diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index faff571118c..889f5b746b8 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.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: 2010-04-01 22:39+0000\n"
+"PO-Revision-Date: 2010-04-08 18:06+0000\n"
 "Last-Translator: mitev.dmitry <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: 2010-04-03 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-04-09 03:56+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -115,7 +115,7 @@ msgstr "Rodič"
 #. module: account
 #: selection:account.move,type:0
 msgid "Journal Voucher"
-msgstr ""
+msgstr "Rada"
 
 #. module: account
 #: field:account.invoice,residual:0
@@ -134,7 +134,7 @@ msgstr "Základní kódová značka"
 #: model:ir.actions.wizard,name:account.wizard_unreconcile_select
 #: model:ir.ui.menu,name:account.menu_unreconcile_select
 msgid "Unreconcile entries"
-msgstr ""
+msgstr "Nepotvrzené záznamy"
 
 #. module: account
 #: constraint:account.period:0
@@ -159,7 +159,7 @@ msgstr "Debetní Centralizace"
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
 msgid "Confirm draft invoices"
-msgstr ""
+msgstr "Potvrdit návrh faktury"
 
 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -182,7 +182,7 @@ msgstr "Grafy účtu"
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_move_line_select
 msgid "Move line select"
-msgstr ""
+msgstr "Přesun řádku vyberte"
 
 #. module: account
 #: rml:account.journal.period.print:0
@@ -310,7 +310,7 @@ msgstr "Původ"
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Move Name"
-msgstr ""
+msgstr "Název Pohybu"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -325,7 +325,7 @@ msgstr "Vypočítat předpaltné(Subscription Compute)"
 #. module: account
 #: rml:account.central.journal:0
 msgid "Account Num."
-msgstr ""
+msgstr "Číslo účtu"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
@@ -337,12 +337,12 @@ msgstr ""
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "Daň"
 
 #. module: account
 #: rml:account.general.journal:0
 msgid "Debit Trans."
-msgstr ""
+msgstr "Debetní transakce"
 
 #. module: account
 #: field:account.analytic.line,account_id:0
@@ -356,24 +356,24 @@ msgstr "Analytický účet"
 #: field:account.tax,child_depend:0
 #: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
-msgstr ""
+msgstr "Daň z dětí"
 
 #. module: account
 #: rml:account.central.journal:0
 #: rml:account.general.journal:0
 #: field:account.journal,name:0
 msgid "Journal Name"
-msgstr ""
+msgstr "Název časopisu"
 
 #. module: account
 #: view:account.payment.term:0
 msgid "Description on invoices"
-msgstr ""
+msgstr "Popis na fakturách"
 
 #. module: account
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Chyba! Nemůžete vytvářet rekurzivní analytické účty."
 
 #. module: account
 #: field:account.bank.statement.reconcile,total_entry:0
@@ -389,13 +389,13 @@ msgstr "Zdroj účtu"
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Povolit Zrušení Příspěvky"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_paymentorderbank0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
 msgid "Payment Reconcilation"
-msgstr ""
+msgstr "Platba usmíření"
 
 #. module: account
 #: model:account.journal,name:account.expenses_journal
@@ -425,7 +425,7 @@ msgstr "(Účet / Partner) Název"
 #. module: account
 #: selection:account.move,type:0
 msgid "Contra"
-msgstr ""
+msgstr "Kontraindikace"
 
 #. module: account
 #: field:account.analytic.account,state:0
@@ -447,7 +447,7 @@ msgstr ""
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Special Computation"
-msgstr ""
+msgstr "Speciální výpočetní"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
@@ -506,7 +506,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Supplier invoice"
-msgstr ""
+msgstr "Dodavatele uvedený na faktuře"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -533,7 +533,7 @@ msgstr ""
 #. module: account
 #: field:account.account.type,close_method:0
 msgid "Deferral Method"
-msgstr ""
+msgstr "Metoda zpoždění"
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
@@ -560,7 +560,7 @@ msgstr ""
 #: selection:account.tax,applicable_type:0
 #: selection:account.tax.template,applicable_type:0
 msgid "True"
-msgstr ""
+msgstr "Pravda"
 
 #. module: account
 #: help:account.payment.term.line,days:0
@@ -577,7 +577,7 @@ msgstr ""
 #. module: account
 #: rml:account.central.journal:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Datum vydání"
 
 #. module: account
 #: rml:account.general.ledger:0
@@ -593,7 +593,7 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr ""
+msgstr "Vstupní kontrolou"
 
 #. module: account
 #: help:account.model.line,sequence:0
@@ -616,13 +616,13 @@ msgstr ""
 #. module: account
 #: field:account.analytic.account,contact_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: account
 #: selection:account.model.line,date:0
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
-msgstr ""
+msgstr "Partner splatnosti"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -637,13 +637,13 @@ msgstr "Otevřeno pro bankovní vyrovnání(Open for bank reconciliation)"
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
-msgstr ""
+msgstr "Sleva (%)"
 
 #. 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 ""
+msgstr "Odpis části"
 
 #. module: account
 #: help:account.fiscalyear,company_id:0
@@ -653,7 +653,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Analytické účetnictví"
 
 #. module: account
 #: rml:account.overdue:0
@@ -666,22 +666,22 @@ msgstr ""
 #: 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 ""
+msgstr "Analytická Příspěvky"
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "month"
-msgstr ""
+msgstr "měsíc"
 
 #. module: account
 #: field:account.analytic.account,partner_id:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Přidruženého partnera"
 
 #. module: account
 #: field:account.invoice,comment:0
 msgid "Additional Information"
-msgstr ""
+msgstr "Další informace"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -719,18 +719,18 @@ msgstr ""
 #. module: account
 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
 msgid "Analytic Invoice"
-msgstr ""
+msgstr "Analytická faktury"
 
 #. module: account
 #: field:account.journal.column,field:0
 msgid "Field Name"
-msgstr ""
+msgstr "Název pole"
 
 #. module: account
 #: field:account.tax.code,sign:0
 #: field:account.tax.code.template,sign:0
 msgid "Sign for parent"
-msgstr ""
+msgstr "Přihlaste se na mateřské"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
@@ -741,7 +741,7 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "Nákup Nemovitosti"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
@@ -751,12 +751,12 @@ msgstr ""
 #. module: account
 #: wizard_button:account.invoice.pay,init,reconcile:0
 msgid "Partial Payment"
-msgstr ""
+msgstr "Částečná platba"
 
 #. module: account
 #: wizard_view:account_use_models,create:0
 msgid "Move Lines Created."
-msgstr ""
+msgstr "Přesun vytvořených linek."
 
 #. module: account
 #: field:account.fiscalyear,state:0
@@ -766,18 +766,18 @@ msgstr ""
 #: field:account.period,state:0
 #: field:account.subscription,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stav"
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "Period to"
-msgstr ""
+msgstr "Období do"
 
 #. module: account
 #: field:account.account.type,partner_account:0
 msgid "Partner account"
-msgstr ""
+msgstr "Partner účet"
 
 #. module: account
 #: wizard_view:account.subscription.generate,init:0
@@ -803,7 +803,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice,move_lines:0
 msgid "Move Lines"
-msgstr ""
+msgstr "Přesun Linky"
 
 #. module: account
 #: model:ir.model,name:account.model_account_config_wizard
@@ -831,26 +831,26 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_30
 msgid "Bank Reconciliation"
-msgstr ""
+msgstr "Bankovní usmíření"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr ""
+msgstr "Šablony pro účty"
 
 #. 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 ""
+msgstr "Analytické účty"
 
 #. module: account
 #: wizard_view:account.print.journal.report,init:0
 #: model:ir.actions.wizard,name:account.wizard_print_journal
 #: model:ir.ui.menu,name:account.menu_print_journal
 msgid "Print Journal"
-msgstr ""
+msgstr "Tisk věstníku"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -861,39 +861,39 @@ msgstr ""
 #: field:account.move.line,date_created:0
 #: field:account.move.reconcile,create_date:0
 msgid "Creation date"
-msgstr ""
+msgstr "Datum vytvoření"
 
 #. module: account
 #: wizard_button:account.invoice.refund,init,cancel_invoice:0
 msgid "Cancel Invoice"
-msgstr ""
+msgstr "Zrušit účet"
 
 #. module: account
 #: field:account.journal.column,required:0
 msgid "Required"
-msgstr ""
+msgstr "Požadované"
 
 #. module: account
 #: field:product.category,property_account_expense_categ:0
 #: field:product.template,property_account_expense:0
 msgid "Expense Account"
-msgstr ""
+msgstr "Cestovní účet"
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,addendum,journal_id:0
 msgid "Write-Off Journal"
-msgstr ""
+msgstr "Odpis věstníku"
 
 #. module: account
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
 msgid "Amount Currency"
-msgstr ""
+msgstr "Částka měny"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
 msgid "Expense Category Account"
-msgstr ""
+msgstr "Kategorie výdajů účtu"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,fy2_id:0
@@ -910,7 +910,7 @@ msgstr ""
 #. module: account
 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr ""
+msgstr "Fiskální rok otevřena"
 
 #. module: account
 #: view:account.config.wizard:0
@@ -928,7 +928,7 @@ msgstr ""
 #: field:account.model.line,quantity:0
 #: field:account.move.line,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Množství"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_to:0
@@ -936,7 +936,7 @@ msgstr ""
 #: wizard_field:account.partner.balance.report,init,date2:0
 #: wizard_field:account.third_party_ledger.report,init,date2:0
 msgid "End date"
-msgstr ""
+msgstr "Datum ukončení"
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
@@ -957,12 +957,12 @@ msgstr ""
 #: 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 ""
+msgstr "Příspěvky výroky"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_analyticinvoice0
 msgid "analytic Invoice"
-msgstr ""
+msgstr "analytické faktury"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,period_id:0
@@ -981,22 +981,22 @@ msgstr ""
 #: wizard_field:account.print.journal.report,init,period_id:0
 #: field:account.subscription,period_nbr:0
 msgid "Period"
-msgstr ""
+msgstr "Perioda"
 
 #. module: account
 #: rml:account.partner.balance:0
 msgid "Grand total"
-msgstr ""
+msgstr "Úhrn"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
 msgid "Financial Accounting"
-msgstr ""
+msgstr "Finanční účetnictví"
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Net Total:"
-msgstr ""
+msgstr "Čistá celkem:"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -1010,7 +1010,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Fiskální pozice"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
@@ -1027,7 +1027,7 @@ msgstr ""
 #: field:account.account,child_parent_ids:0
 #: field:account.account.template,child_parent_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Děti"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -1038,35 +1038,35 @@ msgstr ""
 #: 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 ""
+msgstr "Nového dodavatele faktury"
 
 #. module: account
 #: wizard_field:account.invoice.pay,init,amount:0
 msgid "Amount paid"
-msgstr ""
+msgstr "Zaplacené částky"
 
 #. module: account
 #: selection:account.invoice,type:0
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Zákazník faktury"
 
 #. module: account
 #: wizard_view:account.open_closed_fiscalyear,init:0
 msgid "Choose Fiscal Year"
-msgstr ""
+msgstr "Vyberte si fiskální rok"
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
 msgid "Main Sequence"
-msgstr ""
+msgstr "Hlavní posloupnosti"
 
 #. module: account
 #: 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 ""
+msgstr "Tisk Analytické Časopisy"
 
 #. module: account
 #: rml:account.tax.code.entries:0
@@ -1083,7 +1083,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement.reconcile,total_new:0
 msgid "Total write-off"
-msgstr ""
+msgstr "Celkem odpis"
 
 #. module: account
 #: view:account.tax.template:0
@@ -1095,14 +1095,14 @@ msgstr ""
 #: 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 ""
+msgstr "Daňové kódy"
 
 #. module: account
 #: field:account.fiscal.position.template,chart_template_id:0
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr ""
+msgstr "Graf šablony"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
@@ -1113,24 +1113,24 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.analytic_account_form
 #: model:ir.ui.menu,name:account.account_analytic_form
 msgid "New Analytic Account"
-msgstr ""
+msgstr "Nový analitickiý účet"
 
 #. 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 ""
+msgstr "Fiskální pozice Šablony"
 
 #. module: account
 #: rml:account.invoice:0
 #: field:account.invoice.line,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Cena za kus"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Period from :"
-msgstr ""
+msgstr "Období od:"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -1140,7 +1140,7 @@ msgstr ""
 #. module: account
 #: model:account.journal,name:account.sales_journal
 msgid "Journal de vente"
-msgstr ""
+msgstr "Prodej věstníku"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
@@ -1151,23 +1151,23 @@ msgstr ""
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Fiskální pozice šablony"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
 msgid "Terms"
-msgstr ""
+msgstr "Podmínky"
 
 #. module: account
 #: rml:account.vat.declaration:0
 msgid "Tax Report"
-msgstr ""
+msgstr "Daňové Report"
 
 #. module: account
 #: wizard_button:account.analytic.account.chart,init,open:0
 #: wizard_button:account.chart,init,open:0
 msgid "Open Charts"
-msgstr ""
+msgstr "Zobrazit Grafy"
 
 #. module: account
 #: wizard_view:account.fiscalyear.close.state,init:0
@@ -1177,7 +1177,7 @@ msgstr ""
 #. module: account
 #: selection:account.move,type:0
 msgid "Bank Receipt"
-msgstr ""
+msgstr "Bankovní Příjem"
 
 #. module: account
 #: view:res.partner:0
@@ -1187,17 +1187,17 @@ msgstr "Bankovní účet"
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr ""
+msgstr "Daňové seznamu šablon"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Invoice import"
-msgstr ""
+msgstr "Faktura import"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
 msgid "Standard entry"
-msgstr ""
+msgstr "Standardní vstupní"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -1212,7 +1212,7 @@ msgstr ""
 #. module: account
 #: field:account.account,company_currency_id:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Společnost měny"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -1222,7 +1222,7 @@ msgstr ""
 #. module: account
 #: field:account.analytic.account,parent_id:0
 msgid "Parent Analytic Account"
-msgstr ""
+msgstr "Parent Analytická účtu"
 
 #. module: account
 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
@@ -1242,22 +1242,22 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "Konečný zůstatek"
 
 #. module: account
 #: view:product.product:0
 msgid "Purchase Taxes"
-msgstr ""
+msgstr "Nákup Daně"
 
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
-msgstr ""
+msgstr "Název řádku"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "Pevná částka"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
@@ -1285,24 +1285,24 @@ msgstr ""
 #. module: account
 #: view:account.config.wizard:0
 msgid "Continue"
-msgstr ""
+msgstr "Pokračovat"
 
 #. module: account
 #: field:account.payment.term.line,value:0
 msgid "Value"
-msgstr ""
+msgstr "Hodnota"
 
 #. module: account
 #: 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 ""
+msgstr "Odpis účet"
 
 #. module: account
 #: field:account.model.line,model_id:0
 #: field:account.subscription,model_id:0
 msgid "Model"
-msgstr ""
+msgstr "Vzor"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
@@ -1313,12 +1313,12 @@ msgstr ""
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralised counterpart"
-msgstr ""
+msgstr "Centralizované protějšek"
 
 #. module: account
 #: view:wizard.company.setup:0
 msgid "Message"
-msgstr ""
+msgstr "Zpráva"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
@@ -1332,7 +1332,7 @@ msgstr ""
 #: selection:account.analytic.account,type:0
 #: field:account.journal,view_id:0
 msgid "View"
-msgstr ""
+msgstr "Pohled"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,display_account:0
@@ -1340,13 +1340,13 @@ msgstr ""
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "All"
-msgstr ""
+msgstr "Vše"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
-msgstr ""
+msgstr "Analytická linky"
 
 #. module: account
 #: help:account.tax,type:0
@@ -1370,28 +1370,28 @@ msgstr ""
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
-msgstr ""
+msgstr "Elektronický soubor"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Credit"
-msgstr ""
+msgstr "Odběratelský úvěr"
 
 #. module: account
 #: field:account.invoice,tax_line:0
 msgid "Tax Lines"
-msgstr ""
+msgstr "Daňové Linky"
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
 msgid "Sequences"
-msgstr ""
+msgstr "Posloupnosti"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
 #: model:ir.ui.menu,name:account.menu_action_account_type_form
 msgid "Account Types"
-msgstr ""
+msgstr "Typy účtů"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,journal_id:0
@@ -1413,18 +1413,18 @@ msgstr ""
 #: wizard_field:populate_statement_from_inv,init,journal_id:0
 #: field:report.hr.timesheet.invoice.journal,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Časopis"
 
 #. module: account
 #: field:account.account,child_id:0
 #: field:account.analytic.account,child_ids:0
 msgid "Child Accounts"
-msgstr ""
+msgstr "Dětská konta"
 
 #. module: account
 #: field:account.account,check_history:0
 msgid "Display History"
-msgstr ""
+msgstr "Zobrazení historie"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,date1:0
@@ -1454,7 +1454,7 @@ msgstr ""
 #: wizard_view:account.move.line.reconcile,init_full:0
 #: wizard_view:account.move.line.reconcile,init_partial:0
 msgid "Write-Off"
-msgstr ""
+msgstr "Odpis"
 
 #. module: account
 #: help:account.invoice,partner_bank:0
@@ -1466,12 +1466,12 @@ msgstr ""
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr ""
+msgstr "Celkem za poplatek"
 
 #. module: account
 #: wizard_button:account.fiscalyear.close.state,init,close:0
 msgid "Close states"
-msgstr ""
+msgstr "Zavřít státy"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_company_setup
@@ -1486,22 +1486,22 @@ msgstr ""
 #. module: account
 #: field:account.journal,refund_journal:0
 msgid "Refund Journal"
-msgstr ""
+msgstr "Refundace věstníku"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_income
 msgid "Income"
-msgstr ""
+msgstr "Příjem"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
 msgid "Supplier"
-msgstr ""
+msgstr "Dodavatel"
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Telefonní číslo:"
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
diff --git a/addons/base_setup/i18n/fa.po b/addons/base_setup/i18n/fa.po
new file mode 100644
index 00000000000..421b6550250
--- /dev/null
+++ b/addons/base_setup/i18n/fa.po
@@ -0,0 +1,283 @@
+# Persian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-04-08 14:27+0000\n"
+"Last-Translator: Sadegh Ismael Nattaj <nat@sethack.com>\n"
+"Language-Team: Persian <fa@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-04-09 03:56+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_setup
+#: wizard_field:base_setup.base_setup,company,city:0
+#: wizard_field:base_setup.base_setup,init,city:0
+#: wizard_field:base_setup.base_setup,update,city:0
+msgid "City"
+msgstr "شهر"
+
+#. module: base_setup
+#: wizard_view:base_setup.base_setup,finish:0
+msgid ""
+"You can start configuring the system or connect directly to the database "
+"using the default setup."
+msgstr ""
+"شما می‌توانید با بکارگیری از سوارسازی پیش‌فرض آغاز به پیکربندی سامانه کنید و "
+"یا یک‌راست به دادگان متصل شوید."
+
+#. module: base_setup
+#: wizard_field:base_setup.base_setup,company,zip:0
+#: wizard_field:base_setup.base_setup,init,zip:0
+#: wizard_field:base_setup.base_setup,update,zip:0
+msgid "Zip code"
+msgstr "کد پستی"
+
+#. module: base_setup
+#: wizard_view:base_setup.base_setup,init:0
+msgid "Select a Profile"
+msgstr "یک پروفایل را برگزینید"
+
+#. module: base_setup
+#: wizard_view:base_setup.base_setup,company:0
+msgid "Report header"
+msgstr "سرنویس گزارش"
+
+#. module: base_setup
+#: wizard_button:base_setup.base_setup,finish,config:0
+msgid "Start Configuration"
+msgstr "آغاز پیکربندی"
+
+#. module: base_setup
+#: wizard_view:base_setup.base_setup,init:0
+msgid ""
+"You'll be able to install more modules later through the Administration menu."
+msgstr ""
+"شما می‌توانید از طریق منوی راهبری پیمانه‌های بیشتری را در آینده برپاسازی "
+"نمایید."
+
+#. module: base_setup
+#: wizard_view:base_setup.base_setup,init:0
+msgid ""
+"A profile sets a pre-selection of modules for specific needs. These profiles "
+"have been setup to help you discover the different aspects of OpenERP. This "
+"is just an overview, we have 300+ available modules."
+msgstr ""
+"یک پروفایل دارای پیمانه‌های از پیش گزینش شده برای نیازهای خاص است. این "
+"پروفایل‌ها برای این سوار می‌شوند تا به شما برای شناخت بیشتر جنبه‌های متفاوت "
+"اپن ای‌آر‌پی کمک نماید. این تنها یک پیش‌نمایش است، ما بیش از ۳۰۰ پیمانه "
+"آماده داریم."
+
+#. module: base_setup
+#: wizard_button:base_setup.base_setup,company,update:0
+#: wizard_button:base_setup.base_setup,init,company:0
+msgid "Next"
+msgstr "پس"
+
+#. module: base_setup
+#: wizard_field:base_setup.base_setup,company,email:0
+#: wizard_field:base_setup.base_setup,init,email:0
+#: wizard_field:base_setup.base_setup,update,email:0
+msgid "E-mail"
+msgstr "ایمیل"
+
+#. module: base_setup
+#: wizard_field:base_setup.base_setup,company,state_id:0
+#: wizard_field:base_setup.base_setup,init,state_id:0
+#: wizard_field:base_setup.base_setup,update,state_id:0
+msgid "State"
+msgstr "استان"
+
+#. module: base_setup
+#: wizard_view:base_setup.base_setup,finish:0
+msgid "Your new database is now fully installed."
+msgstr "دادگان نو شما بطور کامل برپاسازی گردید."
+
+#. module: base_setup
+#: wizard_field:base_setup.base_setup,company,profile:0
+#: wizard_field:base_setup.base_setup,init,profile:0
+#: wizard_field:base_setup.base_setup,update,profile:0
+msgid "Profile"
+msgstr "پروفایل"
+
+#. module: base_setup
+#: wizard_field:base_setup.base_setup,company,rml_footer1:0
+#: wizard_field:base_setup.base_setup,init,rml_footer1:0
+#: wizard_field:base_setup.base_setup,update,rml_footer1:0
+msgid "Report Footer 1"
+msgstr "پانویس گزارش ۱"
+
+#. module: base_setup
+#: wizard_field:base_setup.base_setup,company,rml_footer2:0
+#: wizard_field:base_setup.base_setup,init,rml_footer2:0
+#: wizard_field:base_setup.base_setup,update,rml_footer2:0
+msgid "Report Footer 2"
+msgstr "پانویس گزارش ۲"
+
+#. module: base_setup
+#: wizard_view:base_setup.base_setup,company:0
+msgid "General Information"
+msgstr "آگهگان عمومی"
+
+#. module: base_setup
+#: wizard_field:base_setup.base_setup,company,street2:0
+#: wizard_field:base_setup.base_setup,init,street2:0
+#: wizard_field:base_setup.base_setup,update,street2:0
+msgid "Street2"
+msgstr "خیابان۲"
+
+#. module: base_setup
+#: wizard_view:base_setup.base_setup,company:0
+msgid "Report Information"
+msgstr "آگهگان گزارش"
+
+#. module: base_setup
+#: wizard_field:base_setup.base_setup,company,phone:0
+#: wizard_field:base_setup.base_setup,init,phone:0
+#: wizard_field:base_setup.base_setup,update,phone:0
+msgid "Phone"
+msgstr "تلفن"
+
+#. module: base_setup
+#: wizard_view:base_setup.base_setup,company:0
+msgid "Define Main Company"
+msgstr "تعریف شرکت اصلی"
+
+#. module: base_setup
+#: wizard_field:base_setup.base_setup,company,name:0
+#: wizard_field:base_setup.base_setup,init,name:0
+#: wizard_field:base_setup.base_setup,update,name:0
+msgid "Company Name"
+msgstr "نام شرکت"
+
+#. module: base_setup
+#: help:base_setup.base_setup,company,rml_footer2:0
+#: help:base_setup.base_setup,init,rml_footer2:0
+#: help:base_setup.base_setup,update,rml_footer2:0
+msgid ""
+"This sentence will appear at the bottom of your reports.\n"
+"We suggest you to put bank information here:\n"
+"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
+msgstr ""
+"این جمله در پایین گزارش‌های شما ظاهر خواهد شد.\n"
+"پیشنهاد می‌کنیم آگهگان بانکی را اینجا وارد نمایید:\n"
+"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
+
+#. module: base_setup
+#: wizard_field:base_setup.base_setup,company,country_id:0
+#: wizard_field:base_setup.base_setup,init,country_id:0
+#: wizard_field:base_setup.base_setup,update,country_id:0
+msgid "Country"
+msgstr "کشور"
+
+#. module: base_setup
+#: wizard_view:base_setup.base_setup,company:0
+#: wizard_view:base_setup.base_setup,finish:0
+#: wizard_view:base_setup.base_setup,init:0
+#: wizard_view:base_setup.base_setup,update:0
+#: model:ir.actions.wizard,name:base_setup.action_wizard_setup
+#: model:ir.actions.wizard,name:base_setup.wizard_base_setup
+msgid "Setup"
+msgstr "سوارکردن"
+
+#. module: base_setup
+#: help:base_setup.base_setup,company,rml_footer1:0
+#: help:base_setup.base_setup,init,rml_footer1:0
+#: help:base_setup.base_setup,update,rml_footer1:0
+msgid ""
+"This sentence will appear at the bottom of your reports.\n"
+"We suggest you to write legal sentences here:\n"
+"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
+msgstr ""
+"این جمله در پایین گزارش‌های شما ظاهر خواهد شد.\n"
+"پیشنهاد می‌کنیم تا از عبارات قانونی در اینجا بکار ببرید:\n"
+"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
+
+#. module: base_setup
+#: wizard_view:base_setup.base_setup,update:0
+msgid "Summary"
+msgstr "چکیده"
+
+#. module: base_setup
+#: wizard_button:base_setup.base_setup,update,finish:0
+msgid "Install"
+msgstr "برپایی"
+
+#. module: base_setup
+#: wizard_view:base_setup.base_setup,finish:0
+msgid "Installation Done"
+msgstr "برپایی انجام شد"
+
+#. module: base_setup
+#: help:base_setup.base_setup,company,rml_header1:0
+#: help:base_setup.base_setup,init,rml_header1:0
+#: help:base_setup.base_setup,update,rml_header1:0
+msgid ""
+"This sentence will appear at the top right corner of your reports.\n"
+"We suggest you to put a slogan here:\n"
+"\"Open Source Business Solutions\"."
+msgstr ""
+"این جمله در گوشه بالا سمت راست گزارش‌های شما ظاهر خواهد شد.\n"
+"پیشنهاد می‌کنیم شعار خود را اینجا قرار دهید:\n"
+"\"راهکارهای بازمتن برای تجارت\"."
+
+#. module: base_setup
+#: wizard_field:base_setup.base_setup,company,rml_header1:0
+#: wizard_field:base_setup.base_setup,init,rml_header1:0
+#: wizard_field:base_setup.base_setup,update,rml_header1:0
+msgid "Report Header"
+msgstr "سرنویس گزارش"
+
+#. module: base_setup
+#: wizard_view:base_setup.base_setup,company:0
+msgid "Your Logo - Use a size of about 450x150 pixels."
+msgstr "نشان شما - اندازه تصویری ۱۵۰×۴۵۰ پیکسل را بکار برید."
+
+#. module: base_setup
+#: wizard_field:base_setup.base_setup,company,currency:0
+#: wizard_field:base_setup.base_setup,init,currency:0
+#: wizard_field:base_setup.base_setup,update,currency:0
+msgid "Currency"
+msgstr "ارز"
+
+#. module: base_setup
+#: wizard_field:base_setup.base_setup,company,street:0
+#: wizard_field:base_setup.base_setup,init,street:0
+#: wizard_field:base_setup.base_setup,update,street:0
+msgid "Street"
+msgstr "خیابان"
+
+#. module: base_setup
+#: wizard_button:base_setup.base_setup,finish,menu:0
+msgid "Use Directly"
+msgstr "بکارگیری آنی"
+
+#. module: base_setup
+#: wizard_button:base_setup.base_setup,init,menu:0
+msgid "Cancel"
+msgstr "لغو"
+
+#. module: base_setup
+#: wizard_field:base_setup.base_setup,company,logo:0
+#: wizard_field:base_setup.base_setup,init,logo:0
+#: wizard_field:base_setup.base_setup,update,logo:0
+msgid "Logo"
+msgstr "نشان"
+
+#. module: base_setup
+#: model:ir.module.module,shortdesc:base_setup.module_meta_information
+msgid "Base Setup"
+msgstr "سوارکردن پایه"
+
+#. module: base_setup
+#: wizard_button:base_setup.base_setup,company,init:0
+#: wizard_button:base_setup.base_setup,update,company:0
+msgid "Previous"
+msgstr "پیش"
diff --git a/addons/olap_extract/i18n/zh_CN.po b/addons/olap_extract/i18n/zh_CN.po
index 1db74819a6a..b699d5df7b5 100644
--- a/addons/olap_extract/i18n/zh_CN.po
+++ b/addons/olap_extract/i18n/zh_CN.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-08 07:18+0000\n"
+"X-Launchpad-Export-Date: 2010-04-09 03:56+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: olap_extract
diff --git a/addons/survey/i18n/zh_CN.po b/addons/survey/i18n/zh_CN.po
index e64d4c1d0b7..81454a19cef 100644
--- a/addons/survey/i18n/zh_CN.po
+++ b/addons/survey/i18n/zh_CN.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-08 07:18+0000\n"
+"X-Launchpad-Export-Date: 2010-04-09 03:56+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey