Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120310052625-78n2341gtv2zrgwg
bzr revid: launchpad_translations_on_behalf_of_openerp-20120311050634-9ftgr94cy2tvp9y5
bzr revid: launchpad_translations_on_behalf_of_openerp-20120312051214-q1f14seqal4j8rn5
bzr revid: launchpad_translations_on_behalf_of_openerp-20120310052733-s24jj1qyoxy2j8lz
bzr revid: launchpad_translations_on_behalf_of_openerp-20120311050659-0ky4089nbil85weg
bzr revid: launchpad_translations_on_behalf_of_openerp-20120312051227-90mlbjgzqjyj8a8a

58 files changed, 3521 insertions, 774 deletions

diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 716aa643af0..87d7c24aea0 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.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: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-01 19:29+0000\n"
-"Last-Translator: t.o <Unknown>\n"
+"PO-Revision-Date: 2012-03-09 21:47+0000\n"
+"Last-Translator: GaCriv <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: 2012-03-02 05:23+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -647,7 +647,7 @@ msgstr "Séquences"
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Reporter la valeur"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -2903,7 +2903,7 @@ msgstr "Codes de taxe"
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Gains et pertes latents"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
@@ -5934,8 +5934,8 @@ msgid ""
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
 msgstr ""
 "Vous montre les progrès réalisés aujourd'hui sur le processus de lettrage. \n"
-"Ratio = Partenaires lettrés aujourd'hui  \\ ( partenaires lettrés "
-"aujourd'hui + autres partenaires)"
+"Ratio = partenaires lettrés aujourd'hui  / ( partenaires lettrés aujourd'hui "
+"+ partenaires restants)"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -8528,7 +8528,7 @@ msgstr "Catégorie de compte produits"
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "Balance ajustée"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -10312,7 +10312,7 @@ msgstr "Vous ne pouvez pas passer d'écritures sur un compte clôturé."
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "Gain ou perte latent"
 
 #. module: account
 #: view:account.fiscalyear:0
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 57f5f0c8fd1..16a133342bd 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.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: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-08 14:18+0000\n"
+"PO-Revision-Date: 2012-03-10 15:06+0000\n"
 "Last-Translator: Erwin <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: 2012-03-09 05:28+0000\n"
+"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n"
 "X-Generator: Launchpad (build 14914)\n"
 
 #. module: account
@@ -209,7 +209,7 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
-"Geeft het type van het analytisch dagboek aan. Wanneer een document, "
+"Geeft het type van het kostenplaatsdagboek aan. Wanneer een document, "
 "bijvoorbeeld een factuur aanleiding geeft tot kostenplaatsenboekingen, dan "
 "zal OpenERP zoeken naar een dagboek van hetzelfde type."
 
@@ -1083,7 +1083,7 @@ msgstr "Code"
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "No Analytic Journal !"
-msgstr "Geen analytisch dagboek !"
+msgstr "Geen kostenplaatsdagboek !"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1092,7 +1092,7 @@ msgstr "Geen analytisch dagboek !"
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
 msgid "Partner Balance"
-msgstr "Ouderdomsanalyse per relatie"
+msgstr "Balans per relatie"
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
@@ -1190,7 +1190,7 @@ msgstr "Genereer boekingen voor:"
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr "Dagboekboekingen in onbelans"
+msgstr "Journaalpostregels  in onbelans"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1366,7 +1366,7 @@ msgstr "Concept abonnement"
 #: model:ir.model,name:account.model_account_account
 #: field:report.account.sales,account_id:0
 msgid "Account"
-msgstr "Grootboekrekening"
+msgstr "Grootboekrek."
 
 #. module: account
 #: field:account.tax,include_base_amount:0
@@ -1645,7 +1645,7 @@ msgstr "Bankafschriften zoeken"
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr "Onbevestigde journaalposten"
+msgstr "Ongeboekte journaalposten"
 
 #. module: account
 #: view:account.chart.template:0
@@ -2021,8 +2021,8 @@ msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
 msgstr ""
-"Indien \"Waar\", accepteer de boeking alleen als de boekingsdatum binnen de "
-"boekingsperiode valt."
+"Indien aangevinkt worden de boeking alleen geaccepteerd als de boekingsdatum "
+"binnen de boekingsperiode valt."
 
 #. module: account
 #: code:addons/account/account_invoice.py:73
@@ -2282,7 +2282,7 @@ msgstr "Running"
 #: field:product.category,property_account_income_categ:0
 #: field:product.template,property_account_income:0
 msgid "Income Account"
-msgstr "Inkomsten rekening"
+msgstr "Opbrengsten rekening"
 
 #. module: account
 #: code:addons/account/account_invoice.py:370
@@ -2812,7 +2812,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr "Ouderdomsanalyse debiteuren/crediteuren"
+msgstr "Ouderdomsanalyse per relatie"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_entriesreconcile0
@@ -2880,7 +2880,7 @@ msgstr "Er is geen nummering gedefinieerd voor dit dagboek!"
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr "U moet een een analytisch dagboek definieren op het '%s' dagboek!"
+msgstr "U moet een een kostenplaatsdagboek definiëren bij het '%s' dagboek!"
 
 #. module: account
 #: code:addons/account/account.py:407
@@ -2965,7 +2965,7 @@ msgstr "Verplicht"
 #: field:product.category,property_account_expense_categ:0
 #: field:product.template,property_account_expense:0
 msgid "Expense Account"
-msgstr "Kostenrekening"
+msgstr "Kosten rekening"
 
 #. module: account
 #: help:account.invoice,period_id:0
@@ -3054,7 +3054,7 @@ msgstr ""
 #. module: account
 #: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
-msgstr "Een relatie per pagina"
+msgstr "Één relatie per pagina"
 
 #. module: account
 #: field:account.account,child_parent_ids:0
@@ -3574,7 +3574,7 @@ msgstr "Overzicht van de verkopen per rekeningsoort"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr "Onafgeletterde boekingen"
+msgstr "Onafgeletterde journaalposten"
 
 #. module: account
 #: sql_constraint:res.currency:0
@@ -3810,7 +3810,7 @@ msgstr "Betwist"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr "Zoek analytische boekingen"
+msgstr "Zoek kostenplaats boekingen"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -3843,7 +3843,7 @@ msgstr "Eenheidsprijs"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr "Analytische attributen"
+msgstr "Kostenplaats attributen"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
@@ -4100,7 +4100,7 @@ msgstr "30 Dagen einde van de maand"
 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
 msgid "Analytic Balance"
-msgstr "Analytische balans"
+msgstr "Kostenplaats balans"
 
 #. module: account
 #: help:account.account,active:0
@@ -4114,7 +4114,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr "Geboekte dagboekregels"
+msgstr "Geboekte journaalposten"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4216,8 +4216,8 @@ msgid ""
 "accounts. These generate draft supplier invoices."
 msgstr ""
 "Analytische kosten (Tijdregistratie, sommige aangekochte producten, ...) "
-"zijn afkomstig van analytische rekeningen. Deze genereren proforma facturen "
-"van leveranciers"
+"zijn afkomstig van kostenplaatsen. Deze genereren proforma facturen van "
+"leveranciers"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4283,7 +4283,7 @@ msgstr "Balans +/- teken omdraaien"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Overdue Account"
-msgstr "Achterstallige rekening"
+msgstr "Verlopen kostenplaats"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -4533,7 +4533,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
-msgstr "Analytische rekening statistieken"
+msgstr "Kostenplaats statistieken"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -4627,7 +4627,7 @@ msgstr ""
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the income account"
-msgstr "Laat leeg om de inkomsten rekening te gebruiken"
+msgstr "Laat leeg om de opbrengsten rekening te gebruiken"
 
 #. module: account
 #: code:addons/account/account.py:3299
@@ -4728,7 +4728,7 @@ msgstr "Startdatum"
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr "Inkomstenrekening op product sjabloon"
+msgstr "Opbrengsten rekening op product sjabloon"
 
 #. module: account
 #: code:addons/account/account.py:3120
@@ -4901,7 +4901,7 @@ msgstr "Belastingstoepassing"
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr "Dagboekregels"
+msgstr "Journaalpostregels"
 
 #. module: account
 #: code:addons/account/account.py:1088
@@ -5009,7 +5009,7 @@ msgstr "Mutaties"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr "Verkoopdag boekregels in deze maand"
+msgstr "Verkoop dagboek in deze maand"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -5078,7 +5078,7 @@ msgstr ""
 #. module: account
 #: report:account.analytic.account.balance:0
 msgid "Analytic Balance -"
-msgstr "Analytisch Saldo -"
+msgstr "Kostenplaats saldo -"
 
 #. module: account
 #: report:account.account.balance:0
@@ -5777,7 +5777,7 @@ msgstr "Aanmaakdatum"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr "Analyse grootboeken"
+msgstr "Kostenplaatsen"
 
 #. module: account
 #: field:account.account,child_id:0
@@ -5806,7 +5806,7 @@ msgstr "Totaal te betalen"
 #: model:account.account.type,name:account.data_account_type_income
 #: model:account.financial.report,name:account.account_financial_report_income0
 msgid "Income"
-msgstr "Inkomen"
+msgstr "Opbrengst"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -6045,7 +6045,7 @@ msgstr "Deze naam wordt weergegeven op overzichten"
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Printing date"
-msgstr "Printdatum"
+msgstr "Afdrukdatum"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -6451,7 +6451,7 @@ msgstr "Afletteren: Ga naar de volgende relatie"
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
 msgid "Inverted Analytic Balance"
-msgstr "Omgekeerde analytische Balans"
+msgstr "Omgekeerde kostenplaats balans"
 
 #. module: account
 #: field:account.tax.template,applicable_type:0
@@ -6485,7 +6485,7 @@ msgstr "Liquiditeit"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr "Kostenplaats boekingen"
+msgstr "Kostenplaats journaalposten"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6631,7 +6631,7 @@ msgstr "rekening.reeks.boekjaar"
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
-msgstr "Kostenplaats dagboek"
+msgstr "Kostenplaatsdagboek"
 
 #. module: account
 #: code:addons/account/account.py:622
@@ -6696,8 +6696,8 @@ msgstr "Kostenplaats boekingen analyses"
 #, python-format
 msgid "You can not remove an account containing journal items."
 msgstr ""
-"Het is niet mogelijk een rekening te verwijderen welke nog dagboekregels "
-"bevat."
+"Het is niet mogelijk een rekening te verwijderen welke nog "
+"journaalpostregels bevat."
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:145
@@ -6797,7 +6797,7 @@ msgid ""
 "account for the current partner"
 msgstr ""
 "Deze rekening zal gebruikt worden in plaats van de standaard- als de "
-"inkomstenrekening voor de huidige relatie."
+"opbrengsten rekening voor de huidige relatie."
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -6976,7 +6976,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JRNL"
-msgstr "GBOEK"
+msgstr "DGBK"
 
 #. module: account
 #: view:account.partner.balance:0
@@ -7151,7 +7151,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
 msgid "Income Accounts"
-msgstr "Inkomsten-rekeningen"
+msgstr "Opbrengsten rekeningen"
 
 #. module: account
 #: help:report.invoice.created,origin:0
@@ -7234,13 +7234,13 @@ msgid ""
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 msgstr ""
-"De ouderdomsanalyse debiteuren/crediteuren is een meer gedetailleerd verslag "
-"van uw vorderingen in intervallen. Bij het openen van dat verslag, vraagt "
-"​OpenERP ​naar de naam van het bedrijf, de fiscale periode en de grootte van "
-"het te analyseren interval (in dagen). OpenERP berekent vervolgens een saldo "
-"balans per periode. Dus als u om een ​​interval van 30 dagen vraagt, zal "
-"OpenERP een analyse genereren van de crediteuren van de afgelopen maand, "
-"afgelopen twee maanden, en ga zo maar door. "
+"De ouderdomsanalyse per relatie is een meer gedetailleerd verslag van uw "
+"vorderingen in intervallen. Bij het openen van dat verslag, vraagt ​OpenERP "
+"​naar de naam van het bedrijf, de fiscale periode en de grootte van het te "
+"analyseren interval (in dagen). OpenERP berekent vervolgens een saldo balans "
+"per periode. Dus als u om een ​​interval van 30 dagen vraagt, zal OpenERP "
+"een analyse genereren van de crediteuren van de afgelopen maand, afgelopen "
+"twee maanden, en ga zo maar door. "
 
 #. module: account
 #: field:account.invoice,origin:0
@@ -7341,7 +7341,7 @@ msgstr "Maandelijkse omzet"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Analytic Lines"
-msgstr "Analytische regels"
+msgstr "Kostenplaats regels"
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
@@ -7501,7 +7501,7 @@ msgstr "Standaard belastingen op inkopen"
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr "Openingsboekingen voor de inkomsten rekening"
+msgstr "Openingsboekingen voor de opbrengsten  rekening"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7745,7 +7745,7 @@ msgstr "Verkoop dagboek"
 #: code:addons/account/wizard/account_move_journal.py:104
 #, python-format
 msgid "Open Journal Items !"
-msgstr "Open dagboekregels!"
+msgstr "Open journaalpostregels!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
@@ -8288,7 +8288,7 @@ msgstr ""
 #. module: account
 #: report:account.analytic.account.inverted.balance:0
 msgid "Inverted Analytic Balance -"
-msgstr "Geïnverteerde analytische balans -"
+msgstr "Geïnverteerde kostenplaatsbalans -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
@@ -8892,7 +8892,7 @@ msgstr "Liquiditeit"
 #: view:account.analytic.journal.report:0
 #: view:account.common.report:0
 msgid "Print"
-msgstr "Print"
+msgstr "Afdrukken"
 
 #. module: account
 #: view:account.journal:0
@@ -9102,10 +9102,10 @@ msgid ""
 msgstr ""
 "Voor rekeningen welke normaliter meer debet zijn dan credit en welke u "
 "afgedrukt wilt hebben als negatief bedrag in uw rapporten, dient u het +/- "
-"teken van de balans om te draaien. Bijvoorbeeld voor de kostenrekening. "
-"Hetzelfde geld voor rekeningen welke normaliter meer credit zijn dan debet "
-"en welke u wilt afdrukken als positief bedrag in uw rapporten, bijvoorbeeld "
-"de inkomsten rekening."
+"teken van de balans om te draaien. Bijvoorbeeld voor de opbrengsten "
+"rekening. Hetzelfde geld voor rekeningen welke normaliter meer credit zijn "
+"dan debet en welke u wilt afdrukken als positief bedrag in uw rapporten, "
+"bijvoorbeeld de inkomsten rekening."
 
 #. module: account
 #: field:res.partner,contract_ids:0
@@ -9537,7 +9537,7 @@ msgstr ""
 "Dit formulier wordt gebruikt door boekhouders voor het invoeren van grote "
 "hoeveelheden boekingen in OpenERP. Indien u een klantfactuur wilt boeken, "
 "selecteert u het dagboek en de periode in de zoekbalk. Beging vervolgens met "
-"het vastleggen van de regel voor de inkomstenrekening, OpenERP zal u "
+"het vastleggen van de regel voor de opbrengsten rekening, OpenERP zal u "
 "automatisch de een voorstel doen voor de belastingen, gerelateerd aan deze "
 "rekening en de tegenrekening \"Debiteuren\""
 
@@ -9861,7 +9861,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr "Lopende"
+msgstr "Wachten"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_analyticinvoice0
@@ -10434,7 +10434,7 @@ msgstr "Factuurregels"
 #. module: account
 #: field:account.chart,period_to:0
 msgid "End period"
-msgstr "Periodeeinde"
+msgstr "Eindperiode"
 
 #. module: account
 #: sql_constraint:account.journal:0
@@ -10566,7 +10566,7 @@ msgstr "Boekings is reeds afgeletterd"
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr "'Te ontvangen' rekeningen"
+msgstr "Debiteuren"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -10581,7 +10581,7 @@ msgstr "Bereik"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr "Kostenplaats boekingen gerelateerd aan een inkoopdagboek"
+msgstr "Kostenplaatsboekingen gerelateerd aan een inkoopdagboek"
 
 #. module: account
 #: help:account.account,type:0
@@ -10779,7 +10779,8 @@ msgstr ""
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr "De inkomsten of kostenrekening gerelateerd aan het gekozen produkt."
+msgstr ""
+"De opbrengsten of kostenrekening gerelateerd aan het gekozen produkt."
 
 #. module: account
 #: field:account.subscription,period_total:0
diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po
index 3bf3a65c253..38dfc466fab 100644
--- a/addons/account_analytic_default/i18n/nl.po
+++ b/addons/account_analytic_default/i18n/nl.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: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-18 14:30+0000\n"
+"PO-Revision-Date: 2012-03-10 11:26+0000\n"
 "Last-Translator: Erwin <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: 2012-02-19 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -23,7 +23,7 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytical account)"
 msgstr ""
-"selecteer een relatie die een kostenplaats gebruikt in standaard "
+"Selecteer een relatie welke een kostenplaats gebruikt in standaard "
 "kostenplaats (bijv. maak nieuw factuur of verkooporder; als we deze relatie "
 "selecteren, wordt dit als kostenplaats gebruikt)"
 
@@ -125,7 +125,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
 #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
 msgid "Analytic Defaults"
-msgstr "Analytische standaarden"
+msgstr "Kostenplaatsen standaarden"
 
 #. module: account_analytic_default
 #: sql_constraint:stock.picking:0
@@ -146,7 +146,7 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytical account)"
 msgstr ""
-"selecteer een product die een kostenplaats gebruikt in standaard "
+"Selecteer een product welke een kostenplaats gebruikt in standaard "
 "kostenplaats (bijv. maak nieuw factuur of verkooporder; als we dit product "
 "selecteren, wordt dit als kostenplaats gebruikt)"
 
diff --git a/addons/account_analytic_plans/i18n/nl.po b/addons/account_analytic_plans/i18n/nl.po
index c4b4029c817..a30915320fd 100644
--- a/addons/account_analytic_plans/i18n/nl.po
+++ b/addons/account_analytic_plans/i18n/nl.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: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-21 18:30+0000\n"
+"PO-Revision-Date: 2012-03-09 08:18+0000\n"
 "Last-Translator: Erwin <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: 2012-02-22 06:56+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@@ -340,7 +340,7 @@ msgstr "Standaard boekingen"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
 msgid "Journal Items"
-msgstr "Dagboekregels"
+msgstr "Journaalpostregels"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account1_ids:0
diff --git a/addons/account_asset/i18n/lt.po b/addons/account_asset/i18n/lt.po
new file mode 100644
index 00000000000..5d8d07918b7
--- /dev/null
+++ b/addons/account_asset/i18n/lt.po
@@ -0,0 +1,793 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-03-09 15:10+0000\n"
+"Last-Translator: Paulius Sladkevičius <paulius@hacbee.com>\n"
+"Language-Team: Lithuanian <lt@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: 2012-03-10 05:26+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Pabaigos data"
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,name:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
+#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0 view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Depreciation Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid ""
+"This wizard will post the depreciation lines of running assets that belong "
+"to the selected period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence of the depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+msgid "Calculates Depreciation within specified interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "State here the time during 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross value "
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current year"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic information"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset durations to modify"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current month"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Accounting information"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
+msgid "Review Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
+#: field:asset.asset.report,purchase_date:0
+msgid "Purchase Date"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Amount to Depreciate"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the state is 'Draft'.\n"
+"If the asset is confirmed, the state goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last "
+"line of depreciation is posted, the asset automatically goes in that state."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0 view:account.asset.category:0
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in last month"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"From this report, you can have an overview on all depreciation. The tool "
+"search can also be used to personalise your Assets reports and so, match "
+"this analysis to your needs;"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Post Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
diff --git a/addons/account_asset/i18n/nl.po b/addons/account_asset/i18n/nl.po
index 362fbd7c5e6..bad964d0775 100644
--- a/addons/account_asset/i18n/nl.po
+++ b/addons/account_asset/i18n/nl.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-06 16:11+0000\n"
+"PO-Revision-Date: 2012-03-11 12:54+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-03-12 05:12+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Activa in concept en open status"
 
 #. module: account_asset
 #: field:account.asset.category,method_end:0
@@ -31,17 +31,17 @@ msgstr "Einddatum"
 #. module: account_asset
 #: field:account.asset.asset,value_residual:0
 msgid "Residual Value"
-msgstr ""
+msgstr "Restwaarde"
 
 #. module: account_asset
 #: field:account.asset.category,account_expense_depreciation_id:0
 msgid "Depr. Expense Account"
-msgstr ""
+msgstr "Waardeverminderingsrekening"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Compute Asset"
-msgstr ""
+msgstr "Bereken activa"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -68,11 +68,13 @@ msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January"
 msgstr ""
+"Geeft aan dat de eerste afschrijvingsboeking voor deze activa moet zijn "
+"gedaan voor de aankoopdatum in plaats van 1 januari."
 
 #. module: account_asset
 #: field:account.asset.history,name:0
 msgid "History name"
-msgstr ""
+msgstr "Historische naam"
 
 #. module: account_asset
 #: field:account.asset.asset,company_id:0
@@ -95,7 +97,7 @@ msgstr "Actief"
 #. module: account_asset
 #: field:account.asset.depreciation.line,amount:0
 msgid "Depreciation Amount"
-msgstr ""
+msgstr "Afschrijvingsbedrag"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -103,7 +105,7 @@ msgstr ""
 #: model:ir.model,name:account_asset.model_asset_asset_report
 #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
 msgid "Assets Analysis"
-msgstr ""
+msgstr "Activa analyse"
 
 #. module: account_asset
 #: field:asset.modify,name:0
@@ -114,13 +116,13 @@ msgstr "Oorzaak"
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
-msgstr ""
+msgstr "Degressieve factor"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
 msgid "Asset Categories"
-msgstr ""
+msgstr "Activa categorieën"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
@@ -128,6 +130,8 @@ msgid ""
 "This wizard will post the depreciation lines of running assets that belong "
 "to the selected period."
 msgstr ""
+"Deze wizard zal de afschrijvingsregels boeken van de lopende activa, welke "
+"behoren aan de geselecteerde periode."
 
 #. module: account_asset
 #: field:account.asset.asset,account_move_line_ids:0
@@ -140,23 +144,24 @@ msgstr "Boekingen"
 #: view:account.asset.asset:0
 #: field:account.asset.asset,depreciation_line_ids:0
 msgid "Depreciation Lines"
-msgstr ""
+msgstr "Afschrijvingsregels"
 
 #. module: account_asset
 #: help:account.asset.asset,salvage_value:0
 msgid "It is the amount you plan to have that you cannot depreciate."
 msgstr ""
+"Het is het bedrag dat u van plan bent te hebben, dat u niet kunt afschrijven."
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciation_date:0
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
 msgid "Depreciation Date"
-msgstr ""
+msgstr "fschrijvingsdatum"
 
 #. module: account_asset
 #: field:account.asset.category,account_asset_id:0
 msgid "Asset Account"
-msgstr ""
+msgstr "Activa rekening"
 
 #. module: account_asset
 #: field:asset.asset.report,posted_value:0
@@ -175,7 +180,7 @@ msgstr "Activa"
 #. module: account_asset
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
-msgstr ""
+msgstr "Afschrijvingsrekening"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
@@ -186,7 +191,7 @@ msgstr "Notities"
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
-msgstr ""
+msgstr "Afschrijvingsboeking"
 
 #. module: account_asset
 #: sql_constraint:account.move.line:0
@@ -196,12 +201,12 @@ msgstr "Verkeerde debet of credit waarde in boekingsregel!"
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "# afschrijvingsregels"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in draft state"
-msgstr ""
+msgstr "Activa in concept fase"
 
 #. module: account_asset
 #: field:account.asset.asset,method_end:0
@@ -224,18 +229,18 @@ msgstr "Ongeldige BBA gestructureerde communicatie!"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Account Asset"
-msgstr ""
+msgstr "Activa rekening"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Compute Assets"
-msgstr ""
+msgstr "Bereken activa"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence of the depreciation"
-msgstr ""
+msgstr "Volgorde van waardevermindering"
 
 #. module: account_asset
 #: field:account.asset.asset,method_period:0
@@ -254,17 +259,17 @@ msgstr "Concept"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of asset purchase"
-msgstr ""
+msgstr "Aankoopdatum van activa"
 
 #. module: account_asset
 #: help:account.asset.asset,method_number:0
 msgid "Calculates Depreciation within specified interval"
-msgstr ""
+msgstr "Berekent de afschrijving binnen het gespecificeerde interval"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Change Duration"
-msgstr ""
+msgstr "Verander duur"
 
 #. module: account_asset
 #: field:account.asset.category,account_analytic_id:0
@@ -279,7 +284,7 @@ msgstr "Berekeningsmethode"
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
 msgid "State here the time during 2 depreciations, in months"
-msgstr ""
+msgstr "Geef hier de tijd gedurende twee afschrijvingen, in maanden"
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
@@ -287,6 +292,8 @@ msgid ""
 "Prorata temporis can be applied only for time method \"number of "
 "depreciations\"."
 msgstr ""
+"Prorata temporis kan  alleen worden toegepast voor de tijd-methode \"aantal "
+"afschrijvingen\"."
 
 #. module: account_asset
 #: help:account.asset.history,method_time:0
@@ -297,6 +304,12 @@ msgid ""
 "Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"De methode welke gebruikt kan worden om de datums en het aantal "
+"afschrijvingsregels te berekenen.\n"
+"Aantal afschrijvingen: Bevestig het aantal afschrijvingsregels en de tijd "
+"tussen twee afschrijvingen.\n"
+"Einddatum: Kies de tijd tussen twee afschrijvingen en de datum waarop de "
+"afschrijvingen niet verder zal gaan dan."
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
@@ -306,12 +319,12 @@ msgstr "Bruto waarde "
 #. module: account_asset
 #: constraint:account.asset.asset:0
 msgid "Error ! You can not create recursive assets."
-msgstr ""
+msgstr "Fout! Het is niet mogelijk recursieve activa te maken."
 
 #. module: account_asset
 #: help:account.asset.history,method_period:0
 msgid "Time in month between two depreciations"
-msgstr ""
+msgstr "Tijd in maanden tussen twee waardeverminderingen"
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,name:0
@@ -323,7 +336,7 @@ msgstr "Jaar"
 #: model:ir.actions.act_window,name:account_asset.action_asset_modify
 #: model:ir.model,name:account_asset.model_asset_modify
 msgid "Modify Asset"
-msgstr ""
+msgstr "Bijwerken activa"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -333,48 +346,48 @@ msgstr "Overige informatie"
 #. module: account_asset
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
-msgstr ""
+msgstr "Restwaarde"
 
 #. module: account_asset
 #: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
 msgid "Asset Category"
-msgstr ""
+msgstr "Asset categorie"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Close"
-msgstr ""
+msgstr "Af te sluiten"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
 msgid "Compute assets"
-msgstr ""
+msgstr "Bereken activa"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
 msgid "Modify asset"
-msgstr ""
+msgstr "Aanpassen activa"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in closed state"
-msgstr ""
+msgstr "Activa in gesloten status"
 
 #. module: account_asset
 #: field:account.asset.asset,parent_id:0
 msgid "Parent Asset"
-msgstr ""
+msgstr "Bovenliggende activa"
 
 #. module: account_asset
 #: view:account.asset.history:0
 #: model:ir.model,name:account_asset.model_account_asset_history
 msgid "Asset history"
-msgstr ""
+msgstr "Activa historie"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in current year"
-msgstr ""
+msgstr "Activa gekocht in afgelopen jaar"
 
 #. module: account_asset
 #: field:account.asset.asset,state:0 field:asset.asset.report,state:0
@@ -405,12 +418,12 @@ msgstr "Maand"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Depreciation Board"
-msgstr ""
+msgstr "Afschrijving dashboard"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move_line
 msgid "Journal Items"
-msgstr "Dagboekregels"
+msgstr "Journaalpostregels"
 
 #. module: account_asset
 #: field:asset.asset.report,unposted_value:0
@@ -427,12 +440,12 @@ msgstr "Tijdmethode"
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Analytic information"
-msgstr ""
+msgstr "Kostenplaats informatie"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Asset durations to modify"
-msgstr ""
+msgstr "Activa looptijd om te bewerken"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -456,6 +469,10 @@ msgid ""
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
 "  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
 msgstr ""
+"Kies de methode welke gebruikt kan worden om de hoeveelheid "
+"afschrijvingsregels te berekenen.\n"
+"   * Lineaire: Berekend op basis van: Bruto waarde / Aantal Afschrijvingen\n"
+"   * Degressieve: Berekend op basis van: Restwaarde * Degressieve Factor"
 
 #. module: account_asset
 #: help:account.asset.asset,method_time:0
@@ -468,11 +485,17 @@ msgid ""
 "  * Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"Kies de methode welke gebruikt kan worden om de datums en het aantal "
+"afschrijvingsregels te berekenen.\n"
+"   * Aantal Afschrijvingen: Bevestig het aantal afschrijvingsregels en de "
+"tijd tussen twee afschrijvingen.\n"
+"   * Einddatum: Kies de tijd tussen twee afschrijvingen en de datum waarop "
+"de afschrijvingen niet verder zal gaan."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in running state"
-msgstr ""
+msgstr "Lopende activa"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -488,12 +511,12 @@ msgstr "Relatie"
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
 msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Bedrag aan afschrijvingsregels"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Geboekte afschrijvingsregels"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -503,12 +526,12 @@ msgstr "Bedrijf moet gelijk zijn voor de gerelateerde rekening en periode."
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0
 msgid "Children Assets"
-msgstr ""
+msgstr "Onderliggende activa"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of depreciation"
-msgstr ""
+msgstr "Datum van waardevermindering"
 
 #. module: account_asset
 #: field:account.asset.history,user_id:0
@@ -523,7 +546,7 @@ msgstr "Datum"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in current month"
-msgstr ""
+msgstr "Activa gekocht in huidige maand"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -545,7 +568,7 @@ msgstr "Bereken"
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Search Asset Category"
-msgstr ""
+msgstr "Zoek in activa categorie"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -560,17 +583,17 @@ msgstr "Actief"
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_close
 msgid "Close asset"
-msgstr ""
+msgstr "Gesloten activa"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,parent_state:0
 msgid "State of Asset"
-msgstr ""
+msgstr "Status van activa"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,name:0
 msgid "Depreciation Name"
-msgstr ""
+msgstr "Afschrijvingsnaam"
 
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
@@ -580,7 +603,7 @@ msgstr "Historie"
 #. module: account_asset
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Factuurnummer moet uniek zijn per bedrijf!"
 
 #. module: account_asset
 #: field:asset.depreciation.confirmation.wizard,period_id:0
@@ -595,12 +618,12 @@ msgstr "Algemeen"
 #. module: account_asset
 #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
 msgid "Prorata Temporis"
-msgstr ""
+msgstr "Prorata Temporis"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Accounting information"
-msgstr ""
+msgstr "Boekhoud informatie"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
@@ -610,7 +633,7 @@ msgstr "Factuur"
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
 msgid "Review Asset Categories"
-msgstr ""
+msgstr "Controleer uw activa categorieën"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
@@ -625,7 +648,7 @@ msgstr "Afsluiten"
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 msgid "Depreciation Method"
-msgstr ""
+msgstr "Afschrijvingsmethode"
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
@@ -637,7 +660,7 @@ msgstr "Aankoopdatum"
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Degressive"
-msgstr ""
+msgstr "Degressieve"
 
 #. module: account_asset
 #: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -645,6 +668,8 @@ msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
 msgstr ""
+"Kies de periode waarvoor u automatisch de afschrijvingsregels van de lopende "
+"activa wilt boeken."
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -654,18 +679,18 @@ msgstr "Huidig"
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
 msgid "Amount to Depreciate"
-msgstr ""
+msgstr "Bedrag voor waardevermindering"
 
 #. module: account_asset
 #: field:account.asset.category,open_asset:0
 msgid "Skip Draft State"
-msgstr ""
+msgstr "Sla concept status over"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 #: view:account.asset.history:0
 msgid "Depreciation Dates"
-msgstr ""
+msgstr "Afschrijvingsdatum"
 
 #. module: account_asset
 #: field:account.asset.asset,currency_id:0
@@ -680,7 +705,7 @@ msgstr "Dagboek"
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "Bedrag al in mindering gebracht"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_check:0
@@ -697,6 +722,12 @@ msgid ""
 "You can manually close an asset when the depreciation is over. If the last "
 "line of depreciation is posted, the asset automatically goes in that state."
 msgstr ""
+"Wanneer een activa is aangemaakt, is de status 'Concept'.\n"
+"Als de activa wordt bevestigd, wordt status 'Lopend' en de "
+"afschrijvingsregels kunnen geboekt worden in de boekhouding.\n"
+"U kunt handmatig een activa sluiten als het afschrijven voorbij is. Als de "
+"laatste regel van de afschrijvingen wordt geboekt, wordt dit automatisch de "
+"status."
 
 #. module: account_asset
 #: field:account.asset.category,name:0
@@ -709,6 +740,8 @@ msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
+"Vink dit aan als u automatisch de activa van deze categorie wilt bevestigen "
+"als deze worden aangemaakt door een facturen."
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -729,25 +762,25 @@ msgstr "Maand-1"
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
 msgid "Asset depreciation line"
-msgstr ""
+msgstr "Activa afschrijvingssregel"
 
 #. module: account_asset
 #: field:account.asset.asset,category_id:0 view:account.asset.category:0
 #: field:asset.asset.report,asset_category_id:0
 #: model:ir.model,name:account_asset.model_account_asset_category
 msgid "Asset category"
-msgstr ""
+msgstr "Activa categorie"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in last month"
-msgstr ""
+msgstr "Activa gekocht in afgelopen maand"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:49
 #, python-format
 msgid "Created Asset Moves"
-msgstr ""
+msgstr "Maak activa mutaties"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -762,11 +795,14 @@ msgid ""
 "search can also be used to personalise your Assets reports and so, match "
 "this analysis to your needs;"
 msgstr ""
+"Uit dit rapport, krijgt u een overzicht van alle afschrijvingen. De "
+"zoekmogelijkheid kan ook worden gebruikt om uw activarapporten te "
+"personaliseren en deze analyse af te stemmen op uw behoeften;"
 
 #. module: account_asset
 #: help:account.asset.category,method_period:0
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Geef hier de tijd tussen twee afschrijvingen, in maanden"
 
 #. module: account_asset
 #: field:account.asset.asset,method_number:0
@@ -777,25 +813,25 @@ msgstr ""
 #: selection:account.asset.history,method_time:0
 #: field:asset.modify,method_number:0
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "Aantal waardeverminderingen"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Create Move"
-msgstr ""
+msgstr "Maak mutatie"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Boek afschrijvingsregel"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Confirm Asset"
-msgstr ""
+msgstr "Bevestig activa"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
 msgid "Asset Hierarchy"
-msgstr ""
+msgstr "Activa hiërarchie"
diff --git a/addons/account_bank_statement_extensions/i18n/ar.po b/addons/account_bank_statement_extensions/i18n/ar.po
new file mode 100644
index 00000000000..73168a8966d
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/ar.po
@@ -0,0 +1,376 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-03-09 13:43+0000\n"
+"Last-Translator: Raafat Mahmoud <Unknown>\n"
+"Language-Team: Arabic <ar@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: 2012-03-10 05:26+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "بحث عن المعاملات البنكية"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "مصدق عليه"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "الكود الأم"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "مدين"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr "الغاء الاسطر المحددة في الكشف"
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "تجميع حسب"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr "حالة"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "مسودة"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "كشف حساب"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr "الغى الأسطر"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr "تأكيد الأسطر"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr ""
+"إلغاء العملية غير مسموح! يرجى الذهاب إلى الكشف البنكي المرتبط حتى تتمكن من "
+"الغاء اوتغيير اسطر هذا الكشف"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "السجل اليومي"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr "المعاملات البنكية"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr "تحذير"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr "رصيد الإغلاق"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr "التاريخ"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "معاملات المدين"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
diff --git a/addons/account_budget/i18n/nl.po b/addons/account_budget/i18n/nl.po
index 40817d51f39..ed15b7922ce 100644
--- a/addons/account_budget/i18n/nl.po
+++ b/addons/account_budget/i18n/nl.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: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-06 16:00+0000\n"
+"PO-Revision-Date: 2012-03-10 12:29+0000\n"
 "Last-Translator: Erwin <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: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
@@ -132,8 +132,8 @@ msgstr ""
 "kan verdelen over de verschillende categorieën. Door bij te houden waar uw "
 "geld heen gaat, heeft u minder kans op overschrijding en meer kans om uw "
 "financiële doelstellingen te behalen. Raam een begroting middels het "
-"invoeren van de verwachte inkomsten en uitgaven per analytische account en "
-"houd toezicht op de evolutie ervan op basis van de werkelijke gerealiseerd "
+"invoeren van de verwachte inkomsten en uitgaven per kostenplaats en houd "
+"toezicht op de evolutie ervan op basis van de werkelijke gerealiseerd "
 "resultaten tijdens die periode."
 
 #. module: account_budget
diff --git a/addons/account_cancel/i18n/lt.po b/addons/account_cancel/i18n/lt.po
new file mode 100644
index 00000000000..85d7de6e7e5
--- /dev/null
+++ b/addons/account_cancel/i18n/lt.po
@@ -0,0 +1,23 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-03-09 15:21+0000\n"
+"Last-Translator: Paulius Sladkevičius <paulius@hacbee.com>\n"
+"Language-Team: Lithuanian <lt@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: 2012-03-10 05:26+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
+
+#. module: account_cancel
+#: view:account.invoice:0
+msgid "Cancel"
+msgstr "Atšaukti"
diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po
index cb12659b367..762bfee20cb 100644
--- a/addons/account_followup/i18n/fr.po
+++ b/addons/account_followup/i18n/fr.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: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-01 19:41+0000\n"
-"Last-Translator: t.o <Unknown>\n"
+"PO-Revision-Date: 2012-03-09 21:48+0000\n"
+"Last-Translator: GaCriv <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: 2012-03-02 05:23+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -143,7 +143,7 @@ msgstr "Valeur erronée au crédit ou au débit de l'écriture comptable !"
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
 msgid "Net Days"
-msgstr "Jour ouvrable"
+msgstr "Jours ouvrables"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po
index 14790ba104f..b8678660aff 100644
--- a/addons/account_payment/i18n/nl.po
+++ b/addons/account_payment/i18n/nl.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: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-06 11:54+0000\n"
+"PO-Revision-Date: 2012-03-09 08:19+0000\n"
 "Last-Translator: Erwin <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: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
@@ -467,7 +467,7 @@ msgstr "Betalingsregels"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move_line
 msgid "Journal Items"
-msgstr "Dagboekregels"
+msgstr "Journaalpostregels"
 
 #. module: account_payment
 #: constraint:account.move.line:0
diff --git a/addons/account_sequence/i18n/nl.po b/addons/account_sequence/i18n/nl.po
index c39358af897..bbc7565c6aa 100644
--- a/addons/account_sequence/i18n/nl.po
+++ b/addons/account_sequence/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-21 18:24+0000\n"
+"PO-Revision-Date: 2012-03-09 08:19+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2012-02-22 06:56+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
@@ -99,7 +99,7 @@ msgstr "Nummer verspringing"
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_move_line
 msgid "Journal Items"
-msgstr "Dagboekregels"
+msgstr "Journaalpostregels"
 
 #. module: account_sequence
 #: field:account.move,internal_sequence_number:0
diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po
index b04131a467b..e906b98d0c0 100644
--- a/addons/account_voucher/i18n/fr.po
+++ b/addons/account_voucher/i18n/fr.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: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-01 19:55+0000\n"
-"Last-Translator: gde (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-03-09 21:59+0000\n"
+"Last-Translator: t.o <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: 2012-03-02 05:23+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -89,7 +89,7 @@ msgstr "Importer les éléments"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 msgid "Account voucher unreconcile"
-msgstr "Compte du justificatif non-rapproché"
+msgstr "Annuler le rapprochement d'un justificatif"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -405,12 +405,12 @@ msgstr "Erreur !"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Voucher"
-msgstr "Justificatif fournisseur"
+msgstr "Justificatif de fournisseur"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 msgid "Vouchers Entries"
-msgstr "Écritures comptables des justificatifs"
+msgstr "Saisies de justificatifs"
 
 #. module: account_voucher
 #: field:account.voucher,name:0
@@ -496,7 +496,7 @@ msgstr "Lignes de justificatif"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Entry"
-msgstr "Écriture comptable d'un justificatif"
+msgstr "Saisie de justificatif"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,partner_id:0
@@ -727,7 +727,7 @@ msgstr "Régler directement"
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Dr/Cr"
-msgstr ""
+msgstr "D/C"
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
@@ -887,7 +887,7 @@ msgstr "Facture"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Items"
-msgstr "Écritures de justificatif"
+msgstr "Élément de justificatif"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po
index 2feb333db85..8829f3f7af7 100644
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.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: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-06 10:53+0000\n"
+"PO-Revision-Date: 2012-03-09 08:20+0000\n"
 "Last-Translator: Erwin <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: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -906,7 +906,7 @@ msgstr "Pro-forma"
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,move_ids:0
 msgid "Journal Items"
-msgstr "Dagboekregels"
+msgstr "Journaalpostregels"
 
 #. module: account_voucher
 #: view:account.voucher:0
diff --git a/addons/analytic/i18n/fr.po b/addons/analytic/i18n/fr.po
index 9f21bb8818a..59b4573087b 100644
--- a/addons/analytic/i18n/fr.po
+++ b/addons/analytic/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-01 20:07+0000\n"
+"PO-Revision-Date: 2012-03-09 21:55+0000\n"
 "Last-Translator: t.o <Unknown>\n"
 "Language-Team: French <fr@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: 2012-03-02 05:23+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -133,6 +133,12 @@ msgid ""
 "consolidation purposes of several companies charts with different "
 "currencies, for example."
 msgstr ""
+"Si vous définissez une société, la devise choisie doit être la même que "
+"celle de cette société.\n"
+"Vous pouvez supprimer  la société d'appartenance, et donc changer la devise, "
+"seulement sur les comptes analytiques de type «vue». Cela peut être très "
+"utile pour les besoins de consolidation des comptes d' entreprises dont les "
+"monnaies sont différentes, par exemple."
 
 #. module: analytic
 #: field:account.analytic.line,user_id:0
diff --git a/addons/analytic_journal_billing_rate/i18n/nl.po b/addons/analytic_journal_billing_rate/i18n/nl.po
index 17b00afa114..f93765d7169 100644
--- a/addons/analytic_journal_billing_rate/i18n/nl.po
+++ b/addons/analytic_journal_billing_rate/i18n/nl.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: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-03-10 12:27+0000\n"
 "Last-Translator: Erwin <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: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
@@ -24,7 +24,7 @@ msgstr "Factuurnummer moet uniek zijn per bedrijf!"
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,journal_id:0
 msgid "Analytic Journal"
-msgstr "Analytisch dagboek"
+msgstr "Kostenplaatsdagboek"
 
 #. module: analytic_journal_billing_rate
 #: constraint:account.invoice:0
@@ -67,7 +67,7 @@ msgstr ""
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
 msgid "Invoicing Rate"
-msgstr "Facturerings factor"
+msgstr "facturatie tarief"
 
 #. module: analytic_journal_billing_rate
 #: constraint:account.analytic.account:0
diff --git a/addons/analytic_user_function/i18n/fr.po b/addons/analytic_user_function/i18n/fr.po
index 8f163de9333..06b2d80c7f6 100644
--- a/addons/analytic_user_function/i18n/fr.po
+++ b/addons/analytic_user_function/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-03-09 21:55+0000\n"
+"Last-Translator: t.o <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: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
@@ -32,6 +32,8 @@ msgstr ""
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Les relevés confirmés/terminés d'une feuille de temps ne peuvent plus être "
+"modifiés !"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,account_id:0
diff --git a/addons/anonymization/i18n/fr.po b/addons/anonymization/i18n/fr.po
index 9c02f7872af..cadabdc466c 100644
--- a/addons/anonymization/i18n/fr.po
+++ b/addons/anonymization/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: \n"
+"PO-Revision-Date: 2012-03-09 21:58+0000\n"
+"Last-Translator: t.o <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: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
@@ -210,3 +210,4 @@ msgstr "Message"
 #, python-format
 msgid "You cannot have two fields with the same name on the same object!"
 msgstr ""
+"Vous ne pouvez pas avoir deux champs avec le même nom sur le même objet!"
diff --git a/addons/auction/i18n/fr.po b/addons/auction/i18n/fr.po
index 945f406e9bb..209139bb6be 100644
--- a/addons/auction/i18n/fr.po
+++ b/addons/auction/i18n/fr.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"PO-Revision-Date: 2012-03-09 22:04+0000\n"
+"Last-Translator: t.o <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: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
@@ -179,7 +178,7 @@ msgstr "Montant pour le relevé de la troisième banque"
 #. module: auction
 #: view:auction.lots:0
 msgid "Buy object"
-msgstr ""
+msgstr "Acheter un objet"
 
 #. module: auction
 #: field:auction.lots,lot_num:0
@@ -328,7 +327,7 @@ msgstr "L'acheteur \"%s\" n'a pas d'adresse de facturation"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_object_categories
 msgid "Auction object Categories"
-msgstr ""
+msgstr "Catégories d'objets aux enchères"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_deposit_cost
@@ -403,7 +402,7 @@ msgstr "Absence de lots sur cette séance"
 #. module: auction
 #: view:auction.lots:0
 msgid "New Object"
-msgstr ""
+msgstr "Nouvel objet"
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -481,7 +480,7 @@ msgstr "Acheteurs"
 #: view:auction.lots:0
 #: view:report.auction:0
 msgid "Object Category"
-msgstr ""
+msgstr "Catégorie d'objets"
 
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id4
@@ -705,7 +704,7 @@ msgstr "Brouillon"
 #. module: auction
 #: view:auction.dates:0
 msgid "Invoiced Auction"
-msgstr ""
+msgstr "Enchères facturée"
 
 #. module: auction
 #: view:auction.catalog.flagey:0
@@ -1138,7 +1137,7 @@ msgstr "L'acheteur n'a pas d'adresse de facturation."
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
 msgid "Auction Adjudication Report"
-msgstr ""
+msgstr "Rapport d'adjudication"
 
 #. module: auction
 #: field:auction.lots.sms.send,user:0
@@ -1223,7 +1222,7 @@ msgstr "Regrouper par..."
 #. module: auction
 #: view:report.auction:0
 msgid "Auction during last month."
-msgstr ""
+msgstr "Enchères du mois dernier"
 
 #. module: auction
 #: help:auction.dates,journal_id:0
@@ -1257,7 +1256,7 @@ msgstr "Vendeurs"
 #. module: auction
 #: view:auction.dates:0
 msgid "Draft Auction"
-msgstr ""
+msgstr "Enchères brouillon"
 
 #. module: auction
 #: help:auction.lots,lot_est2:0
@@ -1505,7 +1504,7 @@ msgstr "Lot"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
 msgid "Auction Object Date"
-msgstr ""
+msgstr "Date de vente aux enchères d'objets"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
@@ -1788,7 +1787,7 @@ msgstr "Lots"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_artist
 msgid "Auction Artists"
-msgstr ""
+msgstr "Artistes"
 
 #. module: auction
 #: field:auction.lots,seller_price:0
@@ -1798,7 +1797,7 @@ msgstr "Prix du vendeur"
 #. module: auction
 #: model:account.tax,name:auction.auction_tax20
 msgid "Frais de vente0"
-msgstr ""
+msgstr "Frais de vente"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.buy_id_list
@@ -2345,7 +2344,7 @@ msgstr "Payeur de l'enchère"
 #. module: auction
 #: view:report.auction:0
 msgid "Auction during current year."
-msgstr ""
+msgstr "Enchères de cette année"
 
 #. module: auction
 #: report:auction.total.rml:0
diff --git a/addons/auction/i18n/nl.po b/addons/auction/i18n/nl.po
index 68cfb5f3286..f9cea7d1752 100644
--- a/addons/auction/i18n/nl.po
+++ b/addons/auction/i18n/nl.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: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-03-09 09:47+0000\n"
+"Last-Translator: Erwin <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: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
@@ -2267,7 +2267,7 @@ msgstr "Prijs van toewijzing"
 #. module: auction
 #: field:auction.dates,acc_income:0
 msgid "Income Account"
-msgstr "Inkomsten rekening"
+msgstr "Opbrengsten rekening"
 
 #. module: auction
 #: field:auction.lots.sms.send,password:0
diff --git a/addons/base_calendar/i18n/fr.po b/addons/base_calendar/i18n/fr.po
index 307519dff21..9e9c6aed7df 100644
--- a/addons/base_calendar/i18n/fr.po
+++ b/addons/base_calendar/i18n/fr.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: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-01 20:13+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2012-03-09 22:05+0000\n"
+"Last-Translator: Jocelyn Duc <duc.jocelyn@gmail.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: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -692,7 +692,7 @@ msgstr "Propriétaire"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Delegation Info"
-msgstr "Info de délégation"
+msgstr "Informations de délégation"
 
 #. module: base_calendar
 #: view:calendar.event:0
diff --git a/addons/board/i18n/fr.po b/addons/board/i18n/fr.po
index e6332e8e23f..2a042bcf333 100644
--- a/addons/board/i18n/fr.po
+++ b/addons/board/i18n/fr.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: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-01 21:20+0000\n"
-"Last-Translator: t.o <Unknown>\n"
+"PO-Revision-Date: 2012-03-09 22:06+0000\n"
+"Last-Translator: GaCriv <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: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: board
 #: view:res.log.report:0
@@ -39,7 +39,7 @@ msgstr "Dernières connexions"
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in last month"
-msgstr ""
+msgstr "Compte-rendu créé le mois dernier"
 
 #. module: board
 #: view:board.board:0
@@ -55,7 +55,7 @@ msgstr "Grouper par..."
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in current year"
-msgstr ""
+msgstr "Compte-rendu créé cette année"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -92,7 +92,7 @@ msgstr "mois"
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in current month"
-msgstr ""
+msgstr "Compte-rendu créé ce mois"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
@@ -103,7 +103,7 @@ msgstr "Activité mensuelle par document"
 #. module: board
 #: view:board.board:0
 msgid "Configuration Overview"
-msgstr ""
+msgstr "Vue d'ensemble de la configuration"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
diff --git a/addons/caldav/i18n/fr.po b/addons/caldav/i18n/fr.po
index 2ff47dc3b18..b83e086cae1 100644
--- a/addons/caldav/i18n/fr.po
+++ b/addons/caldav/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-01 21:42+0000\n"
+"PO-Revision-Date: 2012-03-09 22:11+0000\n"
 "Last-Translator: t.o <Unknown>\n"
 "Language-Team: French <fr@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: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -57,6 +57,33 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"Prérequis\n"
+"----------\n"
+"Il n'existe aucun moyen intégré pour synchroniser le calendrier avec "
+"CalDAV.\n"
+"Vous devez donc installer un logiciel troisième partie : Calendrier (CalDAV) "
+"pour l'instant c'est le seul\n"
+"\n"
+"Configuration\n"
+"-------------\n"
+"\n"
+"1. Ouvrir Calendar Sync\n"
+"Vous obtenez une interface avec 2 onglets.\n"
+"La configuration se fait sur le premier.\n"
+"\n"
+"2. CaDAV Calendrier URL: mettre l'URL donnée ci-dessus (ex: "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"3. Mettez votre nom d'utilisateur et mot de passe openerp\n"
+"\n"
+"4. Si votre serveur n'utilise pas SSL, vous aurez un avertissement, cliquez "
+"sur «Oui» pour poursuivre\n"
+"\n"
+"5. Ensuite, vous pouvez synchroniser manuellement ou personnaliser les "
+"paramètres permettant de synchroniser toutes les x minutes.\n"
+"\n"
+"    "
 
 #. module: caldav
 #: field:basic.calendar.alias,name:0
@@ -183,6 +210,29 @@ msgid ""
 "side.\n"
 "     "
 msgstr ""
+"\n"
+"    1. Aller sur la vue calendrier\n"
+"\n"
+"    2. Fichier -> Nouveau -> Calendrier\n"
+"\n"
+"    3. Remplissez le formulaire\n"
+"         - Type : CalDAV\n"
+"         - Nom : ce que vous voulez (par exemple : Reunion)\n"
+"         - Url: "
+"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Reunion\n"
+"            (ex: "
+"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) l'une "
+"donnée sur le dessus de cette fenêtre\n"
+"         - Décochez la case \"User SSL\"\n"
+"         - Nom d'utilisateur : votre nom d'utilisateur (ex: Démo)\n"
+"         - Actualiser : chaque fois que vous voulez que l'évolution de "
+"synchroniser les données avec le serveur\n"
+"\n"
+"    4. Cliquez sur OK et saisissez votre mot de passe openerp\n"
+"\n"
+"    5. Un nouveau calendrier nommé avec le nom que vous avez donné doit "
+"apparaître sur le côté gauche.\n"
+"     "
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:879
@@ -195,7 +245,7 @@ msgstr ""
 #. module: caldav
 #: view:user.preference:0
 msgid "Caldav's host name configuration"
-msgstr ""
+msgstr "Configuration du nom d'hôte CalDAV"
 
 #. module: caldav
 #: field:caldav.browse,url:0
@@ -335,7 +385,7 @@ msgstr "Appareil basé sur Androïd"
 #. module: caldav
 #: view:user.preference:0
 msgid "Configure your openerp hostname. For example : "
-msgstr ""
+msgstr "Configurez votre nom d'hôte openerp. Par exemple : "
 
 #. module: caldav
 #: field:basic.calendar,create_date:0
@@ -571,6 +621,34 @@ msgid ""
 "\n"
 "7. Then Finish, your meetings should appear now in your calendar view\n"
 msgstr ""
+"\n"
+"Prérequis\n"
+"----------\n"
+"Si vous utilisez Thunderbird, vous devez d'abord installer l'extension "
+"lightning via le gestionnaire de modules complémentaires\n"
+"http://www.mozilla.org/projects/calendar/lightning/\n"
+"\n"
+"Configuration\n"
+"-------------\n"
+"    1. Aller sur la vue calendrier\n"
+"\n"
+"    2. Fichier -> Nouveau -> Calendrier\n"
+"\n"
+"    3. Choisir \"sur le réseau\"\n"
+"\n"
+"    4. Choisir CalDav comme format et l'URL donnée ci-dessus\n"
+"                     ex: "
+"http://localhost:8069/webdav/db/calendars/users/demo/c/Meetings) \n"
+"\n"
+"    5. Choisissez un nom et une couleur pour le calendrier, et nous vous "
+"conseillons de décocher la case \"alarme\"\n"
+"\n"
+"    6. Ensuite, mettez votre login et mot de passe openerp (pour donner le "
+"mot de passe uniquement, cochez la case \n"
+"          \"Use Password Manager\" pour se rappeler du mot de passe\n"
+"\n"
+"    7. Puis cliquez sur Terminer, vos réunions devraient apparaître "
+"maintenant dans le calendrier\n"
 
 #. module: caldav
 #: view:caldav.browse:0
diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po
index 2850024d637..6c513cb2824 100644
--- a/addons/crm/i18n/fr.po
+++ b/addons/crm/i18n/fr.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: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-01 22:06+0000\n"
-"Last-Translator: GaCriv <Unknown>\n"
+"PO-Revision-Date: 2012-03-09 22:14+0000\n"
+"Last-Translator: t.o <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: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1255,6 +1255,8 @@ msgid ""
 "Setting this stage will change the probability automatically on the "
 "opportunity."
 msgstr ""
+"Configurer cette étape va modifier automatiquement la probabilité  sur "
+"l'opportunité."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
@@ -1276,7 +1278,7 @@ msgstr "Durée en minutes"
 #. module: crm
 #: field:crm.case.channel,name:0
 msgid "Channel Name"
-msgstr ""
+msgstr "Nom du canal"
 
 #. module: crm
 #: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0
@@ -1423,7 +1425,7 @@ msgstr "Filtres étendus..."
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in closed state"
-msgstr ""
+msgstr "Appels téléphoniques en statut \"Fermé\""
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1438,7 +1440,7 @@ msgstr "Opportunités par catégorie"
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_marketing_department
 msgid "Sales Marketing Department"
-msgstr ""
+msgstr "Département marketing"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1473,7 +1475,7 @@ msgstr "Planifier un rendez vous"
 #: code:addons/crm/crm_lead.py:431
 #, python-format
 msgid "Merged opportunities"
-msgstr ""
+msgstr "Opportunités fusionnées"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer
@@ -2061,7 +2063,7 @@ msgstr "Nom du contact"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads creating during last 7 days"
-msgstr ""
+msgstr "Pistes créées durant les 7 derniers jours"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -2604,7 +2606,7 @@ msgstr "Critères de segmentation"
 #. module: crm
 #: field:crm.lead,user_login:0
 msgid "User Login"
-msgstr ""
+msgstr "Utilisateur"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3441,7 +3443,7 @@ msgstr "Catégorisation"
 #. module: crm
 #: view:crm.lead:0
 msgid "Log Call"
-msgstr ""
+msgstr "Consigner l'appel"
 
 #. module: crm
 #: model:ir.model,name:crm.model_base_action_rule
@@ -3598,7 +3600,7 @@ msgstr "Perdu"
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit"
-msgstr ""
+msgstr "Éditer"
 
 #. module: crm
 #: field:crm.lead,country_id:0 view:crm.lead.report:0
@@ -3658,6 +3660,9 @@ msgid ""
 "channels that will be maintained at the creation of a document in the "
 "system. Some examples of channels can be: Website, Phone Call, Reseller, etc."
 msgstr ""
+"Tracer d'où viennent vos opportunités en créant des canaux dédiés et "
+"renseignés lors de la création d'un document dans le système. Exemples de "
+"canaux : Site Web, Contact téléphonique, Revendeur, etc."
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
@@ -3688,7 +3693,7 @@ msgstr "Séquence"
 #. module: crm
 #: model:ir.model,name:crm.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistant de composition de courriels"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3726,6 +3731,7 @@ msgstr "Année"
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead8
diff --git a/addons/crm_caldav/i18n/fr.po b/addons/crm_caldav/i18n/fr.po
index 0ebea2c3a20..4bbb350ce04 100644
--- a/addons/crm_caldav/i18n/fr.po
+++ b/addons/crm_caldav/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Quentin THEURET <Unknown>\n"
+"PO-Revision-Date: 2012-03-09 22:15+0000\n"
+"Last-Translator: t.o <Unknown>\n"
 "Language-Team: French <fr@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: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
@@ -25,7 +25,7 @@ msgstr "Naviguer dans CalDav"
 #. module: crm_caldav
 #: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
 msgid "Synchronize This Calendar"
-msgstr ""
+msgstr "Synchroniser ce calendrier"
 
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
diff --git a/addons/crm_claim/i18n/fr.po b/addons/crm_claim/i18n/fr.po
index 8222af7386a..e803d2ea0d0 100644
--- a/addons/crm_claim/i18n/fr.po
+++ b/addons/crm_claim/i18n/fr.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: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-03-09 22:17+0000\n"
+"Last-Translator: t.o <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: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -84,12 +84,12 @@ msgstr ""
 #: code:addons/crm_claim/crm_claim.py:132
 #, python-format
 msgid "The claim '%s' has been opened."
-msgstr ""
+msgstr "La réclamation '%s' a été ouverte."
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Date Closed"
-msgstr ""
+msgstr "Date de fermeture"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -151,12 +151,12 @@ msgstr "Référence"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Date of claim"
-msgstr ""
+msgstr "Date de réclamation"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "All pending Claims"
-msgstr ""
+msgstr "Toutes les réclamations en attente"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -187,7 +187,7 @@ msgstr "Partenaire"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Month of claim"
-msgstr ""
+msgstr "Mois de la réclamation"
 
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
@@ -227,7 +227,7 @@ msgstr "Envoyer un courriel"
 #: selection:crm.claim,state:0
 #: view:crm.claim.report:0
 msgid "New"
-msgstr ""
+msgstr "Nouveau"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -254,7 +254,7 @@ msgstr "Action suivante"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Mon (mes) équipe(s) de vente"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim3
@@ -321,7 +321,7 @@ msgstr "Contact"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mois -1"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
@@ -380,7 +380,7 @@ msgstr "Mettre à jour la date"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Year of claim"
-msgstr ""
+msgstr "Année de la réclamation"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -402,7 +402,7 @@ msgstr "Réclamations sur la valeur"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Utilisateur responsable"
 
 #. module: crm_claim
 #: help:crm.claim,email_cc:0
@@ -474,7 +474,7 @@ msgstr "juin"
 #. module: crm_claim
 #: view:res.partner:0
 msgid "Partners Claim"
-msgstr ""
+msgstr "Réclamation des partenaires"
 
 #. module: crm_claim
 #: field:crm.claim,partner_phone:0
@@ -489,7 +489,7 @@ msgstr "Utilisateur"
 #. module: crm_claim
 #: field:crm.claim,active:0
 msgid "Active"
-msgstr ""
+msgstr "Actif"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -621,7 +621,7 @@ msgstr "Ouverte"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "New Claims"
-msgstr ""
+msgstr "Nouvelles réclamations"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -638,17 +638,17 @@ msgstr "Responsable"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in current year"
-msgstr ""
+msgstr "Réclamations créées cette année"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Unassigned Claims"
-msgstr ""
+msgstr "Réclamations non-assignées"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in current month"
-msgstr ""
+msgstr "Réclamations créées ce mois"
 
 #. module: crm_claim
 #: field:crm.claim.report,delay_expected:0
@@ -719,7 +719,7 @@ msgstr "Actions terminées"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in last month"
-msgstr ""
+msgstr "Réclamations créées le mois dernier"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim5
@@ -761,7 +761,7 @@ msgstr "Année"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My company"
-msgstr ""
+msgstr "Ma société"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -782,6 +782,7 @@ msgstr "ID"
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -811,4 +812,4 @@ msgstr "Date de création"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "In Progress Claims"
-msgstr ""
+msgstr "Réclamations en cours"
diff --git a/addons/crm_profiling/i18n/fr.po b/addons/crm_profiling/i18n/fr.po
index 6b6b6388459..0e4ebff7a65 100644
--- a/addons/crm_profiling/i18n/fr.po
+++ b/addons/crm_profiling/i18n/fr.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"PO-Revision-Date: 2012-03-09 22:19+0000\n"
+"Last-Translator: t.o <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: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -69,7 +68,7 @@ msgstr "Réponse"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire_line
 msgid "open.questionnaire.line"
-msgstr ""
+msgstr "open.questionnaire.line"
 
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
@@ -102,7 +101,7 @@ msgstr "Réponses"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire
 msgid "open.questionnaire"
-msgstr ""
+msgstr "open.questionnaire"
 
 #. module: crm_profiling
 #: field:open.questionnaire,questionnaire_id:0
@@ -117,12 +116,12 @@ msgstr "Utiliser un Questionnaire"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Annuler"
 
 #. module: crm_profiling
 #: field:open.questionnaire,question_ans_ids:0
 msgid "Question / Answers"
-msgstr ""
+msgstr "Question / réponses"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -157,6 +156,7 @@ msgstr "Utiliser les Règles d'Analyse"
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
diff --git a/addons/decimal_precision/i18n/lt.po b/addons/decimal_precision/i18n/lt.po
new file mode 100644
index 00000000000..0658ab19898
--- /dev/null
+++ b/addons/decimal_precision/i18n/lt.po
@@ -0,0 +1,49 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-09 15:35+0000\n"
+"Last-Translator: Paulius Sladkevičius <paulius@hacbee.com>\n"
+"Language-Team: Lithuanian <lt@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: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "Skaitmenys"
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy"
+msgstr "Dešimtainis tikslumas"
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "Naudojimas"
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "Dešimtainis tikslumas"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "decimal.precision"
diff --git a/addons/email_template/i18n/fr.po b/addons/email_template/i18n/fr.po
index 5754bc01210..9de6086d3de 100644
--- a/addons/email_template/i18n/fr.po
+++ b/addons/email_template/i18n/fr.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
+"PO-Revision-Date: 2012-03-09 22:23+0000\n"
+"Last-Translator: GaCriv <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: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
 #: field:email_template.preview,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Type de message"
 
 #. module: email_template
 #: field:email.template,report_name:0
@@ -31,48 +31,51 @@ msgstr "Nom du fichier du rapport"
 #. module: email_template
 #: view:email.template:0
 msgid "SMTP Server"
-msgstr ""
+msgstr "SMTP Server"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Remove the sidebar button currently displayed on related documents"
 msgstr ""
+"Supprime le bouton de la barre latérale actuellement affiché sur les "
+"documents associés"
 
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
 msgid "Sidebar action"
-msgstr ""
+msgstr "Action de la barre latérale"
 
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as a new template"
-msgstr ""
+msgstr "Enregistrer comme un nouveau modèle"
 
 #. module: email_template
 #: help:email.template,subject:0
 #: help:email_template.preview,subject:0
 msgid "Subject (placeholders may be used here)"
-msgstr ""
+msgstr "Sujet (des variables peuvent être utilisées ici)"
 
 #. module: email_template
 #: help:email.template,email_cc:0
 #: help:email_template.preview,email_cc:0
 msgid "Carbon copy recipients (placeholders may be used here)"
 msgstr ""
+"Destinataires en copie carbone (des variables peuvent être utilisées ici)"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Received"
-msgstr ""
+msgstr "Reçu"
 
 #. module: email_template
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
 msgid "Sidebar button"
-msgstr ""
+msgstr "Bouton de la barre latérale"
 
 #. module: email_template
 #: help:email.template,report_name:0
@@ -81,22 +84,25 @@ msgid ""
 "Name to use for the generated report file (may contain placeholders)\n"
 "The extension can be omitted and will then come from the report type."
 msgstr ""
+"Nom à utiliser pour le fichier de rapport généré (peut contenir des "
+"variables)\n"
+"L'extension peut être omise: celle du rapport sera utilisée."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Attach existing files"
-msgstr ""
+msgstr "Joindre les fichiers existants"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Email Content"
-msgstr ""
+msgstr "Contenu du courriel"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annulé"
 
 #. module: email_template
 #: field:email.template,reply_to:0
@@ -119,7 +125,7 @@ msgstr "Attention"
 #. module: email_template
 #: model:ir.model,name:email_template.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partenaire"
 
 #. module: email_template
 #: field:email.template,subject:0
@@ -142,13 +148,13 @@ msgstr "Modèle"
 #: field:email.template,partner_id:0
 #: field:email_template.preview,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "Partenaire associé"
 
 #. module: email_template
 #: field:email.template,sub_model_object_field:0
 #: field:email_template.preview,sub_model_object_field:0
 msgid "Sub-field"
-msgstr ""
+msgstr "Sous champ"
 
 #. module: email_template
 #: view:email.template:0
@@ -156,6 +162,8 @@ msgid ""
 "Display a button in the sidebar of related documents to open a composition "
 "wizard with this template"
 msgstr ""
+"Afficher un bouton dans la barre latérale des documents associés pour ouvrir "
+"un assistant de composition avec ce modèle"
 
 #. module: email_template
 #: field:email.template,state:0
@@ -176,27 +184,30 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Le type de message, généralement «html» ou «texte», utilisé pour "
+"respectivement sélectionner un contenu qui puisse être mis en forme ou un "
+"texte brut"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistant de composition de message"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Dynamic Values Builder"
-msgstr ""
+msgstr "Constructeur de valeurs dynamiques"
 
 #. module: email_template
 #: field:email.template,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID du document associé"
 
 #. module: email_template
 #: field:email.template,lang:0
 #: field:email_template.preview,lang:0
 msgid "Language Selection"
-msgstr ""
+msgstr "Choix de la langue"
 
 #. module: email_template
 #: view:email.template:0
@@ -213,7 +224,7 @@ msgstr "À"
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
 msgid "Related Document model"
-msgstr ""
+msgstr "Modèle du document associé"
 
 #. module: email_template
 #: help:email.template,model_object_field:0
@@ -223,6 +234,9 @@ msgid ""
 "If it is a relationship field you will be able to select a target field at "
 "the destination of the relationship."
 msgstr ""
+"Sélectionnez le champ cible à partir du modèle de document associé.\n"
+"S'il s'agit d'un champ de relation, vous pourrez sélectionner un champ cible "
+"dans la destination de la relation."
 
 #. module: email_template
 #: view:email.template:0
@@ -233,7 +247,7 @@ msgstr "Aperçu du modèle"
 #: field:email.template,null_value:0
 #: field:email_template.preview,null_value:0
 msgid "Null value"
-msgstr ""
+msgstr "Valeur nulle"
 
 #. module: email_template
 #: field:email.template,sub_object:0
@@ -257,13 +271,13 @@ msgstr ""
 #. module: email_template
 #: field:mail.compose.message,use_template:0
 msgid "Use Template"
-msgstr ""
+msgstr "Utiliser un modèle"
 
 #. module: email_template
 #: field:email.template,attachment_ids:0
 #: field:email_template.preview,attachment_ids:0
 msgid "Files to attach"
-msgstr ""
+msgstr "Fichiers à joindre"
 
 #. module: email_template
 #: view:email.template:0
@@ -274,13 +288,13 @@ msgstr "Options"
 #: field:email.template,model_id:0
 #: field:email_template.preview,model_id:0
 msgid "Related document model"
-msgstr ""
+msgstr "Modèle de document associé"
 
 #. module: email_template
 #: help:email.template,email_from:0
 #: help:email_template.preview,email_from:0
 msgid "Sender address (placeholders may be used here)"
-msgstr ""
+msgstr "Adresse de l'expéditeur (des variables peuvent être utilisées ici)"
 
 #. module: email_template
 #: help:res.partner,opt_out:0
@@ -288,6 +302,8 @@ msgid ""
 "If checked, this partner will not receive any automated email notifications, "
 "such as the availability of invoices."
 msgstr ""
+"Si coché, ce partenaire ne recevra pas les courriels automatiques de "
+"notification comme la mise à disposition de factures."
 
 #. module: email_template
 #: view:email.template:0
@@ -303,25 +319,25 @@ msgstr "Regrouper par..."
 #: field:email.template,user_signature:0
 #: field:email_template.preview,user_signature:0
 msgid "Add Signature"
-msgstr ""
+msgstr "Ajouter une signature"
 
 #. module: email_template
 #: help:email.template,body_text:0
 #: help:email_template.preview,body_text:0
 msgid "Plaintext version of the message (placeholders may be used here)"
-msgstr ""
+msgstr "Version texte du message (des variables peuvent être utilisées ici)"
 
 #. module: email_template
 #: help:email.template,original:0
 #: help:email_template.preview,original:0
 msgid "Original version of the message, as it was sent on the network"
-msgstr ""
+msgstr "Version originale du message, tel qu' il a été envoyé sur le réseau"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:230
 #, python-format
 msgid "(copy)"
-msgstr ""
+msgstr "(copie)"
 
 #. module: email_template
 #: selection:email.template,state:0
@@ -332,7 +348,7 @@ msgstr "Sortant"
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Use a message template"
-msgstr ""
+msgstr "Utiliser un modèle de message"
 
 #. module: email_template
 #: help:email.template,user_signature:0
@@ -341,12 +357,14 @@ msgid ""
 "If checked, the user's signature will be appended to the text version of the "
 "message"
 msgstr ""
+"Si coché, la signature de l'utilisateur sera ajoutée à la version texte du "
+"message"
 
 #. module: email_template
 #: view:email.template:0
 #: view:email_template.preview:0
 msgid "Body (Rich/HTML)"
-msgstr ""
+msgstr "Corps (riche/HTML)"
 
 #. module: email_template
 #: help:email.template,sub_object:0
@@ -355,6 +373,8 @@ msgid ""
 "When a relationship field is selected as first field, this field shows the "
 "document model the relationship goes to."
 msgstr ""
+"Quand un champ de relation est sélectionné comme premier champ, ce champ "
+"indique le modèle de document vers lequel la relation va."
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
@@ -365,7 +385,7 @@ msgstr "Modèles de courriels"
 #: field:email.template,date:0
 #: field:email_template.preview,date:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
@@ -376,12 +396,12 @@ msgstr "Aperçu du modèle"
 #: field:email.template,message_id:0
 #: field:email_template.preview,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "ID du message"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Add sidebar button"
-msgstr ""
+msgstr "Ajouter un bouton dans la barre latérale"
 
 #. module: email_template
 #: view:email.template:0
@@ -404,7 +424,7 @@ msgstr "Envoyer le courriel (%s)"
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
 msgid "Rich-text contents"
-msgstr ""
+msgstr "Contenu en texte enrichi"
 
 #. module: email_template
 #: field:email.template,copyvalue:0
@@ -416,7 +436,7 @@ msgstr "Expression"
 #: field:email.template,original:0
 #: field:email_template.preview,original:0
 msgid "Original"
-msgstr ""
+msgstr "Original"
 
 #. module: email_template
 #: view:email.template:0
@@ -430,6 +450,7 @@ msgid ""
 "Final placeholder expression, to be copy-pasted in the desired template "
 "field."
 msgstr ""
+"Variable d'expression finale, à copier-coller dans le champ de modèle désiré."
 
 #. module: email_template
 #: view:email.template:0
@@ -439,37 +460,37 @@ msgstr "Pièces jointes"
 #. module: email_template
 #: view:email.template:0
 msgid "Email Details"
-msgstr ""
+msgstr "Détails des courriels"
 
 #. module: email_template
 #: field:email.template,email_cc:0
 #: field:email_template.preview,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Copie à (CC)"
 
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
 msgid "Text contents"
-msgstr ""
+msgstr "Contenu du texte"
 
 #. module: email_template
 #: help:email.template,auto_delete:0
 #: help:email_template.preview,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
-msgstr ""
+msgstr "Suppression de ce courriel après envoi pour économiser de l'espace"
 
 #. module: email_template
 #: field:email.template,references:0
 #: field:email_template.preview,references:0
 msgid "References"
-msgstr ""
+msgstr "Références"
 
 #. module: email_template
 #: field:email.template,display_text:0
 #: field:email_template.preview,display_text:0
 msgid "Display Text"
-msgstr ""
+msgstr "Texte affiché"
 
 #. module: email_template
 #: view:email_template.preview:0
@@ -483,6 +504,8 @@ msgid ""
 "You may attach files to this template, to be added to all emails created "
 "from this template"
 msgstr ""
+"Vous pouvez joindre des fichiers à ce modèle, à ajouter à tous les courriels "
+"créés sur ce modèle"
 
 #. module: email_template
 #: help:email.template,headers:0
@@ -491,12 +514,14 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"En-têtes complet de message, par exemple en-têtes de session SMTP "
+"(généralement disponible sur les messages entrants uniquement)"
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
 #: field:email_template.preview,mail_server_id:0
 msgid "Outgoing Mail Server"
-msgstr ""
+msgstr "Serveur de courriels sortants"
 
 #. module: email_template
 #: help:email.template,ref_ir_act_window:0
@@ -505,6 +530,8 @@ msgid ""
 "Sidebar action to make this template available on records of the related "
 "document model"
 msgstr ""
+"Action de la barre latérale pour rendre ce modèle disponible sur les "
+"enregistrements associés au modèle de document"
 
 #. module: email_template
 #: field:email.template,model_object_field:0
@@ -516,7 +543,7 @@ msgstr "Champ"
 #: field:email.template,user_id:0
 #: field:email_template.preview,user_id:0
 msgid "Related user"
-msgstr ""
+msgstr "Utilisateur associé"
 
 #. module: email_template
 #: view:email.template:0
@@ -528,13 +555,14 @@ msgstr "Modèles"
 #. module: email_template
 #: field:res.partner,opt_out:0
 msgid "Opt-out"
-msgstr ""
+msgstr "Opt-out"
 
 #. module: email_template
 #: help:email.template,email_bcc:0
 #: help:email_template.preview,email_bcc:0
 msgid "Blind carbon copy recipients (placeholders may be used here)"
 msgstr ""
+"Destinataires en copie cachée (des variables peuvent être utilisés ici)"
 
 #. module: email_template
 #: help:email.template,lang:0
@@ -545,17 +573,23 @@ msgid ""
 "a placeholder expression that provides the appropriate language code, e.g. "
 "${object.partner_id.lang.code}."
 msgstr ""
+"Langue de traduction facultative (code ISO) à utiliser lors de l'envoi d'un "
+"courriel. Si elle n'est pas défini, la version anglaise sera utilisée. Cela "
+"devrait normalement être une expression variable qui renvoie le code langue "
+"correct, par exemple : ${object.partner_id.lang.code} ."
 
 #. module: email_template
 #: field:email_template.preview,res_id:0
 msgid "Sample Document"
-msgstr ""
+msgstr "Document exemple"
 
 #. module: email_template
 #: help:email.template,email_to:0
 #: help:email_template.preview,email_to:0
 msgid "Comma-separated recipient addresses (placeholders may be used here)"
 msgstr ""
+"Adresses des destinataires séparées par des virgules (des variables peuvent "
+"être utilisées ici)"
 
 #. module: email_template
 #: field:email.template,name:0
@@ -589,35 +623,42 @@ msgid ""
 "instead.\n"
 "Placeholders must be used here, as this value always needs to be unique!"
 msgstr ""
+"En-tête de l'ID du message SMTP à utiliser dans les messages sortants basées "
+"sur ce modèle. Notez que cela l'emporte sur l'option \"Suivi des "
+"ressources\", donc si vous avez simplement besoin de suivre les réponses aux "
+"courriels sortants, activer cette option à la place.\n"
+"Des variables doivent être utilisées ici, car cette valeur doit toujours "
+"être unique !"
 
 #. module: email_template
 #: field:email.template,headers:0
 #: field:email_template.preview,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "En-têtes de message"
 
 #. module: email_template
 #: field:email.template,email_bcc:0
 #: field:email_template.preview,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "Copie cachée à (BCC)"
 
 #. module: email_template
 #: help:email.template,reply_to:0
 #: help:email_template.preview,reply_to:0
 msgid "Preferred response address (placeholders may be used here)"
 msgstr ""
+"Adresse de réponse préférée (des variables peuvent être utilisées ici)"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Remove sidebar button"
-msgstr ""
+msgstr "Supprimer le bouton de la barre latérale"
 
 #. module: email_template
 #: help:email.template,null_value:0
 #: help:email_template.preview,null_value:0
 msgid "Optional value to use if the target field is empty"
-msgstr ""
+msgstr "Valeur facultative à utiliser si le champ cible est vide"
 
 #. module: email_template
 #: view:email.template:0
@@ -629,23 +670,25 @@ msgstr "Modèle"
 #: help:email_template.preview,references:0
 msgid "Message references, such as identifiers of previous messages"
 msgstr ""
+"Références du message, tel que les identifiants des messages précédents"
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
 #: help:email_template.preview,ref_ir_value:0
 msgid "Sidebar button to open the sidebar action"
-msgstr ""
+msgstr "Bouton de la barre latérale pour ouvrir l'action"
 
 #. module: email_template
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:218
 #, python-format
 msgid "Deletion of the action record failed."
-msgstr ""
+msgstr "La suppression de l'action a échoué."
 
 #. module: email_template
 #: help:email.template,mail_server_id:0
@@ -654,12 +697,14 @@ msgid ""
 "Optional preferred server for outgoing mails. If not set, the highest "
 "priority one will be used."
 msgstr ""
+"Option serveur préféré pour les courriels sortants. S'il n'est pas défini, "
+"la plus haute priorité sera utilisée."
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "Echec de l'envoi"
 
 #. module: email_template
 #: help:email.template,sub_model_object_field:0
@@ -668,20 +713,25 @@ msgid ""
 "When a relationship field is selected as first field, this field lets you "
 "select the target field within the destination document model (sub-model)."
 msgstr ""
+"Quand un champ de relation est sélectionné comme premier champ, ce champ "
+"vous permet de sélectionner le champ cible dans le modèle de document de "
+"destination (sous-modèle)."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Attach Report"
-msgstr ""
+msgstr "Joindre un rapport"
 
 #. module: email_template
 #: field:email.template,report_template:0
 #: field:email_template.preview,report_template:0
 msgid "Optional report to print and attach"
-msgstr ""
+msgstr "Rapport facultatif à imprimer et à joindre"
 
 #. module: email_template
 #: help:email.template,body_html:0
 #: help:email_template.preview,body_html:0
 msgid "Rich-text/HTML version of the message (placeholders may be used here)"
 msgstr ""
+"Version texte riche/HTML du message (des espaces réservés peuvent être "
+"utilisés ici)"
diff --git a/addons/event/i18n/fr.po b/addons/event/i18n/fr.po
index 965e2dd5903..2b25c9e6367 100644
--- a/addons/event/i18n/fr.po
+++ b/addons/event/i18n/fr.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"PO-Revision-Date: 2012-03-09 22:29+0000\n"
+"Last-Translator: GaCriv <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: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: event
 #: view:event.event:0
@@ -83,7 +82,7 @@ msgstr "Concert de Bon Jovi"
 #. module: event
 #: view:report.event.registration:0
 msgid "Invoiced Registrations only"
-msgstr ""
+msgstr "Inscriptions facturées seulement"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -169,12 +168,12 @@ msgstr "Ajouter une note interne"
 #. module: event
 #: view:event.event:0
 msgid "Confirmed events"
-msgstr ""
+msgstr "Evénements confirmés"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
-msgstr ""
+msgstr "Date de début de l'événement"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_report_event_registration
@@ -242,7 +241,7 @@ msgstr "Juillet"
 #. module: event
 #: help:event.event,register_prospect:0
 msgid "Total of Prospect Registrations"
-msgstr ""
+msgstr "Nombre total d'inscriptions"
 
 #. module: event
 #: help:event.event,mail_auto_confirm:0
@@ -250,6 +249,8 @@ msgid ""
 "Check this box if you want to use automatic confirmation emailing or "
 "reminder."
 msgstr ""
+"Cochez cette case si vous souhaitez envoyer automatiquement un courriel de "
+"confirmation ou de rappel."
 
 #. module: event
 #: field:event.registration,ref:0
@@ -329,12 +330,12 @@ msgstr "Confirmation d'inscription"
 #. module: event
 #: view:event.event:0
 msgid "Events in New state"
-msgstr ""
+msgstr "Événements au stade brouillon"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Confirm"
-msgstr ""
+msgstr "Confirmer"
 
 #. module: event
 #: view:event.event:0
@@ -369,7 +370,7 @@ msgstr "Envoyer un nouveau courriel."
 #. module: event
 #: help:event.event,register_min:0
 msgid "Provide Minimum Number of Registrations"
-msgstr ""
+msgstr "Fournir le nombre minimum d'inscriptions"
 
 #. module: event
 #: view:event.event:0
@@ -381,7 +382,7 @@ msgstr "Lieu"
 #: view:event.registration:0
 #: view:report.event.registration:0
 msgid "New"
-msgstr ""
+msgstr "Nouveau"
 
 #. module: event
 #: field:event.event,register_current:0
@@ -412,6 +413,10 @@ msgid ""
 "subscribes to a confirmed event. This is also the email sent to remind "
 "someone about the event."
 msgstr ""
+"Ce courriel sera envoyé lorsque l'événement sera confirmé ou lorsque "
+"quelqu'un s'inscrit à un événement confirmé.\r\n"
+"C'est aussi le courriel qui est envoyé pour rappeler à quelqu'un la tenue de "
+"l'événement."
 
 #. module: event
 #: field:event.registration,tobe_invoiced:0
@@ -421,7 +426,7 @@ msgstr "À facturer"
 #. module: event
 #: view:event.event:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Mon (mes) équipe(s) de vente"
 
 #. module: event
 #: code:addons/event/event.py:398
@@ -456,12 +461,12 @@ msgstr "Le partenaire enregistré n'a pas d'adresse de facturation"
 #. module: event
 #: view:report.event.registration:0
 msgid "Events created in last month"
-msgstr ""
+msgstr "Événements créés le mois dernier"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events created in current year"
-msgstr ""
+msgstr "Événements créés cette année"
 
 #. module: event
 #: help:event.event,type:0
@@ -473,7 +478,7 @@ msgstr ""
 #. module: event
 #: view:event.registration:0
 msgid "Confirmed registrations"
-msgstr ""
+msgstr "Inscriptions confirmées"
 
 #. module: event
 #: view:event.event:0
@@ -505,7 +510,7 @@ msgstr "Attention : l'évènement '%s' a atteint la limite maximum (%s)."
 #. module: event
 #: view:report.event.registration:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mois -1    "
 
 #. module: event
 #: view:event.event:0
@@ -523,7 +528,7 @@ msgstr "Nombre d'évènements"
 #. module: event
 #: help:event.event,main_speaker_id:0
 msgid "Speaker who will be giving speech at the event."
-msgstr ""
+msgstr "Intervenants à l'événement"
 
 #. module: event
 #: help:event.event,state:0
@@ -576,7 +581,7 @@ msgstr "Envoi"
 #. module: event
 #: view:report.event.registration:0
 msgid "Events States"
-msgstr ""
+msgstr "Statuts des événements"
 
 #. module: event
 #: view:board.board:0
@@ -592,7 +597,7 @@ msgstr "Partenaire facturé"
 #. module: event
 #: help:event.event,register_max:0
 msgid "Provide Maximum Number of Registrations"
-msgstr ""
+msgstr "Fournir le nombre maximum d'inscriptions"
 
 #. module: event
 #: field:event.registration,log_ids:0
@@ -643,7 +648,7 @@ msgstr "Évènement terminé"
 #. module: event
 #: view:event.registration:0
 msgid "Registrations in unconfirmed state"
-msgstr ""
+msgstr "Inscriptions en statut non-confirmé"
 
 #. module: event
 #: help:event.event,register_current:0
@@ -717,7 +722,7 @@ msgstr "Fermé"
 #. module: event
 #: view:report.event.registration:0
 msgid "Events which are in New state"
-msgstr ""
+msgstr "Événements en statut nouveau"
 
 #. module: event
 #: view:event.event:0
@@ -874,7 +879,7 @@ msgstr "Corps du courriel de confirmation"
 #. module: event
 #: view:report.event.registration:0
 msgid "Registrations in confirmed or done state"
-msgstr ""
+msgstr "Inscriptions en statut confirmé ou terminé"
 
 #. module: event
 #: view:event.registration:0
@@ -1029,13 +1034,15 @@ msgstr "Répondre"
 #. module: event
 #: view:report.event.registration:0
 msgid "Events created in current month"
-msgstr ""
+msgstr "Événements créés ce mois"
 
 #. module: event
 #: help:event.event,mail_auto_registr:0
 msgid ""
 "Check this box if you want to use automatic emailing for new registration."
 msgstr ""
+"Cochez cette case si vous voulez utiliser l'envoi de courriel automatique "
+"pour l'inscription."
 
 #. module: event
 #: field:event.event,date_end:0
@@ -1091,7 +1098,7 @@ msgstr "Billet de conférence"
 #. module: event
 #: model:ir.ui.menu,name:event.menu_event_type_association
 msgid "Events Type"
-msgstr ""
+msgstr "Type d'événements"
 
 #. module: event
 #: field:event.registration.badge,address_id:0
@@ -1191,11 +1198,14 @@ msgid ""
 "This will be the default price used as registration cost when invoicing this "
 "event. Note that you can specify a specific amount for each registration."
 msgstr ""
+"Ce sera le prix par défaut utilisé comme frais d'inscription lors de la "
+"facturation de cet événement. Notez que vous pouvez spécifier un montant "
+"spécifique pour chaque inscription."
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events which are in confirm state"
-msgstr ""
+msgstr "Événements en statut confirmé"
 
 #. module: event
 #: view:event.event:0
@@ -1217,7 +1227,7 @@ msgstr "Inscriptions"
 #. module: event
 #: field:event.registration,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: event
 #: field:event.event,register_max:0
@@ -1229,6 +1239,7 @@ msgstr "Inscriptions maximum"
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
 
 #. module: event
 #: field:report.event.registration,date:0
diff --git a/addons/fetchmail/i18n/fr.po b/addons/fetchmail/i18n/fr.po
index f35a601ba3a..5bdc7862368 100644
--- a/addons/fetchmail/i18n/fr.po
+++ b/addons/fetchmail/i18n/fr.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: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-03-09 22:35+0000\n"
+"Last-Translator: gde (OpenERP) <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: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -24,17 +24,19 @@ msgstr "Confirmé"
 #. module: fetchmail
 #: field:fetchmail.server,server:0
 msgid "Server Name"
-msgstr ""
+msgstr "Nom du serveur"
 
 #. module: fetchmail
 #: field:fetchmail.server,script:0
 msgid "Script"
-msgstr ""
+msgstr "Script"
 
 #. module: fetchmail
 #: help:fetchmail.server,priority:0
 msgid "Defines the order of processing, lower values mean higher priority"
 msgstr ""
+"Définit l'ordre de traitement, les valeurs les moins élevées correspondent à "
+"une priorité élevée"
 
 #. module: fetchmail
 #: help:fetchmail.server,is_ssl:0
@@ -42,11 +44,13 @@ msgid ""
 "Connections are encrypted with SSL/TLS through a dedicated port (default: "
 "IMAPS=993, POP3S=995)"
 msgstr ""
+"Les connexions sont cryptées via SSL/TLS au travers d'un port dédié (par "
+"défaut : IMAPS=993, POP3S=995)"
 
 #. module: fetchmail
 #: field:fetchmail.server,attach:0
 msgid "Keep Attachments"
-msgstr ""
+msgstr "Conserver les pièces jointes"
 
 #. module: fetchmail
 #: help:fetchmail.server,original:0
@@ -55,6 +59,9 @@ msgid ""
 "attached to each processed message. This will usually double the size of "
 "your message database."
 msgstr ""
+"Une copie originale complète de chaque courriel doit être conservée comme "
+"référence et attachée à chaque message traité. Cela engendrera le doublement "
+"de la taille de votre base de données des messages."
 
 #. module: fetchmail
 #: field:fetchmail.server,priority:0
@@ -74,13 +81,13 @@ msgstr "POP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Fetch Now"
-msgstr ""
+msgstr "Rapatrier maintenant"
 
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
 msgid "Incoming Mail Servers"
-msgstr ""
+msgstr "Serveurs de courriels entrant"
 
 #. module: fetchmail
 #: field:fetchmail.server,port:0
@@ -95,12 +102,12 @@ msgstr "Serveurs POP/IMAP"
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
 msgid "Local Server"
-msgstr ""
+msgstr "Serveur local"
 
 #. module: fetchmail
 #: field:fetchmail.server,user:0
 msgid "Username"
-msgstr ""
+msgstr "Utilisateur"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
@@ -110,7 +117,7 @@ msgstr "Serveur POP/IMAP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Reset Confirmation"
-msgstr ""
+msgstr "Reinitialiser la confirmation"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -120,12 +127,12 @@ msgstr "SSL"
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_message
 msgid "Email Message"
-msgstr ""
+msgstr "Corps du courriel"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
 msgid "Last Fetch Date"
-msgstr ""
+msgstr "Dernière date de rapatriement"
 
 #. module: fetchmail
 #: help:fetchmail.server,action_id:0
@@ -133,6 +140,9 @@ msgid ""
 "Optional custom server action to trigger for each incoming mail, on the "
 "record that was created or updated by this mail"
 msgstr ""
+"Action de serveur optionnelle et  personnalisée à déclencher pour chaque "
+"courriel entrant, sur l'enregistrement qui a été créé ou mis à jour par ce "
+"courriel"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -142,7 +152,7 @@ msgstr "# de courriels"
 #. module: fetchmail
 #: field:fetchmail.server,original:0
 msgid "Keep Original"
-msgstr ""
+msgstr "Conserver l'original"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
@@ -151,33 +161,35 @@ msgid ""
 "Here is what we got instead:\n"
 " %s"
 msgstr ""
+"Voilà ce que nous avons à la place:\n"
+" %s"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 #: field:fetchmail.server,configuration:0
 msgid "Configuration"
-msgstr ""
+msgstr "Configuration"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Incoming Mail Server"
-msgstr ""
+msgstr "Serveur de courriels entrant"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
 #, python-format
 msgid "Connection test failed!"
-msgstr ""
+msgstr "Le test de connexion a échoué !"
 
 #. module: fetchmail
 #: help:fetchmail.server,server:0
 msgid "Hostname or IP of the mail server"
-msgstr ""
+msgstr "Nom de domaine ou adresse IP du serveur de courriels"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type IMAP."
-msgstr ""
+msgstr "Serveur de type IMAP"
 
 #. module: fetchmail
 #: field:fetchmail.server,name:0
@@ -187,22 +199,22 @@ msgstr "Nom"
 #. module: fetchmail
 #: field:fetchmail.server,is_ssl:0
 msgid "SSL/TLS"
-msgstr ""
+msgstr "SSL/TLS"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Test & Confirm"
-msgstr ""
+msgstr "Tester et confirmer"
 
 #. module: fetchmail
 #: field:fetchmail.server,action_id:0
 msgid "Server Action"
-msgstr ""
+msgstr "Action du serveur"
 
 #. module: fetchmail
 #: field:mail.message,fetchmail_server_id:0
 msgid "Inbound Mail Server"
-msgstr ""
+msgstr "Serveur de courriels entrants"
 
 #. module: fetchmail
 #: field:fetchmail.server,message_ids:0
@@ -213,7 +225,7 @@ msgstr "Messages"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Search Incoming Mail Servers"
-msgstr ""
+msgstr "Recherche des serveurs de courriels entrants"
 
 #. module: fetchmail
 #: field:fetchmail.server,active:0
@@ -226,11 +238,14 @@ msgid ""
 "Whether attachments should be downloaded. If not enabled, incoming emails "
 "will be stripped of any attachments before being processed"
 msgstr ""
+"Si les pièces jointes doivent être ou non téléchargées. Si cela n'est pas "
+"activé, les courriels entrant seront détachés de leurs pièces jointes avant "
+"d'être traités."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced options"
-msgstr ""
+msgstr "Options avancées"
 
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
@@ -245,7 +260,7 @@ msgstr "IMAP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type POP."
-msgstr ""
+msgstr "Serveur de type POP"
 
 #. module: fetchmail
 #: field:fetchmail.server,password:0
@@ -255,7 +270,7 @@ msgstr "Mot de passe"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Actions to Perform on Incoming Mails"
-msgstr ""
+msgstr "Actions à effectuer à l'arrivée des courriels"
 
 #. module: fetchmail
 #: field:fetchmail.server,type:0
@@ -275,12 +290,12 @@ msgstr "Information du serveur"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "If SSL required."
-msgstr ""
+msgstr "Si SSL requis"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced"
-msgstr ""
+msgstr "Avancé"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -294,11 +309,15 @@ msgid ""
 "document type. This will create new documents for new conversations, or "
 "attach follow-up emails to the existing conversations (documents)."
 msgstr ""
+"Traiter chaque courriel comme une partie de conversation correspondant à ce "
+"type de documents. Cela créera un nouveau document pour chaque nouvelle "
+"conversation, or attachera les courriels à une conversation (document) "
+"existante."
 
 #. module: fetchmail
 #: field:fetchmail.server,object_id:0
 msgid "Create a New Record"
-msgstr ""
+msgstr "Créer un nouvel enregistrement"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail_crm/i18n/fr.po b/addons/fetchmail_crm/i18n/fr.po
index 0f42ff390c3..a87ec50e36f 100644
--- a/addons/fetchmail_crm/i18n/fr.po
+++ b/addons/fetchmail_crm/i18n/fr.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-09 22:36+0000\n"
+"Last-Translator: GaCriv <Unknown>\n"
 "Language-Team: French <fr@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: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: fetchmail_crm
 #: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
 msgid "Create Leads from Email Account"
-msgstr ""
+msgstr "Créer des pistes à partir d'un courriel"
 
 #. module: fetchmail_crm
 #: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
@@ -30,3 +30,7 @@ msgid ""
 "lead in OpenERP. The whole communication with the salesman will be attached "
 "to the lead automatically."
 msgstr ""
+"Vous pouvez lier votre compte de courriel avec les pistes. Un nouveau "
+"courriel  envoyé à ce compte (par exemple: info@masociete.com) créera "
+"automatiquement une nouvelle piste. L'ensemble de la discussion y sera "
+"rattachée automatiquement."
diff --git a/addons/fetchmail_crm_claim/i18n/fr.po b/addons/fetchmail_crm_claim/i18n/fr.po
index 21013d99a30..863a6323057 100644
--- a/addons/fetchmail_crm_claim/i18n/fr.po
+++ b/addons/fetchmail_crm_claim/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-09 22:38+0000\n"
+"Last-Translator: GaCriv <Unknown>\n"
 "Language-Team: French <fr@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: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: fetchmail_crm_claim
 #: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
@@ -25,8 +25,13 @@ msgid ""
 "claim for the followup in OpenERP. The whole communication by email will be "
 "attached to the claim automatically to keep track of the history."
 msgstr ""
+"Vous pouvez lier votre compte de courriel avec les réclamations. Un nouveau "
+"courriel  envoyé à ce compte (par exemple: support@masociete.com) créera "
+"automatiquement une nouvelle réclamation et permettra son suivi. Toute la "
+"discussion par courriel sera automatiquement associée à la réclamation pour "
+"garder une trace."
 
 #. module: fetchmail_crm_claim
 #: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
 msgid "Create Claims from Email Account"
-msgstr ""
+msgstr "Créer des réclamations  à partir d'un compte de courriel"
diff --git a/addons/fetchmail_hr_recruitment/i18n/fr.po b/addons/fetchmail_hr_recruitment/i18n/fr.po
index 35a23cae1df..e7cd26013e6 100644
--- a/addons/fetchmail_hr_recruitment/i18n/fr.po
+++ b/addons/fetchmail_hr_recruitment/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-05 21:49+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-09 22:40+0000\n"
+"Last-Translator: GaCriv <Unknown>\n"
 "Language-Team: French <fr@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: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: fetchmail_hr_recruitment
 #: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
@@ -25,8 +25,14 @@ msgid ""
 "followup of the recruitment process. Attachments are automatically stored in "
 "the DMS of OpenERP so that you get an indexation of all the CVs received."
 msgstr ""
+"Vous pouvez synchroniser le compte de messagerie utilisé pour recevoir les "
+"candidatures (par  exemple job@masociete.com) avec OpenERP de sorte que les "
+"nouveaux candidats sont créés automatiquement dans OpenERP pour suivre le "
+"processus de recrutement. Les pièces jointes sont automatiquement "
+"enregistrées dans le système de gestion des documents d'OpenERP afin que le "
+"contenu des CV reçus soit indexé."
 
 #. module: fetchmail_hr_recruitment
 #: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
 msgid "Create Applicants from Email Account"
-msgstr ""
+msgstr "Créer les candidats à partir du compte de courriel"
diff --git a/addons/fetchmail_project_issue/i18n/fr.po b/addons/fetchmail_project_issue/i18n/fr.po
index 3811654becd..4606e6dbf5c 100644
--- a/addons/fetchmail_project_issue/i18n/fr.po
+++ b/addons/fetchmail_project_issue/i18n/fr.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-24 22:39+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-09 22:48+0000\n"
+"Last-Translator: GaCriv <Unknown>\n"
 "Language-Team: French <fr@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: 2012-02-25 05:52+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: fetchmail_project_issue
 #: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
 msgid "Create Issues from Email Account"
-msgstr ""
+msgstr "Créer des incidents à partir d'un compte de courriel"
 
 #. module: fetchmail_project_issue
 #: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
@@ -30,3 +30,7 @@ msgid ""
 "an issue. The whole communication will be attached to the issue "
 "automatically."
 msgstr ""
+"Vous pouvez lier votre compte de courriel avec les incidents. Un nouveau "
+"courriel  envoyé à ce compte (par exemple: support@masociete.com) créera "
+"automatiquement un incident. L'ensemble de la discussion y sera rattaché "
+"automatiquement."
diff --git a/addons/hr/i18n/fr.po b/addons/hr/i18n/fr.po
index 15844890597..fd3d4e1188a 100644
--- a/addons/hr/i18n/fr.po
+++ b/addons/hr/i18n/fr.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: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2012-03-09 22:46+0000\n"
+"Last-Translator: t.o <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: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -56,7 +56,7 @@ msgstr "Grouper par..."
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
 msgid "Create Your Departments"
-msgstr ""
+msgstr "Créer vos départements"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -108,7 +108,7 @@ msgstr "Attendu en recrutement"
 #. module: hr
 #: model:ir.actions.todo.category,name:hr.category_hr_management_config
 msgid "HR Management"
-msgstr ""
+msgstr "Gestion RH"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -147,6 +147,10 @@ msgid ""
 "operations on all the employees of the same category, i.e. allocating "
 "holidays."
 msgstr ""
+"Créer des formulaires pour les employés et les lier à un utilisateur OpenERP "
+"si vous souhaitez qu'ils accèdent à cette instance. Les employés peuvent "
+"être assignés à des catégories pour réaliser des actions en masse sur tous "
+"les employés d'une catégorie, par exemple l'attribution de congés."
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -162,7 +166,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Couleur"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_employeeuser0
@@ -191,12 +195,12 @@ msgstr "Féminin"
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid "Required number of employees in total for that job."
-msgstr ""
+msgstr "Nombre requis d'employés total pour ce poste"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendance"
-msgstr ""
+msgstr "Présence"
 
 #. module: hr
 #: view:hr.employee:0
@@ -349,7 +353,7 @@ msgstr "hr.department"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer
 msgid "Create your Employees"
-msgstr ""
+msgstr "Créer vos employés"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -443,7 +447,7 @@ msgstr "inconnu"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees with that job."
-msgstr ""
+msgstr "Nombre d'employés pour ce poste."
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -464,7 +468,7 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
 msgid "Subordonate Hierarchy"
-msgstr ""
+msgstr "Hiérarchie"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -473,6 +477,10 @@ msgid ""
 "employees by departments: expenses and timesheet validation, leaves "
 "management, recruitments, etc."
 msgstr ""
+"La structure des départements est utilisé pour gérer tous les documents "
+"relatifs aux employés par les départements : les notes de frais, la "
+"validation des feuilles de temps, les demandes de congés, les recrutements, "
+"etc"
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
@@ -496,7 +504,7 @@ msgstr ""
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Tableau de bord"
 
 #. module: hr
 #: selection:hr.job,state:0
@@ -546,7 +554,7 @@ msgstr "Information personnelle"
 #. module: hr
 #: field:hr.employee,city:0
 msgid "City"
-msgstr ""
+msgstr "Ville"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
@@ -556,7 +564,7 @@ msgstr "N° de passeport"
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr ""
+msgstr "Tél. portable professionnel"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -601,7 +609,7 @@ msgstr "Nationalité"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr ""
+msgstr "Congés"
 
 #. module: hr
 #: view:board.board:0
@@ -659,7 +667,7 @@ msgstr "Création d'un utilisateur d'OpenERP"
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "Identifiant"
 
 #. module: hr
 #: view:hr.employee:0
@@ -675,7 +683,7 @@ msgstr "Postes"
 #. module: hr
 #: field:hr.employee,otherid:0
 msgid "Other Id"
-msgstr ""
+msgstr "Autre identifiant"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,coach_id:0
@@ -711,4 +719,4 @@ msgstr "Subordonnés"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Number of Employees"
-msgstr ""
+msgstr "Nombre d'employés"
diff --git a/addons/hr/i18n/nl.po b/addons/hr/i18n/nl.po
index 510652ed46a..09e3285a873 100644
--- a/addons/hr/i18n/nl.po
+++ b/addons/hr/i18n/nl.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: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-21 10:41+0000\n"
+"PO-Revision-Date: 2012-03-10 12:30+0000\n"
 "Last-Translator: Erwin <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: 2012-02-22 06:56+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -204,7 +204,7 @@ msgstr "Aanwezigheid"
 #. module: hr
 #: view:hr.employee:0
 msgid "Social IDs"
-msgstr "BSN (SoFi) nummer"
+msgstr "Identificatie nummers"
 
 #. module: hr
 #: field:hr.employee,work_phone:0
@@ -381,7 +381,7 @@ msgstr ""
 "categorieën toe te wijzen afhankelijk van positie en activiteiten binnen de "
 "organisatie. Een categorie kan een senioriteitsniveau zijn binnen het "
 "bedrijf of afdeling. Het urenstaten tabblad laat specifieke urenstaat en "
-"analytische dagboeken toewijzen waarmee ze uren kunnen invoeren door het "
+"kostenplaats dagboeken toewijzen waarmee ze uren kunnen invoeren door het "
 "systeem heen. In het notitie tabblad kunt u tekst invoeren die moet worden "
 "vastgelegd voor een specifieke medewerker."
 
@@ -643,7 +643,7 @@ msgstr "Medewerkers"
 #. module: hr
 #: help:hr.employee,sinid:0
 msgid "Social Insurance Number"
-msgstr "SOFI nummer"
+msgstr "BSN nummer"
 
 #. module: hr
 #: field:hr.department,name:0
@@ -653,7 +653,7 @@ msgstr "Naam afdeling"
 #. module: hr
 #: help:hr.employee,ssnid:0
 msgid "Social Security Number"
-msgstr "SOFI nummer"
+msgstr "Verzekeringsnummer"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_openerpuser0
diff --git a/addons/hr_attendance/i18n/fr.po b/addons/hr_attendance/i18n/fr.po
index b3b02128eea..807ea6ad24b 100644
--- a/addons/hr_attendance/i18n/fr.po
+++ b/addons/hr_attendance/i18n/fr.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: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-03-09 22:50+0000\n"
+"Last-Translator: t.o <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: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -198,7 +198,7 @@ msgstr "Recherche sur les temps de présences"
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
 msgid "Attendances By Week"
-msgstr ""
+msgstr "Présences par semaine"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
@@ -264,7 +264,7 @@ msgstr "Mois"
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
 msgid "Action Type"
-msgstr ""
+msgstr "Type d'action"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -276,7 +276,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendance"
-msgstr ""
+msgstr "Mes présences"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
@@ -315,7 +315,7 @@ msgstr "hr.sign.out.ask"
 #. module: hr_attendance
 #: view:hr.attendance.week:0
 msgid "Print Attendance Report Weekly"
-msgstr ""
+msgstr "Imprimer le rapport de présence hebdomadaire"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
diff --git a/addons/hr_attendance/i18n/nl.po b/addons/hr_attendance/i18n/nl.po
index 438a2e0c6bd..6a113a00dbb 100644
--- a/addons/hr_attendance/i18n/nl.po
+++ b/addons/hr_attendance/i18n/nl.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: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-03-09 13:31+0000\n"
 "Last-Translator: Erwin <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: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -197,7 +197,7 @@ msgstr "Pers. aanwezigheid zoeken"
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
 msgid "Attendances By Week"
-msgstr "Aanwezigheden per week"
+msgstr "Aanwezigheid per week"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
diff --git a/addons/hr_contract/i18n/fr.po b/addons/hr_contract/i18n/fr.po
index 1e7693ba25b..d10880117d3 100644
--- a/addons/hr_contract/i18n/fr.po
+++ b/addons/hr_contract/i18n/fr.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: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Quentin THEURET <Unknown>\n"
+"PO-Revision-Date: 2012-03-09 22:52+0000\n"
+"Last-Translator: t.o <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: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -24,7 +24,7 @@ msgstr "Salaire"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Information"
-msgstr ""
+msgstr "Information"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -86,7 +86,7 @@ msgstr "Rechercher dans les contrats"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "Contrats en cours"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
@@ -110,7 +110,7 @@ msgstr "Infos personnelles"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Contracts whose end date already passed"
-msgstr ""
+msgstr "Contrats dont la date de fin est déjà passée"
 
 #. module: hr_contract
 #: help:hr.employee,contract_id:0
@@ -163,7 +163,7 @@ msgstr "Date de fin"
 #. module: hr_contract
 #: help:hr.contract,wage:0
 msgid "Basic Salary of the employee"
-msgstr ""
+msgstr "Salaire de base de l'employé"
 
 #. module: hr_contract
 #: field:hr.contract,name:0
@@ -184,7 +184,7 @@ msgstr "Notes"
 #. module: hr_contract
 #: field:hr.contract,permit_no:0
 msgid "Work Permit No"
-msgstr ""
+msgstr "N° de permis de travail"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -217,7 +217,7 @@ msgstr "Information concernant le poste"
 #. module: hr_contract
 #: field:hr.contract,visa_expire:0
 msgid "Visa Expire Date"
-msgstr ""
+msgstr "Date d'expiration du visa"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
@@ -243,7 +243,7 @@ msgstr ""
 #. module: hr_contract
 #: field:hr.contract,visa_no:0
 msgid "Visa No"
-msgstr ""
+msgstr "Visa n°"
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
diff --git a/addons/hr_evaluation/i18n/fr.po b/addons/hr_evaluation/i18n/fr.po
index 92e0f38bf52..6790020b655 100644
--- a/addons/hr_evaluation/i18n/fr.po
+++ b/addons/hr_evaluation/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: gde (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-03-09 22:53+0000\n"
+"Last-Translator: t.o <Unknown>\n"
 "Language-Team: French <fr@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: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -535,7 +535,7 @@ msgstr "Campagne d'évaluation"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Print Survey"
-msgstr ""
+msgstr "Imprimer l'enquête"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -608,7 +608,7 @@ msgstr "Date"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Survey"
-msgstr "Sondage"
+msgstr "Enquête"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,rating:0
diff --git a/addons/hr_expense/i18n/fr.po b/addons/hr_expense/i18n/fr.po
index dca5dd23270..966b9f1b3ca 100644
--- a/addons/hr_expense/i18n/fr.po
+++ b/addons/hr_expense/i18n/fr.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"PO-Revision-Date: 2012-03-09 22:54+0000\n"
+"Last-Translator: GaCriv <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: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -51,7 +50,7 @@ msgstr "Billet d'avion"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Validated By"
-msgstr ""
+msgstr "Validé par"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
@@ -62,7 +61,7 @@ msgstr "Département"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "New Expense"
-msgstr ""
+msgstr "Nouveaux frais"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -117,7 +116,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during current month"
-msgstr ""
+msgstr "Frais du mois courant"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -132,12 +131,12 @@ msgstr "Facture de l'employé"
 #. module: hr_expense
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "Produits"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Confirm Expenses"
-msgstr ""
+msgstr "Confirmer la note de frais"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -230,7 +229,7 @@ msgstr "Période pour valider"
 #. module: hr_expense
 #: help:hr.expense.line,sequence:0
 msgid "Gives the sequence order when displaying a list of expense lines."
-msgstr "Donne l'ordre lors de l'affichage d'une liste de lignes de dépense"
+msgstr "Défini l'ordre d'affichage d'une liste de lignes de frais"
 
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
@@ -262,7 +261,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during last month"
-msgstr ""
+msgstr "Frais du dernier mois"
 
 #. module: hr_expense
 #: report:hr.expense:0 view:hr.expense.expense:0
@@ -273,12 +272,12 @@ msgstr "Employé"
 #. module: hr_expense
 #: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
 msgid "New"
-msgstr ""
+msgstr "Nouveau"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Confirmed Expense"
-msgstr ""
+msgstr "Confirmer la note de frais"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.report,product_qty:0
@@ -367,7 +366,7 @@ msgstr "Date de validation"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "My Department"
-msgstr ""
+msgstr "Mon département"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -407,7 +406,7 @@ msgstr "Décembre"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Invoiced Expenses"
-msgstr ""
+msgstr "Frais facturés"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 view:hr.expense.report:0
@@ -429,7 +428,7 @@ msgstr "En attente d'approbation"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_draftexpenses0
 msgid "Employee encode all his expenses"
-msgstr "L'employé inscrit tous ses frais"
+msgstr "L'employé saisit tous ses frais"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
@@ -440,7 +439,7 @@ msgstr "Facturée"
 #. module: hr_expense
 #: field:product.product,hr_expense_ok:0
 msgid "Can Constitute an Expense"
-msgstr "Peut constituer une dépense"
+msgstr "Peut figurer sur les notes de frais"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0
@@ -505,7 +504,7 @@ msgstr "Projet client"
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
 msgid "Review Your Expenses Products"
-msgstr ""
+msgstr "Réexaminer vos produits associés à des frais"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.expense,date:0
@@ -557,12 +556,12 @@ msgstr "Dépense HR"
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
-msgstr ""
+msgstr "Déplacement en voiture"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Soumettre au responsable"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
@@ -572,7 +571,7 @@ msgstr "L'employé valide sa note de frais"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses to Invoice"
-msgstr ""
+msgstr "Frais à facturer"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
@@ -593,7 +592,7 @@ msgstr "En attente"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Approved Expenses"
-msgstr ""
+msgstr "Frais approuvés"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.line,unit_amount:0
@@ -672,6 +671,12 @@ msgid ""
 "based on real costs, set the cost at 0.00. The user will set the real price "
 "when recording his expense sheet."
 msgstr ""
+"Définir un produit pour chaque type de frais autorisé pour un employé "
+"(déplacements en voiture, hôtel, restaurant, etc.) Si vous remboursez les "
+"employés à un taux fixe, définir un coût et une unité de mesure dans la "
+"fiche du produit. Si vous remboursez en fonction des coûts réels, définir le "
+"coût à 0.00. L'utilisateur fixera le prix réel lors de l'enregistrement de "
+"sa note de frais."
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
@@ -683,7 +688,7 @@ msgstr "Approuvé"
 #: code:addons/hr_expense/hr_expense.py:141
 #, python-format
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "Factures fournisseur"
 
 #. module: hr_expense
 #: field:hr.expense.line,product_id:0 view:hr.expense.report:0
@@ -837,7 +842,7 @@ msgstr "Total"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during current year"
-msgstr ""
+msgstr "Frais de l'année courante"
 
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
diff --git a/addons/hr_holidays/i18n/fr.po b/addons/hr_holidays/i18n/fr.po
index c9161035575..0b7101fbf18 100644
--- a/addons/hr_holidays/i18n/fr.po
+++ b/addons/hr_holidays/i18n/fr.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"PO-Revision-Date: 2012-03-09 22:59+0000\n"
+"Last-Translator: GaCriv <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: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -50,7 +49,7 @@ msgstr "Grouper par..."
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Allocation Mode"
-msgstr ""
+msgstr "Mode d'allocation"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,department_id:0
@@ -60,7 +59,7 @@ msgstr "Département"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
 msgid "Requests Approve"
-msgstr ""
+msgstr "Approuver la demande"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
@@ -75,7 +74,7 @@ msgstr "Catégorie d'employé"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid " Month-1"
-msgstr ""
+msgstr " Mois -1"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -119,7 +118,7 @@ msgstr "Vert clair"
 #. module: hr_holidays
 #: field:hr.employee,current_leave_id:0
 msgid "Current Leave Type"
-msgstr ""
+msgstr "Type d'absence"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -149,7 +148,7 @@ msgstr "Approuvée"
 #. module: hr_holidays
 #: field:hr.employee,last_login:0
 msgid "Latest Connection"
-msgstr ""
+msgstr "Dernière connexion"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -175,6 +174,13 @@ msgid ""
 "  \n"
 "The state is 'Approved', when holiday request is approved by manager."
 msgstr ""
+"L'état est défini à «brouillon», quand une demande de congés est créé.\n"
+"L'état est «en attente» (d'approbation) lorsque la demande de congés est "
+"confirmée par l'utilisateur.\n"
+"L'état est «refusé», lorsque la demande de congés est refusée par le "
+"responsable.\n"
+"L'état est «approuvé», lorsque la demande de congés est validée par le "
+"responsable."
 
 #. module: hr_holidays
 #: view:board.board:0
@@ -192,7 +198,7 @@ msgstr "Congé"
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
 msgid "Leave Requests to Approve"
-msgstr ""
+msgstr "Demandes de congés à valider"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
@@ -221,6 +227,8 @@ msgid ""
 "Total number of legal leaves allocated to this employee, change this value "
 "to create allocation/leave requests."
 msgstr ""
+"Nombre total de jours de congés alloués à cet employé, modifier cette valeur "
+"pour créer des demandes de congés."
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -231,7 +239,7 @@ msgstr "Validation"
 #: code:addons/hr_holidays/hr_holidays.py:377
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Avertissement"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
@@ -247,6 +255,8 @@ msgstr "Rapport de synthèse des congés par employé"
 #: help:hr.holidays,manager_id:0
 msgid "This area is automatically filled by the user who validate the leave"
 msgstr ""
+"Cette partie est automatiquement remplie par l'utilisateur qui valide la "
+"demande"
 
 #. module: hr_holidays
 #: field:hr.holidays,holiday_status_id:0
@@ -298,7 +308,7 @@ msgstr "Confirmer"
 #: code:addons/hr_holidays/hr_holidays.py:384
 #, python-format
 msgid "Leave Request for %s"
-msgstr ""
+msgstr "Demande de congés pour %s"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,remaining_leaves:0
@@ -325,7 +335,7 @@ msgstr "Employé"
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
 msgid "New"
-msgstr ""
+msgstr "Nouveau"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -362,7 +372,7 @@ msgstr ""
 #: code:addons/hr_holidays/hr_holidays.py:382
 #, python-format
 msgid "Allocation for %s"
-msgstr ""
+msgstr "Allocation pour %s"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,number_of_days:0
@@ -382,6 +392,14 @@ msgid ""
 "Requests' located in 'Human Resources \\ Leaves' to manage the leave days of "
 "the employees if the configuration does not allow to use this field."
 msgstr ""
+"Le champ \"Jours de congés restants\" ne peut être utilisé que si il "
+"n'existe qu' un seul type de congés et que l'option 'Autoriser à outrepasser "
+"la limite' est décochée. (% s trouvé). Sinon, la mise à jour est ambigu, car "
+"le système ne peut pas décider quel type de congés doit être mis à jour.\n"
+"Dans ce cas, il est préférable d' utiliser les menus classiques des demandes "
+"de congés et les demandes d'allocation situés dans le menu des ressources "
+"humaines \\ Congés pour gérer les congés des employés si la configuration ne "
+"permet pas d'utiliser le champ précité."
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -439,7 +457,7 @@ msgstr "Lavande"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Month"
-msgstr ""
+msgstr "Mois"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -497,7 +515,7 @@ msgstr "Noir"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal
 msgid "Allocate Leaves for Employees"
-msgstr ""
+msgstr "Allouer des congés pour les employés"
 
 #. module: hr_holidays
 #: field:resource.calendar.leaves,holiday_id:0
@@ -550,11 +568,12 @@ msgstr "Congés à valider"
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer de hiérarchie d'employés récursives."
 
 #. module: hr_holidays
 #: view:hr.employee:0 field:hr.employee,remaining_leaves:0
 msgid "Remaining Legal Leaves"
-msgstr ""
+msgstr "Jours de congés restants"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -564,7 +583,7 @@ msgstr "Première approbation"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
 msgid "Unpaid"
-msgstr ""
+msgstr "Impayé"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -576,7 +595,7 @@ msgstr "Résumé des congés"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Holidays during last month"
-msgstr ""
+msgstr "Congés du mois dernier"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -587,7 +606,7 @@ msgstr "Erreur"
 #. module: hr_holidays
 #: view:hr.employee:0
 msgid "Assign Leaves"
-msgstr ""
+msgstr "Assigner des congés"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -597,12 +616,12 @@ msgstr "Bleu clair"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "My Department Leaves"
-msgstr ""
+msgstr "Les congés de mon département"
 
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
-msgstr ""
+msgstr "Statut du congés courant"
 
 #. module: hr_holidays
 #: field:hr.holidays,type:0
@@ -631,7 +650,7 @@ msgstr "Général"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp
 msgid "Compensatory Days"
-msgstr ""
+msgstr "Jours de compensation"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,notes:0
@@ -714,7 +733,7 @@ msgstr "Description"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
 msgid "Legal Leaves"
-msgstr ""
+msgstr "Congés légaux"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
@@ -771,7 +790,7 @@ msgstr "Date de fin"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
 msgid "Sick Leaves"
-msgstr ""
+msgstr "Arrêts maladie"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
@@ -802,6 +821,8 @@ msgid ""
 "You can assign remaining Legal Leaves for each employee, OpenERP will "
 "automatically create and validate allocation requests."
 msgstr ""
+"Vous pouvez assigner des jours de congés restants pour chaque employé, "
+"OpenERP va automatiquement créer et valider des demandes d'allocation."
 
 #. module: hr_holidays
 #: field:hr.holidays.status,max_leaves:0
@@ -821,7 +842,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Mode"
-msgstr ""
+msgstr "Mode"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
@@ -868,7 +889,7 @@ msgstr "À confirmer"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Year"
-msgstr ""
+msgstr "Année"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
diff --git a/addons/hr_holidays/i18n/nl.po b/addons/hr_holidays/i18n/nl.po
index 418f368e497..a23df2ed0ad 100644
--- a/addons/hr_holidays/i18n/nl.po
+++ b/addons/hr_holidays/i18n/nl.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: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"PO-Revision-Date: 2012-03-09 14:44+0000\n"
+"Last-Translator: Marcel van der Boom (HS-Development BV) <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: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -49,7 +49,7 @@ msgstr "Groepeer op..."
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Allocation Mode"
-msgstr ""
+msgstr "Reserveringsmode"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,department_id:0
@@ -59,7 +59,7 @@ msgstr "Afdeling"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
 msgid "Requests Approve"
-msgstr ""
+msgstr "Goedkeuringsaanvraag"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
@@ -74,7 +74,7 @@ msgstr "Medewerker categorie"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid " Month-1"
-msgstr ""
+msgstr " Maand-1"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -118,7 +118,7 @@ msgstr "Lichtgroen"
 #. module: hr_holidays
 #: field:hr.employee,current_leave_id:0
 msgid "Current Leave Type"
-msgstr ""
+msgstr "Huidige verlof"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -148,7 +148,7 @@ msgstr "Goedgekeurd"
 #. module: hr_holidays
 #: field:hr.employee,last_login:0
 msgid "Latest Connection"
-msgstr ""
+msgstr "Laatste verbinding"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -174,6 +174,13 @@ msgid ""
 "  \n"
 "The state is 'Approved', when holiday request is approved by manager."
 msgstr ""
+"De status is ingesteld op 'Concept', wanneer een aanvraag is aangemaakt.\n"
+"De status is ingesteld op 'Wacht op goedkeuring', wanneer een aanvraag is "
+"bevestigd door een gebruiker.\n"
+"De status is ingesteld op 'Afgewezen', wanneer een aanvraag is afgewezen "
+"door een manager.\n"
+"De status is ingesteld op 'Goedgekeurd', wanneer een aanvraag is goedgekeurd "
+"door een manager."
 
 #. module: hr_holidays
 #: view:board.board:0
@@ -191,7 +198,7 @@ msgstr "Verlof"
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
 msgid "Leave Requests to Approve"
-msgstr ""
+msgstr "Verlofaanvragen goed te keuren"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
@@ -220,6 +227,8 @@ msgid ""
 "Total number of legal leaves allocated to this employee, change this value "
 "to create allocation/leave requests."
 msgstr ""
+"Totaal aantal wettelijke verloven toegewezen aan deze werknemer. Wijzig deze "
+"waarde om toewijzigen/verlofaanvragen te maken."
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -230,7 +239,7 @@ msgstr "Controle"
 #: code:addons/hr_holidays/hr_holidays.py:377
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Waarschuwing !"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
@@ -246,6 +255,8 @@ msgstr "HR Vakantie samenvatting overzicht per medewerker"
 #: help:hr.holidays,manager_id:0
 msgid "This area is automatically filled by the user who validate the leave"
 msgstr ""
+"Dit gedeelte wodrt automatisch ingevuld door de gebruiker die het verlof "
+"goedkeurd."
 
 #. module: hr_holidays
 #: field:hr.holidays,holiday_status_id:0
@@ -297,7 +308,7 @@ msgstr "Bevestigen"
 #: code:addons/hr_holidays/hr_holidays.py:384
 #, python-format
 msgid "Leave Request for %s"
-msgstr ""
+msgstr "Verlofaanvraag voor %s"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,remaining_leaves:0
@@ -324,7 +335,7 @@ msgstr "Medewerker"
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
 msgid "New"
-msgstr ""
+msgstr "Nieuw"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -360,7 +371,7 @@ msgstr "Fout! Verlof begindatum moet liggen vóór de verlof einddatum !"
 #: code:addons/hr_holidays/hr_holidays.py:382
 #, python-format
 msgid "Allocation for %s"
-msgstr ""
+msgstr "Reservering voor %s"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,number_of_days:0
@@ -380,6 +391,15 @@ msgid ""
 "Requests' located in 'Human Resources \\ Leaves' to manage the leave days of "
 "the employees if the configuration does not allow to use this field."
 msgstr ""
+"De functie achter het veld 'Overgebleven wettelijke verloven' kan alleen "
+"worden gebruikt wanneer er maar één verlofsoort is met de optie 'Toestaan om "
+"de limiet te overschrijden' uitgevinkt. (%s gevonden). Anders is de update "
+"is dubbelzinnig, omdat we niet kunnen bepalen op welke verlofsoort de update "
+"gedaan moet worden.\n"
+"U kunt ervoor kiezen om gebruik te van de klassieke menu's 'Verlofaanvragen' "
+"en 'Reserveringsaanvragen' in 'Personeelszaken\\Verloven' om de verlofdagen "
+"van het personeel te beheren, indien de configuratie het onmogelijk maakt om "
+"dit veld te gebruiken."
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -437,7 +457,7 @@ msgstr "Lavendel"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Month"
-msgstr ""
+msgstr "Maand"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -449,7 +469,7 @@ msgstr "Verlofaanvragen"
 #. module: hr_holidays
 #: field:hr.holidays.status,limit:0
 msgid "Allow to Override Limit"
-msgstr "Overschreiding toestaan"
+msgstr "Toestaan om de limiet te overschrijden"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.employee:0
@@ -495,7 +515,7 @@ msgstr "Zwart"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal
 msgid "Allocate Leaves for Employees"
-msgstr ""
+msgstr "Wijs verloven voor werknemers toe"
 
 #. module: hr_holidays
 #: field:resource.calendar.leaves,holiday_id:0
@@ -547,12 +567,12 @@ msgstr "Goed te keuren verlof"
 #. module: hr_holidays
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Fout ! U kunt geen recursieve werknemershiërarchie aanmaken."
 
 #. module: hr_holidays
 #: view:hr.employee:0 field:hr.employee,remaining_leaves:0
 msgid "Remaining Legal Leaves"
-msgstr ""
+msgstr "Overgebleven wettelijke verlofdagen"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -562,7 +582,7 @@ msgstr "Eerste goedkeuring"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
 msgid "Unpaid"
-msgstr ""
+msgstr "Onbetaald"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -574,7 +594,7 @@ msgstr "Verlof samenvatting"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Holidays during last month"
-msgstr ""
+msgstr "Vakanties gedurende afgelopen maand"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -585,7 +605,7 @@ msgstr "Fout"
 #. module: hr_holidays
 #: view:hr.employee:0
 msgid "Assign Leaves"
-msgstr ""
+msgstr "Verlof toewijzen"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -595,12 +615,12 @@ msgstr "Lichtblauw"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "My Department Leaves"
-msgstr ""
+msgstr "Mijn afdelingsverloven"
 
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
-msgstr ""
+msgstr "Huidige verlofstatus"
 
 #. module: hr_holidays
 #: field:hr.holidays,type:0
@@ -629,7 +649,7 @@ msgstr "Algemeen"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp
 msgid "Compensatory Days"
-msgstr ""
+msgstr "Compensatie dagen"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,notes:0
@@ -712,7 +732,7 @@ msgstr "Omschrijving"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
 msgid "Legal Leaves"
-msgstr ""
+msgstr "Wettelijke verloven"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
@@ -768,7 +788,7 @@ msgstr "Einddatum"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
 msgid "Sick Leaves"
-msgstr ""
+msgstr "Ziekteverlof"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
@@ -799,6 +819,8 @@ msgid ""
 "You can assign remaining Legal Leaves for each employee, OpenERP will "
 "automatically create and validate allocation requests."
 msgstr ""
+"U kunt de overgebleven wettelijke verlofdagen voor iedere werknemer "
+"toewijzen. OpenERP zal automatisch reserveringsverzoeken maken en valideren."
 
 #. module: hr_holidays
 #: field:hr.holidays.status,max_leaves:0
@@ -818,7 +840,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Mode"
-msgstr ""
+msgstr "Modus"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
@@ -865,7 +887,7 @@ msgstr "Te bevestigen"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Year"
-msgstr ""
+msgstr "Jaar"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
diff --git a/addons/hr_payroll/i18n/fr.po b/addons/hr_payroll/i18n/fr.po
index 62314fa23e8..4f8f88b983d 100644
--- a/addons/hr_payroll/i18n/fr.po
+++ b/addons/hr_payroll/i18n/fr.po
@@ -8,38 +8,38 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-03-09 23:07+0000\n"
+"Last-Translator: GaCriv <Unknown>\n"
 "Language-Team: French <fr@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: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
 #: field:hr.salary.rule,condition_select:0
 msgid "Condition Based on"
-msgstr ""
+msgstr "Condition basée sur"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Monthly"
-msgstr ""
+msgstr "Mensuel"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 field:hr.payslip,line_ids:0
 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
 msgid "Payslip Lines"
-msgstr ""
+msgstr "Lignes du bulletin de paie"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
 #: report:paylip.details:0
 msgid "Salary Rule Category"
-msgstr ""
+msgstr "Catégorie de règle salariale"
 
 #. module: hr_payroll
 #: help:hr.salary.rule.category,parent_id:0
@@ -47,6 +47,8 @@ msgid ""
 "Linking a salary category to its parent is used only for the reporting "
 "purpose."
 msgstr ""
+"La liaison d'une catégorie salariale à son parent est utilisée uniquement "
+"dans le but de rapports."
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0
@@ -62,13 +64,13 @@ msgstr "États"
 #: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0
 #: field:hr.salary.rule,input_ids:0
 msgid "Inputs"
-msgstr ""
+msgstr "Entrées"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,parent_rule_id:0
 #: field:hr.salary.rule,parent_rule_id:0
 msgid "Parent Salary Rule"
-msgstr ""
+msgstr "Règle salariale parente"
 
 #. module: hr_payroll
 #: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0
@@ -81,7 +83,7 @@ msgstr "Feuilles de paye"
 #: field:hr.payroll.structure,parent_id:0
 #: field:hr.salary.rule.category,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Parent"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -99,7 +101,7 @@ msgstr "Société"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Done Slip"
-msgstr ""
+msgstr "Bulletin de paie terminé"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -114,13 +116,13 @@ msgstr "Mettre à l'état \"Brouillon\""
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "hr.salary.rule"
 
 #. module: hr_payroll
 #: field:hr.payslip,payslip_run_id:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_run
 msgid "Payslip Batches"
-msgstr ""
+msgstr "Lots de bulletins de paie"
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
@@ -128,12 +130,15 @@ msgid ""
 "This wizard will generate payslips for all selected employee(s) based on the "
 "dates and credit note specified on Payslips Run."
 msgstr ""
+"Cet assistant va générer les fiches de paie de l' (des) employé(s) "
+"sélectionné(s) sur la base des dates et des notes de crédit figurant sur les "
+"bulletins de paie."
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 report:paylip.details:0
 #: report:payslip:0
 msgid "Quantity/Rate"
-msgstr ""
+msgstr "Quantité/taux"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0
@@ -145,13 +150,13 @@ msgstr "Feuille de paie"
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Generate"
-msgstr ""
+msgstr "Générer"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage_base:0
 #: help:hr.salary.rule,amount_percentage_base:0
 msgid "result will be affected to a variable"
-msgstr ""
+msgstr "le résultat sera affecté à une variable"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -161,22 +166,22 @@ msgstr "Total :"
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
 msgid "All Children Rules"
-msgstr ""
+msgstr "Toutes les règles enfant"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.salary.rule:0
 msgid "Input Data"
-msgstr ""
+msgstr "Données d'entrée"
 
 #. module: hr_payroll
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
-msgstr ""
+msgstr "La date de début doit être antérieure à la date de fin."
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.salary.rule.category:0
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -203,51 +208,51 @@ msgstr "Autres informations"
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0
 msgid "The computation method for the rule amount."
-msgstr ""
+msgstr "La méthode de calcul pour la règle de montant"
 
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Contribution Register's Payslip Lines"
-msgstr ""
+msgstr "Registre des contribution des lignes de bulletin"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Avertissement"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Details by Salary Rule Category:"
-msgstr ""
+msgstr "Détails par catégorie de règle salariale"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Note"
-msgstr ""
+msgstr "Note"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,code:0 field:hr.payslip,number:0
 #: report:paylip.details:0 report:payslip:0
 msgid "Reference"
-msgstr ""
+msgstr "Référence"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Draft Slip"
-msgstr ""
+msgstr "Bulletin de paie brouillon"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:422
 #, python-format
 msgid "Normal Working Days paid at 100%"
-msgstr ""
+msgstr "Jours travaillés à 100%"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_max:0
 #: field:hr.salary.rule,condition_range_max:0
 msgid "Maximum Range"
-msgstr ""
+msgstr "Plage maximale"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -257,17 +262,17 @@ msgstr "N° d'identification"
 #. module: hr_payroll
 #: field:hr.payslip,struct_id:0
 msgid "Structure"
-msgstr ""
+msgstr "Structure"
 
 #. module: hr_payroll
 #: help:hr.employee,total_wage:0
 msgid "Sum of all current contract's wage of employee."
-msgstr ""
+msgstr "Somme des salaires de tous les contrats en cours de l'employé."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Total Working Days"
-msgstr ""
+msgstr "Nb. jours travaillés"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0
@@ -275,21 +280,23 @@ msgid ""
 "The code of salary rules can be used as reference in computation of other "
 "rules. In that case, it is case sensitive."
 msgstr ""
+"Le code des règles salariales peuvent être utilisés comme référence dans le "
+"calcul d'autres règles. Dans ce cas, il est sensible à la casse."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Weekly"
-msgstr ""
+msgstr "Hebdomadaire"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,rate:0
 msgid "Rate (%)"
-msgstr ""
+msgstr "Taux (%)"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Confirm"
-msgstr ""
+msgstr "Confirmer"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_report
@@ -300,7 +307,7 @@ msgstr "Feuille de paye de l'employé"
 #: help:hr.payslip.line,condition_range_max:0
 #: help:hr.salary.rule,condition_range_max:0
 msgid "The maximum amount, applied for this rule."
-msgstr ""
+msgstr "Montant maximum, appliqué pour cette règle"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_python:0
@@ -309,16 +316,18 @@ msgid ""
 "Applied this rule for calculation if condition is true. You can specify "
 "condition like basic > 1000."
 msgstr ""
+"Appliquer cette règle pour le calcul si la condition est vraie. Vous pouvez "
+"spécifier une condition comme base> 1000."
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Payslips by Employees"
-msgstr ""
+msgstr "Bulletins de paie par employé"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Quarterly"
-msgstr ""
+msgstr "Trimestriel"
 
 #. module: hr_payroll
 #: field:hr.payslip,state:0 field:hr.payslip.run,state:0
@@ -332,11 +341,15 @@ msgid ""
 "for Meal Voucher having fixed amount of 1€ per worked day can have its "
 "quantity defined in expression like worked_days.WORK100.number_of_days."
 msgstr ""
+"Utilisé dans le calcul du montant en pourcentage et en valeur. Une règle "
+"pour une indemnité de repas ayant un montant fixe de 1€ par jour travaillé "
+"peut avoir sa quantité définie dans une expression du type "
+"worked_days.WORK100.number_of_days."
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Search Salary Rule"
-msgstr ""
+msgstr "Rechercher une règle salariale"
 
 #. module: hr_payroll
 #: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0
@@ -347,12 +360,12 @@ msgstr "Employé"
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Semi-annually"
-msgstr ""
+msgstr "Semestriel"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Children definition"
-msgstr ""
+msgstr "Définition enfant"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -362,29 +375,29 @@ msgstr "Courriel"
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Search Payslip Batches"
-msgstr ""
+msgstr "Rechercher des lots de bulletin de paie"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage_base:0
 #: field:hr.salary.rule,amount_percentage_base:0
 msgid "Percentage based on"
-msgstr ""
+msgstr "Pourcentage basé sur"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage:0
 #: help:hr.salary.rule,amount_percentage:0
 msgid "For example, enter 50.0 to apply a percentage of 50%"
-msgstr ""
+msgstr "Par exemple, saisir 50.0 pour appliquer un pourcentage de 50%"
 
 #. module: hr_payroll
 #: field:hr.payslip,paid:0
 msgid "Made Payment Order ? "
-msgstr ""
+msgstr "Établir l'ordre de paiement "
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "PaySlip Lines by Contribution Register"
-msgstr ""
+msgstr "Lignes du bulletin par registre de contribution"
 
 #. module: hr_payroll
 #: help:hr.payslip,state:0
@@ -395,6 +408,13 @@ msgid ""
 "* If the payslip is confirmed then state is set to 'Done'.            \n"
 "* When user cancel payslip the state is 'Rejected'."
 msgstr ""
+"* Lorsque le bulletin de paie est créé, il est à l'état «brouillon».         "
+"                   \n"
+"* Si  le bulletin de paie est en cours de vérification, l'état est «en "
+"attente».                          \n"
+"* Si le bulletin de paie est confirmé, l'état est  «terminé».                "
+"         \n"
+"* Lorsqu'un utilisateur annule le bulletin de paie, l'état devient «rejeté»."
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_days:0
@@ -404,7 +424,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Rejected"
-msgstr ""
+msgstr "Rejeté"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0
@@ -412,29 +432,29 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
 #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
 msgid "Salary Rules"
-msgstr ""
+msgstr "Règles salariales"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:337
 #, python-format
 msgid "Refund: "
-msgstr ""
+msgstr "Remboursement : "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
 msgid "PaySlip Lines by Contribution Registers"
-msgstr ""
+msgstr "Lignes de bulletin par registre de contribution"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
 msgid "Done"
-msgstr ""
+msgstr "Terminé"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,appears_on_payslip:0
 #: field:hr.salary.rule,appears_on_payslip:0
 msgid "Appears on Payslip"
-msgstr ""
+msgstr "Apparaît sur le bulletin de paie"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_fix:0
@@ -449,66 +469,70 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the salary "
 "rule without removing it."
 msgstr ""
+"Si le champ actif est défini sur faux, la règle salariale sera masquée sans "
+"être supprimée."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Days & Inputs"
-msgstr ""
+msgstr "Jours travaillés et entrées"
 
 #. module: hr_payroll
 #: field:hr.payslip,details_by_salary_rule_category:0
 msgid "Details by Salary Rule Category"
-msgstr ""
+msgstr "Détails par catégorie de règle salariale"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
 msgid "PaySlip Lines"
-msgstr ""
+msgstr "Lignes du bulletin"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
 msgid "Eventual third party involved in the salary payment of the employees."
 msgstr ""
+"Éventuellement partie tierce impliquée dans le paiement des salaires des "
+"employés."
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_hours:0
 msgid "Number of Hours"
-msgstr ""
+msgstr "Nombre d'heures"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "PaySlip Batch"
-msgstr ""
+msgstr "Lot de bulletins de paie"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_min:0
 #: field:hr.salary.rule,condition_range_min:0
 msgid "Minimum Range"
-msgstr ""
+msgstr "Plage minimum"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0
 msgid "Child Salary Rule"
-msgstr ""
+msgstr "Règle de salaire enfant"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip,date_to:0
 #: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0
 #: field:payslip.lines.contribution.register,date_to:0
 msgid "Date To"
-msgstr ""
+msgstr "Date de fin"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Range"
-msgstr ""
+msgstr "Plage"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree
 msgid "Salary Structures Hierarchy"
-msgstr ""
+msgstr "Structure hiérarchique du salaire"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -524,41 +548,41 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.contract:0
 msgid "Payslip Info"
-msgstr ""
+msgstr "Information du bulletin de paie"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
 msgid "Payslip Computation Details"
-msgstr ""
+msgstr "Détails pour le calcul du bulletin"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:872
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s) "
-msgstr ""
+msgstr "Code python incorrect pour la règle salariale %s (%s) "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_input
 msgid "Payslip Input"
-msgstr ""
+msgstr "Entrée du bulletin"
 
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
 msgid "Salary Rule Categories"
-msgstr ""
+msgstr "Catégories de règles pour le salaire"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
 msgid "The contract for which applied this input"
-msgstr ""
+msgstr "Le contrat auquel s'applique cette entrée"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Computation"
-msgstr ""
+msgstr "Calcul"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,amount:0
@@ -567,6 +591,10 @@ msgid ""
 "basic salary for per product can defined in expression like result = "
 "inputs.SALEURO.amount * contract.wage*0.01."
 msgstr ""
+"Il est utilisé dans le calcul. Par exemple : une règle sur les ventes pour "
+"quelqu'un percevant une commission de 1% du salaire de base par produit  "
+"peut être défini par l'expression comme résultat = inputs.SALEURO.amount * "
+"contract.wage * 0,01."
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0
@@ -586,17 +614,19 @@ msgid ""
 "If its checked, indicates that all payslips generated from here are refund "
 "payslips."
 msgstr ""
+"Si coché, indique que tous les bulletins de paie générés à partir d'ici sont "
+"des bulletins de paie de remboursement."
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
 msgid "Salary Structures"
-msgstr ""
+msgstr "Structure des salaires"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Draft Payslip Batches"
-msgstr ""
+msgstr "Lots brouillons de bulletins de paie"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
@@ -609,7 +639,7 @@ msgstr "Brouillon"
 #: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0
 #: field:payslip.lines.contribution.register,date_from:0
 msgid "Date From"
-msgstr ""
+msgstr "Date début"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
diff --git a/addons/hr_payroll/i18n/lt.po b/addons/hr_payroll/i18n/lt.po
new file mode 100644
index 00000000000..d374aee0f92
--- /dev/null
+++ b/addons/hr_payroll/i18n/lt.po
@@ -0,0 +1,1119 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-03-09 15:19+0000\n"
+"Last-Translator: Paulius Sladkevičius <paulius@hacbee.com>\n"
+"Language-Team: Lithuanian <lt@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: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_select:0
+#: field:hr.salary.rule,condition_select:0
+msgid "Condition Based on"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Monthly"
+msgstr "Kas mėnesį"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 field:hr.payslip,line_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
+msgid "Payslip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
+#: report:paylip.details:0
+msgid "Salary Rule Category"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.salary.rule.category,parent_id:0
+msgid ""
+"Linking a salary category to its parent is used only for the reporting "
+"purpose."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "States"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0
+#: field:hr.salary.rule,input_ids:0
+msgid "Inputs"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,parent_rule_id:0
+#: field:hr.salary.rule,parent_rule_id:0
+msgid "Parent Salary Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0
+#: field:hr.payslip.run,slip_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,parent_id:0
+#: field:hr.salary.rule.category,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "("
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contribution.register,company_id:0
+#: field:hr.payroll.structure,company_id:0 field:hr.payslip,company_id:0
+#: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0
+#: field:hr.salary.rule.category,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Done Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid ","
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.run:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_salary_rule
+msgid "hr.salary.rule"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,payslip_run_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid ""
+"This wizard will generate payslips for all selected employee(s) based on the "
+"dates and credit note specified on Payslips Run."
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Quantity/Rate"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0
+#: field:hr.payslip.worked_days,payslip_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0
+msgid "Pay Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid "Generate"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_percentage_base:0
+#: help:hr.salary.rule,amount_percentage_base:0
+msgid "result will be affected to a variable"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "Total:"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
+msgid "All Children Rules"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.salary.rule:0
+msgid "Input Data"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.salary.rule.category:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Salary Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.input,amount:0
+#: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0
+msgid "Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Other Information"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0
+msgid "The computation method for the rule amount."
+msgstr ""
+
+#. module: hr_payroll
+#: view:payslip.lines.contribution.register:0
+msgid "Contribution Register's Payslip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Details by Salary Rule Category:"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Note"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0
+#: report:paylip.details:0 report:payslip:0
+msgid "Reference"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Draft Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:422
+#, python-format
+msgid "Normal Working Days paid at 100%"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range_max:0
+#: field:hr.salary.rule,condition_range_max:0
+msgid "Maximum Range"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Identification No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,struct_id:0
+msgid "Structure"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.employee,total_wage:0
+msgid "Sum of all current contract's wage of employee."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Total Working Days"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0
+msgid ""
+"The code of salary rules can be used as reference in computation of other "
+"rules. In that case, it is case sensitive."
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Weekly"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,rate:0
+msgid "Rate (%)"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Confirm"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payslip_report
+msgid "Employee PaySlip"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range_max:0
+#: help:hr.salary.rule,condition_range_max:0
+msgid "The maximum amount, applied for this rule."
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_python:0
+#: help:hr.salary.rule,condition_python:0
+msgid ""
+"Applied this rule for calculation if condition is true. You can specify "
+"condition like basic > 1000."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid "Payslips by Employees"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Quarterly"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,state:0 field:hr.payslip.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.salary.rule,quantity:0
+msgid ""
+"It is used in computation for percentage and fixed amount.For e.g. A rule "
+"for Meal Voucher having fixed amount of 1€ per worked day can have its "
+"quantity defined in expression like worked_days.WORK100.number_of_days."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Search Salary Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0
+#: model:ir.model,name:hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Semi-annually"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Children definition"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Email"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Search Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_percentage_base:0
+#: field:hr.salary.rule,amount_percentage_base:0
+msgid "Percentage based on"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_percentage:0
+#: help:hr.salary.rule,amount_percentage:0
+msgid "For example, enter 50.0 to apply a percentage of 50%"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,paid:0
+msgid "Made Payment Order ? "
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "PaySlip Lines by Contribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,state:0
+msgid ""
+"* When the payslip is created the state is 'Draft'.            \n"
+"* If the payslip is under verification, the state is 'Waiting'.             "
+"\n"
+"* If the payslip is confirmed then state is set to 'Done'.            \n"
+"* When user cancel payslip the state is 'Rejected'."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.worked_days,number_of_days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip,state:0
+msgid "Rejected"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0
+#: view:hr.salary.rule:0
+#: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
+msgid "Salary Rules"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:337
+#, python-format
+msgid "Refund: "
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
+msgid "PaySlip Lines by Contribution Registers"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
+msgid "Done"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,appears_on_payslip:0
+#: field:hr.salary.rule,appears_on_payslip:0
+msgid "Appears on Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_fix:0
+#: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the salary "
+"rule without removing it."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Days & Inputs"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,details_by_salary_rule_category:0
+msgid "Details by Salary Rule Category"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
+msgid "PaySlip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
+msgid "Eventual third party involved in the salary payment of the employees."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.worked_days,number_of_hours:0
+msgid "Number of Hours"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "PaySlip Batch"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range_min:0
+#: field:hr.salary.rule,condition_range_min:0
+msgid "Minimum Range"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0
+msgid "Child Salary Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip,date_to:0
+#: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0
+#: field:payslip.lines.contribution.register,date_to:0
+msgid "Date To"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Range"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree
+msgid "Salary Structures Hierarchy"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contract:0
+msgid "Payslip Info"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
+msgid "Payslip Computation Details"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:872
+#, python-format
+msgid "Wrong python code defined for salary rule %s (%s) "
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_input
+msgid "Payslip Input"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule.category:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
+msgid "Salary Rule Categories"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.input,contract_id:0
+#: help:hr.payslip.worked_days,contract_id:0
+msgid "The contract for which applied this input"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.input,amount:0
+msgid ""
+"It is used in computation. For e.g. A rule for sales having 1% commission of "
+"basic salary for per product can defined in expression like result = "
+"inputs.SALEURO.amount * contract.wage*0.01."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_select:0
+msgid "Amount Type"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0
+#: field:hr.salary.rule,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.run,credit_note:0
+msgid ""
+"If its checked, indicates that all payslips generated from here are refund "
+"payslips."
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
+msgid "Salary Structures"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Draft Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
+#: selection:hr.payslip.run,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip,date_from:0
+#: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0
+#: field:payslip.lines.contribution.register,date_from:0
+msgid "Date From"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Done Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Payslip Lines by Contribution Register:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Conditions"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_percentage:0
+#: selection:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_percentage:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Percentage (%)"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Day"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Employee Function"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0
+msgid "Credit Note"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Compute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Child Rules"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
+msgid "PaySlip Details"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range_min:0
+#: help:hr.salary.rule,condition_range_min:0
+msgid "The minimum amount, applied for this rule."
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Python Expression"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Designation"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
+#, python-format
+msgid "You must select employee(s) to generate payslip(s)"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:861
+#, python-format
+msgid "Wrong quantity defined for salary rule %s (%s)"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Companies"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Authorized Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0
+#: field:hr.payslip.line,contract_id:0
+#: field:hr.payslip.worked_days,contract_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Credit"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,schedule_pay:0
+msgid "Scheduled Pay"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:861
+#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:872
+#: code:addons/hr_payroll/hr_payroll.py:889
+#: code:addons/hr_payroll/hr_payroll.py:895
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_python:0
+#: field:hr.salary.rule,condition_python:0
+msgid "Python Condition"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0
+msgid "Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:347
+#, python-format
+msgid "Refund Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.rule.input,input_id:0
+#: model:ir.model,name:hr_payroll.model_hr_rule_input
+msgid "Salary Rule Input"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:895
+#, python-format
+msgid "Wrong python condition defined for salary rule %s (%s)"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Refund"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Company contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.input,code:0
+#: field:hr.payslip.line,code:0 field:hr.payslip.worked_days,code:0
+#: field:hr.rule.input,code:0 field:hr.salary.rule,code:0
+#: field:hr.salary.rule.category,code:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Code"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_python_compute:0
+#: selection:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_python_compute:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Python Code"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0
+#: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 report:paylip.details:0
+msgid "Register Name"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "General"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:664
+#, python-format
+msgid "Salary Slip of %s for %s"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_employees
+msgid "Generate payslips for all selected employees"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payroll_structure
+msgid "Salary Structure"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contribution.register,register_line_ids:0
+msgid "Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.employees:0
+#: view:payslip.lines.contribution.register:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0 selection:hr.payslip.run,state:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,struct_id:0
+msgid ""
+"Defines the rules that have to be applied to this payslip, accordingly to "
+"the contract chosen. If you let empty the field contract, this field isn't "
+"mandatory anymore and thus the rules applied will be all the rules set on "
+"the structure of all contracts of the employee valid for the chosen period"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,children_ids:0
+#: field:hr.salary.rule.category,children_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,credit_note:0
+msgid "Indicates this payslip has a refund of another"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Bi-monthly"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Pay Slip Details"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
+#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
+msgid "Employee Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0
+#: field:hr.salary.rule,register_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contribution_register
+msgid "Contribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: view:payslip.lines.contribution.register:0
+msgid "Print"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
+msgid ""
+"A contribution register is a third party involved in the salary payment of "
+"the employees. It can be the social security, the estate or anyone that "
+"collect or inject money on payslips."
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:889
+#, python-format
+msgid "Wrong range condition defined for salary rule %s (%s)"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+msgid "Calculations"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Days"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Search Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run
+msgid "Payslips Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0 field:hr.contribution.register,note:0
+#: field:hr.payroll.structure,note:0 field:hr.payslip,name:0
+#: field:hr.payslip,note:0 field:hr.payslip.input,name:0
+#: view:hr.payslip.line:0 field:hr.payslip.line,note:0
+#: field:hr.payslip.worked_days,name:0 field:hr.rule.input,name:0
+#: view:hr.salary.rule:0 field:hr.salary.rule,note:0
+#: field:hr.salary.rule.category,note:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid ")"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form
+msgid "Contribution Registers"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
+#: model:ir.ui.menu,name:hr_payroll.payroll_configure
+msgid "Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.contribution_register
+msgid "PaySlip Lines By Conribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip,state:0
+msgid "Waiting"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Address"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:866
+#, python-format
+msgid "Wrong percentage base or quantity defined for salary rule %s (%s)"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,worked_days_line_ids:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days
+msgid "Payslip Worked Days"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule.category:0
+msgid "Salary Categories"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.contribution.register,name:0
+#: field:hr.payroll.structure,name:0 field:hr.payslip.line,name:0
+#: field:hr.payslip.run,name:0 field:hr.salary.rule,name:0
+#: field:hr.salary.rule.category,name:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Payroll Structures"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.employees:0
+#: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0
+msgid "Employees"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0
+msgid "Use to arrange calculation sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range:0
+#: help:hr.salary.rule,condition_range:0
+msgid ""
+"This will be used to compute the % fields values; in general it is on basic, "
+"but you can also use categories code fields in lowercase as a variable names "
+"(hra, ma, lta, etc.) and the variable basic."
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Annually"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,input_line_ids:0
+msgid "Payslip Inputs"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,salary_rule_id:0
+msgid "Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
+msgid "Salary Rule Categories Hierarchy"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.line,total:0
+#: report:paylip.details:0 report:payslip:0
+msgid "Total"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,appears_on_payslip:0
+#: help:hr.salary.rule,appears_on_payslip:0
+msgid "Used for the display of rule on payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+msgid "Search Payslip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Details By Salary Rule Category"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0
+#: help:hr.rule.input,code:0
+msgid "The code that can be used in the salary rules"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
+msgid "Generate Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Bi-weekly"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,total_wage:0
+msgid "Total Basic Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Always True"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "PaySlip Name"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range:0
+#: field:hr.salary.rule,condition_range:0
+msgid "Range Based on"
+msgstr ""
diff --git a/addons/hr_payroll_account/i18n/nl.po b/addons/hr_payroll_account/i18n/nl.po
index 82467e093af..a209e824973 100644
--- a/addons/hr_payroll_account/i18n/nl.po
+++ b/addons/hr_payroll_account/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-21 14:45+0000\n"
+"PO-Revision-Date: 2012-03-10 12:31+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2012-02-22 06:56+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
@@ -44,7 +44,7 @@ msgstr "Aanpassingsboeking"
 #: field:hr.contract,analytic_account_id:0
 #: field:hr.salary.rule,analytic_account_id:0
 msgid "Analytic Account"
-msgstr "Analytische rekening"
+msgstr "Kostenplaats"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
diff --git a/addons/hr_timesheet_invoice/i18n/lt.po b/addons/hr_timesheet_invoice/i18n/lt.po
index 452b269d62d..143437ac31f 100644
--- a/addons/hr_timesheet_invoice/i18n/lt.po
+++ b/addons/hr_timesheet_invoice/i18n/lt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-03-09 15:24+0000\n"
+"Last-Translator: Paulius Sladkevičius <paulius@hacbee.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: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -55,7 +55,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Income"
-msgstr ""
+msgstr "Pajamos"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
@@ -79,7 +79,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Kovas"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,name:0
@@ -127,7 +127,7 @@ msgstr ""
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,day:0
 msgid "Day"
-msgstr ""
+msgstr "Diena"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
@@ -137,18 +137,18 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Account"
-msgstr ""
+msgstr "Sąskaita"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,time:0
 #: field:hr.timesheet.invoice.create.final,time:0
 msgid "Time spent"
-msgstr ""
+msgstr "Išnaudotas laikas"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
 msgid "Invoiced Amount"
-msgstr ""
+msgstr "Suma, kuriai išrašyta sąskaita-faktūra"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -163,7 +163,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
-msgstr ""
+msgstr "Projektas"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,amount:0
diff --git a/addons/hr_timesheet_invoice/i18n/nl.po b/addons/hr_timesheet_invoice/i18n/nl.po
index 08e35303299..78db3b8947e 100644
--- a/addons/hr_timesheet_invoice/i18n/nl.po
+++ b/addons/hr_timesheet_invoice/i18n/nl.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: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-21 15:56+0000\n"
+"PO-Revision-Date: 2012-03-10 15:03+0000\n"
 "Last-Translator: Erwin <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: 2012-02-22 06:56+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -55,7 +55,7 @@ msgstr "    7 Dagen    "
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Income"
-msgstr "Inkomsten"
+msgstr "Opbrengst"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
@@ -65,7 +65,7 @@ msgstr "Dagelijkse urenstaten voor dit jaar"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Re-open project"
-msgstr "Her-open project"
+msgstr "Her-open kostenplaats"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
@@ -423,7 +423,7 @@ msgstr "Werk doorberekenen"
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
 #: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view
 msgid "Types of Invoicing"
-msgstr "Soorten facturatie"
+msgstr "Declaratiesoorten"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -522,7 +522,7 @@ msgstr "Valuta"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_move_line
 msgid "Journal Items"
-msgstr "Dagboekregels"
+msgstr "Journaalpostregels"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,product:0
@@ -568,12 +568,12 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
 #, python-format
 msgid "No income account defined for product '%s'"
-msgstr "Geen inkomsten rekening gedefinieerd voor product '%s'"
+msgstr "Geen opbrengsten rekening gedefinieerd voor product '%s'"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Invoice rate by user"
-msgstr "Facturatiesnelheid per gebruiker"
+msgstr "Facturatietarief per gebruiker"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account:0
@@ -706,7 +706,7 @@ msgstr "Gebruiker"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "J.C. /Mutatienaam"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -865,10 +865,10 @@ msgid ""
 "a customer. From this menu, you can create additional types of invoicing to "
 "speed up your invoicing."
 msgstr ""
-"OpenERP laat u standaard facturatie soorten maken. U moet wellicht "
-"regelmatig kortingen toekennen vanwege specifieke contracten of "
-"overeenkomsten met klanten. Vanuit dit menu kunt u aanvullende soorten "
-"facturatie maken om de facturatie te versnellen."
+"Hier kunt u standaard declaratiesoorten maken. U moet wellicht regelmatig "
+"kortingen toekennen vanwege specifieke contracten of overeenkomsten met "
+"klanten. Vanuit dit menu kunt u aanvullende declaratiesoorten maken om de "
+"facturatie te versnellen."
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
@@ -933,7 +933,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
 msgid "Customer Pricelist"
-msgstr "Klant picklijst"
+msgstr "Klant prijslijst"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -1156,7 +1156,7 @@ msgstr "Manager"
 #: field:report.timesheet.line,cost:0
 #: field:report_timesheet.user,cost:0
 msgid "Cost"
-msgstr "Kosten"
+msgstr "Kostprijs"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,name:0
diff --git a/addons/hr_timesheet_sheet/i18n/nl.po b/addons/hr_timesheet_sheet/i18n/nl.po
index 2a29010c45c..bbce0a888f7 100644
--- a/addons/hr_timesheet_sheet/i18n/nl.po
+++ b/addons/hr_timesheet_sheet/i18n/nl.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: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"PO-Revision-Date: 2012-03-10 11:53+0000\n"
+"Last-Translator: Erwin <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: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
@@ -56,7 +56,7 @@ msgstr "Afdeling"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Timesheet in current year"
-msgstr ""
+msgstr "Urenstaten in huidige jaar"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
@@ -89,7 +89,7 @@ msgstr "#Kosten"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Timesheet of last month"
-msgstr ""
+msgstr "Urenstaten van afgelopen maand"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,company_id:0
@@ -126,13 +126,14 @@ msgstr "Gebaseerd op de urenstaat"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by day of date"
-msgstr ""
+msgstr "Groepeer op dag of datum"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:615
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet!"
 msgstr ""
+"Het is niet mogelijk een boeking van een bevestigde urenstaat te wijzigen!"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
@@ -142,7 +143,7 @@ msgstr "Bevestigen"
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Approved"
-msgstr ""
+msgstr "Goedgekeurd"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -161,6 +162,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign the "
 "employee to an analytic journal!"
 msgstr ""
+"Om een urenstaat te kunnen aanmaken voor een werknemer, moet de werknemer "
+"worden gekoppeld aan een kostenplaats!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -209,7 +212,7 @@ msgstr " Maand-1 "
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "My Departments Timesheet"
-msgstr ""
+msgstr "Urenstaten van mijn afdeling"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
@@ -219,7 +222,7 @@ msgstr "Urenstaat per dag"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,name:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Project / Kostenplaats"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
@@ -361,7 +364,7 @@ msgstr "Uren"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by month of date"
-msgstr ""
+msgstr "Groepeer op maand of datum"
 
 #. module: hr_timesheet_sheet
 #: constraint:hr.attendance:0
@@ -399,7 +402,7 @@ msgstr "Werk op taak"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Daily"
-msgstr ""
+msgstr "Dagelijks"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,quantity:0
@@ -456,6 +459,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product, like 'Consultant'!"
 msgstr ""
+"Om een urenstaat te kunnen aanmaken voor een werknemer, moet de werknemer "
+"worden gekoppeld aan een product, bijvoorbeeld 'Consultant'!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
@@ -466,7 +471,7 @@ msgstr "Het opent uw huidige urenstaat"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241
 #, python-format
 msgid "You cannot duplicate a timesheet!"
-msgstr ""
+msgstr "Het is niet mogelijk een urenstaat te dupliceren!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,month:0
@@ -492,6 +497,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product!"
 msgstr ""
+"Om een urenstaat te kunnen aanmaken voor een werknemer, moet de werknemer "
+"worden gekoppeld aan een product!"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
@@ -501,7 +508,7 @@ msgstr "In-/uitklokken"
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Wacht op goedkeuring"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
@@ -526,7 +533,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,name:0
 msgid "Note"
-msgstr ""
+msgstr "Opmerking"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
@@ -638,7 +645,7 @@ msgstr "U kunt niet wijzigen in een bevestigde urenstaat !"
 #. module: hr_timesheet_sheet
 #: view:board.board:0
 msgid "My Total Attendance By Week"
-msgstr "My totale aanwezigheid op week"
+msgstr "Mijn totale aanwezigheid per week"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:259
@@ -647,6 +654,8 @@ msgid ""
 "You cannot have 2 timesheets that overlaps!\n"
 "You should use the menu 'My Timesheet' to avoid this problem."
 msgstr ""
+"Het is niet mogelijk om 2 overlappende urenstaten te hebben!\n"
+"Gebruik het menu 'Mijn huidige urenstaat' om dit probleem te verhelpen."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -671,6 +680,8 @@ msgid ""
 "The timesheet cannot be validated as it does not contain an equal number of "
 "sign ins and sign outs!"
 msgstr ""
+"Deze urenstaat kan niet worden gecontroleerd, omdat deze geen gelijke "
+"hoeveelheid inklok- en uitklokkingen heeft!"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -690,7 +701,7 @@ msgstr "Bedrijven"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Summary"
-msgstr ""
+msgstr "Samenvatting"
 
 #. module: hr_timesheet_sheet
 #: constraint:hr_timesheet_sheet.sheet:0
@@ -698,6 +709,8 @@ msgid ""
 "You cannot have 2 timesheets that overlaps !\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
 msgstr ""
+"Het is niet mogelijk om 2 overlappende urenstaten te hebben!\n"
+"Gebruik het menu 'Mijn huidige urenstaat' om dit probleem te verhelpen."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -709,6 +722,8 @@ msgstr "Ongevalideerde urenstaten"
 #, python-format
 msgid "You cannot delete a timesheet which have attendance entries!"
 msgstr ""
+"Het is niet mogelijk een urenstaat te verwijderen, waar al "
+"aanwezigheidsboekingen op zijn gedaan."
 
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,quantity:0
@@ -720,6 +735,7 @@ msgstr "Aantal"
 #, python-format
 msgid "You cannot delete a timesheet which is already confirmed!"
 msgstr ""
+"Het is niet mogelijk een urenstaat te verwijderen welke al is bevestigd."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0
@@ -730,7 +746,7 @@ msgstr "Algemene rekening"
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_range:0
 msgid "Periodicity on which you validate your timesheets."
-msgstr ""
+msgstr "Frequentie waarmee u de urenstaten controleert."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -781,6 +797,8 @@ msgstr "Status is 'concept'."
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Het is niet mogelijk een bevestigde/gereed zijnde boeking van een urenstaat "
+"te wijzigen!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
@@ -800,7 +818,7 @@ msgstr "Factureer op werkzaamheden"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Timesheet in current month"
-msgstr ""
+msgstr "Urenstaten in huidige maand"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -816,7 +834,7 @@ msgstr "Urenstaat openen"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by year of date"
-msgstr ""
+msgstr "Groepeer per jaar of datum"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
@@ -855,7 +873,7 @@ msgstr "Urenstaat zoeken"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Confirmed Timesheets"
-msgstr ""
+msgstr "Bevestigde urenstaten"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
@@ -908,7 +926,7 @@ msgstr "Verplaatst taakregel naar de urenstaatregel"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Attendances"
-msgstr ""
+msgstr "Totale aanwezigheid"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
@@ -936,7 +954,7 @@ msgstr "Februari"
 #. module: hr_timesheet_sheet
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "De naam van het bedrijf moet uniek zijn!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -961,7 +979,7 @@ msgstr "Bevestiging"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
 msgid "Invoice rate"
-msgstr "Facturatiesnelheid"
+msgstr "Factuur tarief"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:619
@@ -977,17 +995,21 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign the "
 "employee to an analytic journal, like 'Timesheet'!"
 msgstr ""
+"Om een urenstaat te kunnen aanmaken voor een werknemer, dient u een "
+"werknemer aan een kostenplaats, bijvoorbeeld 'urenstaat' te koppelen!"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:318
 #, python-format
 msgid "You cannot sign in/sign out from an other date than today"
 msgstr ""
+"Het is niet mogelijk om in te loggen/uit te loggen bij een andere dag dan "
+"vandaag"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Submited to Manager"
-msgstr ""
+msgstr "Verzonden naar de manager"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
@@ -1007,6 +1029,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign it to a "
 "user!"
 msgstr ""
+"Om een urenstaat te kunnen aanmaken voor een werknemer, dient u een "
+"werknemer aan een gebruiker toe te wijzen!"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,total_attendance:0
diff --git a/addons/l10n_nl/i18n/nl.po b/addons/l10n_nl/i18n/nl.po
index 6394b4e75bb..2b50452a8d0 100644
--- a/addons/l10n_nl/i18n/nl.po
+++ b/addons/l10n_nl/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-03-09 09:49+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_tax
@@ -25,7 +25,7 @@ msgstr "BTW"
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_income
 msgid "Inkomsten"
-msgstr "Inkomsten"
+msgstr "Opbrengsten"
 
 #. module: l10n_nl
 #: model:ir.actions.todo,note:l10n_nl.config_call_account_template
diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po
index 8eaddf75656..dfc637a96f5 100644
--- a/addons/point_of_sale/i18n/lt.po
+++ b/addons/point_of_sale/i18n/lt.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: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-03-09 15:11+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -113,7 +113,7 @@ msgstr ""
 #: field:pos.make.payment,amount:0 report:pos.user.product:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Suma"
 
 #. module: point_of_sale
 #: constraint:account.journal:0
@@ -137,7 +137,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "VAT"
-msgstr ""
+msgstr "PVM"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
diff --git a/addons/project_issue/i18n/it.po b/addons/project_issue/i18n/it.po
index 2dfcbd8a7ce..e24557b1be6 100644
--- a/addons/project_issue/i18n/it.po
+++ b/addons/project_issue/i18n/it.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-03-09 13:23+0000\n"
+"Last-Translator: Lorenzo Battistini - Agile BG - Domsense "
+"<lorenzo.battistini@agilebg.com>\n"
 "Language-Team: Italian <it@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: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -758,7 +759,7 @@ msgstr "Problematiche"
 #. module: project_issue
 #: selection:project.issue,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "In corso"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_stage
diff --git a/addons/report_webkit/i18n/nl.po b/addons/report_webkit/i18n/nl.po
index 3f6b8e9a28c..1c4fbf779e7 100644
--- a/addons/report_webkit/i18n/nl.po
+++ b/addons/report_webkit/i18n/nl.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-03-11 09:52+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-12 05:12+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
 msgid "Webkit Template (used if Report File is not found)"
-msgstr "Webkit sjabloon (gebruikt als overzicht bestand niet gevonden)"
+msgstr "Webkit sjabloon (gebruikt als rapport bestand niet gevonden)"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -246,7 +246,7 @@ msgstr "A1  6   594 x 841 mm"
 #. module: report_webkit
 #: help:ir.actions.report.xml,webkit_header:0
 msgid "The header linked to the report"
-msgstr "De aan het overzicht gekoppelde koptekst"
+msgstr "De aan het rapport gekoppelde koptekst"
 
 #. module: report_webkit
 #: code:addons/report_webkit/webkit_report.py:81
@@ -283,8 +283,7 @@ msgstr "A6  10  105 x 148 mm"
 #. module: report_webkit
 #: help:ir.actions.report.xml,report_webkit_data:0
 msgid "This template will be used if the main report file is not found"
-msgstr ""
-"Dit sjabloon wordt gebruikt als het hoofdoverzicht bestand niet gevonden is"
+msgstr "Dit sjabloon wordt gebruikt als het rapportbestand niet gevonden is"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -294,7 +293,7 @@ msgstr "Folio 27  210 x 330 mm"
 #. module: report_webkit
 #: field:ir.header_webkit,margin_top:0
 msgid "Top Margin (mm)"
-msgstr "Top merge (mm)"
+msgstr "Bovenmarge (mm)"
 
 #. module: report_webkit
 #: code:addons/report_webkit/webkit_report.py:224
@@ -313,8 +312,8 @@ msgid ""
 "Check this to add a Print action for this Report in the sidebar of the "
 "corresponding document types"
 msgstr ""
-"Zet dit aan om een Afdruk actie toe te voegen voor dit overzicht in de "
-"zijbalk van de corresponderende documentsoorten"
+"Zet dit aan om voor sit rapport een Afdruk actie toe te voegen in de "
+"rechterzijbalk van de corresponderende documentsoorten."
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -434,7 +433,7 @@ msgstr ""
 #. module: report_webkit
 #: help:ir.header_webkit,html:0
 msgid "Set Webkit Report Header"
-msgstr "WebKit overzicht koptekst instellen"
+msgstr "WebKit rapport koptekst instellen"
 
 #. module: report_webkit
 #: field:ir.header_webkit,format:0
@@ -538,7 +537,7 @@ msgstr "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
 #: code:addons/report_webkit/webkit_report.py:218
 #, python-format
 msgid "Webkit Report template not found !"
-msgstr "WebKit overzicht sjabloon niet gevonden !"
+msgstr "WebKit rapportsjabloon niet gevonden !"
 
 #. module: report_webkit
 #: field:ir.header_webkit,margin_left:0
@@ -554,7 +553,7 @@ msgstr "Fout!"
 #. module: report_webkit
 #: help:ir.header_webkit,footer_html:0
 msgid "Set Webkit Report Footer."
-msgstr "WebKit overzicht voettekst instellen."
+msgstr "WebKit rapport voettekst instellen."
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po
index 2f3d2f29c6c..210b752ba46 100644
--- a/addons/stock/i18n/nl.po
+++ b/addons/stock/i18n/nl.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: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-08 13:23+0000\n"
+"PO-Revision-Date: 2012-03-09 09:50+0000\n"
 "Last-Translator: Erwin <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: 2012-03-09 05:29+0000\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
 "X-Generator: Launchpad (build 14914)\n"
 
 #. module: stock
@@ -2063,7 +2063,7 @@ msgid ""
 "There is no stock input account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
-"Er is geen voorraadtename rekening gedefinieerd voor dit product of de "
+"Er is geen voorraadtoename rekening gedefinieerd voor dit product of de "
 "productcategorie \"%s\" (id: %d) van het product"
 
 #. module: stock
diff --git a/openerp/addons/base/i18n/fr.po b/openerp/addons/base/i18n/fr.po
index b500c730136..a2aeabab626 100644
--- a/openerp/addons/base/i18n/fr.po
+++ b/openerp/addons/base/i18n/fr.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: 2012-02-08 00:44+0000\n"
-"PO-Revision-Date: 2012-03-07 15:41+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2012-03-09 21:45+0000\n"
+"Last-Translator: t.o <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: 2012-03-08 05:24+0000\n"
+"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
 "X-Generator: Launchpad (build 14914)\n"
 
 #. module: base
@@ -971,7 +971,7 @@ msgstr ""
 #. module: base
 #: view:res.users:0
 msgid "Email Preferences"
-msgstr "Préférences du mail"
+msgstr "Préférences de messageie électronique"
 
 #. module: base
 #: model:ir.module.module,description:base.module_audittrail
@@ -2362,7 +2362,7 @@ msgstr "Site internet: "
 #. module: base
 #: model:ir.ui.menu,name:base.menu_administration
 msgid "Settings"
-msgstr "Préférences"
+msgstr "Configuration"
 
 #. module: base
 #: selection:ir.actions.act_window,view_type:0
@@ -7061,6 +7061,42 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"Un sous-système générique de courriels  avec stockage des messages et files "
+"d'attente\n"
+"================================================== ========\n"
+"\n"
+"Ce sous-système de courriel n'est pas destiné à être utilisé comme une "
+"application en mode\n"
+"autonome, mais à fournir une gestion unifiée des courriels  que toutes les\n"
+"autres applications peuvent utiliser.\n"
+"\n"
+"Les principales caractéristiques sont les suivantes:\n"
+"\n"
+"    * Repose sur les serveurs globaux de courriels sortants configurés dans "
+"le\n"
+"      Menu Administration pour la distribution des courriels sortants;\n"
+"    * Fournit une API pour envoyer des messages et leur archivage,\n"
+"      regroupés par conversation\n"
+"    * Tout document OpenERP peut agir comme un sujet de conversation, à "
+"condition\n"
+"      qu'il comprenne les éléments nécessaires pour la manipulation des "
+"courriels entrants\n"
+"       (voir la classe mail.thread  pour plus de détails).\n"
+"    * Comprend un mécanisme de file d'attente avec ordonnanceur\n"
+"      configurable automatisé \n"
+"    * Comprend un assistant de composition de courriels générique , qui peut "
+"se transformer\n"
+"      en un assistant de publipostage qui  est capable d'interpréter\n"
+"      des champs de publipostage  * expressions * qui seront remplacés par\n"
+"      des données dynamiques avant l'envoi du courriel.\n"
+"      Grâce à des extensions, cet assistant générique peut facilement   "
+"fournir des\n"
+"      caractéristiques avancées (voir email_template par exemple, qui ajoute "
+"des modèles\n"
+"      de courriels à cet assistant)\n"
+"\n"
+"    "
 
 #. module: base
 #: view:res.lang:0
@@ -7911,7 +7947,7 @@ msgstr ""
 "Les comptes bancaires peuvent être saisis dans l'onglet comptabilité  du "
 "formulaire du partenaire en spécifiant le type de compte \"RIB\". Les quatre "
 "champs RIB standard deviendront alors obligatoires:\n"
-"    - code de la banque\n"
+"    - code banque\n"
 "    - code guichet\n"
 "    - numéro du compte\n"
 "    - clé RIB \n"
@@ -10482,7 +10518,7 @@ msgstr "Date de création"
 #. module: base
 #: help:ir.actions.server,trigger_name:0
 msgid "The workflow signal to trigger"
-msgstr ""
+msgstr "Le signal de workflow à déclencher"
 
 #. module: base
 #: model:ir.module.module,description:base.module_mrp
@@ -12434,7 +12470,7 @@ msgstr "Tout arrêter"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_analytic_user_function
 msgid "Jobs on Contracts"
-msgstr ""
+msgstr "Postes des contrats"
 
 #. module: base
 #: model:ir.module.module,description:base.module_import_sugarcrm
diff --git a/openerp/addons/base/i18n/nl.po b/openerp/addons/base/i18n/nl.po
index dce3f569c2c..16989b157d7 100644
--- a/openerp/addons/base/i18n/nl.po
+++ b/openerp/addons/base/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:44+0000\n"
-"PO-Revision-Date: 2012-03-06 12:16+0000\n"
+"PO-Revision-Date: 2012-03-11 12:32+0000\n"
 "Last-Translator: Erwin <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: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-03-12 05:12+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: base
 #: model:res.country,name:base.sh
@@ -176,7 +176,7 @@ msgstr "Doelvenster"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_analytic_plans
 msgid "Sales Analytic Distribution"
-msgstr ""
+msgstr "Verkooporder kostenplaatsen"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_web_process
@@ -186,7 +186,7 @@ msgstr "Verwerken"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_analytic_journal_billing_rate
 msgid "Billing Rates on Contracts"
-msgstr ""
+msgstr "Factureertarieven op contracten"
 
 #. module: base
 #: code:addons/base/res/res_users.py:558
@@ -319,7 +319,7 @@ msgstr "Max. lengte"
 #: model:ir.ui.menu,name:base.next_id_73
 #: model:ir.ui.menu,name:base.reporting_menu
 msgid "Reporting"
-msgstr "Overzichten"
+msgstr "Rapporten"
 
 #. module: base
 #: view:res.partner:0
@@ -1530,7 +1530,7 @@ msgstr "Hoofd overzicht bestandspad"
 #: field:ir.module.module,reports_by_module:0
 #: model:ir.ui.menu,name:base.menu_ir_action_report_xml
 msgid "Reports"
-msgstr "Overzichten"
+msgstr "Rapporten"
 
 #. module: base
 #: help:ir.actions.act_window.view,multi:0
@@ -1539,7 +1539,7 @@ msgid ""
 "If set to true, the action will not be displayed on the right toolbar of a "
 "form view."
 msgstr ""
-"Als op WAAR gezet, dan wordt de actie niet getoond op de rechter werkbalk "
+"Indien aangevinkt, dan wordt de actie niet getoond op de rechter werkbalk "
 "van een formulier"
 
 #. module: base
@@ -2201,7 +2201,7 @@ msgstr ""
 #. module: base
 #: field:ir.values,action_id:0
 msgid "Action (change only)"
-msgstr "Aktie (wijzigingen alleen)"
+msgstr "Actie (Alleen wijzigingen)"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_subscription
@@ -4739,7 +4739,7 @@ msgstr "Gebeurtenis"
 #. module: base
 #: model:ir.ui.menu,name:base.menu_custom_reports
 msgid "Custom Reports"
-msgstr "Aangepaste overzichten"
+msgstr "Aangepaste Rapporten"
 
 #. module: base
 #: selection:base.language.install,lang:0
@@ -4849,7 +4849,7 @@ msgstr "Dat contract is al geregisteerd in het systeem."
 #: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form
 #: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform
 msgid "Bank Account Types"
-msgstr ""
+msgstr "Bankrekening soorten"
 
 #. module: base
 #: help:ir.sequence,suffix:0
@@ -6422,7 +6422,7 @@ msgstr "Er is geen weergave soort '%s' gedefinieerd voor de structuur!"
 #. module: base
 #: view:ir.module.module:0
 msgid "Defined Reports"
-msgstr "Gedefinieerde overzichten"
+msgstr "Gedefineerde Rapporten"
 
 #. module: base
 #: model:ir.actions.act_window,name:base.action_payterm_form
@@ -6636,7 +6636,7 @@ msgstr ""
 #. module: base
 #: selection:res.currency,position:0
 msgid "After Amount"
-msgstr ""
+msgstr "Achter bedrag"
 
 #. module: base
 #: selection:base.language.install,lang:0
@@ -7066,7 +7066,7 @@ msgstr "Honduras - Boekhouding"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_report_intrastat
 msgid "Intrastat Reporting"
-msgstr ""
+msgstr "Intrastat rapportage"
 
 #. module: base
 #: code:addons/base/res/res_users.py:222
@@ -7143,7 +7143,7 @@ msgstr "Aangemaakte menu's"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_analytic_default
 msgid "Account Analytic Defaults"
-msgstr ""
+msgstr "Standaard kostenplaatsen"
 
 #. module: base
 #: model:ir.module.module,description:base.module_hr_contract
@@ -8755,6 +8755,16 @@ msgid ""
 "* Date\n"
 "    "
 msgstr ""
+"Stelt standaard waarden in voor kostenplaatsen\n"
+"Maakt het mogelijk om automatisch kostenplaatsen te selecteren op basis van "
+"criteria:\n"
+"======================================================================\n"
+"* Product\n"
+"* Relatie\n"
+"* Gebruiker\n"
+"* Bedrijf\n"
+"* Datum\n"
+"    "
 
 #. module: base
 #: model:res.country,name:base.ae
@@ -8819,7 +8829,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_mrp_repair
 msgid "Repairs Management"
-msgstr ""
+msgstr "Reparatie management"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_asset
@@ -9659,7 +9669,7 @@ msgstr "Slechte klanten"
 #. module: base
 #: report:ir.module.reference.graph:0
 msgid "Reports :"
-msgstr "Overzichten :"
+msgstr "Rapporten:"
 
 #. module: base
 #: model:ir.module.module,description:base.module_multi_company
@@ -12285,7 +12295,7 @@ msgid ""
 "If set to true, the wizard will not be displayed on the right toolbar of a "
 "form view."
 msgstr ""
-"Als op WAAR gezet, wordt de assistant niet getoond in de rechter werkbalk "
+"Indien aangevinkt, wordt de assistant niet getoond in de rechter werkbalk "
 "van een formulier"
 
 #. module: base
@@ -13165,7 +13175,7 @@ msgstr "Onderwerp"
 #. module: base
 #: selection:res.currency,position:0
 msgid "Before Amount"
-msgstr ""
+msgstr "Voor bedrag"
 
 #. module: base
 #: field:res.request,act_from:0
diff --git a/openerp/addons/base/i18n/ro.po b/openerp/addons/base/i18n/ro.po
index 227a18fbe09..e60d2654aa1 100644
--- a/openerp/addons/base/i18n/ro.po
+++ b/openerp/addons/base/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:44+0000\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
+"PO-Revision-Date: 2012-03-10 06:41+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.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: 2012-02-18 05:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
 
 #. module: base
 #: model:res.country,name:base.sh
@@ -90,7 +90,7 @@ msgstr "Flux de lucru"
 #. module: base
 #: selection:ir.sequence,implementation:0
 msgid "No gap"
-msgstr ""
+msgstr "Fără întreruperi"
 
 #. module: base
 #: selection:base.language.install,lang:0
@@ -108,6 +108,8 @@ msgid ""
 "Helps you manage your projects and tasks by tracking them, generating "
 "plannings, etc..."
 msgstr ""
+"Ajută la gestionarea proiectelor și a sarcinilor: monitorizare, planificări, "
+"etc..."
 
 #. module: base
 #: field:ir.actions.act_window,display_menu_tip:0
@@ -179,7 +181,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_web_process
 msgid "Process"
-msgstr ""
+msgstr "Proces"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_analytic_journal_billing_rate
@@ -239,7 +241,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_mrp_subproduct
 msgid "MRP Subproducts"
-msgstr ""
+msgstr "MRP Subproduse"
 
 #. module: base
 #: code:addons/base/module/module.py:390
@@ -273,7 +275,7 @@ msgstr "Inuktitut / ᐃᓄᒃᑎᑐᑦ"
 #: model:ir.module.category,name:base.module_category_sales_management
 #: model:ir.module.module,shortdesc:base.module_sale
 msgid "Sales Management"
-msgstr ""
+msgstr "Gestiune vânzări"
 
 #. module: base
 #: view:res.partner:0
@@ -374,12 +376,12 @@ msgstr ""
 #. module: base
 #: model:ir.module.category,name:base.module_category_customer_relationship_management
 msgid "Customer Relationship Management"
-msgstr ""
+msgstr "Gestionarea relațiilor cu clienții"
 
 #. module: base
 #: view:ir.module.module:0
 msgid "Extra"
-msgstr ""
+msgstr "Extra"
 
 #. module: base
 #: code:addons/orm.py:2526
@@ -510,7 +512,7 @@ msgstr "Formatul Datei"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_base_report_designer
 msgid "OpenOffice Report Designer"
-msgstr ""
+msgstr "Proiectant Raport OpenOffice"
 
 #. module: base
 #: field:res.bank,email:0
@@ -765,7 +767,7 @@ msgstr "descriere"
 #: model:ir.ui.menu,name:base.menu_base_action_rule
 #: model:ir.ui.menu,name:base.menu_base_action_rule_admin
 msgid "Automated Actions"
-msgstr "Acţiuni automate"
+msgstr "Acțiuni automate"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_ro
@@ -2824,7 +2826,7 @@ msgstr "Numele tehnic al modelului de care apartine acest camp"
 #: field:ir.actions.server,action_id:0
 #: selection:ir.actions.server,state:0
 msgid "Client Action"
-msgstr "Acţiune client"
+msgstr "Acțiune client"
 
 #. module: base
 #: model:res.country,name:base.bd
@@ -3604,7 +3606,7 @@ msgstr ""
 #: view:ir.cron:0
 #: model:ir.ui.menu,name:base.menu_ir_cron_act
 msgid "Scheduled Actions"
-msgstr "Acţiuni planificate"
+msgstr "Acțiuni planificate."
 
 #. module: base
 #: model:ir.module.module,description:base.module_web_chat
@@ -6963,7 +6965,7 @@ msgstr ""
 #: code:addons/base/ir/ir_actions.py:653
 #, python-format
 msgid "Please specify an action to launch !"
-msgstr "Specificaţi o acţiune care să fie lansată !"
+msgstr "Specificați o acțiune care să fie lansată !"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_us
@@ -8536,7 +8538,7 @@ msgstr "Furnizor"
 #: view:ir.actions.server:0
 #: selection:ir.actions.server,state:0
 msgid "Multi Actions"
-msgstr "Acţiuni multiple"
+msgstr "Acțiuni multiple"
 
 #. module: base
 #: view:base.language.export:0
@@ -9472,7 +9474,7 @@ msgstr "Cod Python"
 #. module: base
 #: help:ir.actions.server,state:0
 msgid "Type of the Action that is to be executed"
-msgstr "Tipul acţiunii ce urmează a fi executată"
+msgstr "Tipul acțiunii ce urmează a fi executată"
 
 #. module: base
 #: model:ir.module.module,description:base.module_base
@@ -9570,7 +9572,7 @@ msgstr "Islanda"
 #: model:ir.actions.act_window,name:base.ir_action_window
 #: model:ir.ui.menu,name:base.menu_ir_action_window
 msgid "Window Actions"
-msgstr "Acţiunile Ferestrei"
+msgstr "Acțiunile Ferestrei"
 
 #. module: base
 #: view:res.lang:0
@@ -10182,7 +10184,7 @@ msgid ""
 "Select the action that will be executed. Loop action will not be avaliable "
 "inside loop."
 msgstr ""
-"Selectaţi acţiunea ce va fi executată. Acţiunea buclă nu va fi disponibilă "
+"Selectați acțiunea ce va fi executată. Acțiunea buclă nu va fi disponibilă "
 "în interiorul buclei."
 
 #. module: base
@@ -10446,7 +10448,7 @@ msgstr "Vânzări"
 #. module: base
 #: field:ir.actions.server,child_ids:0
 msgid "Other Actions"
-msgstr "Alte acţiuni"
+msgstr "Alte acțiuni"
 
 #. module: base
 #: selection:ir.actions.todo,state:0
@@ -10529,7 +10531,7 @@ msgstr ""
 #. module: base
 #: field:workflow.activity,action:0
 msgid "Python Action"
-msgstr "Acţiune Python"
+msgstr "Acțiune Python"
 
 #. module: base
 #: model:ir.module.module,description:base.module_report_webkit_sample
@@ -11007,7 +11009,7 @@ msgstr "Import modul"
 #. module: base
 #: field:ir.actions.server,loop_action:0
 msgid "Loop Action"
-msgstr "Buclă de acţiune"
+msgstr "Buclă de acțiune"
 
 #. module: base
 #: help:ir.actions.report.xml,report_file:0
@@ -12324,7 +12326,7 @@ msgstr ""
 #: field:ir.actions.url,type:0
 #: field:ir.actions.wizard,type:0
 msgid "Action Type"
-msgstr "Tipul acţiunii"
+msgstr "Tipul acțiunii"
 
 #. module: base
 #: model:res.country,name:base.vn
@@ -12882,7 +12884,7 @@ msgstr "Trimite Email"
 #. module: base
 #: field:res.users,menu_id:0
 msgid "Menu Action"
-msgstr "Acţiune Meniu"
+msgstr "Acțiune Meniu"
 
 #. module: base
 #: help:ir.model.fields,selection:0