"
+msgstr "预定凭证"
 
 #. module: account
 #: selection:account.print.journal.report,init,sort_selection:0
@@ -3723,25 +3717,25 @@ msgstr "按日期"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
 msgid "Account Configure Wizard "
-msgstr "科目定义向导 "
+msgstr "科目设置向导 "
 
 #. module: account
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
 msgid "Start Date"
-msgstr "起始日期"
+msgstr "开始日期"
 
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
-msgstr "选择会计科目表"
+msgstr "选择科目表"
 
 #. module: account
 #: selection:account.chart,init,target_move:0
 #: model:ir.actions.report.xml,name:account.account_move_line_list
 msgid "All Entries"
-msgstr "所有分录"
+msgstr "所有凭证"
 
 #. module: account
 #: model:process.node,name:account.process_node_draftinvoices0
@@ -3752,7 +3746,7 @@ msgstr "发票草稿"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Fiscal Position Template Tax Mapping"
-msgstr "应税设定模板税目对应"
+msgstr "财务结构模板税一览"
 
 #. module: account
 #: rml:account.invoice:0
@@ -3762,7 +3756,7 @@ msgstr "发票日期"
 #. module: account
 #: selection:account.account.type,close_method:0
 msgid "Unreconciled"
-msgstr "未对帐"
+msgstr "未对账"
 
 #. module: account
 #: field:account.account,note:0
@@ -3783,22 +3777,20 @@ msgid ""
 "    Bank statements\n"
 "    "
 msgstr ""
-"\"财务和会计模块包括:\\n\"\n"
-"\"    一般会计\\n\"\n"
-"财务和会计模块包括:\n"
+"财务和会计模块包括：\n"
 "    一般会计\n"
-"    成本/分析会计\n"
+"    成本/核算会计\n"
 "    第三方会计\n"
 "    税务管理\n"
 "    预算\n"
 "    客户和供应商发票\n"
-"    银行对账单\\n\"\n"
+"    银行结算单\n"
 "    "
 
 #. module: account
 #: field:account.journal,sequence_id:0
 msgid "Entry Sequence"
-msgstr "分录序列"
+msgstr "凭证序列"
 
 #. module: account
 #: selection:account.account,type:0
@@ -3809,19 +3801,19 @@ msgstr "已关闭"
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 msgid "Payment Entries"
-msgstr "付款分录"
+msgstr "付款凭证"
 
 #. module: account
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or tax code account."
-msgstr "该科目可以为基本税法或者税法科目。"
+msgstr "这科目可以选免税科目和不含税科目"
 
 #. module: account
 #: help:account.automatic.reconcile,init,account_ids:0
 msgid ""
 "If no account is specified, the reconciliation will be made using every "
 "accounts that can be reconcilied"
-msgstr "如果没有指定科目，将对帐每个都能被对帐的科目"
+msgstr "如果没有指定科目,对账将需要每个科目都能被已对账."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
@@ -3841,7 +3833,7 @@ msgstr "其它"
 #: model:ir.actions.wizard,name:account.wizard_general_ledger_report
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
-msgstr "总分类帐"
+msgstr "总账"
 
 #. module: account
 #: field:account.journal.view,columns_id:0
@@ -3851,24 +3843,24 @@ msgstr "列"
 #. module: account
 #: selection:account.general.ledger.report,checktype,sortbydate:0
 msgid "Movement"
-msgstr "过帐"
+msgstr "进展"
 
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr "这周期可以重叠"
+msgstr "这会计期间可以重叠"
 
 #. module: account
 #: help:product.template,property_account_expense:0
 msgid ""
 "This account will be used instead of the default one to value outgoing stock "
 "for the current product"
-msgstr "这科目将替换当前货品的默认出仓"
+msgstr "这科目将替换当前产品的默认出仓"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
 msgid "Encode manually the statement"
-msgstr "手动结单分录"
+msgstr "手动报表"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -3882,12 +3874,12 @@ msgstr "财务日记账"
 #: selection:account.partner.balance.report,init,state:0
 #: selection:account.third_party_ledger.report,init,state:0
 msgid "By Period"
-msgstr "按周期"
+msgstr "按会计期间"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
 msgid "Keep empty to use the current date"
-msgstr "为表示当前日期留空"
+msgstr "留空使用当前日期"
 
 #. module: account
 #: rml:account.overdue:0
@@ -3902,7 +3894,7 @@ msgstr "最大数量"
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
-msgstr "周期名称"
+msgstr "会计期间名称"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -3910,9 +3902,7 @@ msgid ""
 "Gives the type of the analytic journal. When a document (eg: an invoice) "
 "needs to create analytic entries, Open ERP will look for a matching journal "
 "of the same type."
-msgstr ""
-"给出这分析日记账类型。当文件(如：发票)需要创建分析分录，系统将寻找匹配同一类型\r\n"
-"的日记账。"
+msgstr "给出这核算日记账类型如:(发票)需要创建核算凭证.系统将寻找匹配同一类型的日记账."
 
 #. module: account
 #: field:account.journal,groups_id:0
@@ -3922,7 +3912,7 @@ msgstr "组"
 #. module: account
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
-msgstr "编码/日期"
+msgstr "代码/日期"
 
 #. module: account
 #: field:account.account,active:0
@@ -3933,12 +3923,12 @@ msgstr "编码/日期"
 #: field:account.payment.term,active:0
 #: field:account.tax,active:0
 msgid "Active"
-msgstr "生效"
+msgstr "有效"
 
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Import from your bank statements"
-msgstr "从您的银行对帐单导入"
+msgstr "从你的银行结算单导入"
 
 #. module: account
 #: view:account.chart.template:0
@@ -3953,12 +3943,12 @@ msgstr "客户会计属性"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Select entries"
-msgstr "选定分录"
+msgstr "选择凭证"
 
 #. module: account
 #: selection:account.chart,init,target_move:0
 msgid "All Posted Entries"
-msgstr "所有已过帐分录"
+msgstr "所有已登账的凭证"
 
 #. module: account
 #: wizard_field:account.vat.declaration,init,based_on:0
@@ -3968,12 +3958,12 @@ msgstr "基于"
 #. module: account
 #: selection:account.move,type:0
 msgid "Cash Payment"
-msgstr "现金付款"
+msgstr "现金支付"
 
 #. module: account
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr "应付科目"
+msgstr "应付款科目"
 
 #. module: account
 #: field:account.account,currency_id:0
@@ -4006,7 +3996,7 @@ msgstr "贷方"
 msgid ""
 "Indicate if the tax computation is based on the value computed for the "
 "computation of child taxes or based on the total amount."
-msgstr "请表明税目计算是基于下级税目还是基于总金额计算"
+msgstr "表明如果税务计算是基于计算下级税或基于金额合计计算"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
@@ -4018,18 +4008,18 @@ msgstr "退税科目"
 #: field:account.tax.code,child_ids:0
 #: field:account.tax.code.template,child_ids:0
 msgid "Child Codes"
-msgstr "下级编码"
+msgstr "子代码"
 
 #. module: account
 #: field:account.invoice,move_name:0
 msgid "Account Move"
-msgstr "过帐"
+msgstr "凭证编号"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr "对帐单明细"
+msgstr "结算单明细"
 
 #. module: account
 #: field:account.move.line,amount_taxed:0
@@ -4044,31 +4034,31 @@ msgstr "不含税小计"
 #. module: account
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Ref"
-msgstr "发票参照"
+msgstr "发票参考"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
 msgid "General Account"
-msgstr "通用科目"
+msgstr "一般科目"
 
 #. module: account
 #: help:account.move.line,quantity:0
 msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very usefull for some reports."
-msgstr "此行表示的可选数量，如：已销售货品的数量。这数量非必须但对某些报表来说非常有用。"
+msgstr "此行的可选数量表示:已销售产品的数量.这数量用于非正式但非常有用的报表."
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
 msgid "       Include Reconciled Entries"
-msgstr "       包括已对帐分录"
+msgstr "       包括已对账凭证"
 
 #. module: account
 #: help:account.move.line,blocked:0
 msgid ""
 "You can check this box to mark the entry line as a litigation with the "
 "associated partner"
-msgstr "你能通过勾选此项来标识与业务伙伴争议的分录明细"
+msgstr "你能通过勾选此项标记与业务伙伴的争议的凭证明细"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -4079,7 +4069,7 @@ msgstr "客户发票"
 #. module: account
 #: field:res.partner,debit_limit:0
 msgid "Payable Limit"
-msgstr "应付限额"
+msgstr "应付款限额"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,state:0
@@ -4087,7 +4077,7 @@ msgstr "应付限额"
 #: wizard_field:account.partner.balance.report,init,state:0
 #: wizard_field:account.third_party_ledger.report,init,state:0
 msgid "Date/Period Filter"
-msgstr "筛选日期/周期"
+msgstr "日期/会计期间过滤"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -4095,7 +4085,7 @@ msgstr "筛选日期/周期"
 #: selection:account.bank.statement.line,type:0
 #: selection:account.journal,type:0
 msgid "General"
-msgstr "通用"
+msgstr "一般"
 
 #. module: account
 #: rml:account.general.journal:0
@@ -4105,12 +4095,12 @@ msgstr "贷方交易"
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
 msgid "Separated Journal Sequences"
-msgstr "分类日记账序列"
+msgstr "分离的日记账序列"
 
 #. module: account
 #: help:account.bank.statement.reconcile,total_second_currency:0
 msgid "The currency of the journal"
-msgstr "日记账使用货币"
+msgstr "日记账使用的货币"
 
 #. module: account
 #: view:account.journal.column:0
@@ -4140,7 +4130,7 @@ msgstr "完成"
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
 msgid "Periods"
-msgstr "周期"
+msgstr "会计期间"
 
 #. module: account
 #: rml:account.invoice:0
@@ -4157,30 +4147,30 @@ msgstr "发票"
 #: wizard_button:account.open_closed_fiscalyear,init,open:0
 #: wizard_button:account_use_models,create,open_move:0
 msgid "Open"
-msgstr "打开"
+msgstr "待处理"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_29
 msgid "Search Entries"
-msgstr "搜索分录"
+msgstr "选择凭证"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to reinvoice purchases, timesheets, ..."
-msgstr "分析成本为了重新开票购买, 时间表, ..."
+msgstr "核算采购再开发票成本、时间表安排"
 
 #. module: account
 #: field:account.account,tax_ids:0
 #: field:account.account.template,tax_ids:0
 msgid "Default Taxes"
-msgstr "默认税目"
+msgstr "默认税"
 
 #. module: account
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
-msgstr "对象名必须以“x_”开始且不能包含任何特殊字符！"
+msgstr "对象名必须要以X_开头并且不能含有特殊字符!"
 
 #. module: account
 #: help:account.account.type,sign:0
@@ -4188,19 +4178,19 @@ msgid ""
 "Allows you to change the sign of the balance amount displayed in the "
 "reports, so that you can see positive figures instead of negative ones in "
 "expenses accounts."
-msgstr "允许你修改显示在报表中余额的符号，以便你能够在费用科目中看见正数而不是负数。"
+msgstr "允许你修改报表显示的余额的符号,所以你能够看见正数的数字替代费用科目的负数"
 
 #. module: account
 #: help:account.config.wizard,code:0
 msgid "Name of the fiscal year as displayed in reports."
-msgstr "报表上显示的会计年度名称。"
+msgstr "报表上显示的会计年度名称"
 
 #. module: account
 #: help:account.move.line,date_maturity:0
 msgid ""
 "This field is used for payable and receivable entries. You can put the limit "
 "date for the payment of this entry line."
-msgstr "这字段用于应付帐款和应收帐款分录。您可以输入支付分录明细的限制日期。"
+msgstr "这字段用于应付账款和应收账款凭证.你可以放入支付凭证行的限制日期"
 
 #. module: account
 #: rml:account.tax.code.entries:0
@@ -4215,12 +4205,12 @@ msgstr "上级左"
 #. module: account
 #: help:account.journal,sequence_id:0
 msgid "The sequence gives the display order for a list of journals"
-msgstr "这序列给出日记账列表的显示顺序。"
+msgstr "这序列给出日记账列表的显示顺序"
 
 #. module: account
 #: field:account.journal,type_control_ids:0
 msgid "Type Controls"
-msgstr "类型控制"
+msgstr "控制类型"
 
 #. module: account
 #: field:account.analytic.account,name:0
@@ -4277,7 +4267,7 @@ msgstr "应收款合计"
 #. module: account
 #: model:ir.model,name:account.model_account_period
 msgid "Account period"
-msgstr "科目周期"
+msgstr "会计期间"
 
 #. module: account
 #: wizard_field:account.invoice.pay,init,journal_id:0
@@ -4287,7 +4277,7 @@ msgstr "日记账/付款方式"
 #. module: account
 #: rml:account.invoice:0
 msgid "Canceled Invoice"
-msgstr "已取消发票"
+msgstr "取消发票"
 
 #. module: account
 #: view:account.subscription:0
@@ -4299,7 +4289,7 @@ msgstr "删除明细"
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
 msgid "Include initial balances"
-msgstr "含期初余额"
+msgstr "含初始余额"
 
 #. module: account
 #: view:account.account.template:0
@@ -4314,7 +4304,7 @@ msgstr "年合计"
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import file from your bank statement"
-msgstr "从您的银行对账单导入"
+msgstr "从你的银行结算单导入文件"
 
 #. module: account
 #: field:account.account,type:0
@@ -4331,7 +4321,7 @@ msgstr "9"
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
 #: model:ir.ui.menu,name:account.menu_action_subscription_form_running
 msgid "Running Subscriptions"
-msgstr "运行重复循环期"
+msgstr "运行预定"
 
 #. module: account
 #: selection:account.move,type:0
@@ -4341,13 +4331,13 @@ msgstr "银行付款"
 #. module: account
 #: selection:account.move,state:0
 msgid "Posted"
-msgstr "已过帐"
+msgstr "已登账"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr "贷项通知单"
+msgstr "贷方票据"
 
 #. module: account
 #: field:account.config.wizard,date2:0
@@ -4359,17 +4349,17 @@ msgstr "结束日期"
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
 msgid "Cancel Opening Entries"
-msgstr "取消账目第一笔分录"
+msgstr "取消打开的凭证"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manually statement"
-msgstr "手动结单"
+msgstr "手动声明"
 
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
-msgstr "月中第几天"
+msgstr "月天数"
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
@@ -4388,20 +4378,18 @@ msgid ""
 "The sequence field is used to order the tax lines from the lowest sequences "
 "to the higher ones. The order is important if you have a tax with several "
 "tax children. In this case, the evaluation order is important."
-msgstr ""
-"序列字段用于税明细从低到高排序。如果税中有下级税这排序是重要的，\r\n"
-"这种情况下，排序的估计是十分重要。"
+msgstr "序列字段用于税明细的排序从低到高.如果税中有子税这排序是重要的"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr "申报税"
+msgstr "税申报"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "File statement"
-msgstr "文件报表"
+msgstr "文件表"
 
 #. module: account
 #: view:ir.sequence:0
@@ -4411,12 +4399,12 @@ msgstr "会计年度序列"
 #. module: account
 #: view:account.model.line:0
 msgid "Entry Model Line"
-msgstr "分录模版明细"
+msgstr "凭证模型明细"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Account Tax Template"
-msgstr "科目税模板"
+msgstr "税模板"
 
 #. module: account
 #: help:account.model,name:0
@@ -4436,7 +4424,7 @@ msgstr "设置开始和结束的余额控制"
 #. module: account
 #: wizard_view:account.wizard_paid_open,init:0
 msgid "Are you sure you want to open this invoice ?"
-msgstr "您确定要打开这发票？"
+msgstr "你确定要开这发票?"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
@@ -4451,7 +4439,7 @@ msgstr "供应商借方"
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries"
-msgstr "分录的可选数量"
+msgstr "凭证的可选数量"
 
 #. module: account
 #: rml:account.third_party_ledger:0
@@ -4470,17 +4458,17 @@ msgstr "状态"
 #: model:process.node,name:account.process_node_accountingentries0
 #: model:process.node,name:account.process_node_supplieraccountingentries0
 msgid "Accounting Entries"
-msgstr "会计分录"
+msgstr "凭证"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
 msgid "Receivables & Payables"
-msgstr "应收和应付"
+msgstr "应收&应付"
 
 #. module: account
 #: rml:account.general.ledger:0
 msgid "General Ledger -"
-msgstr "总分类帐 -"
+msgstr "总账 -"
 
 #. module: account
 #: field:report.hr.timesheet.invoice.journal,quantity:0
@@ -4500,31 +4488,31 @@ msgstr "开始日期"
 #: field:account.invoice,amount_total:0
 #: field:account.invoice,check_total:0
 msgid "Total"
-msgstr "总计"
+msgstr "合计"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Number of entries are generated"
-msgstr "产生分录编码"
+msgstr "产生凭证编号"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Valid Entries"
-msgstr "有效分录"
+msgstr "有效凭证"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_account_use_model
 #: model:ir.actions.wizard,name:account.wizard_line_account_use_model
 #: model:ir.ui.menu,name:account.menu_account_use_model
 msgid "Create Entries From Models"
-msgstr "用模板创建分录"
+msgstr "按模型创建凭证"
 
 #. module: account
 #: field:account.account.template,reconcile:0
 msgid "Allow Reconciliation"
-msgstr "允许对帐"
+msgstr "允许对账"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,state:0
@@ -4543,7 +4531,7 @@ msgstr "供应商退款"
 #. module: account
 #: help:account.model.line,date:0
 msgid "The date of the generated entries"
-msgstr "分录产生的日期"
+msgstr "凭证产生的日期"
 
 #. module: account
 #: wizard_button:account.invoice.refund,init,modify_invoice:0
@@ -4558,37 +4546,37 @@ msgstr "供应商会计属性"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
-msgstr "分析科目统计"
+msgstr "核算科目统计"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid ""
 "This will automatically configure your chart of accounts, bank accounts, "
 "taxes and journals according to the selected template"
-msgstr "这将根据你选择的模板自动设置你的科目表、银行帐号、税和日记账"
+msgstr "这将根据你选择的模板自动设置你的科目表、银行账号、税和日记账."
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,statement_id:0
 #: field:account.move.line,statement_id:0
 msgid "Statement"
-msgstr "结单"
+msgstr "结算单"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
 #: model:ir.ui.menu,name:account.menu_encode_entries_by_move
 msgid "Entries Encoding by Move"
-msgstr "按过帐分录"
+msgstr "凭证编号"
 
 #. module: account
 #: wizard_view:account.analytic.account.chart,init:0
 msgid "Analytic Account Charts"
-msgstr "分析会计科目表"
+msgstr "核算科目表"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,result_selection:0
 msgid "Filter on Partners"
-msgstr "筛选业务伙伴"
+msgstr "业务伙伴过滤"
 
 #. module: account
 #: field:account.tax,price_include:0
@@ -4599,13 +4587,13 @@ msgstr "含税价"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Entries by Journal"
-msgstr "日记账的分析分录"
+msgstr "日记账核算凭证"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Valid entries from invoice"
-msgstr "发票有效分录"
+msgstr "发票有效凭证"
 
 #. module: account
 #: field:account.account,company_id:0
@@ -4642,12 +4630,12 @@ msgstr "运行中"
 msgid ""
 "Indicate if the amount of tax must be included in the base amount for the "
 "computation of the next taxes"
-msgstr "如果金额必须含税以用于计算下一个税，请表明"
+msgstr "表明如果金额必须含税.用于计算下一个税"
 
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr "草稿报表"
+msgstr "报表草稿"
 
 #. module: account
 #: field:account.analytic.journal,name:0
@@ -4657,7 +4645,7 @@ msgstr "日记账名称"
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
 msgid "Import invoice from statement"
-msgstr "从报表导入发票"
+msgstr "来自报表的进项发票"
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
@@ -4680,7 +4668,7 @@ msgstr "从发票或者付款导入"
 #: model:ir.actions.wizard,name:account.wizard_reconcile_select
 #: model:ir.ui.menu,name:account.menu_reconcile_select
 msgid "Reconcile entries"
-msgstr "对帐分录"
+msgstr "对账凭证"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -4695,7 +4683,7 @@ msgstr "图标"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal - Period"
-msgstr "日记账-周期"
+msgstr "日记账-会计期间"
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,init_full,credit:0
@@ -4706,12 +4694,12 @@ msgstr "贷方金额"
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create Monthly Periods"
-msgstr "创建月度"
+msgstr "创建月度会计期间"
 
 #. module: account
 #: wizard_button:account.aged.trial.balance,init,print:0
 msgid "Print Aged Trial Balance"
-msgstr "打印帐龄试算平衡表"
+msgstr "打印旧的试算表"
 
 #. module: account
 #: field:account.analytic.line,ref:0
@@ -4721,7 +4709,7 @@ msgstr "打印帐龄试算平衡表"
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Ref."
-msgstr "参照"
+msgstr "参考"
 
 #. module: account
 #: field:account.invoice,address_invoice_id:0
@@ -4731,7 +4719,7 @@ msgstr "发票地址"
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "General Credit"
-msgstr "通用贷方"
+msgstr "一般贷方"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -4739,9 +4727,7 @@ msgid ""
 "Check this box to determine that each entry of this journal won't create a "
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
-msgstr ""
-"勾选则此项日记账的每个分录不会创建一个新的相对物但将共享一个相同的相对物。\r\n"
-"这用于会计年度末里"
+msgstr "勾选此项日记账的每个凭证不会创建一个新的副本但将共享一个相同的副本.这用于关闭的会计年度里"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -4752,7 +4738,7 @@ msgstr "已取消"
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
 msgid "Draft statements"
-msgstr "草稿对帐单"
+msgstr "银行结算单草稿"
 
 #. module: account
 #: wizard_field:populate_statement_from_inv,init,date:0
@@ -4768,7 +4754,7 @@ msgstr "帐号"
 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
 msgid "Account cost and revenue by journal (This Month)"
-msgstr "科目成本与收益日记账(本月)"
+msgstr "成本与收入日记账(本月)"
 
 #. module: account
 #: selection:account.partner.balance.report,init,result_selection:0
@@ -4779,13 +4765,13 @@ msgstr "应收款科目"
 #. module: account
 #: wizard_button:account.move.line.unreconcile.select,init,open:0
 msgid "Open for unreconciliation"
-msgstr "打开解开对帐"
+msgstr "打开未对账凭证"
 
 #. module: account
 #: field:account.bank.statement.reconcile,statement_line:0
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "银行对帐单明细"
+msgstr "银行结算单明细"
 
 #. module: account
 #: wizard_button:account.automatic.reconcile,reconcile,end:0
@@ -4816,12 +4802,12 @@ msgstr "科目余额"
 #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
 #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
 msgid "Analytic Check"
-msgstr "分析检查"
+msgstr "核算检查"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "VAT:"
-msgstr "增值税："
+msgstr "增值税"
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
@@ -4830,19 +4816,19 @@ msgstr "增值税："
 #: rml:account.general.journal:0
 #: rml:account.invoice:0
 msgid "Total:"
-msgstr "总计："
+msgstr "合计:"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal
 msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
+msgstr "核算日记账"
 
 #. module: account
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
-msgstr "科目对应"
+msgstr "科目一览"
 
 #. module: account
 #: view:product.product:0
@@ -4852,7 +4838,7 @@ msgstr "销售税"
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
 msgid "Account Reconciliation"
-msgstr "科目对帐"
+msgstr "对账"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4876,7 +4862,7 @@ msgstr "上级科目模板"
 msgid ""
 "This field is only used if you develop your own module allowing developers "
 "to create specific taxes in a custom domain."
-msgstr "这字段只用于此种情形：如果您开发自己的模块并允许开发者在自定义域创建特定的税。"
+msgstr "这字段只用于如果你开发自己的模块允许开发者在自定义域创建特定的税"
 
 #. module: account
 #: field:account.bank.statement.reconcile,total_amount:0
@@ -4887,7 +4873,7 @@ msgstr "付款金额"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
-msgstr "分析科目"
+msgstr "核算科目"
 
 #. module: account
 #: rml:account.invoice:0
@@ -4939,38 +4925,38 @@ msgstr "发票明细"
 #. module: account
 #: field:account.period,date_start:0
 msgid "Start of Period"
-msgstr "周期开始日期"
+msgstr "启动会计期间"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,report_name:0
 msgid "Name of new entries"
-msgstr "新分录的名称"
+msgstr "新凭证名称"
 
 #. module: account
 #: wizard_button:account_use_models,init_form,create:0
 msgid "Create Entries"
-msgstr "创建分录"
+msgstr "创建凭证"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
 msgid "Refund Tax Code"
-msgstr "退款税号"
+msgstr "退税代码"
 
 #. module: account
 #: field:account.invoice.tax,name:0
 msgid "Tax Description"
-msgstr "税目描述"
+msgstr "税说明"
 
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated account moves."
-msgstr "连接到自动产生的科目分录"
+msgstr "连接到自动生成的凭证"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr "已对帐交易"
+msgstr "已对账交易"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
@@ -4987,12 +4973,12 @@ msgstr "/"
 #: model:process.node,note:account.process_node_invoiceinvoice0
 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
 msgid "Have a number and entries are generated"
-msgstr "生成分录和号码"
+msgstr "生成凭证和一个数字"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Analytic Check -"
-msgstr "分析检查 -"
+msgstr "核算检查 -"
 
 #. module: account
 #: rml:account.account.balance:0
@@ -5013,7 +4999,7 @@ msgstr "设置"
 #: view:account.analytic.line:0
 #: view:account.invoice:0
 msgid "Total amount"
-msgstr "总金额"
+msgstr "金额合计"
 
 #. module: account
 #: view:account.journal:0
@@ -5023,7 +5009,7 @@ msgstr "科目日记账"
 #. module: account
 #: view:account.subscription.line:0
 msgid "Subscription lines"
-msgstr "重复循环期明细"
+msgstr "预定明细"
 
 #. module: account
 #: field:account.chart.template,property_account_income:0
@@ -5034,37 +5020,37 @@ msgstr "产品收入科目模板"
 #: help:account.account,currency_id:0
 #: help:account.account.template,currency_id:0
 msgid "Force all moves for this account to have this secondary currency."
-msgstr "此科目的所有分录需含此第二货币"
+msgstr "强制对所有凭证含此第二货币"
 
 #. module: account
 #: wizard_button:populate_statement_from_inv,go,end:0
 #: wizard_button:populate_statement_from_inv,init,end:0
 msgid "_Cancel"
-msgstr "取消（_C）"
+msgstr "取消"
 
 #. module: account
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Select Date-Period"
-msgstr "选择日期-周期"
+msgstr "选择日期-会计期间"
 
 #. module: account
 #: rml:account.analytic.account.inverted.balance:0
 msgid "Inverted Analytic Balance -"
-msgstr "反向分析余额-"
+msgstr "反向核算余额 -"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr "已付发票"
+msgstr "支付发票"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Definition"
-msgstr "税目定义"
+msgstr "税定义"
 
 #. module: account
 #: field:account.tax,tax_group:0
@@ -5083,30 +5069,30 @@ msgstr "新的客户退款"
 msgid ""
 "Check this box if you want to use a different sequence for each created "
 "journal. Otherwise, all will use the same sequence."
-msgstr "如果你想每个创建的日记账使用一个不同的序列请勾选此项.否则将使用同一序列"
+msgstr "如果你想每个创建的日记账使用一个不同的序列勾选此项.否则将使用同一序列"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
 msgid "Import invoices"
-msgstr "导入发票"
+msgstr "进项发票"
 
 #. module: account
 #: wizard_view:account.move.line.unreconcile,init:0
 #: wizard_view:account.move.line.unreconcile.select,init:0
 #: wizard_view:account.reconcile.unreconcile,init:0
 msgid "Unreconciliation"
-msgstr "解开对帐"
+msgstr "未对账"
 
 #. module: account
 #: model:ir.model,name:account.model_fiscalyear_seq
 msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr "保持发票序列与会计年度对应"
+msgstr "维护发票序列与会计年度"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,display_account:0
 #: selection:account.general.ledger.report,checktype,display_account:0
 msgid "With movements"
-msgstr "和过帐"
+msgstr "一致"
 
 #. module: account
 #: field:account.tax,domain:0
@@ -5122,12 +5108,12 @@ msgstr "科目数据"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr "科目税号模板"
+msgstr "税代码模板"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Subscription Periods"
-msgstr "重复循环周期"
+msgstr "预定会计期间"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
@@ -5162,7 +5148,7 @@ msgstr "发票明细"
 #. module: account
 #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
 msgid "Write-Off journal"
-msgstr "注销日记账"
+msgstr "勾销日记账"
 
 #. module: account
 #: wizard_button:account.invoice.pay,init,writeoff_check:0
@@ -5177,23 +5163,23 @@ msgstr "采购日记账"
 #. module: account
 #: selection:account.move,type:0
 msgid "Cash Receipt"
-msgstr "现金收款"
+msgstr "现金收入"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
 #: field:account.fiscal.position.tax.template,tax_dest_id:0
 msgid "Replacement Tax"
-msgstr "更换税目"
+msgstr "更换税"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "Encode manually statement comes into the draft statement"
-msgstr "手动分录对帐单有草稿状态"
+msgstr "从手动生效为草稿"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_43
 msgid "This Month"
-msgstr "本月"
+msgstr "这月"
 
 #. module: account
 #: field:account.account.type,sign:0
@@ -5203,7 +5189,7 @@ msgstr "报表上的符号"
 #. module: account
 #: help:account.move.line,currency_id:0
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr "这是可选的其他货币如果是一个多货币分录的话"
+msgstr "如果是一个多货币凭证这是可选的其他货币"
 
 #. module: account
 #: view:account.invoice:0
@@ -5215,12 +5201,12 @@ msgstr "付款"
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Accounting entries at statement's confirmation"
-msgstr "在报表确认中的会计分录"
+msgstr "确认报表"
 
 #. module: account
 #: wizard_view:account_use_models,create:0
 msgid "Use Model"
-msgstr "使用模式"
+msgstr "使用模型"
 
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,end:0
@@ -5230,12 +5216,12 @@ msgstr "否"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
 msgid "All account entries"
-msgstr "所有会计分录"
+msgstr "所有凭证"
 
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
 msgid "The tax basis of the tax declaration."
-msgstr "税务申报的税基"
+msgstr "纳税申报的计税基准"
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
@@ -5243,7 +5229,7 @@ msgstr "税务申报的税基"
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Date Filter"
-msgstr "筛选日期"
+msgstr "日期过滤"
 
 #. module: account
 #: wizard_view:populate_statement_from_inv,init:0
@@ -5282,23 +5268,23 @@ msgstr "余下的欠款"
 #. module: account
 #: wizard_view:account.period.close,init:0
 msgid "Are you sure ?"
-msgstr "您确定吗？"
+msgstr "你确定吗?"
 
 #. module: account
 #: rml:account.invoice:0
 #: view:account.invoice:0
 msgid "PRO-FORMA"
-msgstr "形式的"
+msgstr "形式发票"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
 msgid "Partial Entry lines"
-msgstr "部分分录明细"
+msgstr "部分的凭证明细"
 
 #. module: account
 #: help:account.move.line,statement_id:0
 msgid "The bank statement used for bank reconciliation"
-msgstr "对帐用的银行对账单"
+msgstr "这银行对账单用于银行对账"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -5308,7 +5294,7 @@ msgstr "会计年度"
 #. module: account
 #: wizard_button:account.analytic.line,init,open:0
 msgid "Open Entries"
-msgstr "打开分录"
+msgstr "打开凭证"
 
 #. module: account
 #: selection:account.analytic.account,type:0
@@ -5319,7 +5305,7 @@ msgstr "普通"
 #. module: account
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 msgid "Supplier Invoice Process"
-msgstr "供应商发票过程"
+msgstr "供应商发票处理"
 
 #. module: account
 #: rml:account.account.balance:0
@@ -5339,7 +5325,7 @@ msgstr "页"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Optional Information"
-msgstr "可选信息"
+msgstr "其它信息"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -5361,7 +5347,7 @@ msgstr "："
 #. module: account
 #: field:account.bank.statement.line,reconcile_amount:0
 msgid "Amount reconciled"
-msgstr "已对帐金额"
+msgstr "已对账金额"
 
 #. module: account
 #: selection:account.account,currency_mode:0
@@ -5374,7 +5360,7 @@ msgid ""
 "If the Tax account is tax code account, this field will contain the taxed "
 "amount.If the tax account is base tax code,                    this field "
 "will contain the basic amount(without tax)."
-msgstr "如果税科目是税号科目，该字段应包含税金额。如果税科目为税基科目，该字段应包含税基额（不含税）。"
+msgstr "如果这科目是免税科目,这字段将含税.如果这科目是普通税科目这字段将不含税."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5386,7 +5372,7 @@ msgstr "计算"
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr "所选货品的收入和费用科目"
+msgstr "选择产品的收入和费用科目"
 
 #. module: account
 #: field:account.tax,type_tax_use:0
@@ -5397,7 +5383,7 @@ msgstr "税应用"
 #: model:ir.actions.act_window,name:account.action_subscription_form
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Subscription Entries"
-msgstr "重复循环期分录"
+msgstr "预定凭证"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree6
@@ -5408,7 +5394,7 @@ msgstr "客户形式发票"
 #. module: account
 #: field:account.subscription,period_total:0
 msgid "Number of Periods"
-msgstr "周期数"
+msgstr "会计期间数"
 
 #. module: account
 #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
@@ -5425,7 +5411,7 @@ msgstr "期末"
 #: view:account.move:0
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
-msgstr "会计分录"
+msgstr "凭证"
 
 #. module: account
 #: rml:account.general.journal:0
@@ -5467,17 +5453,17 @@ msgstr "发票税"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journal Definition"
-msgstr "分析日记账定义"
+msgstr "定义核算日记账"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "account.tax.template"
-msgstr "account.tax.template"
+msgstr "科目.税.模板"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Bank Accounts"
-msgstr "银行帐号"
+msgstr "银行账号"
 
 #. module: account
 #: constraint:account.period:0
@@ -5489,7 +5475,7 @@ msgstr "无效周期！一些周期重复或者周期不在这会计年度中。
 #. module: account
 #: help:account.journal,invoice_sequence_id:0
 msgid "The sequence used for invoice numbers in this journal."
-msgstr "用于这个日记账发票号的序列"
+msgstr "这序列用于日记账发票号"
 
 #. module: account
 #: view:account.account:0
@@ -5506,9 +5492,7 @@ msgid ""
 "This field allow you to choose the accounting journals you want for "
 "filtering the invoices. If you left this field empty, it will search on all "
 "sale, purchase and cash journals."
-msgstr ""
-"这字段允许你选择你想要筛选发票的会计日记账。\r\n"
-"如果你设为空，将搜索所有销售采购和现金日记账。"
+msgstr "这字段允许你选择会计日记账要过滤的发票.如果你设为空将搜索所有销售采购和现金日记账"
 
 #. module: account
 #: constraint:account.fiscalyear:0
@@ -5523,18 +5507,18 @@ msgstr "关闭"
 #. module: account
 #: field:account.bank.statement.line,move_ids:0
 msgid "Moves"
-msgstr "过帐"
+msgstr "凭证编号"
 
 #. module: account
 #: selection:account.invoice,state:0
 msgid "Pro-forma"
-msgstr "形式"
+msgstr "形式发票"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_form
 #: model:ir.ui.menu,name:account.menu_action_account_form
 msgid "List of Accounts"
-msgstr "会计科目列表"
+msgstr "科目列表"
 
 #. module: account
 #: view:product.product:0
@@ -5545,7 +5529,7 @@ msgstr "销售属性"
 #. module: account
 #: rml:account.general.journal:0
 msgid "Printing Date :"
-msgstr "打印日期："
+msgstr "打印日期:"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
@@ -5556,17 +5540,17 @@ msgstr "成本分类账(只有数量)"
 #. module: account
 #: wizard_view:account.move.validate,init:0
 msgid "Validate Account Entries"
-msgstr "确认会计分录"
+msgstr "确认凭证"
 
 #. module: account
 #: selection:account.print.journal.report,init,sort_selection:0
 msgid "Reference Number"
-msgstr "参照号"
+msgstr "参考编号"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Total amount due:"
-msgstr "欠款总金额:"
+msgstr "欠款金额合计:"
 
 #. module: account
 #: wizard_field:account.analytic.account.chart,init,to_date:0
@@ -5577,7 +5561,7 @@ msgstr "到"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 msgid "Entries of Open Analytic Journals"
-msgstr "未结分析日记账分录"
+msgstr "待处理核算日记账凭证"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -5598,7 +5582,7 @@ msgstr "销售日记账"
 #: wizard_field:account.fiscalyear.close,init,fy_id:0
 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0
 msgid "Fiscal Year to close"
-msgstr "将结束会计年度"
+msgstr "关闭会计年度"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,date1:0
@@ -5610,7 +5594,7 @@ msgstr "将结束会计年度"
 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
 #: wizard_field:account.automatic.reconcile,init,date1:0
 msgid "Start of period"
-msgstr "周期开始"
+msgstr "启动会计期间"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
@@ -5620,7 +5604,7 @@ msgstr "模板"
 #. module: account
 #: wizard_button:account.vat.declaration,init,report:0
 msgid "Print VAT Decl."
-msgstr "打印增值税申报"
+msgstr "打印增值税"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
@@ -5641,19 +5625,19 @@ msgstr "IntraCom"
 #: field:account.tax.code,info:0
 #: field:account.tax.code.template,info:0
 msgid "Description"
-msgstr "描述"
+msgstr "说明"
 
 #. module: account
 #: help:product.template,property_account_income:0
 msgid ""
 "This account will be used instead of the default one to value incoming stock "
 "for the current product"
-msgstr "这科目将替换计算当前货品入库价值的默认科目"
+msgstr "这科目将替换当前产品的默认进仓"
 
 #. module: account
 #: field:account.tax,child_ids:0
 msgid "Child Tax Accounts"
-msgstr "下级税科目"
+msgstr "子税科目"
 
 #. module: account
 #: field:account.account,parent_right:0
@@ -5668,7 +5652,7 @@ msgstr "财务科目"
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr "会计科目表的模板"
+msgstr "科目表"
 
 #. module: account
 #: view:account.config.wizard:0
@@ -5680,13 +5664,13 @@ msgstr "科目设置"
 msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
-msgstr "这科目将用于替换与当前业务伙伴合作时默认的应付科目"
+msgstr "这科目将替换当前业务伙伴的默认支付科目"
 
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
 msgid "Case Code"
-msgstr "税号编码"
+msgstr "事务代码"
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
@@ -5702,12 +5686,12 @@ msgstr "收入科目"
 #. module: account
 #: field:account.period,special:0
 msgid "Opening/Closing Period"
-msgstr "打开/关闭周期"
+msgstr "开始/关闭会计期间"
 
 #. module: account
 #: rml:account.analytic.account.balance:0
 msgid "Analytic Balance -"
-msgstr "分析余额 -"
+msgstr "核算余额 -"
 
 #. module: account
 #: wizard_field:account_use_models,init_form,model:0
@@ -5729,7 +5713,7 @@ msgstr "客户"
 #. module: account
 #: field:account.subscription,period_type:0
 msgid "Period Type"
-msgstr "周期类型"
+msgstr "会计期间类型"
 
 #. module: account
 #: view:product.category:0
@@ -5739,30 +5723,30 @@ msgstr "会计属性"
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
 msgid "account.sequence.fiscalyear"
-msgstr "account.sequence.fiscalyear"
+msgstr "序号.财务"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
 msgid "Entries Sorted By"
-msgstr "分录排序按"
+msgstr "凭证排序按"
 
 #. module: account
 #: rml:account.journal.period.print:0
 msgid "Print Journal -"
-msgstr "打印日记账-"
+msgstr "打印日记账 -"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
 #: field:account.chart.template,bank_account_view_id:0
 #: field:account.invoice,partner_bank:0
 msgid "Bank Account"
-msgstr "银行帐号"
+msgstr "银行账号"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Models Definition"
-msgstr "模式定义"
+msgstr "模型定义"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_moves
@@ -5775,7 +5759,7 @@ msgstr "现金"
 #: field:account.fiscal.position.account,account_dest_id:0
 #: field:account.fiscal.position.account.template,account_dest_id:0
 msgid "Account Destination"
-msgstr "科目目标"
+msgstr "目标科目"
 
 #. module: account
 #: rml:account.overdue:0
@@ -5804,7 +5788,7 @@ msgstr "未来"
 #: help:account.partner.balance.report,init,fiscalyear:0
 #: help:account.third_party_ledger.report,init,fiscalyear:0
 msgid "Keep empty for all open fiscal year"
-msgstr "为所有未结的会计年度留空"
+msgstr "留空为所有开启的会计年度"
 
 #. module: account
 #: rml:account.invoice:0
@@ -5816,12 +5800,12 @@ msgstr "供应商退款"
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Reconcile Entries."
-msgstr "对帐分录"
+msgstr "对账凭证"
 
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
-msgstr "分录"
+msgstr "凭证"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
@@ -5829,7 +5813,7 @@ msgstr "分录"
 #: model:process.transition,note:account.process_transition_reconcilepaid0
 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
 msgid "Paid invoice when reconciled."
-msgstr "对帐时支付发票"
+msgstr "对账时已支付发票"
 
 #. module: account
 #: field:account.tax,python_compute_inv:0
@@ -5845,14 +5829,14 @@ msgstr "会计和财务管理"
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
-msgstr "科目对应"
+msgstr "科目一览"
 
 #. module: account
 #: help:product.category,property_account_expense_categ:0
 msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category"
-msgstr "这科目将替换确定当前货品类别出货价值的默认科目"
+msgstr "这科目将替换当前产品分类的默认出仓"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -5874,22 +5858,22 @@ msgstr "银行详情"
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr "货品模板的费用科目"
+msgstr "产品费用科目模板"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "General Debit"
-msgstr "通用借方"
+msgstr "一般借方"
 
 #. module: account
 #: field:account.analytic.account,code:0
 msgid "Account Code"
-msgstr "科目编码"
+msgstr "科目代码"
 
 #. module: account
 #: help:account.config.wizard,name:0
 msgid "Name of the fiscal year as displayed on screens."
-msgstr "屏幕上显示的会计年度名称。"
+msgstr "屏幕上显示的会计年度名称"
 
 #. module: account
 #: field:account.invoice,payment_term:0
@@ -5906,36 +5890,36 @@ msgstr "付款条件"
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr "应税设定"
+msgstr "财务结构"
 
 #. module: account
 #: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement Process"
-msgstr "报表过程"
+msgstr "结算单处理"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile
 msgid "Statement reconcile"
-msgstr "对帐结单"
+msgstr "结算单对账"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,sure:0
 #: wizard_field:account.fiscalyear.close.state,init,sure:0
 #: wizard_field:account.period.close,init,sure:0
 msgid "Check this box"
-msgstr "勾选此处"
+msgstr "勾选此项"
 
 #. module: account
 #: help:account.tax,price_include:0
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
-msgstr "勾选此项则在产品和发票中使用含税价"
+msgstr "勾选此项在产品和发票中使用含税价"
 
 #. module: account
 #: field:account.journal.column,name:0
 msgid "Column Name"
-msgstr "列名"
+msgstr "列名称"
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
@@ -5943,7 +5927,7 @@ msgstr "列名"
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Filters"
-msgstr "筛选"
+msgstr "过滤"
 
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
@@ -5954,9 +5938,15 @@ msgstr "是"
 #: help:account.account,reconcile:0
 msgid ""
 "Check this if the user is allowed to reconcile entries in this account."
-msgstr "勾选此项则允许用户在这个科目中对帐分录。"
+msgstr "勾选此项使用允许在科目对账凭证"
 
 #. module: account
 #: wizard_button:account.subscription.generate,init,generate:0
 msgid "Compute Entry Dates"
-msgstr "计算分录日期"
+msgstr "计算日期"
+
+#~ msgid "           Start date"
+#~ msgstr "           开始日期"
+
+#~ msgid "The bank account to pay to or to be paid from"
+#~ msgstr "这银行账号来支付或将要用来支付"
diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po
index 08745532473..e4a3d877b69 100644
--- a/addons/account_analytic_analysis/i18n/zh_CN.po
+++ b/addons/account_analytic_analysis/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-01-08 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po
index 651288863a4..66f188d4a4d 100644
--- a/addons/account_budget/i18n/zh_CN.po
+++ b/addons/account_budget/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-01-08 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
diff --git a/addons/account_date_check/i18n/zh_CN.po b/addons/account_date_check/i18n/zh_CN.po
index b6cd29ea21a..71567ec28e3 100644
--- a/addons/account_date_check/i18n/zh_CN.po
+++ b/addons/account_date_check/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-01-08 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_date_check
diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po
index adf3bf58c09..5cec804e7e3 100644
--- a/addons/account_payment/i18n/zh_CN.po
+++ b/addons/account_payment/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-01-08 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
diff --git a/addons/board_account/i18n/zh_CN.po b/addons/board_account/i18n/zh_CN.po
index 6c288150802..2baff6945c4 100644
--- a/addons/board_account/i18n/zh_CN.po
+++ b/addons/board_account/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-01-08 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board_account
diff --git a/addons/crm/crm_meeting.py b/addons/crm/crm_meeting.py
index 50ccbfdd9c1..9c3c3b354a5 100644
--- a/addons/crm/crm_meeting.py
+++ b/addons/crm/crm_meeting.py
@@ -66,30 +66,30 @@ class crm_meeting(osv.osv):
         'rrule': {'field': 'rrule', 'type': 'text'},
         'x-openobject-model': {'value': _name, 'type': 'text'},
 #        'duration': {'field': 'duration'},
-        'dtend': {'field': 'date_deadline', 'type': 'datetime'}, 
-        'valarm': {'field': 'alarms', 'type': 'text'}, 
+        'dtend': {'field': 'date_deadline', 'type': 'datetime'},
+        'valarm': {'field': 'alarms', 'type': 'text'},
 
     }
-    
-    def _get_data(self, cr, uid, ids, name, arg, context):        
+
+    def _get_data(self, cr, uid, ids, name, arg, context):
         result = {}
         attendee_obj = self.pool.get('calendar.attendee')
         alarm_obj = self.pool.get('calendar.alarm')
         model_obj = self.pool.get('ir.model')
         model_id = model_obj.search(cr, uid, [('model','=',self._name)])[0]
         for meeting_id in ids:
-            result[meeting_id] = {}            
+            result[meeting_id] = {}
             if "attendees" in name:
                 attendee_ids = attendee_obj.search(cr, uid, [('ref','=','%s,%d'%(self._name, meeting_id))])
                 result[meeting_id]["attendees"] = attendee_obj.export_cal(cr, uid, attendee_ids)
-            if "alarms" in name:                
+            if "alarms" in name:
                 alarm_ids = alarm_obj.search(cr, uid, [('model_id','=',model_id), ('res_id','=',meeting_id)])
-                result[meeting_id]["alarms"] = alarm_obj.export_cal(cr, uid, alarm_ids)         
+                result[meeting_id]["alarms"] = alarm_obj.export_cal(cr, uid, alarm_ids)
         return result
 
     def _set_data(self, cr, uid, meeting_id, name, value, arg, context):
         if not value:
-            return         
+            return
         attendee_obj = self.pool.get('calendar.attendee')
         model_obj = self.pool.get('ir.model')
         alarm_obj = self.pool.get('calendar.alarm')
@@ -100,11 +100,11 @@ class crm_meeting(osv.osv):
                 'ref':'%s,%d'%('crm.meeting', meeting_id)
             }
             attendee_obj.write(cr, uid, attendee_ids, vals)
-        if name == "alarms": 
+        if name == "alarms":
             model_id = model_obj.search(cr, uid, [('model','=',self._name)])[0]
             alarm_ids = alarm_obj.import_cal(cr, uid, eventdata['alarms'])
             vals = {
-                'res_id' : meeting.id,                    
+                'res_id' : meeting.id,
                 'model_id' : model_id,
             }
             alarm_obj.write(cr, uid, alarm_ids, vals)
@@ -128,9 +128,9 @@ class crm_meeting(osv.osv):
                                  for anexception to a recurrence set"),
         'rrule': fields.char('Recurrent Rule', size=352, invisible="True"),
         'rrule_type' : fields.selection([('none', 'None'), ('daily', 'Daily'), \
-                 ('weekly', 'Weekly'), ('monthly', 'Monthly'), ('yearly', 'Yearly'), ('custom','Custom')], 'Recurrency'), 
+                 ('weekly', 'Weekly'), ('monthly', 'Monthly'), ('yearly', 'Yearly'), ('custom','Custom')], 'Recurrency'),
         'attendees': fields.function(_get_data, method=True,\
-                fnct_inv=_set_data, string='Attendees', type="text", multi='attendees'), 
+                fnct_inv=_set_data, string='Attendees', type="text", multi='attendees'),
         'alarms': fields.function(_get_data, method=True,\
                 fnct_inv=_set_data, string='Attendees', type="text", multi='alarms'),
         'alarm_id': fields.many2one('res.alarm', 'Alarm'),
@@ -138,7 +138,7 @@ class crm_meeting(osv.osv):
 
     _defaults = {
          'class': lambda *a: 'public',
-         'show_as' : lambda *a : 'busy',          
+         'show_as' : lambda *a : 'busy',
     }
 
     def do_alarm_create(self, cr, uid, ids, context={}):
@@ -153,23 +153,23 @@ class crm_meeting(osv.osv):
             basic_alarm = meeting.alarm_id
             if basic_alarm:
                 vals = {
-                    'action': 'display', 
-                    'description': meeting.description, 
-                    'name': meeting.name, 
+                    'action': 'display',
+                    'description': meeting.description,
+                    'name': meeting.name,
                     'attendee_ids': [(6,0, attendee_ids)],
-                    'trigger_related': basic_alarm.trigger_related, 
-                    'trigger_duration': basic_alarm.trigger_duration, 
-                    'trigger_occurs': basic_alarm.trigger_occurs, 
-                    'trigger_interval': basic_alarm.trigger_interval, 
-                    'duration': basic_alarm.duration, 
-                    'repeat': basic_alarm.repeat, 
+                    'trigger_related': basic_alarm.trigger_related,
+                    'trigger_duration': basic_alarm.trigger_duration,
+                    'trigger_occurs': basic_alarm.trigger_occurs,
+                    'trigger_interval': basic_alarm.trigger_interval,
+                    'duration': basic_alarm.duration,
+                    'repeat': basic_alarm.repeat,
                     'state' : 'run',
                     'event_date' : meeting.date,
-                    'event_end_date' : meeting.date_deadline, 
-                    'res_id' : meeting.id,                    
+                    'event_end_date' : meeting.date_deadline,
+                    'res_id' : meeting.id,
                     'model_id' : model_id,
-                    'user_id' : uid              
-                 }       
+                    'user_id' : uid
+                 }
                 alarm_id = alarm_obj.create(cr, uid, vals)
         cr.commit()
         return True
@@ -181,7 +181,7 @@ class crm_meeting(osv.osv):
         for meeting in self.browse(cr, uid, ids):
             alarm_ids = alarm_obj.search(cr, uid, [('model_id','=',model_id), ('res_id','=',meeting.id)])
             if alarm_ids and len(alarm_ids):
-                alarm_obj.unlink(cr, uid, alarm_ids)                
+                alarm_obj.unlink(cr, uid, alarm_ids)
         cr.commit()
         return True
 
@@ -210,8 +210,8 @@ class crm_meeting(osv.osv):
     def import_cal(self, cr, uid, data, context={}):
         file_content = base64.decodestring(data)
         event_obj = self.pool.get('basic.calendar.event')
-        event_obj.__attribute__.update(self.__attribute__)        
-        
+        event_obj.__attribute__.update(self.__attribute__)
+
         vals = event_obj.import_ical(cr, uid, file_content)
         ids = []
         for val in vals:
@@ -219,32 +219,36 @@ class crm_meeting(osv.osv):
             if val.has_key('create_date'): val.pop('create_date')
             val['caldav_url'] = context.get('url') or ''
             val.pop('id')
-            if is_exists:                
+            if is_exists:
                 self.write(cr, uid, [is_exists], val)
                 ids.append(is_exists)
             else:
-                case_id = self.create(cr, uid, val)   
-                ids.append(case_id)             
+                case_id = self.create(cr, uid, val)
+                ids.append(case_id)
         return ids
 
-    def get_recurrent_ids(self, cr, uid, ids, start_date, until_date, limit=100):
+    def get_recurrent_ids(self, cr, uid, ids, base_start_date, base_until_date, limit=100):
         if not limit:
             limit = 100
-        if ids and (start_date or until_date):
+        if ids and (base_start_date or base_until_date):
             cr.execute("select m.id, m.rrule, c.date, m.exdate from crm_meeting m\
                          join crm_case c on (c.id=m.inherit_case_id) \
                          where m.id in ("+ ','.join(map(lambda x: str(x), ids))+")")
             result = []
-            count = 0            
-            start_date = start_date and datetime.datetime.strptime(start_date, "%Y-%m-%d") or False
-            until_date = until_date and datetime.datetime.strptime(until_date, "%Y-%m-%d") or False            
-            for data in cr.dictfetchall():                
+            count = 0
+            for data in cr.dictfetchall():
+                start_date = base_start_date and datetime.datetime.strptime(base_start_date, "%Y-%m-%d") or False
+                until_date = base_until_date and datetime.datetime.strptime(base_until_date, "%Y-%m-%d") or False
                 if count > limit:
                     break
                 event_date = datetime.datetime.strptime(data['date'], "%Y-%m-%d %H:%M:%S")
                 if start_date and start_date <= event_date:
                     start_date = event_date
                 if not data['rrule']:
+                    if start_date and event_date < start_date:
+                        continue
+                    if until_date and event_date > until_date:
+                        continue
                     idval = common.real_id2caldav_id(data['id'], data['date'])
                     result.append(idval)
                     count += 1
@@ -264,11 +268,11 @@ class crm_meeting(osv.osv):
                             if until_date and until_date >= rrule_until_date:
                                 until_date = rrule_until_date
                             if until_date:
-                                value = until_date.strftime("%Y%m%d%H%M%S")                                
+                                value = until_date.strftime("%Y%m%d%H%M%S")
                         new_rule = '%s=%s' % (name, value)
                         new_rrule_str.append(new_rule)
-                    if not is_until and until_date:                        
-                        value = until_date.strftime("%Y%m%d%H%M%S")                        
+                    if not is_until and until_date:
+                        value = until_date.strftime("%Y%m%d%H%M%S")
                         name = "UNTIL"
                         new_rule = '%s=%s' % (name, value)
                         new_rrule_str.append(new_rule)
@@ -276,6 +280,11 @@ class crm_meeting(osv.osv):
                     start_date = datetime.datetime.strptime(data['date'], "%Y-%m-%d %H:%M:%S")
                     rdates = event_obj.get_recurrent_dates(str(new_rrule_str), exdate, start_date)
                     for rdate in rdates:
+                        r_date = datetime.datetime.strptime(rdate, "%Y-%m-%d %H:%M:%S")
+                        if start_date and r_date < start_date:
+                            continue
+                        if until_date and r_date > until_date:
+                            continue
                         idval = common.real_id2caldav_id(data['id'], rdate)
                         result.append(idval)
                         count += 1
@@ -295,9 +304,10 @@ class crm_meeting(osv.osv):
                     start_date = arg[2]
                 elif arg[1] in ('<', '<='):
                     until_date = arg[2]
-
         res = super(crm_meeting, self).search(cr, uid, args_without_date, offset,
                 limit, order, context, count)
+        if not isinstance(res,list):
+            res= [res]
         return self.get_recurrent_ids(cr, uid, res, start_date, until_date, limit)
 
 
@@ -516,13 +526,13 @@ class res_users(osv.osv):
         cr.execute("SELECT crm_case.user_id, 'busy' as status \
                     FROM crm_meeting meeting, crm_case \
                     WHERE meeting.inherit_case_id = crm_case.id \
-                    and crm_case.date <= %s and crm_case.date_deadline >= %s and crm_case.user_id = ANY(%s) and meeting.show_as = %s", 
+                    and crm_case.date <= %s and crm_case.date_deadline >= %s and crm_case.user_id = ANY(%s) and meeting.show_as = %s",
                                 (current_datetime, current_datetime , ids, 'busy'))
         result = cr.dictfetchall()
         for user_data in result:
             user_id = user_data['user_id']
             status = user_data['status']
-            res.update({user_id:status})        
+            res.update({user_id:status})
         return res
 res_users()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm/i18n/zh_CN.po b/addons/crm/i18n/zh_CN.po
index 2cda8b8430c..adf72888c7d 100644
--- a/addons/crm/i18n/zh_CN.po
+++ b/addons/crm/i18n/zh_CN.po
@@ -1,19 +1,19 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* crm
+#	* crm
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Project-Id-Version: OpenERP Server 5.0.6\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-01-05 05:59:11+0000\n"
-"PO-Revision-Date: 2010-01-05 09:03+0000\n"
-"Last-Translator: Jeroen Vet <Unknown>\n"
+"POT-Creation-Date: 2010-01-05 05:59+0000\n"
+"PO-Revision-Date: 2010-01-08 17:06+0000\n"
+"Last-Translator: Joshua Jan <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-17 04:43+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -24,8 +24,8 @@ msgstr ""
 #. module: crm
 #: help:crm.meeting,exdate:0
 msgid ""
-"This property defines the list of date/time exceptions for arecurring "
-"calendar component."
+"This property defines the list                 of date/time exceptions for "
+"arecurring calendar component."
 msgstr ""
 
 #. module: crm
@@ -50,7 +50,10 @@ msgid "Close Lead"
 msgstr ""
 
 #. module: crm
-#: view:crm.job:0 view:crm.lead:0 view:crm.opportunity:0 view:crm.phonecall:0
+#: view:crm.job:0
+#: view:crm.lead:0
+#: view:crm.opportunity:0
+#: view:crm.phonecall:0
 msgid "    7 Days    "
 msgstr ""
 
@@ -67,12 +70,12 @@ msgstr ""
 #. module: crm
 #: field:crm.case.rule,trg_state_to:0
 msgid "Button Pressed"
-msgstr "按下按钮"
+msgstr "紧迫"
 
 #. module: crm
 #: view:crm.case:0
 msgid "Planned costs"
-msgstr "计划费用"
+msgstr "计划成本"
 
 #. module: crm
 #: wizard_field:crm.job.partner_create,init,close:0
@@ -85,7 +88,8 @@ msgid "Stage Name"
 msgstr ""
 
 #. module: crm
-#: view:crm.case:0 view:crm.case.history:0
+#: view:crm.case:0
+#: view:crm.case.history:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ0-act
 #: model:ir.actions.act_window,name:crm.crm_case_section_open_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act
@@ -98,7 +102,7 @@ msgstr "案例"
 msgid ""
 "The partner category that will be added to partners that match the "
 "segmentation criterions after computation."
-msgstr "计算之后，与分割条件匹配的业务伙伴将属于该分类。"
+msgstr "业务伙伴分类将加入到与业务伙伴匹配细分标准后处理"
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_hr
@@ -134,12 +138,13 @@ msgid "Fixed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0 code:addons/crm/wizard/crm_job_wizard.py:0
+#: code:addons/crm/crm.py:0
+#: code:addons/crm/wizard/crm_job_wizard.py:0
 #: code:addons/crm/wizard/crm_lead_wizard.py:0
 #: code:addons/crm/wizard/crm_phonecall_wizard.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "警告！"
 
 #. module: crm
 #: code:addons/crm/wizard/wizard_crm_new_send_email.py:0
@@ -189,15 +194,18 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: view:crm.case:0 field:crm.case,partner_id:0
+#: view:crm.case:0
+#: field:crm.case,partner_id:0
 #: model:crm.case.categ,name:crm.categ_lead4
 #: model:crm.case.categ,name:crm.categ_oppor4
 #: wizard_field:crm.case.opportunity.partner_opportunity,init,partner_id:0
-#: field:crm.case.rule,trg_partner_id:0 selection:crm.email.add.cc,name:0
+#: field:crm.case.rule,trg_partner_id:0
+#: selection:crm.email.add.cc,name:0
 #: field:crm.email.add.cc,partner_id:0
 #: wizard_field:crm.lead.opportunity_set,create_partner,partner_id:0
 #: wizard_field:crm.lead.opportunity_set,opportunity,partner_id:0
-#: view:crm.opportunity:0 view:crm.phonecall:0
+#: view:crm.opportunity:0
+#: view:crm.phonecall:0
 #: wizard_field:crm.phonecall.opportunity_set,create_partner,partner_id:0
 #: wizard_field:crm.phonecall.opportunity_set,opportunity,partner_id:0
 #: model:process.node,name:crm.process_node_partner0
@@ -205,8 +213,10 @@ msgid "Partner"
 msgstr "业务伙伴"
 
 #. module: crm
-#: field:crm.case.categ,section_id:0 field:crm.case.category2,section_id:0
-#: view:crm.case.section:0 field:crm.case.section,name:0
+#: field:crm.case.categ,section_id:0
+#: field:crm.case.category2,section_id:0
+#: view:crm.case.section:0
+#: field:crm.case.section,name:0
 #: field:crm.case.stage,section_id:0
 #: model:ir.model,name:crm.model_crm_case_section
 msgid "Case Section"
@@ -248,18 +258,22 @@ msgstr "无"
 #. module: crm
 #: view:crm.case.rule:0
 msgid "Special Keywords to Be Used in The Body"
-msgstr "指定正文里的关键字"
+msgstr "内容使用的特别关键字"
 
 #. module: crm
-#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0
-#: view:crm.lead:0 view:crm.opportunity:0
+#: view:crm.case:0
+#: view:crm.claim:0
+#: view:crm.fundraising:0
+#: view:crm.job:0
+#: view:crm.lead:0
+#: view:crm.opportunity:0
 msgid "Send New Email"
 msgstr ""
 
 #. module: crm
 #: view:crm.case.history:0
 msgid "My Histories"
-msgstr "我的记录"
+msgstr "我的日志"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
@@ -270,7 +284,7 @@ msgstr "条件"
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_section_act
 msgid "Sections"
-msgstr "分部"
+msgstr "项"
 
 #. module: crm
 #: help:crm.menu.config_wizard,opportunity:0
@@ -285,7 +299,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.case.rule,trg_date_type:0
 msgid "Last Action Date"
-msgstr "最后行动日期"
+msgstr "最近动作日期"
 
 #. module: crm
 #: view:crm.job:0
@@ -315,8 +329,12 @@ msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0
-#: view:crm.lead:0 view:crm.opportunity:0
+#: view:crm.case:0
+#: view:crm.claim:0
+#: view:crm.fundraising:0
+#: view:crm.job:0
+#: view:crm.lead:0
+#: view:crm.opportunity:0
 msgid "Dates"
 msgstr "日期"
 
@@ -331,7 +349,8 @@ msgid "Prospect Partner"
 msgstr ""
 
 #. module: crm
-#: view:crm.fundraising:0 view:crm.opportunity:0
+#: view:crm.fundraising:0
+#: view:crm.opportunity:0
 msgid "Description Information"
 msgstr ""
 
@@ -349,11 +368,15 @@ msgstr ""
 #. module: crm
 #: field:crm.case.rule,trg_date_range_type:0
 msgid "Delay type"
-msgstr "延迟类型"
+msgstr "耽搁类型"
 
 #. module: crm
-#: view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0 view:crm.lead:0
-#: view:crm.opportunity:0 view:crm.phonecall:0
+#: view:crm.claim:0
+#: view:crm.fundraising:0
+#: view:crm.job:0
+#: view:crm.lead:0
+#: view:crm.opportunity:0
+#: view:crm.phonecall:0
 msgid "Contact"
 msgstr ""
 
@@ -394,7 +417,7 @@ msgstr ""
 #: field:crm.menu.config_wizard,opportunity:0
 #: model:ir.actions.report.xml,name:crm.crm_business_opportunities_report
 msgid "Business Opportunities"
-msgstr "商业机会"
+msgstr "销售机会"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_claim1
@@ -406,9 +429,7 @@ msgstr ""
 msgid ""
 "The rule use a AND operator. The case must match all non empty fields so "
 "that the rule execute the action described in the 'Actions' tab."
-msgstr ""
-"该规则使用逻辑积算符。案例必须匹配所有非空字段，以便在执行规则的'操作'标签中"
-"描述的行动。"
+msgstr "使用规则和操作.这业务个案必须符合所有非空字段所以这规则执行动作描述在动作标签."
 
 #. module: crm
 #: field:crm.case,history_line:0
@@ -442,7 +463,8 @@ msgid "Home"
 msgstr ""
 
 #. module: crm
-#: field:crm.case,categ_id:0 field:crm.case.rule,trg_categ_id:0
+#: field:crm.case,categ_id:0
+#: field:crm.case.rule,trg_categ_id:0
 #: wizard_field:crm.job.reschedule_phone_call,init,category_id:0
 #: view:crm.opportunity:0
 #: wizard_field:crm.opportunity.reschedule_phone_call,init,category_id:0
@@ -477,8 +499,12 @@ msgid "%(partner)s = Partner name"
 msgstr "%(partner)s = Partner name"
 
 #. module: crm
-#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0
-#: view:crm.lead:0 view:crm.opportunity:0
+#: view:crm.case:0
+#: view:crm.claim:0
+#: view:crm.fundraising:0
+#: view:crm.job:0
+#: view:crm.lead:0
+#: view:crm.opportunity:0
 msgid "Action Information"
 msgstr "行动信息"
 
@@ -491,12 +517,12 @@ msgstr "%(case_user_phone)s = 负责人电话"
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
-msgstr "对象名称不能以“x_”起头且不能包含任何特殊字符！"
+msgstr "对象名必须要以X_开头并且不能含有特殊字符!"
 
 #. module: crm
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "动作定义中使用了无效的模式名称。"
+msgstr "在这动作定义中无效的模型名"
 
 #. module: crm
 #: view:crm.case.rule:0
@@ -509,7 +535,9 @@ msgid "Open Cases"
 msgstr "待办案例"
 
 #. module: crm
-#: field:crm.case.log,name:0 view:crm.claim:0 view:crm.job:0
+#: field:crm.case.log,name:0
+#: view:crm.claim:0
+#: view:crm.job:0
 msgid "Status"
 msgstr "状态"
 
@@ -537,10 +565,13 @@ msgid "Meetings Tree"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0 view:crm.case:0
+#: code:addons/crm/crm.py:0
+#: view:crm.case:0
 #: selection:crm.case.rule,trg_state_from:0
-#: selection:crm.case.rule,trg_state_to:0 view:crm.fundraising:0
-#: view:crm.lead:0 view:crm.opportunity:0
+#: selection:crm.case.rule,trg_state_to:0
+#: view:crm.fundraising:0
+#: view:crm.lead:0
+#: view:crm.opportunity:0
 #, python-format
 msgid "Escalate"
 msgstr "提升"
@@ -553,7 +584,7 @@ msgstr ""
 #. module: crm
 #: model:ir.module.module,shortdesc:crm.module_meta_information
 msgid "Customer & Supplier Relationship Management"
-msgstr "客户与供应商关系管理"
+msgstr "业务关系管理"
 
 #. module: crm
 #: view:crm.email.add.cc:0
@@ -572,7 +603,7 @@ msgstr ""
 #. module: crm
 #: field:crm.segmentation,som_interval_default:0
 msgid "Default (0=None)"
-msgstr "默认因子(0=None)"
+msgstr "默认(0=无)"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_job7
@@ -623,7 +654,10 @@ msgid "Allows to show calendar"
 msgstr ""
 
 #. module: crm
-#: view:crm.job:0 view:crm.lead:0 view:crm.opportunity:0 view:crm.phonecall:0
+#: view:crm.job:0
+#: view:crm.lead:0
+#: view:crm.opportunity:0
+#: view:crm.phonecall:0
 msgid "   Today   "
 msgstr ""
 
@@ -643,8 +677,7 @@ msgstr "案例分类"
 msgid ""
 "Default state of mind for period preceeding the 'Max Interval' computation. "
 "This is the starting state of mind by default if the partner has no event."
-msgstr ""
-"在‘最大间隔’计算之前周期的默认满意度。如果该业务伙伴无事件则默认开始满意度。"
+msgstr "默认满意度在周期前以最大间隔计算.如果这业务伙伴没有事件这是默认开始满意度"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_claim3
@@ -658,7 +691,7 @@ msgstr ""
 #, python-format
 msgid ""
 "You must define a responsible user for this case in order to use this action!"
-msgstr ""
+msgstr "您必须指定负责这个案例的用户，才能够执行此行动！"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -681,7 +714,10 @@ msgid "Jobs - Hiring Process"
 msgstr ""
 
 #. module: crm
-#: view:crm.case:0 view:crm.claim:0 view:crm.lead:0 view:crm.opportunity:0
+#: view:crm.case:0
+#: view:crm.claim:0
+#: view:crm.lead:0
+#: view:crm.opportunity:0
 msgid "Related Cases"
 msgstr ""
 
@@ -694,10 +730,14 @@ msgid "September"
 msgstr ""
 
 #. module: crm
-#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0
-#: view:crm.lead:0 view:crm.opportunity:0
+#: view:crm.case:0
+#: view:crm.claim:0
+#: view:crm.fundraising:0
+#: view:crm.job:0
+#: view:crm.lead:0
+#: view:crm.opportunity:0
 msgid "Communication history"
-msgstr "通讯记录"
+msgstr "沟通日志"
 
 #. module: crm
 #: view:crm.claim:0
@@ -733,7 +773,7 @@ msgstr ""
 #. module: crm
 #: view:crm.segmentation.line:0
 msgid "Partner Segmentation Lines"
-msgstr "业务伙伴分类明细"
+msgstr "业务伙伴细分明细"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all
@@ -746,9 +786,10 @@ msgid "Leads Form"
 msgstr ""
 
 #. module: crm
-#: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation
+#: view:crm.segmentation:0
+#: model:ir.model,name:crm.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr "业务伙伴分类"
+msgstr "业务伙伴细分"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_job5
@@ -766,9 +807,10 @@ msgid "Existing Business"
 msgstr ""
 
 #. module: crm
-#: field:crm.case,probability:0 field:crm.case.categ,probability:0
+#: field:crm.case,probability:0
+#: field:crm.case.categ,probability:0
 msgid "Probability (%)"
-msgstr "可能性（％）"
+msgstr "概率(%)"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead
@@ -780,11 +822,11 @@ msgstr ""
 msgid ""
 "The email address put in the 'Reply-To' of all emails sent by Open ERP about "
 "cases in this section"
-msgstr ""
-"被设定'回复至‘的电子邮件地址含在所有由系统发送的关于这分部案例的电子邮件中。"
+msgstr "这电子邮件地址设定在这业务个案项所有'回复'的电子邮件"
 
 #. module: crm
-#: view:crm.case.rule:0 model:ir.model,name:crm.model_crm_case_rule
+#: view:crm.case.rule:0
+#: model:ir.model,name:crm.model_crm_case_rule
 msgid "Case Rule"
 msgstr "案例规则"
 
@@ -792,7 +834,8 @@ msgstr "案例规则"
 #: code:addons/crm/crm_opportunity.py:0
 #: code:addons/crm/wizard/crm_lead_wizard.py:0
 #: code:addons/crm/wizard/crm_opportunity_wizard.py:0
-#: code:addons/crm/wizard/crm_phonecall_wizard.py:0 view:crm.opportunity:0
+#: code:addons/crm/wizard/crm_phonecall_wizard.py:0
+#: view:crm.opportunity:0
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_oppor
 #, python-format
@@ -800,8 +843,12 @@ msgid "Opportunity"
 msgstr ""
 
 #. module: crm
-#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0
-#: view:crm.lead:0 view:crm.opportunity:0
+#: view:crm.case:0
+#: view:crm.claim:0
+#: view:crm.fundraising:0
+#: view:crm.job:0
+#: view:crm.lead:0
+#: view:crm.opportunity:0
 msgid "Emails"
 msgstr ""
 
@@ -858,9 +905,7 @@ msgid ""
 "Check if the category is limited to partners that match the segmentation "
 "criterions. If checked, remove the category from partners that doesn't match "
 "segmentation criterions"
-msgstr ""
-"如果分类仅限于业务伙伴匹配分割条件，请选中。如选中，将在分类中移去不匹配分割"
-"条件的业务伙伴。"
+msgstr "检查如果分类是仅限于业务伙伴匹配的细分标准.如果选中,将在分类中移去不匹配的业务伙伴"
 
 #. module: crm
 #: field:crm.segmentation,exclusif:0
@@ -903,7 +948,7 @@ msgstr "状态条件"
 #. module: crm
 #: field:crm.case.rule,trg_date_type:0
 msgid "Trigger Date"
-msgstr "启动日期"
+msgstr "触发日期"
 
 #. module: crm
 #: view:crm.case.history:0
@@ -916,7 +961,8 @@ msgid "Gives the sequence order when displaying a list of case stages."
 msgstr ""
 
 #. module: crm
-#: model:crm.case.section,name:crm.section_support3 view:crm.opportunity:0
+#: model:crm.case.section,name:crm.section_support3
+#: view:crm.opportunity:0
 #: model:ir.ui.menu,name:crm.menu_crm_case_opp
 #: model:process.node,name:crm.process_node_opportunities0
 msgid "Opportunities"
@@ -925,7 +971,7 @@ msgstr ""
 #. module: crm
 #: help:crm.segmentation,name:0
 msgid "The name of the segmentation."
-msgstr "该分割的名称。"
+msgstr "细分名称"
 
 #. module: crm
 #: field:crm.case.rule,trg_partner_categ_id:0
@@ -936,7 +982,7 @@ msgstr "业务伙伴分类"
 #. module: crm
 #: field:crm.segmentation,sales_purchase_active:0
 msgid "Use The Sales Purchase Rules"
-msgstr "使用销售采购规则"
+msgstr "使用的销售采购规则"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -949,7 +995,8 @@ msgid "Direction"
 msgstr ""
 
 #. module: crm
-#: help:crm.case,email_cc:0 help:crm.case.rule,act_email_cc:0
+#: help:crm.case,email_cc:0
+#: help:crm.case.rule,act_email_cc:0
 msgid ""
 "These people will receive a copy of the future communication between partner "
 "and users by email"
@@ -1022,7 +1069,8 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: field:crm.case.rule,name:0 field:crm.segmentation.line,name:0
+#: field:crm.case.rule,name:0
+#: field:crm.segmentation.line,name:0
 msgid "Rule Name"
 msgstr "规则名称"
 
@@ -1059,7 +1107,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.rule,act_email_cc:0
 msgid "Add watchers (Cc)"
-msgstr "添加关注者（Cc)"
+msgstr "新增监察者"
 
 #. module: crm
 #: wizard_view:caldav.crm.export,init:0
@@ -1067,8 +1115,10 @@ msgid "Export ICS"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_claim.py:0 code:addons/crm/crm_helpdesk.py:0
-#: code:addons/crm/crm_meeting.py:0 code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_claim.py:0
+#: code:addons/crm/crm_helpdesk.py:0
+#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:0
 #: code:addons/crm/crm_phonecall.py:0
 #, python-format
 msgid "You can not assign Closed Case."
@@ -1078,12 +1128,14 @@ msgstr ""
 #: help:crm.case.rule,act_remind_partner:0
 msgid ""
 "Check this if you want the rule to send a reminder by email to the partner."
-msgstr "如果您希望该规则发送提醒邮件给业务伙伴的话请选中此项。"
+msgstr "如果你想发提醒电子邮件给业务伙伴勾选此项"
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0 code:addons/crm/wizard/crm_job_wizard.py:0
+#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/wizard/crm_job_wizard.py:0
 #: code:addons/crm/wizard/crm_phonecall_wizard.py:0
-#: model:crm.case.section,name:crm.section_support1 view:crm.meeting:0
+#: model:crm.case.section,name:crm.section_support1
+#: view:crm.meeting:0
 #, python-format
 msgid "Meetings"
 msgstr ""
@@ -1091,7 +1143,7 @@ msgstr ""
 #. module: crm
 #: view:crm.case.rule:0
 msgid "Conditions on Case Fields"
-msgstr "案例字段条件"
+msgstr "业务个案条件字段"
 
 #. module: crm
 #: field:crm.case,date_action_next:0
@@ -1099,8 +1151,10 @@ msgid "Next Action"
 msgstr "下个行动日期"
 
 #. module: crm
-#: view:crm.case:0 field:crm.case,date_deadline:0
-#: selection:crm.case.rule,trg_date_type:0 view:crm.opportunity:0
+#: view:crm.case:0
+#: field:crm.case,date_deadline:0
+#: selection:crm.case.rule,trg_date_type:0
+#: view:crm.opportunity:0
 msgid "Deadline"
 msgstr "截止日期"
 
@@ -1132,8 +1186,10 @@ msgid "Category of case"
 msgstr "案例分类"
 
 #. module: crm
-#: field:crm.email.add.cc,subject:0 view:crm.meeting:0
-#: wizard_field:crm.new.send.mail,init,subject:0 view:crm.phonecall:0
+#: field:crm.email.add.cc,subject:0
+#: view:crm.meeting:0
+#: wizard_field:crm.new.send.mail,init,subject:0
+#: view:crm.phonecall:0
 #: wizard_field:crm.send.mail,init,subject:0
 msgid "Subject"
 msgstr ""
@@ -1171,22 +1227,13 @@ msgid ""
 "The CRM module has a email gateway for the synchronisation interface\n"
 "between mails and Open ERP."
 msgstr ""
-"使用范围广泛的Open ERP客户关系管理\n"
-"系统使群体用户能够有效率地和智能地管理销售线索、\n"
-"商机、任务、问题、要求、故障、推广活动、索取等。\n"
-"它管理关键任务如沟通，识别，优先化，分配，\n"
-"决定和通知。\n"
+"一般系统客户关系管理系统启用群组去有效和理智地管理商机、销售机会、任务、发布、请求、缺陷、营销、服务要求等.\n"
 "\n"
-"系统使用户，客户和供应商能够跟踪 所有案例。\n"
-"它根据企业自己的规则能自动发送提醒，提升请求，\n"
-"触发特定的秩序和其它行动。\n"
-"系统最大优势是用户不需要做任何特殊事件。\n"
-"他们只需发送邮件发给请求追踪器。系统将回感谢信，\n"
-"自动发送邮件发到 相关人员那，并确保以后正确地\n"
-"传递相关信件。\n"
+"它管理关键任务如沟通,指标,优先权,指定,决议和通知.\n"
 "\n"
-"客户关系管理模块有一个邮件和ERP系统之间的\n"
-"同步接口邮件网关。"
+"系统保证在所有业务个案能完成跟踪用户,客户和供应商.它能根据企业自己的规则自动发送提醒,升级请求,触发具体的方法和其它行动.\n"
+"\n"
+"系统的最高级的事是用户不需要做任何具体事件.他可以发送邮件来跟踪请求.系统将注意感激信息发到相关人员那"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
@@ -1214,13 +1261,15 @@ msgid "Print"
 msgstr ""
 
 #. module: crm
-#: field:crm.case,som:0 field:crm.case.log,som:0
+#: field:crm.case,som:0
+#: field:crm.case.log,som:0
 #: selection:crm.segmentation.line,expr_name:0
 msgid "State of Mind"
-msgstr "满意程度"
+msgstr "满意度"
 
 #. module: crm
-#: view:crm.claim:0 view:crm.meeting:0
+#: view:crm.claim:0
+#: view:crm.meeting:0
 #: field:report.crm.case.section.categ.categ2,category2_id:0
 #: field:report.crm.case.section.categ2,category2_id:0
 msgid "Type"
@@ -1247,7 +1296,7 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
 #: model:ir.ui.menu,name:crm.next_id_53
 msgid "Segmentations"
-msgstr "分割"
+msgstr "细分"
 
 #. module: crm
 #: selection:crm.case.rule,trg_date_type:0
@@ -1255,7 +1304,8 @@ msgid "Creation Date"
 msgstr "创建日期"
 
 #. module: crm
-#: view:crm.meeting:0 view:crm.phonecall:0
+#: view:crm.meeting:0
+#: view:crm.phonecall:0
 #: model:process.node,name:crm.process_node_meeting0
 msgid "Meeting"
 msgstr ""
@@ -1266,8 +1316,13 @@ msgid "%(partner_email)s = Partner email"
 msgstr "%(partner_email)s = Partner email"
 
 #. module: crm
-#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0
-#: view:crm.lead:0 view:crm.opportunity:0 view:crm.phonecall:0
+#: view:crm.case:0
+#: view:crm.claim:0
+#: view:crm.fundraising:0
+#: view:crm.job:0
+#: view:crm.lead:0
+#: view:crm.opportunity:0
+#: view:crm.phonecall:0
 msgid "Reset to Draft"
 msgstr "返回至草稿"
 
@@ -1291,7 +1346,8 @@ msgid "Open cases"
 msgstr "待办案例"
 
 #. module: crm
-#: field:crm.case,stage_id:0 view:crm.case.stage:0
+#: field:crm.case,stage_id:0
+#: view:crm.case.stage:0
 #: field:report.crm.case.section.categ.categ2,stage_id:0
 #: field:report.crm.case.section.categ.stage,stage_id:0
 #: field:report.crm.case.section.categ2,stage_id:0
@@ -1302,7 +1358,7 @@ msgstr ""
 #. module: crm
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "无效的 XML 视图架构！"
+msgstr "无效XML视图结构!"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -1342,7 +1398,9 @@ msgid "Meeting Date"
 msgstr ""
 
 #. module: crm
-#: view:crm.job:0 view:crm.lead:0 view:crm.phonecall:0
+#: view:crm.job:0
+#: view:crm.lead:0
+#: view:crm.phonecall:0
 msgid "Convert to Partner"
 msgstr ""
 
@@ -1360,7 +1418,7 @@ msgstr "已处理最大伙伴标识码"
 #: code:addons/crm/crm.py:0
 #, python-format
 msgid "You can not delete this case. You should better cancel it."
-msgstr ""
+msgstr "您不能删除此案例。您最好取消它。"
 
 #. module: crm
 #: wizard_button:caldav.crm.subscribe,init,open:0
@@ -1370,7 +1428,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.rule,trg_priority_from:0
 msgid "Minimum Priority"
-msgstr "最低优先级"
+msgstr "最小优先"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_meeting_generic_wizard_act
@@ -1401,10 +1459,11 @@ msgstr ""
 #: code:addons/crm/crm.py:0
 #, python-format
 msgid "done"
-msgstr ""
+msgstr "完成"
 
 #. module: crm
-#: view:crm.meeting:0 view:crm.phonecall:0
+#: view:crm.meeting:0
+#: view:crm.phonecall:0
 msgid "Reminder"
 msgstr ""
 
@@ -1413,18 +1472,18 @@ msgstr ""
 msgid ""
 "Check if you want to use this tab as part of the segmentation rule. If not "
 "checked, the criteria beneath will be ignored"
-msgstr "选中如果你要使用此标签的部分细分规则选上。未选中下面的条件将被忽略。"
+msgstr "如果你要使用此标签的部分细分规则选上.如果不选择下面的标准将被忽略"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
 #, python-format
 msgid "open"
-msgstr ""
+msgstr "open"
 
 #. module: crm
 #: field:crm.case.rule,act_remind_attach:0
 msgid "Remind with attachment"
-msgstr "提醒并附附件"
+msgstr "提醒附件"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_lead6
@@ -1458,7 +1517,7 @@ msgstr ""
 #: code:addons/crm/crm.py:0
 #, python-format
 msgid "draft"
-msgstr ""
+msgstr "草稿"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_claim5
@@ -1467,8 +1526,10 @@ msgid "Awaiting Response"
 msgstr ""
 
 #. module: crm
-#: field:crm.case,date:0 field:crm.case.log,date:0
-#: selection:crm.case.rule,trg_date_type:0 view:crm.claim:0
+#: field:crm.case,date:0
+#: field:crm.case.log,date:0
+#: selection:crm.case.rule,trg_date_type:0
+#: view:crm.claim:0
 #: view:crm.phonecall:0
 msgid "Date"
 msgstr "日期"
@@ -1495,8 +1556,12 @@ msgid "Converted"
 msgstr ""
 
 #. module: crm
-#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0
-#: view:crm.lead:0 view:crm.opportunity:0
+#: view:crm.case:0
+#: view:crm.claim:0
+#: view:crm.fundraising:0
+#: view:crm.job:0
+#: view:crm.lead:0
+#: view:crm.opportunity:0
 msgid "Reply to Last Email"
 msgstr ""
 
@@ -1511,10 +1576,14 @@ msgid "Gives Location of Meeting"
 msgstr ""
 
 #. module: crm
-#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0
-#: view:crm.lead:0 view:crm.opportunity:0
+#: view:crm.case:0
+#: view:crm.claim:0
+#: view:crm.fundraising:0
+#: view:crm.job:0
+#: view:crm.lead:0
+#: view:crm.opportunity:0
 msgid "History"
-msgstr "记录"
+msgstr "日志"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_job
@@ -1532,7 +1601,8 @@ msgid "Regular Expression on Case Name"
 msgstr ""
 
 #. module: crm
-#: field:crm.case,state:0 field:report.crm.case.section.categ.categ2,state:0
+#: field:crm.case,state:0
+#: field:report.crm.case.section.categ.categ2,state:0
 #: field:report.crm.case.section.categ.stage,state:0
 #: field:report.crm.case.section.categ2,state:0
 #: field:report.crm.case.section.stage,state:0
@@ -1545,27 +1615,36 @@ msgid "Send Reminder"
 msgstr "发送提醒"
 
 #. module: crm
-#: view:crm.case:0 view:crm.fundraising:0 view:crm.job:0 view:crm.lead:0
+#: view:crm.case:0
+#: view:crm.fundraising:0
+#: view:crm.job:0
+#: view:crm.lead:0
 #: view:crm.opportunity:0
 msgid "References"
 msgstr "参照"
 
 #. module: crm
-#: code:addons/crm/crm.py:0 view:crm.case:0
+#: code:addons/crm/crm.py:0
+#: view:crm.case:0
 #: wizard_button:crm.case.opportunity.partner_opportunity,init,end:0
-#: view:crm.claim:0 view:crm.claim.assign_wizard:0 view:crm.fundraising:0
+#: view:crm.claim:0
+#: view:crm.claim.assign_wizard:0
+#: view:crm.fundraising:0
 #: view:crm.helpdesk.assign_wizard:0
 #: wizard_button:crm.job.meeting_set,init,end:0
 #: wizard_button:crm.job.partner_create,init,end:0
-#: wizard_button:crm.job.reschedule_phone_call,init,end:0 view:crm.lead:0
+#: wizard_button:crm.job.reschedule_phone_call,init,end:0
+#: view:crm.lead:0
 #: wizard_button:crm.lead.opportunity_set,create_partner,end:0
 #: wizard_button:crm.lead.opportunity_set,opportunity,end:0
 #: wizard_button:crm.lead.partner_create,init,end:0
 #: view:crm.meeting.generic_wizard:0
-#: wizard_button:crm.new.send.mail,init,end:0 view:crm.opportunity:0
+#: wizard_button:crm.new.send.mail,init,end:0
+#: view:crm.opportunity:0
 #: view:crm.opportunity.assign_wizard:0
 #: wizard_button:crm.opportunity.reschedule_phone_call,init,end:0
-#: view:crm.phonecall:0 view:crm.phonecall.assign_wizard:0
+#: view:crm.phonecall:0
+#: view:crm.phonecall.assign_wizard:0
 #: wizard_button:crm.phonecall.meeting_set,init,end:0
 #: wizard_button:crm.phonecall.opportunity_set,create_partner,end:0
 #: wizard_button:crm.phonecall.opportunity_set,opportunity,end:0
@@ -1612,7 +1691,8 @@ msgid "Claim Cost"
 msgstr ""
 
 #. module: crm
-#: view:crm.job:0 view:crm.opportunity:0
+#: view:crm.job:0
+#: view:crm.opportunity:0
 msgid "Schedule a Phone Call"
 msgstr ""
 
@@ -1639,7 +1719,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.rule,act_priority:0
 msgid "Set priority to"
-msgstr "设置优先级"
+msgstr "设定优先"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_oppor2
@@ -1667,8 +1747,12 @@ msgid "Sale Amount"
 msgstr "销售金额"
 
 #. module: crm
-#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0
-#: view:crm.lead:0 view:crm.opportunity:0
+#: view:crm.case:0
+#: view:crm.claim:0
+#: view:crm.fundraising:0
+#: view:crm.job:0
+#: view:crm.lead:0
+#: view:crm.opportunity:0
 msgid "Add a CC"
 msgstr ""
 
@@ -1678,10 +1762,12 @@ msgid "="
 msgstr "="
 
 #. module: crm
-#: view:crm.fundraising:0 view:crm.job:0 field:crm.menu.config_wizard,name:0
+#: view:crm.fundraising:0
+#: view:crm.job:0
+#: field:crm.menu.config_wizard,name:0
 #: field:crm.segmentation,name:0
 msgid "Name"
-msgstr "分类名称"
+msgstr "名称"
 
 #. module: crm
 #: view:crm.opportunity:0
@@ -1699,7 +1785,8 @@ msgid "Mail to watchers (CC)"
 msgstr ""
 
 #. module: crm
-#: view:crm.fundraising:0 view:crm.meeting:0
+#: view:crm.fundraising:0
+#: view:crm.meeting:0
 msgid "Next Meeting"
 msgstr ""
 
@@ -1714,7 +1801,7 @@ msgstr ""
 #. module: crm
 #: help:crm.case.section,allow_unlink:0
 msgid "Allows to delete non draft cases"
-msgstr "允许删除非草稿案例"
+msgstr "允许删除不是草稿的业务个案"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_oppor7
@@ -1727,14 +1814,19 @@ msgid "Bug Tracking"
 msgstr ""
 
 #. module: crm
-#: view:crm.case:0 view:crm.case.rule:0 view:crm.claim:0
-#: view:crm.fundraising:0 view:crm.job:0 view:crm.lead:0
+#: view:crm.case:0
+#: view:crm.case.rule:0
+#: view:crm.claim:0
+#: view:crm.fundraising:0
+#: view:crm.job:0
+#: view:crm.lead:0
 #: view:crm.opportunity:0
 msgid "Actions"
 msgstr "行动"
 
 #. module: crm
-#: selection:crm.case,priority:0 selection:crm.case.rule,act_priority:0
+#: selection:crm.case,priority:0
+#: selection:crm.case.rule,act_priority:0
 #: selection:crm.case.rule,trg_priority_from:0
 #: selection:crm.case.rule,trg_priority_to:0
 msgid "High"
@@ -1763,7 +1855,7 @@ msgstr ""
 #. module: crm
 #: view:crm.case.rule:0
 msgid "Delay After Trigger Date:"
-msgstr "触发日期后延迟"
+msgstr "耽搁后的触发日期:"
 
 #. module: crm
 #: model:crm.case.category2,name:crm.category_lead5
@@ -1832,7 +1924,8 @@ msgid "Email Fail!"
 msgstr ""
 
 #. module: crm
-#: model:crm.case.categ,name:crm.categ_phone1 view:crm.phonecall:0
+#: model:crm.case.categ,name:crm.categ_phone1
+#: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
 msgid "Inbound"
@@ -1858,7 +1951,8 @@ msgstr ""
 #. module: crm
 #: view:report.crm.case.section.categ.categ2:0
 #: view:report.crm.case.section.categ.stage:0
-#: view:report.crm.case.section.categ2:0 view:report.crm.case.section.stage:0
+#: view:report.crm.case.section.categ2:0
+#: view:report.crm.case.section.stage:0
 msgid "This Year"
 msgstr ""
 
@@ -1868,7 +1962,8 @@ msgid "Remind Partner"
 msgstr "提醒业务伙伴"
 
 #. module: crm
-#: selection:crm.case,priority:0 selection:crm.case.rule,act_priority:0
+#: selection:crm.case,priority:0
+#: selection:crm.case.rule,act_priority:0
 #: selection:crm.case.rule,trg_priority_from:0
 #: selection:crm.case.rule,trg_priority_to:0
 msgid "Highest"
@@ -1923,7 +2018,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.rule,trg_priority_to:0
 msgid "Maximim Priority"
-msgstr "最高优先级"
+msgstr "最大优先2"
 
 #. module: crm
 #: selection:crm.meeting,transparent:0
@@ -1949,7 +2044,8 @@ msgid "Convert To Opportunity"
 msgstr ""
 
 #. module: crm
-#: model:crm.case.stage,name:crm.stage_phone2 view:crm.phonecall:0
+#: model:crm.case.stage,name:crm.stage_phone2
+#: view:crm.phonecall:0
 msgid "Held"
 msgstr ""
 
@@ -1981,7 +2077,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.rule,trg_state_from:0
 msgid "Case State"
-msgstr "案例状态"
+msgstr "业务个案状态"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -1989,10 +2085,12 @@ msgstr "案例状态"
 #: code:addons/crm/wizard/wizard_crm_send_email.py:0
 #, python-format
 msgid "Send"
-msgstr ""
+msgstr "发送"
 
 #. module: crm
-#: field:crm.case,priority:0 view:crm.fundraising:0 view:crm.lead:0
+#: field:crm.case,priority:0
+#: view:crm.fundraising:0
+#: view:crm.lead:0
 #: view:crm.opportunity:0
 msgid "Priority"
 msgstr "优先级"
@@ -2021,7 +2119,9 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: view:crm.claim:0 view:crm.job:0 view:crm.lead:0
+#: view:crm.claim:0
+#: view:crm.job:0
+#: view:crm.lead:0
 msgid "Stage: "
 msgstr ""
 
@@ -2036,17 +2136,20 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0 code:addons/crm/crm_claim.py:0
-#: code:addons/crm/crm_helpdesk.py:0 code:addons/crm/crm_meeting.py:0
-#: code:addons/crm/crm_opportunity.py:0 code:addons/crm/crm_phonecall.py:0
+#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm_claim.py:0
+#: code:addons/crm/crm_helpdesk.py:0
+#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_phonecall.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "错误！"
 
 #. module: crm
 #: view:crm.case.rule:0
 msgid "Fields to Change"
-msgstr "要更改的字段"
+msgstr "字段改变"
 
 #. module: crm
 #: model:crm.case.category2,name:crm.category_lead1
@@ -2056,7 +2159,7 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_crm_case_history-act_main
 msgid "Cases Histories"
-msgstr "案例历史记录"
+msgstr "业务个案日志"
 
 #. module: crm
 #: field:crm.case,create_date:0
@@ -2071,7 +2174,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
-msgstr "分类明细"
+msgstr "细分明细"
 
 #. module: crm
 #: wizard_field:crm.job.reschedule_phone_call,init,deadline:0
@@ -2148,17 +2251,18 @@ msgstr ""
 #. module: crm
 #: view:crm.case.rule:0
 msgid "%(case_date)s = Creation date"
-msgstr ""
+msgstr "%(case_date)s = Creation date"
 
 #. module: crm
-#: model:crm.case.stage,name:crm.stage_phone3 view:crm.phonecall:0
+#: model:crm.case.stage,name:crm.stage_phone3
+#: view:crm.phonecall:0
 msgid "Not Held"
 msgstr ""
 
 #. module: crm
 #: field:crm.case.rule,act_mail_to_user:0
 msgid "Mail to responsible"
-msgstr "发送邮件至负责人"
+msgstr "发送邮件到负责人"
 
 #. module: crm
 #: view:crm.job:0
@@ -2183,7 +2287,7 @@ msgstr ""
 #. module: crm
 #: view:crm.case.rule:0
 msgid "Template of Email to Send"
-msgstr "要发送的电子邮件模板"
+msgstr "发送邮件模板"
 
 #. module: crm
 #: field:report.crm.case.section.categ.categ2,month:0
@@ -2194,7 +2298,8 @@ msgid "Month"
 msgstr ""
 
 #. module: crm
-#: model:crm.case.section,name:crm.section_support2 view:crm.lead:0
+#: model:crm.case.section,name:crm.section_support2
+#: view:crm.lead:0
 #: field:crm.menu.config_wizard,lead:0
 #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_lead
 #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads
@@ -2234,11 +2339,12 @@ msgstr ""
 #. module: crm
 #: field:crm.case.history,log_id:0
 msgid "Log"
-msgstr "记录"
+msgstr "日志"
 
 #. module: crm
 #: help:crm.menu.config_wizard,fund:0
-msgid "This may help associations in their fund raising process and tracking."
+msgid ""
+"This may help associations in their fund raising process and tracking."
 msgstr ""
 
 #. module: crm
@@ -2270,14 +2376,16 @@ msgid "Delay Close"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case,priority:0 selection:crm.case.rule,act_priority:0
+#: selection:crm.case,priority:0
+#: selection:crm.case.rule,act_priority:0
 #: selection:crm.case.rule,trg_priority_from:0
 #: selection:crm.case.rule,trg_priority_to:0
 msgid "Low"
 msgstr "低"
 
 #. module: crm
-#: field:crm.case,date_closed:0 selection:crm.case,state:0
+#: field:crm.case,date_closed:0
+#: selection:crm.case,state:0
 #: selection:crm.case.rule,act_state:0
 #: selection:crm.case.rule,trg_state_from:0
 #: selection:crm.case.rule,trg_state_to:0
@@ -2286,7 +2394,7 @@ msgstr "低"
 #: selection:report.crm.case.section.categ2,state:0
 #: selection:report.crm.case.section.stage,state:0
 msgid "Closed"
-msgstr "关闭日期"
+msgstr "已关闭"
 
 #. module: crm
 #: view:crm.job:0
@@ -2297,7 +2405,7 @@ msgstr ""
 #: code:addons/crm/crm.py:0
 #, python-format
 msgid "cancel"
-msgstr ""
+msgstr "取消"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet2
@@ -2305,7 +2413,10 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: view:crm.case:0 field:crm.case,child_ids:0 view:crm.claim:0 view:crm.lead:0
+#: view:crm.case:0
+#: field:crm.case,child_ids:0
+#: view:crm.claim:0
+#: view:crm.lead:0
 #: view:crm.opportunity:0
 msgid "Events"
 msgstr ""
@@ -2358,7 +2469,8 @@ msgstr ""
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:0
 #: model:crm.case.section,name:crm.section_support_phone
-#: field:crm.menu.config_wizard,phonecall:0 view:crm.phonecall:0
+#: field:crm.menu.config_wizard,phonecall:0
+#: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
 #, python-format
@@ -2380,7 +2492,7 @@ msgstr ""
 #. module: crm
 #: view:crm.case.history:0
 msgid "Case History"
-msgstr "事务记录"
+msgstr "业务个案日志"
 
 #. module: crm
 #: field:crm.case,partner_phone:0
@@ -2393,17 +2505,18 @@ msgid "Cheque"
 msgstr ""
 
 #. module: crm
-#: field:crm.case,active:0 field:crm.case.rule,active:0
+#: field:crm.case,active:0
+#: field:crm.case.rule,active:0
 #: field:crm.case.section,active:0
 msgid "Active"
-msgstr "有效"
+msgstr "生效"
 
 #. module: crm
 #: help:crm.case.rule,act_remind_attach:0
 msgid ""
 "Check this if you want that all documents attached to the case be attached "
 "to the reminder email sent."
-msgstr "如果您想将案例的所有附属文档附在提醒电子邮件上选中此项。"
+msgstr "如果你想将业务个案的所有附属文档附在提醒电子邮件发送估计勾选此项"
 
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
@@ -2431,8 +2544,10 @@ msgid "Months"
 msgstr "月"
 
 #. module: crm
-#: view:crm.claim.assign_wizard:0 view:crm.helpdesk.assign_wizard:0
-#: view:crm.opportunity.assign_wizard:0 view:crm.phonecall.assign_wizard:0
+#: view:crm.claim.assign_wizard:0
+#: view:crm.helpdesk.assign_wizard:0
+#: view:crm.opportunity.assign_wizard:0
+#: view:crm.phonecall.assign_wizard:0
 #: model:ir.actions.act_window,name:crm.action_crm_claim_assign_wizard
 #: model:ir.actions.act_window,name:crm.action_crm_helpdesk_assign_wizard
 #: model:ir.actions.act_window,name:crm.action_crm_opportunity_assign_wizard
@@ -2464,8 +2579,10 @@ msgstr "行动"
 
 #. module: crm
 #: code:addons/crm/crm_claim.py:0
-#: model:crm.case.section,name:crm.section_support_claims view:crm.claim:0
-#: field:crm.menu.config_wizard,claims:0 view:crm.phonecall:0
+#: model:crm.case.section,name:crm.section_support_claims
+#: view:crm.claim:0
+#: field:crm.menu.config_wizard,claims:0
+#: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_case_claims
 #, python-format
 msgid "Claims"
@@ -2503,7 +2620,8 @@ msgid "Sales"
 msgstr ""
 
 #. module: crm
-#: view:crm.case:0 view:crm.phonecall:0
+#: view:crm.case:0
+#: view:crm.phonecall:0
 msgid "General"
 msgstr "常规"
 
@@ -2524,8 +2642,12 @@ msgid "Other"
 msgstr ""
 
 #. module: crm
-#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.lead:0
-#: selection:crm.new.send.mail,init,state:0 view:crm.opportunity:0
+#: view:crm.case:0
+#: view:crm.claim:0
+#: view:crm.fundraising:0
+#: view:crm.lead:0
+#: selection:crm.new.send.mail,init,state:0
+#: view:crm.opportunity:0
 msgid "Done"
 msgstr ""
 
@@ -2540,19 +2662,25 @@ msgid "All Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0 view:crm.case:0 selection:crm.case,state:0
+#: code:addons/crm/crm.py:0
+#: view:crm.case:0
+#: selection:crm.case,state:0
 #: selection:crm.case.rule,act_state:0
 #: selection:crm.case.rule,trg_state_from:0
-#: selection:crm.case.rule,trg_state_to:0 view:crm.claim:0
-#: view:crm.fundraising:0 view:crm.job:0 view:crm.lead:0
-#: view:crm.opportunity:0 view:crm.phonecall:0
+#: selection:crm.case.rule,trg_state_to:0
+#: view:crm.claim:0
+#: view:crm.fundraising:0
+#: view:crm.job:0
+#: view:crm.lead:0
+#: view:crm.opportunity:0
+#: view:crm.phonecall:0
 #: selection:report.crm.case.section.categ.categ2,state:0
 #: selection:report.crm.case.section.categ.stage,state:0
 #: selection:report.crm.case.section.categ2,state:0
 #: selection:report.crm.case.section.stage,state:0
 #, python-format
 msgid "Open"
-msgstr "未结"
+msgstr "待处理"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -2583,14 +2711,20 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: field:crm.case,user_id:0 field:crm.case.rule,trg_user_id:0 view:crm.claim:0
-#: field:crm.claim.assign_wizard,user_id:0 view:crm.fundraising:0
-#: field:crm.helpdesk.assign_wizard,user_id:0 view:crm.job:0
-#: view:crm.meeting:0 field:crm.meeting.generic_wizard,user_id:0
-#: view:crm.opportunity:0 field:crm.opportunity.assign_wizard,user_id:0
+#: field:crm.case,user_id:0
+#: field:crm.case.rule,trg_user_id:0
+#: view:crm.claim:0
+#: field:crm.claim.assign_wizard,user_id:0
+#: view:crm.fundraising:0
+#: field:crm.helpdesk.assign_wizard,user_id:0
+#: view:crm.job:0
+#: view:crm.meeting:0
+#: field:crm.meeting.generic_wizard,user_id:0
+#: view:crm.opportunity:0
+#: field:crm.opportunity.assign_wizard,user_id:0
 #: field:crm.phonecall.assign_wizard,user_id:0
 msgid "Responsible"
-msgstr "负责人"
+msgstr "责任人"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_claim4
@@ -2620,7 +2754,7 @@ msgstr ""
 msgid ""
 "You can not escalate this case.\n"
 "You are already at the top level."
-msgstr ""
+msgstr "您不能提升已在最高层次的案例。"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2666,7 +2800,8 @@ msgstr ""
 #. module: crm
 #: view:report.crm.case.section.categ.categ2:0
 #: view:report.crm.case.section.categ.stage:0
-#: view:report.crm.case.section.categ2:0 view:report.crm.case.section.stage:0
+#: view:report.crm.case.section.categ2:0
+#: view:report.crm.case.section.stage:0
 msgid "This Month"
 msgstr ""
 
@@ -2683,12 +2818,12 @@ msgstr ""
 #. module: crm
 #: help:crm.case,state:0
 msgid ""
-"The state is set to 'Draft', when a case is "
-"created.                                  \n"
-"If the case is in progress the state is set to "
-"'Open'.                                  \n"
-"When the case is over, the state is set to "
-"'Done'.                                  \n"
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
 
@@ -2707,7 +2842,7 @@ msgstr ""
 msgid ""
 "The computation is made on all events that occured during this interval, the "
 "past X periods."
-msgstr "计算是建立在此时间间隔发生的所有事件。在过去 X 周期内。"
+msgstr "计算是建立在此会计期间发生的所有事件.在过去X会计期间"
 
 #. module: crm
 #: field:crm.case,case_id:0
@@ -2727,7 +2862,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.log,user_id:0
 msgid "User Responsible"
-msgstr "负责用户"
+msgstr "责任人"
 
 #. module: crm
 #: code:addons/crm/wizard/wizard_crm_new_send_email.py:0
@@ -2743,7 +2878,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case,email_last:0
 msgid "Latest E-Mail"
-msgstr "最近的Email"
+msgstr "最近的电子邮件"
 
 #. module: crm
 #: view:crm.case.rule:0
@@ -2758,12 +2893,12 @@ msgstr ""
 #. module: crm
 #: field:crm.case,id:0
 msgid "ID"
-msgstr "事务编码"
+msgstr ""
 
 #. module: crm
 #: field:crm.case,log_ids:0
 msgid "Logs History"
-msgstr "记录"
+msgstr "日志"
 
 #. module: crm
 #: wizard_field:crm.lead.opportunity_set,opportunity,name:0
@@ -2820,7 +2955,7 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.menu,name:crm.next_id_52
 msgid "All Cases"
-msgstr "所有案例"
+msgstr "所有业务个案"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_wizard.py:0
@@ -2852,7 +2987,8 @@ msgid "Provide path for Remote Calendar"
 msgstr ""
 
 #. module: crm
-#: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0
+#: view:crm.segmentation:0
+#: field:crm.segmentation.line,segmentation_id:0
 msgid "Segmentation"
 msgstr "分割"
 
@@ -2912,7 +3048,8 @@ msgstr ""
 #. module: crm
 #: wizard_button:caldav.crm.export,init,end:0
 #: wizard_button:caldav.crm.import,display,end:0
-#: wizard_button:caldav.crm.subscribe,display,end:0 view:crm.email.add.cc:0
+#: wizard_button:caldav.crm.subscribe,display,end:0
+#: view:crm.email.add.cc:0
 msgid "Ok"
 msgstr ""
 
@@ -2934,10 +3071,11 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0 code:addons/crm/wizard/wizard_cal_subscribe.py:0
+#: code:addons/crm/crm.py:0
+#: code:addons/crm/wizard/wizard_cal_subscribe.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "错误！"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_claim_assign_wizard
@@ -2951,7 +3089,8 @@ msgid "All Jobs Requests"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case,state:0 selection:crm.case.rule,act_state:0
+#: selection:crm.case,state:0
+#: selection:crm.case.rule,act_state:0
 #: selection:crm.case.rule,trg_state_from:0
 #: selection:crm.case.rule,trg_state_to:0
 #: selection:report.crm.case.section.categ.categ2,state:0
@@ -3001,12 +3140,12 @@ msgstr ""
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
-msgstr "操作符"
+msgstr "操作员"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_log
 msgid "Case Communication History"
-msgstr "案例通讯记录"
+msgstr "业务个案沟通日志"
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_oppor_categ
@@ -3019,7 +3158,8 @@ msgid "%(case_subject)s = Case subject"
 msgstr "%(case_subject)s = 案例主题"
 
 #. module: crm
-#: field:crm.case,section_id:0 field:crm.case.log,section_id:0
+#: field:crm.case,section_id:0
+#: field:crm.case.log,section_id:0
 #: field:crm.case.rule,trg_section_id:0
 #: field:crm.claim.assign_wizard,section_id:0
 #: field:crm.helpdesk.assign_wizard,section_id:0
@@ -3063,13 +3203,15 @@ msgstr "您的方式"
 
 #. module: crm
 #: model:crm.case.category2,name:crm.category_lead3
-#: field:crm.case.history,email:0 field:crm.email.add.cc,email:0
+#: field:crm.case.history,email:0
+#: field:crm.email.add.cc,email:0
 #: view:crm.job:0
 msgid "Email"
 msgstr "电子邮件"
 
 #. module: crm
-#: field:crm.case,canal_id:0 field:crm.case.log,canal_id:0
+#: field:crm.case,canal_id:0
+#: field:crm.case.log,canal_id:0
 msgid "Channel"
 msgstr "渠道"
 
@@ -3086,7 +3228,7 @@ msgstr ""
 #. module: crm
 #: view:crm.case.rule:0
 msgid "E-Mail Reminders (includes the content of the case)"
-msgstr "电子邮件提醒（包含案例内容）"
+msgstr "电子邮件提醒(含业务个案内容)"
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_lead_stage
@@ -3114,12 +3256,18 @@ msgid "Reporting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0 view:crm.case:0 selection:crm.case,state:0
+#: code:addons/crm/crm.py:0
+#: view:crm.case:0
+#: selection:crm.case,state:0
 #: selection:crm.case.rule,act_state:0
 #: selection:crm.case.rule,trg_state_from:0
-#: selection:crm.case.rule,trg_state_to:0 view:crm.claim:0
-#: view:crm.fundraising:0 view:crm.job:0 view:crm.lead:0
-#: selection:crm.new.send.mail,init,state:0 view:crm.opportunity:0
+#: selection:crm.case.rule,trg_state_to:0
+#: view:crm.claim:0
+#: view:crm.fundraising:0
+#: view:crm.job:0
+#: view:crm.lead:0
+#: selection:crm.new.send.mail,init,state:0
+#: view:crm.opportunity:0
 #: selection:report.crm.case.section.categ.categ2,state:0
 #: selection:report.crm.case.section.categ.stage,state:0
 #: selection:report.crm.case.section.categ2,state:0
@@ -3175,7 +3323,8 @@ msgid "Lead Subject"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0 view:crm.phonecall:0
+#: view:crm.lead:0
+#: view:crm.phonecall:0
 msgid "Convert to Opportunity"
 msgstr ""
 
@@ -3207,7 +3356,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.rule,act_user_id:0
 msgid "Set responsible to"
-msgstr "设置负责人"
+msgstr "设置责任人"
 
 #. module: crm
 #: view:crm.job:0
@@ -3222,9 +3371,7 @@ msgid ""
 "purchased or buy for a too long time, so we suppose that his state of mind "
 "has decreased because he probably bought goods to another supplier. Use this "
 "functionality for recurring businesses."
-msgstr ""
-"周期是指销售或客户两次采购之间的平均天数。它主要用于察觉一个业务伙伴长时间没"
-"有采购，我们推测是其满意度下降而寻找了另一供应商。此功能适用于经常性的业务。"
+msgstr "在销售和采购两个周期的平均天数.它主要用来检查一个业务伙伴没有采购或购买的最长时间,所以我们假设他找了另一个供应商."
 
 #. module: crm
 #: selection:report.crm.case.section.categ.categ2,month:0
@@ -3242,12 +3389,12 @@ msgstr ""
 #. module: crm
 #: view:crm.case.rule:0
 msgid "Condition on Communication History"
-msgstr "通讯历史的条件"
+msgstr "沟通日志的条件"
 
 #. module: crm
 #: field:crm.case.rule,act_mail_to_partner:0
 msgid "Mail to partner"
-msgstr "发送Mail给"
+msgstr "发送到业务伙伴"
 
 #. module: crm
 #: view:crm.fundraising:0
@@ -3262,13 +3409,14 @@ msgstr "调用对象方法"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_fund_all1
 msgid "All Funds"
-msgstr " "
+msgstr ""
 
 #. module: crm
-#: field:crm.case.section,calendar:0 view:crm.meeting:0
+#: field:crm.case.section,calendar:0
+#: view:crm.meeting:0
 #: model:ir.ui.menu,name:crm.menu_crm_case_category_act_meetings
 msgid "Calendar"
-msgstr "日历"
+msgstr "日程表"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_job1
@@ -3291,7 +3439,8 @@ msgid "Sales Purchase"
 msgstr "销售采购"
 
 #. module: crm
-#: view:crm.job:0 model:ir.actions.wizard,name:crm.wizard_crm_job_meeting_set
+#: view:crm.job:0
+#: model:ir.actions.wizard,name:crm.wizard_crm_job_meeting_set
 #: model:ir.actions.wizard,name:crm.wizard_crm_phonecall_meeting_set
 msgid "Schedule Meeting"
 msgstr ""
@@ -3302,7 +3451,8 @@ msgid "Arts And Culture"
 msgstr ""
 
 #. module: crm
-#: model:crm.case.categ,name:crm.categ_phone2 view:crm.phonecall:0
+#: model:crm.case.categ,name:crm.categ_phone2
+#: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
 msgid "Outbound"
@@ -3312,7 +3462,7 @@ msgstr ""
 #: code:addons/crm/crm.py:0
 #, python-format
 msgid "Historize"
-msgstr "存档"
+msgstr "日志"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3332,10 +3482,12 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0 selection:crm.case,state:0
+#: code:addons/crm/crm.py:0
+#: selection:crm.case,state:0
 #: selection:crm.case.rule,act_state:0
 #: selection:crm.case.rule,trg_state_from:0
-#: selection:crm.case.rule,trg_state_to:0 view:crm.meeting:0
+#: selection:crm.case.rule,trg_state_to:0
+#: view:crm.meeting:0
 #: selection:report.crm.case.section.categ.categ2,state:0
 #: selection:report.crm.case.section.categ.stage,state:0
 #: selection:report.crm.case.section.categ2,state:0
@@ -3347,7 +3499,7 @@ msgstr "草稿"
 #. module: crm
 #: field:crm.case.rule,trg_date_range:0
 msgid "Delay after trigger date"
-msgstr "启动日期后的延迟"
+msgstr "耽搁的触发日期后"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3360,7 +3512,8 @@ msgid "Set section to"
 msgstr "设置分部为"
 
 #. module: crm
-#: selection:crm.case,priority:0 selection:crm.case.rule,act_priority:0
+#: selection:crm.case,priority:0
+#: selection:crm.case.rule,act_priority:0
 #: selection:crm.case.rule,trg_priority_from:0
 #: selection:crm.case.rule,trg_priority_to:0
 msgid "Normal"
@@ -3372,7 +3525,7 @@ msgstr "一般"
 #: code:addons/crm/wizard/wizard_crm_send_email.py:0
 #, python-format
 msgid "You must put a Partner eMail to use this action!"
-msgstr ""
+msgstr "此行动需要业务伙伴的电子邮件地址！"
 
 #. module: crm
 #: wizard_view:crm.job.partner_create,init:0
@@ -3394,7 +3547,8 @@ msgid "Change RRule"
 msgstr ""
 
 #. module: crm
-#: selection:crm.email.add.cc,name:0 field:crm.email.add.cc,user_id:0
+#: selection:crm.email.add.cc,name:0
+#: field:crm.email.add.cc,user_id:0
 #: field:report.crm.case.section.categ.categ2,user_id:0
 #: field:report.crm.case.section.categ.stage,user_id:0
 #: field:report.crm.case.section.categ2,user_id:0
@@ -3443,7 +3597,7 @@ msgstr ""
 #, python-format
 msgid ""
 "Can not send mail with empty body,you should have description in the body"
-msgstr ""
+msgstr "无法发送无正文邮件，请添加"
 
 #. module: crm
 #: selection:report.crm.case.section.categ.categ2,month:0
@@ -3461,7 +3615,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.section,child_ids:0
 msgid "Child Sections"
-msgstr "下级分部"
+msgstr "子项"
 
 #. module: crm
 #: view:crm.case:0
@@ -3474,10 +3628,15 @@ msgid "Healthcare"
 msgstr ""
 
 #. module: crm
-#: view:crm.case:0 view:crm.claim:0 view:crm.claim.assign_wizard:0
-#: view:crm.helpdesk.assign_wizard:0 view:crm.meeting:0
-#: view:crm.meeting.generic_wizard:0 view:crm.opportunity:0
-#: view:crm.opportunity.assign_wizard:0 view:crm.phonecall:0
+#: view:crm.case:0
+#: view:crm.claim:0
+#: view:crm.claim.assign_wizard:0
+#: view:crm.helpdesk.assign_wizard:0
+#: view:crm.meeting:0
+#: view:crm.meeting.generic_wizard:0
+#: view:crm.opportunity:0
+#: view:crm.opportunity.assign_wizard:0
+#: view:crm.phonecall:0
 #: view:crm.phonecall.assign_wizard:0
 msgid "Assign"
 msgstr ""
@@ -3485,7 +3644,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case,partner_address_id:0
 msgid "Partner Contact"
-msgstr "业务伙伴联系人"
+msgstr "业务伙伴分类"
 
 #. module: crm
 #: model:crm.case.category2,name:crm.category_meet1
@@ -3503,17 +3662,20 @@ msgid "Stage of case"
 msgstr ""
 
 #. module: crm
-#: view:crm.case:0 view:crm.fundraising:0 view:crm.opportunity:0
+#: view:crm.case:0
+#: view:crm.fundraising:0
+#: view:crm.opportunity:0
 msgid "Estimates"
 msgstr "估计"
 
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Responsible User"
-msgstr "负责用户"
+msgstr "负责人"
 
 #. module: crm
-#: code:addons/crm/crm.py:0 view:crm.case:0
+#: code:addons/crm/crm.py:0
+#: view:crm.case:0
 #, python-format
 msgid "Close"
 msgstr "关闭"
@@ -3526,12 +3688,12 @@ msgstr ""
 #. module: crm
 #: view:crm.case.rule:0
 msgid "Conditions on Case Partner"
-msgstr "案例业务伙伴条件"
+msgstr "业务个案条件业务伙伴"
 
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Section Code"
-msgstr "分部编码"
+msgstr "项代码"
 
 #. module: crm
 #: wizard_field:crm.job.meeting_set,init,date:0
@@ -3571,9 +3733,14 @@ msgid "% = The '%' Character"
 msgstr ""
 
 #. module: crm
-#: view:crm.case:0 field:crm.case,name:0 field:crm.case.history,description:0
-#: field:crm.case.history,note:0 view:crm.job:0 view:crm.meeting:0
-#: view:crm.opportunity:0 view:crm.phonecall:0
+#: view:crm.case:0
+#: field:crm.case,name:0
+#: field:crm.case.history,description:0
+#: field:crm.case.history,note:0
+#: view:crm.job:0
+#: view:crm.meeting:0
+#: view:crm.opportunity:0
+#: view:crm.phonecall:0
 #: field:crm.segmentation,description:0
 msgid "Description"
 msgstr "说明"
@@ -3595,19 +3762,24 @@ msgstr ""
 #: help:crm.case.rule,act_remind_user:0
 msgid ""
 "Check this if you want the rule to send a reminder by email to the user."
-msgstr "如果您想要此规则发送提醒邮件给用户的话请选中此项。"
+msgstr "如果你想发提醒电子邮件给负责人勾选此项"
 
 #. module: crm
-#: view:crm.case:0 view:crm.claim:0 view:crm.fundraising:0 view:crm.job:0
-#: view:crm.lead:0 wizard_field:crm.new.send.mail,init,cc:0
-#: view:crm.opportunity:0 wizard_field:crm.send.mail,init,cc:0
+#: view:crm.case:0
+#: view:crm.claim:0
+#: view:crm.fundraising:0
+#: view:crm.job:0
+#: view:crm.lead:0
+#: wizard_field:crm.new.send.mail,init,cc:0
+#: view:crm.opportunity:0
+#: wizard_field:crm.send.mail,init,cc:0
 msgid "CC"
 msgstr ""
 
 #. module: crm
 #: field:crm.segmentation.line,operator:0
 msgid "Mandatory / Optional"
-msgstr "不可省略的／可选择的"
+msgstr "命令/非强制的"
 
 #. module: crm
 #: wizard_button:caldav.crm.import,init,open:0
@@ -3615,10 +3787,14 @@ msgid "_Import"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0 field:crm.case.log,case_id:0
-#: field:crm.claim,inherit_case_id:0 field:crm.fundraising,inherit_case_id:0
-#: field:crm.helpdesk,inherit_case_id:0 field:crm.job,inherit_case_id:0
-#: field:crm.lead,inherit_case_id:0 field:crm.meeting,inherit_case_id:0
+#: code:addons/crm/crm.py:0
+#: field:crm.case.log,case_id:0
+#: field:crm.claim,inherit_case_id:0
+#: field:crm.fundraising,inherit_case_id:0
+#: field:crm.helpdesk,inherit_case_id:0
+#: field:crm.job,inherit_case_id:0
+#: field:crm.lead,inherit_case_id:0
+#: field:crm.meeting,inherit_case_id:0
 #: field:crm.opportunity,inherit_case_id:0
 #: field:crm.phonecall,inherit_case_id:0
 #: model:ir.model,name:crm.model_crm_case
@@ -3628,7 +3804,8 @@ msgid "Case"
 msgstr "案例"
 
 #. module: crm
-#: selection:crm.case,priority:0 selection:crm.case.rule,act_priority:0
+#: selection:crm.case,priority:0
+#: selection:crm.case.rule,act_priority:0
 #: selection:crm.case.rule,trg_priority_from:0
 #: selection:crm.case.rule,trg_priority_to:0
 msgid "Lowest"
@@ -3652,24 +3829,25 @@ msgstr ""
 #. module: crm
 #: view:crm.case.rule:0
 msgid "Conditions on Priority Range"
-msgstr "优先级范围条件"
+msgstr "优先条件范围"
 
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
 msgid ""
 "If the partner has not purchased (or buied) during a period, decrease the "
 "state of mind by this factor. It's a multiplication"
-msgstr "如果业务伙伴在指定周期内没有购物，则由此乘法系数减少满意度。"
+msgstr "如果业务伙伴没有购买(或)周期,减少满意度的因子,这是一个乘法"
 
 #. module: crm
-#: wizard_view:crm.new.send.mail,init:0 wizard_view:crm.send.mail,init:0
+#: wizard_view:crm.new.send.mail,init:0
+#: wizard_view:crm.send.mail,init:0
 msgid "Mass Mailing"
 msgstr ""
 
 #. module: crm
 #: view:crm.case.rule:0
 msgid "E-Mail Actions"
-msgstr "电子邮件动作"
+msgstr "邮件动作"
 
 #. module: crm
 #: field:report.crm.case.section.categ.categ2,name:0
@@ -3738,10 +3916,11 @@ msgid "Export ICS File"
 msgstr ""
 
 #. module: crm
-#: field:crm.case.rule,sequence:0 field:crm.case.section,sequence:0
+#: field:crm.case.rule,sequence:0
+#: field:crm.case.section,sequence:0
 #: field:crm.case.stage,sequence:0
 msgid "Sequence"
-msgstr "序号"
+msgstr "序列"
 
 #. module: crm
 #: wizard_view:caldav.crm.import,init:0
@@ -3783,102 +3962,131 @@ msgstr ""
 #~ msgid "My Draft "
 #~ msgstr "我的草稿 "
 
-#~ msgid "Add Last Mail for Replying"
-#~ msgstr "添加要回复的最新邮件"
+#~ msgid "My "
+#~ msgstr "我的 "
 
-#~ msgid "this wizard will create all sub-menus, within the selected menu."
-#~ msgstr "该向导会创建属于选定菜单的所有子菜单"
-
-#~ msgid "All Open "
-#~ msgstr "所有待办的 "
-
-#~ msgid "Create menus for a case section"
-#~ msgstr "为案例栏目创建菜单"
-
-#~ msgid "Create menu Entries"
-#~ msgstr "创建菜单条目"
-
-#~ msgid "All Unclosed and Unassigned "
-#~ msgstr "所有未关闭和未分配的 "
-
-#~ msgid "My Open "
-#~ msgstr "我的待办案例 "
-
-#~ msgid "Select Views (empty for default)"
-#~ msgstr "选择视图（为空表示默认）"
-
-#~ msgid "Excluded Answers :"
-#~ msgstr "已排除的答案："
+#~ msgid "Extra Info"
+#~ msgstr "额外信息"
 
 #~ msgid "All Draft "
 #~ msgstr "所有草稿 "
 
-#~ msgid "My Open Cases"
-#~ msgstr "我的待办案例"
-
-#~ msgid "All Late "
-#~ msgstr "所有延迟的 "
-
-#~ msgid "My Late "
-#~ msgstr "我的延迟的 "
-
-#~ msgid "My Unclosed "
-#~ msgstr "我的未关闭的 "
-
-#~ msgid "List With Calendar"
-#~ msgstr "带日历列表"
-
-#~ msgid ""
-#~ "You may want to create a new parent menu to put all the created menus in."
-#~ msgstr "为了包含所创建的菜单，您可能要建立一份母菜单。"
-
-#~ msgid "Included Answers :"
-#~ msgstr "包括的回答："
-
-#~ msgid "Don't Create"
-#~ msgstr "不要创建"
-
-#~ msgid "Base Menu Name"
-#~ msgstr "基本菜单名称"
-
 #~ msgid "Created Menus"
-#~ msgstr "已创建菜单"
+#~ msgstr "创建菜单"
 
-#~ msgid "All Unclosed "
-#~ msgstr "所有未关闭的 "
-
-#~ msgid "Complete this if you use the mail gateway."
-#~ msgstr "如果使用此邮件网关请填写完整"
-
-#~ msgid "Tree View"
-#~ msgstr "树形视图"
-
-#~ msgid "Create Menus For Cases"
-#~ msgstr "为案例创建菜单"
-
-#~ msgid "All Canceled "
-#~ msgstr "所有已取消的 "
-
-#~ msgid "Deadline Date is automatically computed from Start Date + Duration"
-#~ msgstr "截止日期是根据开始日期+持续期间被自动计算"
+#~ msgid "Parent Menu"
+#~ msgstr "上级菜单"
 
 #~ msgid "List"
 #~ msgstr "列表"
 
-#~ msgid "Send Partner & Historize"
-#~ msgstr "发送给业务伙伴并存档"
-
-#~ msgid "All Histories"
-#~ msgstr "所有历史记录"
-
-#~ msgid "My Canceled "
-#~ msgstr "我已取消的 "
-
 #~ msgid "Form View"
 #~ msgstr "表单视图"
 
-#~ msgid "crm.case.section.open"
-#~ msgstr "crm.case.section.open"
+#~ msgid "Complete this if you use the mail gateway."
+#~ msgstr "如果使用此邮件网关请填写完整"
+
+#~ msgid "Add Last Mail for Replying"
+#~ msgstr "增加最近回复邮件"
+
+#~ msgid "this wizard will create all sub-menus, within the selected menu."
+#~ msgstr "这向导将在选择的菜单创建所有子菜单"
+
+#~ msgid "Base Information"
+#~ msgstr "重要信息"
+
+#~ msgid "All Open "
+#~ msgstr "所有待处理 "
+
+#~ msgid "Create menus for a case section"
+#~ msgstr "为业务个案项创建菜单"
+
+#~ msgid "Create menu Entries"
+#~ msgstr "创建菜单"
+
+#~ msgid "All Unclosed and Unassigned "
+#~ msgstr "所有未关闭和未指定 "
+
+#~ msgid "New "
+#~ msgstr "新 "
+
+#~ msgid "My Open "
+#~ msgstr "我打开 "
+
+#~ msgid "Select Views (empty for default)"
+#~ msgstr "选择视图(默认为空)"
+
+#~ msgid "Mail to watchers (Cc)"
+#~ msgstr "发送到监察者"
+
+#~ msgid "All Late "
+#~ msgstr "所有延迟 "
+
+#~ msgid "My Late "
+#~ msgstr "我延迟的 "
+
+#~ msgid "My Unclosed "
+#~ msgstr "我未关闭 "
+
+#~ msgid "My Pending "
+#~ msgstr "我未决 "
+
+#~ msgid "New Form"
+#~ msgstr "新表单"
+
+#~ msgid ""
+#~ "These people will receive a copy of the futur communication between partner "
+#~ "and users by email"
+#~ msgstr "将收到一份未来业务伙伴和用户之间沟通的电子邮件"
+
+#~ msgid "New With Calendar"
+#~ msgstr "新日程表"
+
+#~ msgid "List With Calendar"
+#~ msgstr "日程表列表"
+
+#~ msgid "Calendar View"
+#~ msgstr "日程表视图"
+
+#~ msgid ""
+#~ "You may want to create a new parent menu to put all the created menus in."
+#~ msgstr "你可能需要创建新的上级菜单"
+
+#~ msgid "All Unassigned "
+#~ msgstr "所有未指定 "
+
+#~ msgid "Don't Create"
+#~ msgstr "不能创建"
+
+#~ msgid "Base Menu Name"
+#~ msgstr "基本菜单名"
+
+#~ msgid "All Unclosed "
+#~ msgstr "所有未关闭 "
+
+#~ msgid "Tree View"
+#~ msgstr "树"
+
+#~ msgid "Create Menus For Cases"
+#~ msgstr "创建业务个案菜单"
+
+#~ msgid "All Pending "
+#~ msgstr "所有未决 "
+
+#~ msgid "All Canceled "
+#~ msgstr "取消所有 "
+
+#~ msgid "All "
+#~ msgstr "所有 "
+
+#~ msgid "Send Partner & Historize"
+#~ msgstr "发送到业务伙伴和日志"
+
+#~ msgid "All Histories"
+#~ msgstr "所有日志"
+
+#~ msgid "My Canceled "
+#~ msgstr "我取消 "
 
 #~ msgid "Update The Proposed Menus To Be Created"
-#~ msgstr "更新拟议创建的菜单"
+#~ msgstr "更新创建的被提议的菜单"
diff --git a/addons/delivery/i18n/zh_CN.po b/addons/delivery/i18n/zh_CN.po
index 6fc2c1d738d..c956d8fd6ce 100644
--- a/addons/delivery/i18n/zh_CN.po
+++ b/addons/delivery/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-01-08 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
diff --git a/addons/hr_expense/i18n/zh_CN.po b/addons/hr_expense/i18n/zh_CN.po
index 637ec7a1050..756e91a8bc2 100644
--- a/addons/hr_expense/i18n/zh_CN.po
+++ b/addons/hr_expense/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-01-08 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
diff --git a/addons/hr_timesheet/i18n/zh_CN.po b/addons/hr_timesheet/i18n/zh_CN.po
index dc79ed77576..73fce06bd52 100644
--- a/addons/hr_timesheet/i18n/zh_CN.po
+++ b/addons/hr_timesheet/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-01-08 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
diff --git a/addons/mrp/i18n/zh_CN.po b/addons/mrp/i18n/zh_CN.po
index 14959eddca0..a79dbe8fe24 100644
--- a/addons/mrp/i18n/zh_CN.po
+++ b/addons/mrp/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-01-08 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/process/i18n/pt.po b/addons/process/i18n/pt.po
index 3339a2b27ad..5dd8971f49d 100644
--- a/addons/process/i18n/pt.po
+++ b/addons/process/i18n/pt.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-01-08 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/profile_service/i18n/zh_CN.po b/addons/profile_service/i18n/zh_CN.po
index 3c8fd965a0a..62fd4c0c444 100644
--- a/addons/profile_service/i18n/zh_CN.po
+++ b/addons/profile_service/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-01-08 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: profile_service
diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po
index fa23e5f54d6..833a6a6fef8 100644
--- a/addons/sale/i18n/zh_CN.po
+++ b/addons/sale/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-01-08 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale_analytic_plans/i18n/ro.po b/addons/sale_analytic_plans/i18n/ro.po
index 17bb53edb41..8eea4ac6450 100644
--- a/addons/sale_analytic_plans/i18n/ro.po
+++ b/addons/sale_analytic_plans/i18n/ro.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-01-05 06:58+0000\n"
+"PO-Revision-Date: 2010-01-08 22:36+0000\n"
 "Last-Translator: Claudia Cotună <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-01-06 04:36+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
@@ -24,7 +24,7 @@ msgstr "Distribuție analitică"
 #. module: sale_analytic_plans
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Fișierul XML pentru arhitectura planului vizual nu este valid!"
+msgstr "Codul XML pentru structura vizuală nu este valid!"
 
 #. module: sale_analytic_plans
 #: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
diff --git a/addons/sale_journal/i18n/zh_CN.po b/addons/sale_journal/i18n/zh_CN.po
index 81a79c1c812..4ca7ae78ad5 100644
--- a/addons/sale_journal/i18n/zh_CN.po
+++ b/addons/sale_journal/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-01-08 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po
index 45cbcda5da4..ed2cc1c6f03 100644
--- a/addons/stock/i18n/zh_CN.po
+++ b/addons/stock/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-01-08 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock_invoice_directly/i18n/zh_CN.po b/addons/stock_invoice_directly/i18n/zh_CN.po
index fc359968e6e..fdb962e8301 100644
--- a/addons/stock_invoice_directly/i18n/zh_CN.po
+++ b/addons/stock_invoice_directly/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-01-08 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_location/i18n/zh_CN.po b/addons/stock_location/i18n/zh_CN.po
index 855fbc88128..508bb3bd6dc 100644
--- a/addons/stock_location/i18n/zh_CN.po
+++ b/addons/stock_location/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-01-08 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
diff --git a/addons/stock_no_autopicking/i18n/zh_CN.po b/addons/stock_no_autopicking/i18n/zh_CN.po
index 04f8e47f6e1..3a8d5b1137d 100644
--- a/addons/stock_no_autopicking/i18n/zh_CN.po
+++ b/addons/stock_no_autopicking/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-01-08 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/wiki/i18n/zh_CN.po b/addons/wiki/i18n/zh_CN.po
index 27aba91e8ad..d1d20946eb0 100644
--- a/addons/wiki/i18n/zh_CN.po
+++ b/addons/wiki/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-01-08 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-01-09 07:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki