From cd90f718eadeefd4dc247052bf4c7f84236384d6 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Fri, 15 Jul 2011 05:53:54 +0000
Subject: [PATCH] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20110715055354-ddhe91qieimeb40y
---
 addons/account_followup/i18n/zh_CN.po         | 168 ++++++++++++------
 addons/account_invoice_layout/i18n/zh_CN.po   |  53 +++---
 addons/account_payment/i18n/zh_CN.po          |  68 +++----
 addons/account_voucher/i18n/zh_CN.po          |  62 ++++---
 addons/analytic/i18n/zh_CN.po                 |  20 +--
 .../i18n/zh_CN.po                             |  24 ++-
 addons/analytic_user_function/i18n/zh_CN.po   |  22 ++-
 addons/base_setup/i18n/nl_BE.po               |  83 +++++----
 addons/crm/i18n/cs.po                         |  34 ++--
 addons/mrp/i18n/cs.po                         |  16 +-
 addons/procurement/i18n/cs.po                 |   6 +-
 addons/resource/i18n/cs.po                    |   2 +-
 12 files changed, 333 insertions(+), 225 deletions(-)

diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po
index b86f2c3856f..21536662425 100644
--- a/addons/account_followup/i18n/zh_CN.po
+++ b/addons/account_followup/i18n/zh_CN.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-07-14 17:50+0000\n"
+"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-10 07:20+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-07-15 05:53+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:298
 #, python-format
 msgid "Follwoup Summary"
-msgstr ""
+msgstr "跟进摘要"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Followup"
-msgstr ""
+msgstr "跟进搜索"
 
 #. module: account_followup
 #: model:ir.module.module,description:account_followup.module_meta_information
@@ -51,11 +51,21 @@ msgid ""
 "Sent\n"
 "\n"
 msgstr ""
+"\n"
+"    此模块会针对未付款的发票自动生成信件。\n"
+"可以定义多层催款层次。菜单是：\n"
+"财务管理/配置/杂项/催款\n"
+"定义好以后，你可以每天点击一下按钮自动生成和发送催款函\n"
+"财务管理/定期处理/发票/发送催款函\n"
+"它会根据催款层次自动生成PDF格式的催款函。不同的公司策略也可以不同。还可以发邮件给客户。\n"
+"如果想要改变某个客户或科目的催款层级，使用菜单：\n"
+"财务管理/报表/通用报表/业务伙伴账户/发送催款函\n"
+"\n"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
-msgstr ""
+msgstr "分组..."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:290
@@ -66,12 +76,16 @@ msgid ""
 "E-Mail sent to following Partners successfully. !\n"
 "\n"
 msgstr ""
+"\n"
+"\n"
+"成功发送邮件到下列业务伙伴\n"
+"\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 #: field:account_followup.followup,followup_line:0
 msgid "Follow-Up"
-msgstr "跟进"
+msgstr "跟随"
 
 #. module: account_followup
 #: field:account_followup.followup,company_id:0
@@ -95,7 +109,7 @@ msgstr "电子邮件主题"
 #: model:ir.actions.act_window,help:account_followup.action_followup_stat
 msgid ""
 "Follow up on the reminders sent over to your partners for unpaid invoices."
-msgstr ""
+msgstr "您的合作伙伴发送提醒后续未付发票。"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -111,12 +125,12 @@ msgstr "确定"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Select Partners to Remind"
-msgstr ""
+msgstr "选择合作伙伴，以提醒"
 
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "您不能在关闭的科目上建立分录。"
 
 #. module: account_followup
 #: field:account.followup.print,date:0
@@ -126,7 +140,7 @@ msgstr "跟进发送日期"
 #. module: account_followup
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "错误的出纳会计分录"
 
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
@@ -142,7 +156,7 @@ msgstr "跟进"
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
-msgstr ""
+msgstr "余额> 0"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -175,7 +189,7 @@ msgstr "增值税:"
 #: field:account_followup.stat,partner_id:0
 #: field:account_followup.stat.by.partner,partner_id:0
 msgid "Partner"
-msgstr "业务伙伴"
+msgstr "合作伙伴"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -185,18 +199,18 @@ msgstr "日期:"
 #. module: account_followup
 #: field:account.followup.print.all,partner_ids:0
 msgid "Partners"
-msgstr "业务伙伴"
+msgstr "业务伙伴列表"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
-msgstr ""
+msgstr "发票提醒"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow Up"
-msgstr ""
+msgstr "科目跟进"
 
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
@@ -206,7 +220,7 @@ msgstr "月末"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Not Litigation"
-msgstr ""
+msgstr "不是诉讼"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -224,7 +238,7 @@ msgid ""
 "This feature allows you to send reminders to partners with pending invoices. "
 "You can send them the default message for unpaid invoices or manually enter "
 "a message should you need to remind them of a specific information."
-msgstr ""
+msgstr "如果您需要一个特定的信息此功能允许您向合作伙伴发送未付发票提醒，你可以向他们发送默认的消息，或手动输入信息以提醒他们。"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -234,7 +248,7 @@ msgstr "关联单号"
 #. module: account_followup
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
-msgstr ""
+msgstr "输入序号用于显示催款列表"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -276,6 +290,27 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Copy text \t\n"
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"We are disappointed to see that despite sending a reminder, that your "
+"account is now seriously overdue.\n"
+"\n"
+"It is essential that immediate payment is made, otherwise we will have to "
+"consider placing a stop on your account which means that we will no longer "
+"be able to supply your company with (goods/services).\n"
+"Please, take appropriate measures in order to carry out this payment in the "
+"next 8 days\n"
+"\n"
+"If there is a problem with paying invoice that we are not aware of, do not "
+"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
+"we can resolve the matter quickly.\n"
+"\n"
+"Details of due payments is printed below.\n"
+"\n"
+"Best Regards,\n"
 
 #. module: account_followup
 #: field:account.followup.print.all,partner_lang:0
@@ -304,7 +339,7 @@ msgstr "发送跟进"
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Partner to Remind"
-msgstr ""
+msgstr "提醒合作伙伴"
 
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
@@ -328,6 +363,20 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Copy text \t\n"
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Exception made if there was a mistake of ours, it seems that the following "
+"amount staid unpaid. Please, take appropriate measures in order to carry out "
+"this payment in the next 8 days.\n"
+"\n"
+"Would your payment have been carried out after this mail was sent, please "
+"consider the present one as void. Do not hesitate to contact our accounting "
+"department at (+32).10.68.94.39.\n"
+"\n"
+"Best Regards,\n"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -348,21 +397,36 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Despite several reminders, your account is still not settled.\n"
+"\n"
+"Unless full payment is made in next 8 days , then legal action for the "
+"recovery of the debt, will be taken without further notice.\n"
+"\n"
+"I trust that this action will prove unnecessary and details of due payments "
+"is printed below.\n"
+"\n"
+"In case of any queries concerning this matter, do not hesitate to contact "
+"our accounting department at (+32).10.68.94.39.\n"
+"\n"
+"Best Regards,\n"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Send Mails"
-msgstr ""
+msgstr "发送邮件"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Currency"
-msgstr ""
+msgstr "币种"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
 msgid "Followup Statistics by Partner"
-msgstr ""
+msgstr "合作伙伴的统计跟进"
 
 #. module: account_followup
 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
@@ -372,7 +436,7 @@ msgstr "会计跟进管理"
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
 msgid "Blocked"
-msgstr ""
+msgstr "已锁定"
 
 #. module: account_followup
 #: help:account.followup.print,date:0
@@ -389,7 +453,7 @@ msgstr "应付款"
 #: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
-msgstr ""
+msgstr "选择合作伙伴"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -399,7 +463,7 @@ msgstr "电子邮件设置"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Print Follow Ups"
-msgstr ""
+msgstr "打印跟进"
 
 #. module: account_followup
 #: field:account.move.line,followup_date:0
@@ -419,7 +483,7 @@ msgstr "余额:"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Followup Statistics"
-msgstr ""
+msgstr "统计跟进"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -429,17 +493,17 @@ msgstr "已付"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(user_signature)s: User Name"
-msgstr ""
+msgstr "%(user_signature)s: 用户名"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "分录序时薄"
 
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "公司相关的科目必须和会计期限一致。"
 
 #. module: account_followup
 #: field:account.followup.print.all,email_conf:0
@@ -453,11 +517,13 @@ msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
 "\n"
 msgstr ""
+"所有邮件已成功发送到业务伙伴：\n"
+"\n"
 
 #. module: account_followup
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "错误！您不能创建循环的公司。"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -467,12 +533,12 @@ msgstr "用户公司名称:%(company_currency)s"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "公司"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Followup Lines"
-msgstr ""
+msgstr "后续行"
 
 #. module: account_followup
 #: field:account_followup.stat,credit:0
@@ -487,7 +553,7 @@ msgstr "到期日期"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s: Partner Name"
-msgstr ""
+msgstr "%(partner_name)s: 合作伙伴名称"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -515,7 +581,7 @@ msgstr "条件类型"
 #: model:ir.model,name:account_followup.model_account_followup_print
 #: model:ir.model,name:account_followup.model_account_followup_print_all
 msgid "Print Followup & Send Mail to Customers"
-msgstr ""
+msgstr "跟进打印和发送邮件给客户"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
@@ -531,7 +597,7 @@ msgstr "跟进报表"
 #. module: account_followup
 #: field:account_followup.stat,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "会计期间"
 
 #. module: account_followup
 #: view:account.followup.print:0
@@ -547,17 +613,17 @@ msgstr "跟进明细"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Litigation"
-msgstr ""
+msgstr "有异议"
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,max_followup_id:0
 msgid "Max Follow Up Level"
-msgstr ""
+msgstr "按照最高一级"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
 msgid "Payable Items"
-msgstr ""
+msgstr "应付项目"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -573,7 +639,7 @@ msgstr "当前日期:%(date)s"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Followup Level"
-msgstr ""
+msgstr "随访等级"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -585,7 +651,7 @@ msgstr "说明"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "This Fiscal year"
-msgstr ""
+msgstr "本会计年度"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -597,19 +663,19 @@ msgstr "业务伙伴凭证"
 msgid ""
 "Do not change message text, if you want to send email in partner language, "
 "or configure from company"
-msgstr ""
+msgstr "如果你想按合作伙伴语言发送电子邮件，请配置公司语言不要改变消息的文本."
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
 msgid "Receivable Items"
-msgstr ""
+msgstr "应收项目"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-ups Sent"
-msgstr ""
+msgstr "跟进行动"
 
 #. module: account_followup
 #: field:account_followup.followup,name:0
@@ -640,6 +706,8 @@ msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
 "\n"
 msgstr ""
+"电子邮件发送到下面的合作伙伴，电子邮件错误!\n"
+"\n"
 
 #. module: account_followup
 #: view:account.followup.print:0
@@ -670,7 +738,7 @@ msgstr "贷方合计"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(line)s: Ledger Posting lines"
-msgstr ""
+msgstr "%(line)s: 总帐总行数"
 
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
@@ -680,7 +748,7 @@ msgstr "序列"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(company_name)s: User's Company Name"
-msgstr ""
+msgstr "%(company_name)s:用户的公司名称"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -695,14 +763,14 @@ msgstr "业务伙伴名称:%(partner_name)s"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Latest Followup Date"
-msgstr ""
+msgstr "最后访问日期"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-Up Criteria"
-msgstr ""
+msgstr "跟进标准"
 
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "You can not create move line on view account."
-msgstr ""
+msgstr "您不能查看科目的转移"
diff --git a/addons/account_invoice_layout/i18n/zh_CN.po b/addons/account_invoice_layout/i18n/zh_CN.po
index 206dfb123e1..928bbe810b3 100644
--- a/addons/account_invoice_layout/i18n/zh_CN.po
+++ b/addons/account_invoice_layout/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
+"PO-Revision-Date: 2011-07-14 17:39+0000\n"
+"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:25+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-07-15 05:53+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -25,7 +25,7 @@ msgstr "小计"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Note:"
-msgstr ""
+msgstr "备注："
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -92,18 +92,27 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"    此模块增加了一些发票格式增强的功能。\n"
+"可以：\n"
+"- 对发票的所有行排序\n"
+"- 增加标题、说明、小计行\n"
+"- 划横线或分页\n"
+"而且，你可以选中多个发票并在打印时在发票下方输出一段特殊的话。常用于年底的祝福或者提醒客户及时付款。\n"
+"\n"
+"    "
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "增值税:"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Tel. :"
-msgstr ""
+msgstr "电话："
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -140,7 +149,7 @@ msgstr "描述"
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
+msgstr "按给人的顺序显示发票行列表."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -152,7 +161,7 @@ msgstr "价格"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "发票日期"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -189,7 +198,7 @@ msgstr "特别消息"
 #. module: account_invoice_layout
 #: help:account.invoice.special.msg,message:0
 msgid "Message to Print at the bottom of report"
-msgstr ""
+msgstr "信息打印在报表底部"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -207,12 +216,12 @@ msgstr "红字发票"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "传真："
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 msgid "Total:"
-msgstr ""
+msgstr "合计:"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
@@ -244,17 +253,17 @@ msgstr "金额"
 #. module: account_invoice_layout
 #: model:notify.message,msg:account_invoice_layout.demo_message1
 msgid "ERP & CRM Solutions..."
-msgstr ""
+msgstr "ERP & CRM 解决非方案..."
 
 #. module: account_invoice_layout
 #: report:notify_account.invoice:0
 msgid "Net Total :"
-msgstr ""
+msgstr "净合计:"
 
 #. module: account_invoice_layout
 #: report:notify_account.invoice:0
 msgid "Total :"
-msgstr ""
+msgstr "合计:"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -270,13 +279,13 @@ msgstr "序列号码"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 msgid "Account Invoice Special Message"
-msgstr ""
+msgstr "发票科目的特别消息"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Origin"
-msgstr ""
+msgstr "原始"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -292,12 +301,12 @@ msgstr "分隔线"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Your Reference"
-msgstr ""
+msgstr "您的关联单号"
 
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
-msgstr ""
+msgstr "改善发票布局"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -319,12 +328,12 @@ msgstr "税"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "发票明细"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 msgid "Net Total:"
-msgstr ""
+msgstr "不含税合计:"
 
 #. module: account_invoice_layout
 #: view:notify.message:0
@@ -357,7 +366,7 @@ msgstr "信息"
 #. module: account_invoice_layout
 #: report:notify_account.invoice:0
 msgid "Taxes :"
-msgstr ""
+msgstr "税："
 
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po
index 5806ede434d..e3c82fbfb96 100644
--- a/addons/account_payment/i18n/zh_CN.po
+++ b/addons/account_payment/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
+"PO-Revision-Date: 2011-07-14 17:00+0000\n"
+"Last-Translator: dquo <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: 2011-05-10 07:21+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-07-15 05:53+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
@@ -40,7 +40,7 @@ msgstr "选择使用的付款方式"
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "分组..."
 
 #. module: account_payment
 #: model:ir.module.module,description:account_payment.module_meta_information
@@ -84,7 +84,7 @@ msgstr ""
 #. module: account_payment
 #: field:payment.mode,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "公司"
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
@@ -104,7 +104,7 @@ msgstr "凭证"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Used Account"
-msgstr ""
+msgstr "发生过业务的科目"
 
 #. module: account_payment
 #: field:payment.line,ml_maturity_date:0
@@ -115,7 +115,7 @@ msgstr "到期日期"
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "您不能在关闭的科目上建立分录。"
 
 #. module: account_payment
 #: view:account.move.line:0
@@ -131,7 +131,7 @@ msgstr "增加到付款单"
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 msgid "Payment Populate statement"
-msgstr ""
+msgstr "填充付款声明"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -142,7 +142,7 @@ msgstr "金额"
 #. module: account_payment
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "错误的出纳会计分录"
 
 #. module: account_payment
 #: view:payment.order:0
@@ -168,7 +168,7 @@ msgstr "关联单号"
 #. module: account_payment
 #: sql_constraint:payment.line:0
 msgid "The payment line name must be unique!"
-msgstr ""
+msgstr "付款行名称必须是唯一的！"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -208,7 +208,7 @@ msgstr "发票有效日期"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Execution Type"
-msgstr ""
+msgstr "执行类型"
 
 #. module: account_payment
 #: selection:payment.line,state:0
@@ -273,7 +273,7 @@ msgstr "执行日期"
 #. module: account_payment
 #: help:payment.mode,journal:0
 msgid "Bank or Cash Journal for the Payment Mode"
-msgstr ""
+msgstr "银行或现金明细的付款方式"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -294,7 +294,7 @@ msgstr "目标科目"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Search Payment Orders"
-msgstr ""
+msgstr "搜索付款单"
 
 #. module: account_payment
 #: field:payment.line,create_date:0
@@ -329,7 +329,7 @@ msgstr "付款管理"
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
 msgid "Bank statement line"
-msgstr ""
+msgstr "银行对账单行"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -344,12 +344,12 @@ msgstr "应支付金额"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Currency"
-msgstr ""
+msgstr "币种"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Yes"
-msgstr ""
+msgstr "确定"
 
 #. module: account_payment
 #: help:payment.line,info_owner:0
@@ -366,7 +366,7 @@ msgstr "如果没有指定付款日期将直接由银行付款"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 msgid "Account Payment Populate Statement"
-msgstr ""
+msgstr "付款帐户填充声明"
 
 #. module: account_payment
 #: help:payment.mode,name:0
@@ -376,7 +376,7 @@ msgstr "付款方式"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Value Date"
-msgstr ""
+msgstr "重要的日子"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -413,7 +413,7 @@ msgstr "客户订单地址"
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "Populate Statement:"
-msgstr ""
+msgstr "填充声明："
 
 #. module: account_payment
 #: view:account.move.line:0
@@ -439,12 +439,12 @@ msgstr "付款明细"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "分录序时薄"
 
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "公司相关的科目必须和会计期限一致。"
 
 #. module: account_payment
 #: help:payment.line,move_line_id:0
@@ -456,7 +456,7 @@ msgstr "这凭证行将在这客户订单作为关联单号"
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "Search"
-msgstr ""
+msgstr "搜索"
 
 #. module: account_payment
 #: model:ir.actions.report.xml,name:account_payment.payment_order1
@@ -472,7 +472,7 @@ msgstr "付款日期"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Total:"
-msgstr ""
+msgstr "合计:"
 
 #. module: account_payment
 #: field:payment.order,date_created:0
@@ -482,7 +482,7 @@ msgstr "创建日期"
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "ADD"
-msgstr ""
+msgstr "增加"
 
 #. module: account_payment
 #: view:account.bank.statement:0
@@ -507,12 +507,12 @@ msgstr "客户订单"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 msgid "Account make payment"
-msgstr ""
+msgstr "帐户支付"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Invoice Ref"
-msgstr ""
+msgstr "发票关联单号"
 
 #. module: account_payment
 #: field:payment.line,name:0
@@ -544,7 +544,7 @@ msgstr "完成"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "发票"
 
 #. module: account_payment
 #: field:payment.line,communication:0
@@ -602,7 +602,7 @@ msgstr "目标银行账号"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Are you sure you want to make payment?"
-msgstr ""
+msgstr "你确定你要付款吗？"
 
 #. module: account_payment
 #: view:payment.mode:0
@@ -636,7 +636,7 @@ msgstr "付款"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Payment Order / Payment"
-msgstr ""
+msgstr "预付款/付款"
 
 #. module: account_payment
 #: field:payment.line,move_line_id:0
@@ -658,7 +658,7 @@ msgstr "名称"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
-msgstr ""
+msgstr "银行帐户"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -685,7 +685,7 @@ msgstr "合计"
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
-msgstr ""
+msgstr "付款"
 
 #. module: account_payment
 #: field:payment.line,partner_id:0
@@ -696,7 +696,7 @@ msgstr "业务伙伴"
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 msgid "Populate Payment"
-msgstr ""
+msgstr "填写付款单"
 
 #. module: account_payment
 #: help:payment.mode,bank_id:0
@@ -706,4 +706,4 @@ msgstr "这付款方式的银行账号"
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid "You can not create move line on view account."
-msgstr ""
+msgstr "您不能查看科目的转移"
diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po
index 86c3f0d537a..3c2a89343b5 100644
--- a/addons/account_voucher/i18n/zh_CN.po
+++ b/addons/account_voucher/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-07-13 18:49+0000\n"
+"PO-Revision-Date: 2011-07-14 17:36+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-07-14 05:20+0000\n"
+"X-Launchpad-Export-Date: 2011-07-15 05:53+0000\n"
 "X-Generator: Launchpad (build 13405)\n"
 
 #. module: account_voucher
@@ -600,7 +600,7 @@ msgid ""
 "suppliers. When you select a supplier, the payment method and an amount for "
 "the payment, OpenERP will propose to reconcile your payment with the open "
 "supplier invoices or bills."
-msgstr ""
+msgstr "付款单用于跟踪你对供应商的付款。选择供应商、付款方式和付款金额，OpenERP会自动提示你要针对哪张供应商发票付款。"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -663,13 +663,13 @@ msgstr "已对账金额"
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
 msgid "Write-Off Analytic Account"
-msgstr ""
+msgstr "核销分析科目"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 #: selection:sale.receipt.report,pay_now:0
 msgid "Pay Directly"
-msgstr ""
+msgstr "直接支付"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -679,7 +679,7 @@ msgstr "十月"
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
 msgid "Previous Payments ?"
-msgstr ""
+msgstr "预付款？"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -690,12 +690,12 @@ msgstr "一月"
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 msgid "Journal Vouchers"
-msgstr ""
+msgstr "明细帐凭证单据"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Compute Tax"
-msgstr ""
+msgstr "计算税"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -706,12 +706,12 @@ msgstr "贷方"
 #: code:addons/account_voucher/account_voucher.py:645
 #, python-format
 msgid "Please define a sequence on the journal !"
-msgstr ""
+msgstr "请定义一个序列，在该明细帐！"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Supplier Journal Entries"
-msgstr ""
+msgstr "打开供应商的明细帐分录"
 
 #. module: account_voucher
 #: report:voucher.print:0
@@ -732,7 +732,7 @@ msgstr "过账"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
-msgstr ""
+msgstr "发票和未完成的交易"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -743,7 +743,7 @@ msgstr "不含税总金额"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
-msgstr ""
+msgstr "草案的日期"
 
 #. module: account_voucher
 #: help:account.voucher,state:0
@@ -757,6 +757,10 @@ msgid ""
 "\n"
 "* The 'Cancelled' state is used when user cancel voucher."
 msgstr ""
+" 新建的凭证是草稿状态\n"
+"当凭证没有编号的时候是形式放票状态\n"
+"当凭证有了编号并生成了会计凭证时是已过帐状态\n"
+"当用户作废了凭证后是作废状态"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -782,14 +786,14 @@ msgstr "九月"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
-msgstr ""
+msgstr "销售信息"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 #: view:sale.receipt.report:0
 msgid "Sales Receipt Analysis"
-msgstr ""
+msgstr "分析销售收据"
 
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
@@ -805,7 +809,7 @@ msgstr "发票"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Items"
-msgstr ""
+msgstr "凭证项"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
@@ -834,7 +838,7 @@ msgstr "日记帐项目"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payment"
-msgstr ""
+msgstr "客户付款"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
@@ -855,12 +859,12 @@ msgstr "借方"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to confirm this record ?"
-msgstr ""
+msgstr "你一定要确认这条纪录吗？"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile with Write-Off"
-msgstr ""
+msgstr "核对注销"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -905,7 +909,7 @@ msgstr "贷方"
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
 msgid "Original Amount"
-msgstr ""
+msgstr "原始金额"
 
 #. module: account_voucher
 #: report:voucher.print:0
@@ -945,12 +949,12 @@ msgstr "二月"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Invoices and Outstanding transactions"
-msgstr ""
+msgstr "供应商发票和未完成的业务"
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Write-Off Comment"
-msgstr ""
+msgstr "取消评论"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -960,13 +964,13 @@ msgstr "四月"
 #. module: account_voucher
 #: field:account.voucher,type:0
 msgid "Default Type"
-msgstr ""
+msgstr "默认类型"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 msgid "Entries by Statement from Invoices"
-msgstr ""
+msgstr "按发票收付款的凭证行"
 
 #. module: account_voucher
 #: field:account.voucher,move_id:0
@@ -976,17 +980,17 @@ msgstr "凭证"
 #. module: account_voucher
 #: field:sale.receipt.report,state:0
 msgid "Voucher State"
-msgstr ""
+msgstr "正式收据"
 
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "会计分录的生效日期"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Keep Open"
-msgstr ""
+msgstr "保持打开"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -998,12 +1002,12 @@ msgstr "如果进行未对账处理你必须检验处理的所有操作.因为
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
-msgstr ""
+msgstr "未纳税额"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 msgid "Sales Receipt Statistics"
-msgstr ""
+msgstr "销售收入统计"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -1021,4 +1025,4 @@ msgstr "期初余额"
 #: view:account.voucher:0
 #: field:account.voucher,amount:0
 msgid "Total"
-msgstr ""
+msgstr "总计"
diff --git a/addons/analytic/i18n/zh_CN.po b/addons/analytic/i18n/zh_CN.po
index e9ec7977422..38b43b31fe9 100644
--- a/addons/analytic/i18n/zh_CN.po
+++ b/addons/analytic/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
+"PO-Revision-Date: 2011-07-14 17:30+0000\n"
+"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@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: 2011-05-10 07:22+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-07-15 05:53+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -166,12 +166,12 @@ msgstr "数量"
 msgid ""
 "Calculated by multiplying the quantity and the price given in the Product's "
 "cost price. Always expressed in the company main currency."
-msgstr ""
+msgstr "计算公式是数量乘以产品成本价。货币是公司本位币。"
 
 #. module: analytic
 #: field:account.analytic.account,child_complete_ids:0
 msgid "Account Hierarchy"
-msgstr ""
+msgstr "科目树"
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -198,7 +198,7 @@ msgstr "联系方式"
 msgid ""
 "Error! The currency has to be the same as the currency of the selected "
 "company"
-msgstr ""
+msgstr "错误！货币必须是所选公司的本位币"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -213,14 +213,14 @@ msgstr "差额"
 #. module: analytic
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "错误! 你不能创建递归的辅助核算项目"
 
 #. module: analytic
 #: help:account.analytic.account,type:0
 msgid ""
 "If you select the View Type, it means you won't allow to create journal "
 "entries using that account."
-msgstr ""
+msgstr "如果选择了 视图 类型，则你不能在这个辅助核算项目上创建辅助核算凭证"
 
 #. module: analytic
 #: field:account.analytic.account,date:0
@@ -252,7 +252,7 @@ msgstr "视图"
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "业务伙伴"
 
 #. module: analytic
 #: field:account.analytic.account,date_start:0
diff --git a/addons/analytic_journal_billing_rate/i18n/zh_CN.po b/addons/analytic_journal_billing_rate/i18n/zh_CN.po
index 23007259436..bd5e113c05a 100644
--- a/addons/analytic_journal_billing_rate/i18n/zh_CN.po
+++ b/addons/analytic_journal_billing_rate/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
+"PO-Revision-Date: 2011-07-14 17:27+0000\n"
+"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:26+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-07-15 05:53+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: analytic_journal_billing_rate
 #: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information
@@ -32,6 +32,12 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"\n"
+"    此模块允许你输入某个用户默认的工时价格。常用于员工输入计工单，此价格会默认填充对应字段，当然，可以修改。\n"
+"如果没有定义默认价格，则默认值会从产品数据去取这样此模块与原有的配置兼容。\n"
+"\n"
+"    "
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,journal_id:0
@@ -41,7 +47,7 @@ msgstr "辅助核算记录集合"
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "发票"
 
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
@@ -69,14 +75,14 @@ msgstr "每个记录集合的的开票税率"
 msgid ""
 "Analytic Journal Billing Rate, Define the default invoicing rate for a "
 "specific journal"
-msgstr ""
+msgstr "辅助核算分类账发票费率，为特定辅助核算分类账定义默认发票费率。"
 
 #. module: analytic_journal_billing_rate
 #: constraint:account.analytic.account:0
 msgid ""
 "Error! The currency has to be the same as the currency of the selected "
 "company"
-msgstr ""
+msgstr "错误！货币必须是所选公司的本位币"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
@@ -86,9 +92,9 @@ msgstr "开票税率"
 #. module: analytic_journal_billing_rate
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "错误! 你不能创建递归的辅助核算项目"
 
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "计工单明细"
diff --git a/addons/analytic_user_function/i18n/zh_CN.po b/addons/analytic_user_function/i18n/zh_CN.po
index 38eaf70f7b4..160a2ed16c8 100644
--- a/addons/analytic_user_function/i18n/zh_CN.po
+++ b/addons/analytic_user_function/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
+"PO-Revision-Date: 2011-07-14 17:22+0000\n"
+"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:27+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-07-15 05:53+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: analytic_user_function
 #: field:analytic_user_funct_grid,product_id:0
@@ -31,7 +31,7 @@ msgstr "错误！"
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "计工单明细"
 
 #. module: analytic_user_function
 #: field:analytic_user_funct_grid,account_id:0
@@ -55,14 +55,14 @@ msgstr "用户"
 msgid ""
 "Error! The currency has to be the same as the currency of the selected "
 "company"
-msgstr ""
+msgstr "错误！货币必须是所选公司的本位币"
 
 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:97
 #: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "此产品 \"%s\" （id：%d）没有定义辅助核算项目"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
@@ -85,6 +85,12 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"\n"
+"    此模块允许你定义给定的用户默认的职能。常用于用户输入计工单：这些预定义的值默认填充了字段，当然可以修改。\n"
+"当然，如果当前用户没有默认的数据，这些默认值会从员工记录去取。所以此模块与之前的配置是兼容的。\n"
+"\n"
+"    "
 
 #. module: analytic_user_function
 #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
@@ -94,7 +100,7 @@ msgstr "辅助核算用的函数"
 #. module: analytic_user_function
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "错误! 你不能创建递归的辅助核算项目"
 
 #. module: analytic_user_function
 #: view:analytic_user_funct_grid:0
diff --git a/addons/base_setup/i18n/nl_BE.po b/addons/base_setup/i18n/nl_BE.po
index 670ad0ca275..5fc6062c22d 100644
--- a/addons/base_setup/i18n/nl_BE.po
+++ b/addons/base_setup/i18n/nl_BE.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.11\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-07-12 02:29+0000\n"
+"PO-Revision-Date: 2011-07-14 20:03+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Dutch <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-07-13 05:13+0000\n"
-"X-Generator: Launchpad (build 13168)\n"
+"X-Launchpad-Export-Date: 2011-07-15 05:53+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 "Language: nl\n"
 
 #. module: base_setup
@@ -51,7 +51,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
-msgstr ""
+msgstr "Bankrekeningnr."
 
 #. module: base_setup
 #: field:base.setup.installer,profile_tools:0
@@ -61,7 +61,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,rml_footer1:0
 msgid "Report Footer 1"
-msgstr ""
+msgstr "Rapportvoettekst 1"
 
 #. module: base_setup
 #: help:base.setup.installer,mrp:0
@@ -88,7 +88,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,association:0
 msgid "Associations"
-msgstr ""
+msgstr "Verenigingen"
 
 #. module: base_setup
 #: help:base.setup.installer,account_accountant:0
@@ -96,6 +96,8 @@ msgid ""
 "Helps you handle your accounting needs, if you are not an accountant, we "
 "suggest you to install only the Invoicing "
 msgstr ""
+"Helpt u om uw boekhouding te voeren. Als u geen boekhouder bent, raden wij u "
+"aan om enkel Facturatie te installeren. "
 
 #. module: base_setup
 #: help:base.setup.installer,crm:0
@@ -114,7 +116,7 @@ msgstr "Configuratie Voortgang"
 #. module: base_setup
 #: field:base.setup.company,rml_footer2:0
 msgid "Report Footer 2"
-msgstr ""
+msgstr "Rapportvoettekst 2"
 
 #. module: base_setup
 #: field:base.setup.company,currency:0
@@ -130,7 +132,7 @@ msgstr "Staat/Provincie"
 #. module: base_setup
 #: field:base.setup.installer,marketing:0
 msgid "Marketing"
-msgstr ""
+msgstr "Marketing"
 
 #. module: base_setup
 #: field:base.setup.company,company_id:0
@@ -140,7 +142,7 @@ msgstr "Bedrijf"
 #. module: base_setup
 #: field:base.setup.installer,sale:0
 msgid "Sales Management"
-msgstr ""
+msgstr "Verkoopbeheer"
 
 #. module: base_setup
 #: help:base.setup.installer,profile_tools:0
@@ -148,6 +150,8 @@ msgid ""
 "Lets you install various interesting but non-essential tools like Survey, "
 "Lunch and Ideas box."
 msgstr ""
+"Hiermee kunt u verschillende interessante modules installeren, zoals "
+"Enquêtes, Lunch en Ideeënbus."
 
 #. module: base_setup
 #: view:base.setup.config:0
@@ -155,6 +159,8 @@ msgid ""
 "You can start configuring the system or connect directly to the database as "
 "an administrator."
 msgstr ""
+"U kunt beginnen met de configuratie van het systeem of u onmiddellijk als "
+"beheerder aanmelden op de database."
 
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
@@ -169,7 +175,7 @@ msgstr "Telefoon"
 #. module: base_setup
 #: view:base.setup.company:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: base_setup
 #: view:base.setup.company:0
@@ -177,11 +183,13 @@ msgid ""
 "Your company information will be used to personalize documents issued with "
 "OpenERP such as invoices, sales orders and much more."
 msgstr ""
+"Met uw bedrijfsinformatie kunt u OpenERP-documenten zoals facturen, "
+"verkooporders, e.d. personaliseren."
 
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "title"
-msgstr ""
+msgstr "Titel"
 
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
@@ -229,7 +237,7 @@ msgstr "Bedrijfsnaam"
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Skip Configuration Wizards"
-msgstr ""
+msgstr "Configuratieassistenten overslaan"
 
 #. module: base_setup
 #: help:base.setup.installer,hr:0
@@ -272,12 +280,12 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,street2:0
 msgid "Street 2"
-msgstr ""
+msgstr "Straat 2"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_installer
 msgid "base.setup.installer"
-msgstr ""
+msgstr "base.setup.installer"
 
 #. module: base_setup
 #: field:base.setup.company,country_id:0
@@ -287,27 +295,27 @@ msgstr "Land"
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup
 msgid "Setup"
-msgstr ""
+msgstr "Instellingen"
 
 #. module: base_setup
 #: field:base.setup.installer,account_accountant:0
 msgid "Accounting & Finance"
-msgstr ""
+msgstr "Boekhouding & financiën"
 
 #. module: base_setup
 #: field:base.setup.installer,auction:0
 msgid "Auction Houses"
-msgstr ""
+msgstr "Veilinghuizen"
 
 #. module: base_setup
 #: field:base.setup.company,zip:0
 msgid "Zip Code"
-msgstr ""
+msgstr "Postcode"
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Start Configuration"
-msgstr ""
+msgstr "Beginnen met de configuratie"
 
 #. module: base_setup
 #: help:base.setup.installer,knowledge:0
@@ -322,12 +330,15 @@ msgid ""
 "Select the Applications you want your system to cover. If you are not sure "
 "about your exact needs at this stage, you can easily install them later."
 msgstr ""
+"Selecteer de applicaties die u wilt gebruiken. U kunt later makkelijk extra "
+"modules installeren, wat ook handig is als u op dit moment nog geen "
+"duidelijk zicht heeft op wat u allemaal nodig heeft."
 
 #. module: base_setup
 #: view:base.setup.company:0
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
 msgid "Company Configuration"
-msgstr ""
+msgstr "Bedrijfsconfiguratie"
 
 #. module: base_setup
 #: field:base.setup.company,logo:0
@@ -345,42 +356,42 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_company
 msgid "base.setup.company"
-msgstr ""
+msgstr "base.setup.company"
 
 #. module: base_setup
 #: field:base.setup.installer,purchase:0
 msgid "Purchase Management"
-msgstr ""
+msgstr "Aankoopbeheer"
 
 #. module: base_setup
 #: help:base.setup.installer,sale:0
 msgid "Helps you handle your quotations, sale orders and invoicing."
-msgstr ""
+msgstr "Hiermee kunt u offertes, verkooporders en facturen maken."
 
 #. module: base_setup
 #: field:base.setup.installer,stock:0
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Magazijnbeheer"
 
 #. module: base_setup
 #: field:base.setup.installer,project:0
 msgid "Project Management"
-msgstr ""
+msgstr "Projectbeheer"
 
 #. module: base_setup
 #: field:base.setup.config,installed_users:0
 msgid "Installed Users"
-msgstr ""
+msgstr "Geïnstalleerde gebruikers"
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "New Database"
-msgstr ""
+msgstr "Nieuwe database"
 
 #. module: base_setup
 #: field:base.setup.installer,crm:0
 msgid "Customer Relationship Management"
-msgstr ""
+msgstr "Klantenrelatiebeheer"
 
 #. module: base_setup
 #: help:base.setup.installer,auction:0
@@ -407,29 +418,29 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,rml_header1:0
 msgid "Report Header"
-msgstr "Rapport koptekst"
+msgstr "Rapporthoofding"
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Information about your new database"
-msgstr ""
+msgstr "Informatie over uw nieuwe database"
 
 #. module: base_setup
 #: field:base.setup.company,config_logo:0
 #: field:base.setup.config,config_logo:0
 #: field:base.setup.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Afbeelding"
 
 #. module: base_setup
 #: field:base.setup.installer,product_expiry:0
 msgid "Food Industry"
-msgstr ""
+msgstr "Voedingsindustrie"
 
 #. module: base_setup
 #: field:base.setup.installer,mrp:0
 msgid "Manufacturing"
-msgstr ""
+msgstr "Productie"
 
 #. module: base_setup
 #: view:base.setup.company:0
@@ -462,12 +473,12 @@ msgstr "Straat"
 #. module: base_setup
 #: view:base.setup.company:0
 msgid "Configure Your Company Information"
-msgstr ""
+msgstr "Uw bedrijfsinformatie configureren"
 
 #. module: base_setup
 #: help:base.setup.company,website:0
 msgid "Example: http://openerp.com"
-msgstr ""
+msgstr "Voorbeeld: http://openerp.com"
 
 #. module: base_setup
 #: view:base.setup.installer:0
@@ -505,7 +516,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_config
 msgid "base.setup.config"
-msgstr ""
+msgstr "base.setup.config"
 
 #~ msgid "Saint Helena"
 #~ msgstr "Saint Helena"
diff --git a/addons/crm/i18n/cs.po b/addons/crm/i18n/cs.po
index 1c259a9b22d..cb10bbfdd00 100644
--- a/addons/crm/i18n/cs.po
+++ b/addons/crm/i18n/cs.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: 2011-07-14 05:20+0000\n"
+"X-Launchpad-Export-Date: 2011-07-15 05:53+0000\n"
 "X-Generator: Launchpad (build 13405)\n"
 
 #. module: crm
@@ -789,7 +789,7 @@ msgstr ""
 #: field:crm.case.stage,probability:0
 #: field:crm.lead,probability:0
 msgid "Probability (%)"
-msgstr ""
+msgstr "Pravděpodobnost (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -800,7 +800,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "Statistics Dashboard"
-msgstr ""
+msgstr "Statistická nástěnka"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:88
@@ -820,22 +820,22 @@ msgstr "Příležitost"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
 msgid "Television"
-msgstr ""
+msgstr "Televize"
 
 #. module: crm
 #: field:crm.installer,crm_caldav:0
 msgid "Calendar Synchronizing"
-msgstr ""
+msgstr "Synchronizace kalendáře"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Stop Process"
-msgstr ""
+msgstr "Zastavit proces"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Search Phonecalls"
-msgstr ""
+msgstr "Hledat telefonáty"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
@@ -847,7 +847,7 @@ msgstr "Pokračovat"
 #. module: crm
 #: field:crm.segmentation,som_interval:0
 msgid "Days per Periode"
-msgstr ""
+msgstr "Dnů na období"
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -857,7 +857,7 @@ msgstr "Podle dne"
 #. module: crm
 #: field:base.action.rule,act_section_id:0
 msgid "Set Team to"
-msgstr ""
+msgstr "Nastavit tým na"
 
 #. module: crm
 #: view:calendar.attendee:0
@@ -868,7 +868,7 @@ msgstr "Typ události"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_installer
 msgid "crm.installer"
-msgstr ""
+msgstr "crm.installer"
 
 #. module: crm
 #: field:crm.segmentation,exclusif:0
@@ -879,7 +879,7 @@ msgstr ""
 #: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
-msgstr ""
+msgstr "Příležitost '%s' byla vyhrána."
 
 #. module: crm
 #: help:crm.meeting,alarm_id:0
@@ -900,7 +900,7 @@ msgstr "Odkaz 2"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Sales Purchase"
-msgstr ""
+msgstr "Prodej nákup"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -945,7 +945,7 @@ msgstr "Kategorie společníků"
 #: view:crm.add.note:0
 #: model:ir.actions.act_window,name:crm.action_crm_add_note
 msgid "Add Note"
-msgstr ""
+msgstr "Přidat poznámku"
 
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
@@ -1028,12 +1028,12 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Next Stage"
-msgstr ""
+msgstr "Další fáze"
 
 #. module: crm
 #: view:board.board:0
 msgid "My Meetings"
-msgstr ""
+msgstr "Moje setkání"
 
 #. module: crm
 #: field:crm.lead,ref:0
@@ -1059,7 +1059,7 @@ msgstr ""
 #: field:res.partner,meeting_ids:0
 #, python-format
 msgid "Meetings"
-msgstr ""
+msgstr "Setkání"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1072,7 +1072,7 @@ msgstr "Vyberte datum, kdy chcete opakovat setkání"
 #: field:crm.meeting,date_action_next:0
 #: field:crm.phonecall,date_action_next:0
 msgid "Next Action"
-msgstr ""
+msgstr "Další akce"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
diff --git a/addons/mrp/i18n/cs.po b/addons/mrp/i18n/cs.po
index 9ea680ef95a..934f6decbf1 100644
--- a/addons/mrp/i18n/cs.po
+++ b/addons/mrp/i18n/cs.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: 2011-07-14 05:21+0000\n"
+"X-Launchpad-Export-Date: 2011-07-15 05:53+0000\n"
 "X-Generator: Launchpad (build 13405)\n"
 "X-Poedit-Language: Czech\n"
 
@@ -583,7 +583,7 @@ msgstr "Zadejte cenu pracovního centra za cykl"
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
 msgid "Picking Exception"
-msgstr ""
+msgstr "Vyjímka naskladnění"
 
 #. module: mrp
 #: field:mrp.bom,bom_lines:0
@@ -871,7 +871,7 @@ msgstr "Rozšířené filtry..."
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
-msgstr ""
+msgstr "Zásobování '%s' má vyjímku: 'Neurčen žádný BoM pro tento výrobej !'"
 
 #. module: mrp
 #: view:mrp.production.order:0
@@ -1206,7 +1206,7 @@ msgstr "Zdroje"
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
 msgid "Analytic Journal"
-msgstr ""
+msgstr "Analytický deník"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
@@ -1317,7 +1317,7 @@ msgstr "Priorita"
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Naváděcí seznam"
 
 #. module: mrp
 #: view:mrp.production.order:0
@@ -1745,7 +1745,7 @@ msgstr "Plánované výrobky"
 #. module: mrp
 #: view:mrp.production.lot.line:0
 msgid "Production Products Consommation"
-msgstr ""
+msgstr "Výrobní spotřeba výrobků"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action
@@ -1879,7 +1879,7 @@ msgstr "Běžný BoM"
 #. module: mrp
 #: field:res.company,manufacturing_lead:0
 msgid "Manufacturing Lead Time"
-msgstr ""
+msgstr "Výrobní čekací lhůta"
 
 #. module: mrp
 #: field:mrp.bom,product_uos_qty:0
@@ -1945,7 +1945,7 @@ msgstr "Pouze spotřeba"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Recreate Picking"
-msgstr ""
+msgstr "Znovu vytvořit navádění"
 
 #. module: mrp
 #: help:mrp.bom,type:0
diff --git a/addons/procurement/i18n/cs.po b/addons/procurement/i18n/cs.po
index 38c6122b537..10514dd96dc 100644
--- a/addons/procurement/i18n/cs.po
+++ b/addons/procurement/i18n/cs.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: 2011-07-14 05:21+0000\n"
+"X-Launchpad-Export-Date: 2011-07-15 05:53+0000\n"
 "X-Generator: Launchpad (build 13405)\n"
 "X-Poedit-Language: Czech\n"
 
@@ -933,3 +933,7 @@ msgstr "Podrobnosti zásobování"
 #, python-format
 msgid "SCHEDULER"
 msgstr "PLÁNOVAČ"
+
+#, python-format
+#~ msgid "Procurement '%s' is in exception: not enough stock."
+#~ msgstr "Zásobování '%s' je ve výjimce: nedostatek zásob."
diff --git a/addons/resource/i18n/cs.po b/addons/resource/i18n/cs.po
index ee8c05a2203..61ee68d1f4c 100644
--- a/addons/resource/i18n/cs.po
+++ b/addons/resource/i18n/cs.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: 2011-07-14 05:21+0000\n"
+"X-Launchpad-Export-Date: 2011-07-15 05:53+0000\n"
 "X-Generator: Launchpad (build 13405)\n"
 "X-Poedit-Language: Czech\n"