Launchpad automatic translations update.

bzr revid: codehost@crowberry-20091222043608-tsh8urt1672jd3wm

14 files changed, 234 insertions, 232 deletions

diff --git a/addons/account_analytic_default/i18n/hr.po b/addons/account_analytic_default/i18n/hr.po
index 9356d0d43ee..742694ede8f 100644
--- a/addons/account_analytic_default/i18n/hr.po
+++ b/addons/account_analytic_default/i18n/hr.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: 2009-12-21 04:43+0000\n"
+"X-Launchpad-Export-Date: 2009-12-22 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/document/i18n/cs.po b/addons/document/i18n/cs.po
index 0064b70d8e4..f7cdccd295b 100644
--- a/addons/document/i18n/cs.po
+++ b/addons/document/i18n/cs.po
@@ -7,29 +7,29 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 07:32+0000\n"
+"PO-Revision-Date: 2009-12-21 14:04+0000\n"
 "Last-Translator: Kuvaly <kuvaly@seznam.cz>\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 05:25+0000\n"
+"X-Launchpad-Export-Date: 2009-12-22 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
 #: field:document.directory,create_date:0
 msgid "Date Created"
-msgstr ""
+msgstr "Datum vytvoření"
 
 #. module: document
 #: field:document.directory,ressource_id:0
 msgid "Resource ID"
-msgstr ""
+msgstr "ID zdroje"
 
 #. module: document
 #: field:document.directory.content,include_name:0
 msgid "Include Record Name"
-msgstr ""
+msgstr "Obsažené jméno záznamu"
 
 #. module: document
 #: constraint:ir.model:0
@@ -61,7 +61,7 @@ msgstr "Náhled"
 #. module: document
 #: field:ir.attachment,store_method:0
 msgid "Storing Method"
-msgstr ""
+msgstr "Způsob skladování"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_config_auto_directory
@@ -71,7 +71,7 @@ msgstr ""
 #. module: document
 #: field:ir.attachment,file_size:0
 msgid "File Size"
-msgstr ""
+msgstr "Velikost souboru"
 
 #. module: document
 #: help:document.directory.content,include_name:0
@@ -83,12 +83,12 @@ msgstr ""
 #. module: document
 #: selection:document.directory,type:0
 msgid "Other Resources"
-msgstr ""
+msgstr "Jiné zdroje"
 
 #. module: document
 #: field:document.directory,ressource_parent_type_id:0
 msgid "Parent Model"
-msgstr ""
+msgstr "Nadřazený model"
 
 #. module: document
 #: view:document.configuration.wizard:0
@@ -103,7 +103,7 @@ msgstr "Příloha"
 #. module: document
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Špatný název modelu v definici akce"
 
 #. module: document
 #: selection:document.directory,type:0
@@ -113,7 +113,7 @@ msgstr ""
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content_type
 msgid "Directory Content Type"
-msgstr ""
+msgstr "Typ obsahu adresáře"
 
 #. module: document
 #: help:document.directory,domain:0
@@ -131,40 +131,40 @@ msgstr ""
 #. module: document
 #: field:document.directory,type:0
 msgid "Type"
-msgstr ""
+msgstr "Typ"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
 #: model:ir.ui.menu,name:document.menu_document_directories_tree
 msgid "Directorie's Structure"
-msgstr ""
+msgstr "Struktura adresářů"
 
 #. module: document
 #: field:document.directory,parent_id:0
 msgid "Parent Item"
-msgstr ""
+msgstr "Nadřazená položka"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "File Information"
-msgstr ""
+msgstr "Informace souboru"
 
 #. module: document
 #: field:document.directory,file_ids:0
 #: view:ir.attachment:0
 msgid "Files"
-msgstr ""
+msgstr "Soubory"
 
 #. module: document
 #: field:ir.attachment,store_fname:0
 msgid "Stored Filename"
-msgstr ""
+msgstr "Skladované jméno souboru"
 
 #. module: document
 #: field:document.directory,write_uid:0
 #: field:ir.attachment,write_uid:0
 msgid "Last Modification User"
-msgstr ""
+msgstr "Poslední upravující uživatel"
 
 #. module: document
 #: view:document.configuration.wizard:0
@@ -179,7 +179,7 @@ msgstr "Stromová struktura"
 #. module: document
 #: field:ir.attachment,title:0
 msgid "Resource Title"
-msgstr ""
+msgstr "Titulek zdroje"
 
 #. module: document
 #: model:ir.actions.todo,note:document.config_auto_directory
@@ -191,7 +191,7 @@ msgstr ""
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content
 msgid "Directory Content"
-msgstr ""
+msgstr "Obsah adresáře"
 
 #. module: document
 #: help:document.directory,ressource_parent_type_id:0
@@ -213,13 +213,13 @@ msgstr "Odkaz"
 #. module: document
 #: view:document.directory:0
 msgid "Directory Type"
-msgstr ""
+msgstr "Typ adresáře"
 
 #. module: document
 #: field:document.directory,group_ids:0
 #: field:ir.attachment,group_ids:0
 msgid "Groups"
-msgstr ""
+msgstr "Skupiny"
 
 #. module: document
 #: field:document.directory.content,report_id:0
diff --git a/addons/document/i18n/hr.po b/addons/document/i18n/hr.po
index 4c4dfd7b52c..5850975e095 100644
--- a/addons/document/i18n/hr.po
+++ b/addons/document/i18n/hr.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: 2009-12-21 04:43+0000\n"
+"X-Launchpad-Export-Date: 2009-12-22 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document_ics/i18n/hr.po b/addons/document_ics/i18n/hr.po
index 545d4866ceb..02ac4ad862e 100644
--- a/addons/document_ics/i18n/hr.po
+++ b/addons/document_ics/i18n/hr.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: 2009-12-21 04:43+0000\n"
+"X-Launchpad-Export-Date: 2009-12-22 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_webdav/i18n/hr.po b/addons/document_webdav/i18n/hr.po
index c2766b9ba68..82ea8b5d2ac 100644
--- a/addons/document_webdav/i18n/hr.po
+++ b/addons/document_webdav/i18n/hr.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: 2009-12-21 04:43+0000\n"
+"X-Launchpad-Export-Date: 2009-12-22 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_webdav_old
diff --git a/addons/google_map/i18n/hr.po b/addons/google_map/i18n/hr.po
index c1edeb483bb..983b38ce23c 100644
--- a/addons/google_map/i18n/hr.po
+++ b/addons/google_map/i18n/hr.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: 2009-12-21 04:43+0000\n"
+"X-Launchpad-Export-Date: 2009-12-22 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/mrp_subproduct/i18n/zh_CN.po b/addons/mrp_subproduct/i18n/zh_CN.po
index a6c45746ca5..f8c2ef3273b 100644
--- a/addons/mrp_subproduct/i18n/zh_CN.po
+++ b/addons/mrp_subproduct/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.6\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-16 04:36+0000\n"
+"PO-Revision-Date: 2009-12-21 08:02+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 04:44+0000\n"
+"X-Launchpad-Export-Date: 2009-12-22 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
@@ -70,7 +70,7 @@ msgstr "子产品"
 #. module: mrp_subproduct
 #: selection:mrp.subproduct,subproduct_type:0
 msgid "Variable"
-msgstr "可变"
+msgstr "可变的"
 
 #. module: mrp_subproduct
 #: field:mrp.bom,sub_products:0
diff --git a/addons/product/i18n/ar.po b/addons/product/i18n/ar.po
index 97522de2c4c..b28ef3ea37b 100644
--- a/addons/product/i18n/ar.po
+++ b/addons/product/i18n/ar.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-20 15:50+0000\n"
-"Last-Translator: Hend Awad <Unknown>\n"
+"PO-Revision-Date: 2009-12-21 11:00+0000\n"
+"Last-Translator: hamada_away <mohammed_away@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: 2009-12-21 04:43+0000\n"
+"X-Launchpad-Export-Date: 2009-12-22 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Max. Margin"
-msgstr ""
+msgstr "كحد أقصى. الهامش"
 
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Base Price"
-msgstr ""
+msgstr "قاعده الاسعار"
 
 #. module: product
 #: help:product.template,standard_price:0
@@ -36,7 +36,7 @@ msgstr ""
 #. module: product
 #: selection:product.template,type:0
 msgid "Service"
-msgstr ""
+msgstr "الخدمة"
 
 #. module: product
 #: help:product.template,purchase_ok:0
@@ -48,7 +48,7 @@ msgstr ""
 #. module: product
 #: help:product.supplierinfo,name:0
 msgid "Supplier of this product"
-msgstr ""
+msgstr "المورد لهذا المنتج"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -70,7 +70,7 @@ msgstr ""
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net weight"
-msgstr ""
+msgstr "الوزن الصافي"
 
 #. module: product
 #: help:product.product,incoming_qty:0
@@ -164,12 +164,12 @@ msgstr "الشركة"
 #. module: product
 #: field:product.template,rental:0
 msgid "Rentable Product"
-msgstr ""
+msgstr "المنتج للإيجار"
 
 #. module: product
 #: field:product.product,lst_price:0
 msgid "List Price"
-msgstr ""
+msgstr "قائمة الأسعار"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_price_type_action
diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po
index d224e34c91c..69c9c5d743f 100644
--- a/addons/purchase/i18n/zh_CN.po
+++ b/addons/purchase/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: 2009-12-21 04:01+0000\n"
+"PO-Revision-Date: 2009-12-21 06:56+0000\n"
 "Last-Translator: Jeroen Vet <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: 2009-12-21 04:43+0000\n"
+"X-Launchpad-Export-Date: 2009-12-22 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -559,17 +559,17 @@ msgstr "该文件已创建日期"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery & Invoices"
-msgstr "运输与发票"
+msgstr "递送与发票"
 
 #. module: purchase
 #: field:purchase.order,date_order:0
 msgid "Date"
-msgstr "时间"
+msgstr "日期"
 
 #. module: purchase
 #: help:purchase.order,origin:0
 msgid "Reference of the document that generated this purchase order request."
-msgstr ""
+msgstr "生成该采购报价请求的单据编号"
 
 #. module: purchase
 #: rml:purchase.order:0
@@ -579,7 +579,7 @@ msgstr "电话："
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
 msgid "After Purchase order , Create invoice."
-msgstr ""
+msgstr "在采购订单后创建发票"
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -589,7 +589,7 @@ msgstr "计划日期"
 #. module: purchase
 #: rml:purchase.order:0
 msgid "Our Order Reference"
-msgstr ""
+msgstr "我方的采购订单编号"
 
 #. module: purchase
 #: rml:purchase.quotation:0
@@ -604,7 +604,7 @@ msgstr "计算"
 #. module: purchase
 #: constraint:product.pricelist.version:0
 msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr "您不能同时具有两个重叠的价格表版本。"
+msgstr "你不能有两个重复的价格表版本！"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -614,7 +614,7 @@ msgstr "取消采购订单"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Create Packing list"
-msgstr ""
+msgstr "创建分拣单"
 
 #. module: purchase
 #: rml:purchase.order:0
@@ -624,17 +624,17 @@ msgstr "总计："
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "When purchase order is approved , it creates its packing list."
-msgstr "当采购订单批准以后将创建装箱单。"
+msgstr "当采购订单批准以后将创建分拣单。"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "History"
-msgstr "历史记录"
+msgstr "历史"
 
 #. module: purchase
 #: field:purchase.order,state:0
 msgid "Order Status"
-msgstr "订单状态"
+msgstr "采购订单状态"
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -660,7 +660,7 @@ msgstr "财务状况"
 #. module: purchase
 #: rml:purchase.order:0
 msgid "Request for Quotation N°"
-msgstr ""
+msgstr "报价请求编号："
 
 #. module: purchase
 #: field:purchase.order,invoice_id:0
@@ -682,7 +682,7 @@ msgstr "采购属性"
 #. module: purchase
 #: field:purchase.order.line,order_id:0
 msgid "Order Ref"
-msgstr "订单参照"
+msgstr "采购订单编号"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
@@ -694,7 +694,7 @@ msgstr "采购订单"
 #: wizard_view:purchase.order.merge,init:0
 #: wizard_button:purchase.order.merge,init,merge:0
 msgid "Merge orders"
-msgstr "合并订单"
+msgstr "合并采购订单"
 
 #. module: purchase
 #: constraint:ir.model:0
@@ -712,28 +712,28 @@ msgstr "新建采购订单"
 #: field:purchase.order,shipped:0
 #: field:purchase.order,shipped_rate:0
 msgid "Received"
-msgstr "已接收"
+msgstr "已收货"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 #: selection:purchase.order,state:0
 msgid "Request for Quotation"
-msgstr "询价"
+msgstr "报价请求"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
 msgid "Out Packing"
-msgstr "发出包装"
+msgstr "发货分拣单"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Control invoices on receptions"
-msgstr "接收时控制发票"
+msgstr "接收时核对发票"
 
 #. module: purchase
 #: rml:purchase.order:0
 msgid "Date Req."
-msgstr ""
+msgstr "要求日期"
 
 #. module: purchase
 #: field:purchase.order,date_approve:0
@@ -746,8 +746,8 @@ msgid ""
 "Module for purchase management\n"
 "    Request for quotation, Create Supplier Invoice, Print Order..."
 msgstr ""
-"采购模块管理：\n"
-"    询价请求、创建供应商发票和打印订单等等"
+"采购管理模块\\n\n"
+"    报价请求,创建供应商发票，打印采购订单。。"
 
 #. module: purchase
 #: field:purchase.order.line,product_id:0
@@ -764,7 +764,7 @@ msgstr "说明"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "Product recept invoice"
-msgstr ""
+msgstr "货品接收的发票"
 
 #. module: purchase
 #: rml:purchase.quotation:0
@@ -805,12 +805,12 @@ msgstr "采购发票"
 #. module: purchase
 #: rml:purchase.order:0
 msgid "Your Order Reference"
-msgstr ""
+msgstr "您的订单编号"
 
 #. module: purchase
 #: rml:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr ""
+msgstr "采购订单确认编号"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -825,13 +825,13 @@ msgstr "订货日期"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Control"
-msgstr "采购控制"
+msgstr "采购管理"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
 msgid "Request For Quotations"
-msgstr ""
+msgstr "报价请求"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -841,17 +841,17 @@ msgstr "开票方式"
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
 msgid "Approve"
-msgstr "核准"
+msgstr "批准"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
 msgid "Approved Purchase"
-msgstr "以批准的采购"
+msgstr "已批准采购"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
 msgid "From Packing list, Create invoice."
-msgstr "从装箱单创建发票"
+msgstr "从分拣单创建发票"
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -861,7 +861,7 @@ msgstr "总计"
 #. module: purchase
 #: wizard_view:purchase.order.merge,init:0
 msgid "Are you sure you want to merge these orders ?"
-msgstr "你确定要合并此订单马？"
+msgstr "你确定要合并此订单吗？"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -871,7 +871,7 @@ msgstr "正在批准采购订单"
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
 msgid "After approved purchase order , it comes into the supplier invoice"
-msgstr "当采购订单批准以后将进入供应商发票"
+msgstr "采购订单审批通过后创建供应商发票"
 
 #. module: purchase
 #: view:purchase.order.line:0
diff --git a/addons/report_crm/i18n/zh_CN.po b/addons/report_crm/i18n/zh_CN.po
index a905f0b7737..4a6bc9248b2 100644
--- a/addons/report_crm/i18n/zh_CN.po
+++ b/addons/report_crm/i18n/zh_CN.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-01-30 13:24+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2009-12-21 12:46+0000\n"
+"Last-Translator: Silence <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 05:09+0000\n"
+"X-Launchpad-Export-Date: 2009-12-22 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_crm
 #: field:report.crm.case.categ,categ_id:0
 msgid "Category"
-msgstr ""
+msgstr "分类"
 
 #. module: report_crm
 #: field:report.crm.case.categ,probability:0
@@ -30,12 +30,12 @@ msgstr ""
 #. module: report_crm
 #: field:report.crm.case.service.dashboard,planned_revenue:0
 msgid "Planned Revenue"
-msgstr ""
+msgstr "计划收入"
 
 #. module: report_crm
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "在行动定义中的模式名称无效"
 
 #. module: report_crm
 #: model:ir.model,name:report_crm.model_report_crm_case_categ
@@ -47,28 +47,28 @@ msgstr ""
 #: field:report.crm.case.section,section_id:0
 #: field:report.crm.case.user,section_id:0
 msgid "Section"
-msgstr ""
+msgstr "案例分部"
 
 #. module: report_crm
 #: field:report.crm.case.service.dashboard,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "负责人"
 
 #. module: report_crm
 #: field:report.crm.case.section,perc_done:0
 msgid "%Done"
-msgstr ""
+msgstr "%完成"
 
 #. module: report_crm
 #: field:report.crm.case.service.dashboard,planned_cost:0
 msgid "Planned Costs"
-msgstr ""
+msgstr "计划成本"
 
 #. module: report_crm
 #: field:report.crm.case.section,nbr_cases:0
 #: field:report.crm.case.user,nbr:0
 msgid "# of Cases"
-msgstr ""
+msgstr "# 案例"
 
 #. module: report_crm
 #: model:ir.module.module,shortdesc:report_crm.module_meta_information
@@ -92,14 +92,14 @@ msgstr ""
 #: selection:report.crm.case.service.dashboard,state:0
 #: selection:report.crm.case.user,state:0
 msgid "Draft"
-msgstr ""
+msgstr "草稿"
 
 #. module: report_crm
 #: selection:report.crm.case.categ,state:0
 #: selection:report.crm.case.service.dashboard,state:0
 #: selection:report.crm.case.user,state:0
 msgid "Closed"
-msgstr ""
+msgstr "已关闭"
 
 #. module: report_crm
 #: model:ir.actions.act_window,name:report_crm.action_report_crm_case_categ_tree_month
@@ -116,7 +116,7 @@ msgstr "所有月份"
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "对象名必须要以X_开头并且不能含有特殊字符!"
 
 #. module: report_crm
 #: field:report.crm.case.categ,amount_revenue_prob:0
@@ -129,7 +129,7 @@ msgstr ""
 #: selection:report.crm.case.service.dashboard,state:0
 #: selection:report.crm.case.user,state:0
 msgid "Pending"
-msgstr ""
+msgstr "未决定的"
 
 #. module: report_crm
 #: field:report.crm.case.section,avg_answers:0
@@ -141,12 +141,12 @@ msgstr ""
 #: field:report.crm.case.service.dashboard,state:0
 #: field:report.crm.case.user,state:0
 msgid "Status"
-msgstr ""
+msgstr "状态"
 
 #. module: report_crm
 #: field:report.crm.case.service.dashboard,name:0
 msgid "Description"
-msgstr ""
+msgstr "说明"
 
 #. module: report_crm
 #: model:ir.actions.act_window,name:report_crm.action_report_crm_case_user_tree_month
@@ -167,7 +167,7 @@ msgstr "报表"
 #. module: report_crm
 #: view:report.crm.case.service.dashboard:0
 msgid "Planned costs"
-msgstr ""
+msgstr "计划费用"
 
 #. module: report_crm
 #: model:ir.actions.act_window,name:report_crm.action_view_closed_crm_case_dashboard
@@ -183,7 +183,7 @@ msgstr ""
 #. module: report_crm
 #: field:report.crm.case.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "用户"
 
 #. module: report_crm
 #: model:ir.actions.act_window,name:report_crm.act_crm_case_section_2_report_crm_case_categ
@@ -193,7 +193,7 @@ msgstr ""
 #. module: report_crm
 #: field:report.crm.case.service.dashboard,date:0
 msgid "Date"
-msgstr ""
+msgstr "日期"
 
 #. module: report_crm
 #: model:ir.actions.act_window,name:report_crm.action_report_crm_case_user_tree_month_my
@@ -214,7 +214,7 @@ msgstr ""
 #. module: report_crm
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "无效XML视图结构!"
 
 #. module: report_crm
 #: model:ir.model,name:report_crm.model_report_crm_case_service_dashboard
@@ -227,13 +227,13 @@ msgstr ""
 #: view:report.crm.case.categ:0
 #: view:report.crm.case.user:0
 msgid "Cases by User and Section"
-msgstr ""
+msgstr "用户和部门项目"
 
 #. module: report_crm
 #: model:ir.actions.act_window,name:report_crm.act_crm_case_categ_2_report_crm_case_categ
 #: model:ir.actions.act_window,name:report_crm.act_res_users_2_report_crm_case_user
 msgid "Monthly cases"
-msgstr ""
+msgstr "每月项目"
 
 #. module: report_crm
 #: field:report.crm.case.categ,amount_revenue:0
@@ -249,12 +249,12 @@ msgstr ""
 #. module: report_crm
 #: field:report.crm.case.service.dashboard,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "优先级"
 
 #. module: report_crm
 #: field:report.crm.case.section,perc_cancel:0
 msgid "%Cancel"
-msgstr ""
+msgstr "%取消"
 
 #. module: report_crm
 #: field:report.crm.case.section,delay_close:0
@@ -284,24 +284,24 @@ msgstr ""
 #: field:report.crm.case.section,name:0
 #: field:report.crm.case.user,name:0
 msgid "Month"
-msgstr ""
+msgstr "月"
 
 #. module: report_crm
 #: selection:report.crm.case.categ,state:0
 #: selection:report.crm.case.service.dashboard,state:0
 #: selection:report.crm.case.user,state:0
 msgid "Canceled"
-msgstr ""
+msgstr "已取消"
 
 #. module: report_crm
 #: field:report.crm.case.service.dashboard,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "创建时间"
 
 #. module: report_crm
 #: field:report.crm.case.service.dashboard,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "截止日期"
 
 #. module: report_crm
 #: model:ir.model,name:report_crm.model_report_crm_case_user
@@ -311,7 +311,7 @@ msgstr ""
 #. module: report_crm
 #: field:report.crm.case.service.dashboard,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "业务伙伴"
 
 #. module: report_crm
 #: model:ir.module.module,description:report_crm.module_meta_information
@@ -325,9 +325,9 @@ msgstr ""
 #: selection:report.crm.case.service.dashboard,state:0
 #: selection:report.crm.case.user,state:0
 msgid "Open"
-msgstr ""
+msgstr "打开"
 
 #. module: report_crm
 #: view:report.crm.case.service.dashboard:0
 msgid "Planned revenue"
-msgstr ""
+msgstr "计划收入"
diff --git a/addons/report_intrastat/i18n/zh_CN.po b/addons/report_intrastat/i18n/zh_CN.po
index 430c83b74a8..6f42dc91e68 100644
--- a/addons/report_intrastat/i18n/zh_CN.po
+++ b/addons/report_intrastat/i18n/zh_CN.po
@@ -7,56 +7,56 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-01-30 13:29+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2009-12-21 12:25+0000\n"
+"Last-Translator: Silence <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 05:14+0000\n"
+"X-Launchpad-Export-Date: 2009-12-22 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "对象名必须要以X_开头并且不能含有特殊字符!"
 
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 msgid "Canceled Invoice"
-msgstr ""
+msgstr "已取消发票"
 
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 msgid "Disc. (%)"
-msgstr ""
+msgstr "折扣（％）"
 
 #. module: report_intrastat
 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree
 #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat
 msgid "Intrastat (this month)"
-msgstr ""
+msgstr "内部统计（本月）"
 
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "供应商发票"
 
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 msgid "Unit Price"
-msgstr ""
+msgstr "单价"
 
 #. module: report_intrastat
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "在行动定义中的模式名称无效"
 
 #. module: report_intrastat
 #: field:report.intrastat,name:0
 msgid "Period"
-msgstr ""
+msgstr "时段"
 
 #. module: report_intrastat
 #: model:ir.ui.menu,name:report_intrastat.next_id_90
@@ -66,17 +66,17 @@ msgstr "所有月份"
 #. module: report_intrastat
 #: selection:report.intrastat,type:0
 msgid "Import"
-msgstr ""
+msgstr "导入"
 
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 msgid "VAT :"
-msgstr ""
+msgstr "增值税："
 
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 msgid "Document"
-msgstr ""
+msgstr "文件"
 
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
@@ -86,18 +86,18 @@ msgstr ""
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 msgid "Taxes:"
-msgstr ""
+msgstr "税:"
 
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 #: field:report.intrastat.code,description:0
 msgid "Description"
-msgstr ""
+msgstr "说明"
 
 #. module: report_intrastat
 #: field:report.intrastat,type:0
 msgid "Type"
-msgstr ""
+msgstr "类型"
 
 #. module: report_intrastat
 #: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
@@ -107,17 +107,17 @@ msgstr ""
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "发票日期"
 
 #. module: report_intrastat
 #: model:ir.module.module,shortdesc:report_intrastat.module_meta_information
 msgid "Intrastat Reporting - Reporting"
-msgstr ""
+msgstr "内部统计报告-报告"
 
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 msgid "Tel. :"
-msgstr ""
+msgstr "电话："
 
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
@@ -127,7 +127,7 @@ msgstr ""
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 msgid "Quantity"
-msgstr ""
+msgstr "数量"
 
 #. module: report_intrastat
 #: model:ir.ui.menu,name:report_intrastat.next_id_89
@@ -137,7 +137,7 @@ msgstr "本月"
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 msgid "Partner Ref."
-msgstr ""
+msgstr "业务伙伴参照"
 
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
@@ -147,32 +147,32 @@ msgstr ""
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 msgid "Refund"
-msgstr ""
+msgstr "退款"
 
 #. module: report_intrastat
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "无效XML视图结构!"
 
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_report_intrastat
 msgid "Intrastat report"
-msgstr ""
+msgstr "内部统计报告"
 
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 msgid "Invoice"
-msgstr ""
+msgstr "发票"
 
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 msgid "Taxes"
-msgstr ""
+msgstr "税款"
 
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 msgid "Amount"
-msgstr ""
+msgstr "总计"
 
 #. module: report_intrastat
 #: view:report.intrastat:0
@@ -182,19 +182,19 @@ msgstr ""
 #. module: report_intrastat
 #: field:report.intrastat,value:0
 msgid "Value"
-msgstr ""
+msgstr "数值"
 
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
 #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
 msgid "Intrastat"
-msgstr ""
+msgstr "内部统计"
 
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "发票草稿"
 
 #. module: report_intrastat
 #: field:report.intrastat,supply_units:0
@@ -212,13 +212,13 @@ msgstr ""
 #. module: report_intrastat
 #: field:report.intrastat,ref:0
 msgid "Origin"
-msgstr ""
+msgstr "来源"
 
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 #: field:report.intrastat,weight:0
 msgid "Weight"
-msgstr ""
+msgstr "重量"
 
 #. module: report_intrastat
 #: field:res.country,intrastat:0
@@ -228,32 +228,32 @@ msgstr ""
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 msgid "Tax"
-msgstr ""
+msgstr "税目"
 
 #. module: report_intrastat
 #: field:report.intrastat,code:0
 msgid "Country code"
-msgstr ""
+msgstr "国家代码"
 
 #. module: report_intrastat
 #: field:report.intrastat,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "货币"
 
 #. module: report_intrastat
 #: selection:report.intrastat,type:0
 msgid "Export"
-msgstr ""
+msgstr "导出"
 
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 msgid "Fax :"
-msgstr ""
+msgstr "传真："
 
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 msgid "Supplier Refund"
-msgstr ""
+msgstr "供应商退款"
 
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
@@ -263,7 +263,7 @@ msgstr ""
 #. module: report_intrastat
 #: rml:account.invoice.intrastat:0
 msgid "Price"
-msgstr ""
+msgstr "价格"
 
 #. module: report_intrastat
 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
diff --git a/addons/report_mrp/i18n/zh_CN.po b/addons/report_mrp/i18n/zh_CN.po
index 101c1e50e13..71996bc95b9 100644
--- a/addons/report_mrp/i18n/zh_CN.po
+++ b/addons/report_mrp/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-01-30 13:24+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2009-12-21 12:50+0000\n"
+"Last-Translator: Silence <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 05:22+0000\n"
+"X-Launchpad-Export-Date: 2009-12-22 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_mrp
@@ -25,7 +25,7 @@ msgstr "周"
 #. module: report_mrp
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "无效XML视图结构!"
 
 #. module: report_mrp
 #: model:ir.ui.menu,name:report_mrp.next_id_77
@@ -36,7 +36,7 @@ msgstr "报表"
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "对象名必须要以X_开头并且不能含有特殊字符!"
 
 #. module: report_mrp
 #: view:report.workcenter.load:0
@@ -61,7 +61,7 @@ msgstr "库存数量"
 #. module: report_mrp
 #: field:report.workcenter.load,cycle:0
 msgid "Nbr of cycle"
-msgstr "周期数"
+msgstr "循环数"
 
 #. module: report_mrp
 #: field:report.workcenter.load,hour:0
@@ -88,13 +88,13 @@ msgstr "周库存变动表"
 #. module: report_mrp
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "在行动定义中的模式名称无效"
 
 #. module: report_mrp
 #: model:ir.model,name:report_mrp.model_report_mrp_inout
 #: view:report.mrp.inout:0
 msgid "Stock value variation"
-msgstr ""
+msgstr "存货价值变更"
 
 #. module: report_mrp
 #: view:report.workcenter.load:0
diff --git a/addons/sale/i18n/ar.po b/addons/sale/i18n/ar.po
index 0cb6025c91a..5111e13f0eb 100644
--- a/addons/sale/i18n/ar.po
+++ b/addons/sale/i18n/ar.po
@@ -7,34 +7,34 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2009-12-21 12:54+0000\n"
+"Last-Translator: hamada_away <mohammed_away@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: 2009-12-16 05:14+0000\n"
+"X-Launchpad-Export-Date: 2009-12-22 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Partial Delivery"
-msgstr ""
+msgstr "التسليم الجزئي"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Procurement"
-msgstr ""
+msgstr "إعادة الشراء"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
-msgstr ""
+msgstr "تأكيد تسعيرة"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_deliveryorder0
 msgid "Delivery Order"
-msgstr ""
+msgstr "أجل التسليم"
 
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
@@ -44,7 +44,7 @@ msgstr ""
 #. module: sale
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "اسم النموذج غير صالح في تعريف العمل."
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -61,18 +61,18 @@ msgstr ""
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "from stock"
-msgstr ""
+msgstr "من المخزن"
 
 #. module: sale
 #: field:sale.config.picking_policy,step:0
 msgid "Steps To Deliver a Sale Order"
-msgstr ""
+msgstr "خطوات لتقديم طلب للبيع"
 
 #. module: sale
 #: wizard_field:sale.advance_payment_inv,init,qtty:0
 #: rml:sale.order:0
 msgid "Quantity"
-msgstr ""
+msgstr "الكمية"
 
 #. module: sale
 #: wizard_view:sale.advance_payment_inv,create:0
@@ -83,7 +83,7 @@ msgstr ""
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Automatic Declaration"
-msgstr ""
+msgstr "اعلان تلقائى"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -99,7 +99,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Invoice Exception"
-msgstr ""
+msgstr "فاتورة استثناء"
 
 #. module: sale
 #: help:sale.order,picking_ids:0
@@ -120,17 +120,17 @@ msgstr ""
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
 msgid "Validate"
-msgstr ""
+msgstr "تحقق"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Make Invoice"
-msgstr ""
+msgstr "عمل فاتوره"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "المجموع"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_confirmquotation0
@@ -143,12 +143,12 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
 #: view:sale.order:0
 msgid "Cancel Order"
-msgstr ""
+msgstr "الغاء اﻻمر"
 
 #. module: sale
 #: field:sale.order.line,move_ids:0
 msgid "Inventory Moves"
-msgstr ""
+msgstr "نقل المخزون"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -161,23 +161,23 @@ msgstr ""
 #: view:sale.order.line:0
 #: field:sale.order.line,notes:0
 msgid "Notes"
-msgstr ""
+msgstr "ملاحظات"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
 msgid "Invoice after delivery"
-msgstr ""
+msgstr "الفاتورة بعد التسليم"
 
 #. module: sale
 #: field:sale.order,amount_tax:0
 #: field:sale.order.line,tax_id:0
 msgid "Taxes"
-msgstr ""
+msgstr "الضرائب"
 
 #. module: sale
 #: rml:sale.order:0
 msgid "Net Total :"
-msgstr ""
+msgstr "المجموع الصافي"
 
 #. module: sale
 #: field:sale.order,order_policy:0
@@ -188,7 +188,7 @@ msgstr ""
 #: selection:sale.order,state:0
 #: selection:sale.order.line,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "الغاء"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -198,12 +198,12 @@ msgstr ""
 #. module: sale
 #: field:sale.order,amount_total:0
 msgid "Total"
-msgstr ""
+msgstr "المجموع"
 
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Origin"
-msgstr ""
+msgstr "الأصل"
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
@@ -218,7 +218,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Reference"
-msgstr ""
+msgstr "المرجع"
 
 #. module: sale
 #: selection:sale.config.picking_policy,picking_policy:0
@@ -244,22 +244,22 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procure Method"
-msgstr ""
+msgstr "أسلوب الشراء"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Extra Info"
-msgstr ""
+msgstr "معلومات إضافية"
 
 #. module: sale
 #: rml:sale.order:0
 msgid "Fax :"
-msgstr ""
+msgstr "الفاكس"
 
 #. module: sale
 #: field:sale.order.line,price_net:0
 msgid "Net Price"
-msgstr ""
+msgstr "السعر الصافي"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree9
@@ -284,7 +284,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "مؤكد"
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
@@ -300,7 +300,7 @@ msgstr ""
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
 msgid "Confirm"
-msgstr ""
+msgstr "تأكيد"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po
index c29241e4951..8d3532a5081 100644
--- a/addons/sale/i18n/zh_CN.po
+++ b/addons/sale/i18n/zh_CN.po
@@ -7,39 +7,39 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-03 13:25+0000\n"
-"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
+"PO-Revision-Date: 2009-12-21 09:19+0000\n"
+"Last-Translator: Jeroen Vet <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 05:14+0000\n"
+"X-Launchpad-Export-Date: 2009-12-22 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Partial Delivery"
-msgstr ""
+msgstr "分批出货"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Procurement"
-msgstr "重建需求分析"
+msgstr "重建需求单"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
-msgstr "确认报价"
+msgstr "确认报价单"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_deliveryorder0
 msgid "Delivery Order"
-msgstr "交货单"
+msgstr "送货单"
 
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
 msgid "Allotment Partner"
-msgstr ""
+msgstr "分配业务伙伴"
 
 #. module: sale
 #: constraint:ir.actions.act_window:0
@@ -49,24 +49,24 @@ msgstr "操作定义中使用了无效的模式名称。"
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Waiting Schedule"
-msgstr "等待安排"
+msgstr "等待日程"
 
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
 "If you don't have enough stock available to deliver all at once, do you "
 "accept partial shipments or not?"
-msgstr ""
+msgstr "如果您没有足够的库存可以一次运输所有货物，您是否可以接受分批出货?"
 
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "from stock"
-msgstr "来自库存"
+msgstr "备货"
 
 #. module: sale
 #: field:sale.config.picking_policy,step:0
 msgid "Steps To Deliver a Sale Order"
-msgstr ""
+msgstr "完成销售订单的步骤"
 
 #. module: sale
 #: wizard_field:sale.advance_payment_inv,init,qtty:0
@@ -83,13 +83,13 @@ msgstr "您的发票已成功创建！"
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Automatic Declaration"
-msgstr "一般说明"
+msgstr "自动申报"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
 msgid "Uninvoiced and Delivered Lines"
-msgstr "未开票运货明细"
+msgstr "未开票及交货明细"
 
 #. module: sale
 #: view:sale.order:0
@@ -105,12 +105,12 @@ msgstr "发票例外项"
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is the list of picking list that have been generated for this invoice"
-msgstr ""
+msgstr "此是该发票生成的运货清单."
 
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
 msgid "Delivery, from the warehouse to the customer."
-msgstr "发货，从仓库到客户。"
+msgstr "送货，从仓库到客户"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_config_picking_policy
@@ -125,7 +125,7 @@ msgstr "审核"
 #. module: sale
 #: view:sale.order:0
 msgid "Make Invoice"
-msgstr "生成发票"
+msgstr "制作发票"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -137,7 +137,7 @@ msgstr "小计"
 msgid ""
 "Whenever confirm button is clicked, the draft state is moved to manual. that "
 "is, quotation is moved to  sale order."
-msgstr ""
+msgstr "当点击确认按钮草稿状态将转到手动.报价单转到销售订单."
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
@@ -148,12 +148,12 @@ msgstr "取消订单"
 #. module: sale
 #: field:sale.order.line,move_ids:0
 msgid "Inventory Moves"
-msgstr "库存变动"
+msgstr "库存调拨"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Manual Designation"
-msgstr "手工指定"
+msgstr "手动指定"
 
 #. module: sale
 #: view:sale.order:0
@@ -166,13 +166,13 @@ msgstr "注解"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
 msgid "Invoice after delivery"
-msgstr ""
+msgstr "送货后开发票"
 
 #. module: sale
 #: field:sale.order,amount_tax:0
 #: field:sale.order.line,tax_id:0
 msgid "Taxes"
-msgstr "?"
+msgstr "税款"
 
 #. module: sale
 #: rml:sale.order:0
@@ -228,7 +228,7 @@ msgstr ""
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleprocurement0
 msgid "Procurement is created after confirmation of sale order."
-msgstr ""
+msgstr "所有一起"
 
 #. module: sale
 #: field:sale.order,project_id:0
@@ -244,7 +244,7 @@ msgstr "增值税："
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procure Method"
-msgstr "采购方法"
+msgstr "获得方式"
 
 #. module: sale
 #: view:sale.order:0
@@ -270,7 +270,7 @@ msgstr "我的处理中订单"
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
 msgid "Quantity (UoS)"
-msgstr ""
+msgstr "数量（销售单位）"
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -280,6 +280,8 @@ msgid ""
 "choose if you invoice based on ordered or shipped quantities. If the product "
 "is a service, shipped quantities means hours spent on the associated tasks."
 msgstr ""
+"\"销售订单将自动创建发票提议(发票草稿).订单和送货数量可能不一致.你必须选择发票基按已订购数量或送货数量。如果该产品是一种服务，发货量是相关的任务所花"
+"费的小时数。"
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -315,13 +317,13 @@ msgstr "已运数量"
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
-msgstr ""
+msgstr "发票基于销售订单"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sale Shop"
-msgstr "销售点"
+msgstr "销售商店"
 
 #. module: sale
 #: field:sale.shop,warehouse_id:0
@@ -331,7 +333,7 @@ msgstr "仓库"
 #. module: sale
 #: rml:sale.order:0
 msgid "Order N°"
-msgstr "单号"
+msgstr "订单号"
 
 #. module: sale
 #: field:sale.order,order_line:0
@@ -354,7 +356,7 @@ msgstr "发票明细"
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
 msgid "Force Assignation"
-msgstr "强制指定"
+msgstr "强制分配"
 
 #. module: sale
 #: view:sale.order:0
@@ -366,7 +368,7 @@ msgstr "未完税金额"
 msgid ""
 "Packing list is created when 'Assign' is being clicked after confirming the "
 "sale order. This transaction moves the sale order to packing list."
-msgstr ""
+msgstr "确认销售订单后点击‘分配’时创建发货分拣清单.销售订单转到发货分拣单"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree8
@@ -384,17 +386,17 @@ msgstr "货运地址："
 msgid ""
 "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
 "will automatic create after delivery."
-msgstr ""
+msgstr "当你选择交货方式=‘送货后自动产生发票’.送货后将自动创建发票."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Complete Delivery"
-msgstr ""
+msgstr "一次性出货"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Manual Description"
-msgstr "详细说明"
+msgstr "手动添加描述"
 
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
@@ -406,7 +408,7 @@ msgstr "数量（计量单位）"
 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
 #: view:sale.order.line:0
 msgid "Sales Order Lines"
-msgstr "销售单细目"
+msgstr "销售订单明细"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -416,12 +418,12 @@ msgstr "已订数量"
 #. module: sale
 #: model:process.node,name:sale.process_node_saleorderprocurement0
 msgid "Sale Order Procurement"
-msgstr ""
+msgstr "销售订单需求单"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Packing"
-msgstr "挑选"
+msgstr "分拣单"
 
 #. module: sale
 #: rml:sale.order:0
@@ -436,7 +438,7 @@ msgstr "审核订单"
 #. module: sale
 #: field:sale.order,name:0
 msgid "Order Reference"
-msgstr ""
+msgstr "订单编号"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -459,7 +461,7 @@ msgstr "设置"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on Order After Delivery"
-msgstr ""
+msgstr "送货后按订单开发票"
 
 #. module: sale
 #: constraint:ir.ui.view:0
@@ -469,12 +471,12 @@ msgstr "无效的 XML 视图结构"
 #. module: sale
 #: field:sale.order,picking_ids:0
 msgid "Related Packing"
-msgstr ""
+msgstr "相关的分拣单"
 
 #. module: sale
 #: field:sale.shop,payment_account_id:0
 msgid "Payment Accounts"
-msgstr ""
+msgstr "付款科目"
 
 #. module: sale
 #: constraint:product.template:0
@@ -484,7 +486,7 @@ msgstr "错误：销售单位必须和计量单位在不同的分类。"
 #. module: sale
 #: field:sale.order,client_order_ref:0
 msgid "Customer Ref"
-msgstr ""
+msgstr "客户引用"
 
 #. module: sale
 #: view:sale.order:0
@@ -495,12 +497,12 @@ msgstr "销售订单"
 #: model:process.node,name:sale.process_node_saleprocurement0
 #: field:sale.order.line,procurement_id:0
 msgid "Procurement"
-msgstr "请料单"
+msgstr "需求单"
 
 #. module: sale
 #: view:sale.shop:0
 msgid "Payment accounts"
-msgstr "账号付款"
+msgstr "付款账目"
 
 #. module: sale
 #: wizard_button:sale.advance_payment_inv,create,end:0
@@ -511,13 +513,13 @@ msgstr "关闭"
 #: model:process.node,name:sale.process_node_invoice0
 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
 msgid "Draft Invoice"
-msgstr "发票草稿"
+msgstr "草稿发票"
 
 #. module: sale
 #: wizard_field:sale.order.line.make_invoice,init,grouped:0
 #: wizard_field:sale.order.make_invoice,init,grouped:0
 msgid "Group the invoices"
-msgstr "发票分类"
+msgstr "集中发票成组"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree5
@@ -528,12 +530,12 @@ msgstr "所有报价单"
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
-msgstr "折扣（％）"
+msgstr "降价 (%)"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
 msgid "Draft customer invoice, to be reviewed by accountant."
-msgstr ""
+msgstr "会计人员即将审查的客户发票草稿"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree3
@@ -544,7 +546,7 @@ msgstr "要开票的销售订单"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Procurement for each line"
-msgstr ""
+msgstr "每订单行的需求单"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree10