diff --git a/addons/account/report/tax_report.rml b/addons/account/report/tax_report.rml
index 1f17874129a..9cdba22c43f 100644
--- a/addons/account/report/tax_report.rml
+++ b/addons/account/report/tax_report.rml
@@ -126,13 +126,13 @@
            <para style="P12">Code</para>
         </td>
         <td>
-           <para style="P12a">Débit</para>
+           <para style="P12a">Debit</para>
         </td>
         <td>
-           <para style="P12a">Crédit</para>
+           <para style="P12a">Credit</para>
         </td>
         <td>
-           <para style="P12a">Solde</para>
+           <para style="P12a">Tax Amount</para>
         </td>
       </tr>
     
diff --git a/addons/account_report/i18n/fr_FR.po b/addons/account_report/i18n/fr_FR.po
index 32910d1f907..6ca96f3f76d 100644
--- a/addons/account_report/i18n/fr_FR.po
+++ b/addons/account_report/i18n/fr_FR.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-02-06 15:06:40+0000\n"
-"PO-Revision-Date: 2009-02-06 15:06:40+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2009-01-23 14:23+0000\n"
+"PO-Revision-Date: 2009-02-27 11:57+0000\n"
+"Last-Translator: Olivier (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2009-02-27 12:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_report
 #: field:account.report.history,name:0
@@ -25,23 +26,32 @@ msgstr "Indicateur"
 #. module: account_report
 #: wizard_field:print.indicators.pdf,init,file:0
 msgid "Select a PDF File"
-msgstr ""
+msgstr "Sélectionnez un fichier PDF"
+
+#. module: account_report
+#: selection:account.report.report,type:0
+msgid "Fiscal statement"
+msgstr "Extrait fiscal"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "Operators:"
 msgstr "Opérateurs"
 
+#. module: account_report
+#: help:account.report.report,disp_graph:0
+msgid ""
+"If the field is set to True,information will be printed as a Graph; as an "
+"array otherwise."
+msgstr ""
+"Si le champ à la valeur 'Vrai', l'information sera imprimée comme un Graphe, "
+"et sinon comme un tableau."
+
 #. module: account_report
 #: field:account.report.report,parent_id:0
 msgid "Parent"
 msgstr "Parent"
 
-#. module: account_report
-#: field:account.report.report,disp_graph:0
-msgid "Display As Graph"
-msgstr ""
-
 #. module: account_report
 #: view:account.report.report:0
 msgid "Account Debit:"
@@ -52,15 +62,10 @@ msgstr ""
 msgid "Others"
 msgstr "Autres"
 
-#. module: account_report
-#: view:account.report.report:0
-msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
-
 #. module: account_report
 #: rml:print.indicators:0
 msgid "Tabular Summary"
-msgstr ""
+msgstr "Résumé tabulaire"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -98,6 +103,12 @@ msgstr "Mauvais"
 #: wizard_view:print.indicators.pdf,init:0
 msgid "Select the PDF file on which Indicators will be printed."
 msgstr ""
+"Sélectionnez le fichier PDF sur lequel les indicateurs seront imprimés."
+
+#. module: account_report
+#: field:account.report.report,child_ids:0
+msgid "Childs"
+msgstr "Enfants"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -117,7 +128,7 @@ msgstr "Très mauvais"
 #. module: account_report
 #: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
 msgid "Indicator history"
-msgstr ""
+msgstr "Historique de l'Indicateur"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -137,18 +148,13 @@ msgstr "Extraits fiscaux"
 #. module: account_report
 #: wizard_button:print.indicators,init,next:0
 msgid "Next"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,shortdesc:account_report.module_meta_information
-msgid "Reporting for accounting"
-msgstr ""
+msgstr "Suivant"
 
 #. module: account_report
 #: wizard_button:print.indicators,next,print:0
 #: wizard_button:print.indicators.pdf,init,print:0
 msgid "Print"
-msgstr ""
+msgstr "Imprimer"
 
 #. module: account_report
 #: field:account.report.report,type:0
@@ -158,7 +164,7 @@ msgstr "Type"
 #. module: account_report
 #: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
 msgid "Print Indicators in PDF"
-msgstr ""
+msgstr "Imprimer les Indicateurs dans le fichier PDF"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -175,7 +181,7 @@ msgstr "Bon"
 #: code:addons/account_report/account.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Erreur !"
 
 #. module: account_report
 #: view:account.report.history:0
@@ -187,15 +193,20 @@ msgstr ""
 msgid "Invalid XML for View Architecture!"
 msgstr "XML non valide pour l'architecture de la vue"
 
-#. module: account_report
-#: help:account.report.report,badness_limit:0
-msgid "This Value sets the limit of badness."
-msgstr ""
-
 #. module: account_report
 #: wizard_field:print.indicators,init,select_base:0
 msgid "Choose Criteria"
+msgstr "Choisissez les critères"
+
+#. module: account_report
+#: help:account.report.report,disp_tree:0
+msgid ""
+"When the indicators will be printed, if one indicator is set with this field "
+"to True, then it will display one more graph with all its children in tree"
 msgstr ""
+"Lorsque les indicateurs seront imprimés, si un indicateur a la valeur 'Vrai' "
+"pour ce champ, alors, il affichera un ou plusieurs graphes avec tous ses "
+"fils dans l'arborescence."
 
 #. module: account_report
 #: view:account.report.report:0
@@ -211,6 +222,13 @@ msgstr ""
 #: wizard_view:print.indicators,init:0
 msgid "Select the criteria based on which Indicators will be printed."
 msgstr ""
+"Sélectionnez les critères sur lesquels seront basés les indicateurs à "
+"imprimer."
+
+#. module: account_report
+#: help:account.report.report,badness_limit:0
+msgid "This Value depicts the limit of badness."
+msgstr ""
 
 #. module: account_report
 #: view:account.report.report:0
@@ -228,6 +246,12 @@ msgstr "Très bien"
 msgid "Note"
 msgstr "Note"
 
+#. module: account_report
+#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
+#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
+msgid "Others reportings"
+msgstr "Autres rapports"
+
 #. module: account_report
 #: rml:accounting.report:0
 #: rml:print.indicators:0
@@ -239,11 +263,6 @@ msgstr "Devise"
 msgid "Status"
 msgstr "Status"
 
-#. module: account_report
-#: help:account.report.report,disp_tree:0
-msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree"
-msgstr ""
-
 #. module: account_report
 #: selection:account.report.report,status:0
 msgid "Normal"
@@ -265,9 +284,9 @@ msgid "Display Tree"
 msgstr ""
 
 #. module: account_report
-#: selection:print.indicators,init,select_base:0
-msgid "Based On Fiscal Years"
-msgstr ""
+#: field:account.report.report,disp_graph:0
+msgid "Display as a Graph"
+msgstr "Afficher en Graphe"
 
 #. module: account_report
 #: model:ir.model,name:account_report.model_account_report_report
@@ -279,10 +298,21 @@ msgstr "Rapport de compte"
 msgid "Account Balance:"
 msgstr ""
 
+#. module: account_report
+#: help:account.report.report,goodness_limit:0
+msgid "This Value depicts the limit of goodness."
+msgstr ""
+
 #. module: account_report
 #: rml:print.indicators:0
 msgid "Expression :"
-msgstr ""
+msgstr "Expression :"
+
+#. module: account_report
+#: model:ir.actions.act_window,name:account_report.account_report_history_record
+#: model:ir.ui.menu,name:account_report.menu_account_report_history_record
+msgid "All Indicators History"
+msgstr "Historique de tous les Indicateurs"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -319,7 +349,7 @@ msgstr ""
 #. module: account_report
 #: field:account.report.history,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Période"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -336,22 +366,25 @@ msgstr "Légende des opérateurs"
 #: wizard_button:print.indicators,next,end:0
 #: wizard_button:print.indicators.pdf,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuler"
 
 #. module: account_report
-#: field:account.report.report,child_ids:0
-msgid "Children"
+#: view:account.report.report:0
+msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
 msgstr ""
 
 #. module: account_report
 #: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+"spéciaux !"
 
 #. module: account_report
-#: help:account.report.report,goodness_limit:0
-msgid "This Value sets the limit of goodness."
-msgstr ""
+#: selection:print.indicators,init,select_base:0
+msgid "Based On Fiscal Years"
+msgstr "Basé sur les Années Fiscales"
 
 #. module: account_report
 #: model:ir.actions.wizard,name:account_report.wizard_print_indicators
@@ -359,7 +392,7 @@ msgstr ""
 #: wizard_view:print.indicators,init:0
 #: wizard_view:print.indicators,next:0
 msgid "Print Indicators"
-msgstr ""
+msgstr "Imprimer les Indicateurs"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -375,7 +408,7 @@ msgstr "Date d'impression"
 #. module: account_report
 #: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
 msgid "Indicators in PDF"
-msgstr ""
+msgstr "Indicateurs en PDF"
 
 #. module: account_report
 #: rml:accounting.report:0
@@ -393,21 +426,17 @@ msgstr "Rapport comptable"
 msgid "Goodness Indicator Limit"
 msgstr ""
 
-#. module: account_report
-#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
-#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
-msgid "Other reports"
-msgstr ""
-
 #. module: account_report
 #: view:account.report.report:0
-msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered."
+msgid ""
+"Note: The second arguement 'fiscalyear' and 'period' are optional "
+"arguements.If the value is -1,previous fiscalyear or period is considered."
 msgstr ""
 
 #. module: account_report
 #: rml:print.indicators:0
 msgid ")"
-msgstr ""
+msgstr ")"
 
 #. module: account_report
 #: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
@@ -418,18 +447,18 @@ msgstr "Rapport des extraits fiscaux"
 #. module: account_report
 #: selection:print.indicators,init,select_base:0
 msgid "Based on Fiscal Periods"
-msgstr ""
+msgstr "Basé sur les Périodes Fiscales"
 
 #. module: account_report
 #: model:ir.actions.report.xml,name:account_report.report_print_indicators
 #: rml:print.indicators:0
 msgid "Indicators"
-msgstr ""
+msgstr "Indicateurs"
 
 #. module: account_report
 #: wizard_view:print.indicators.pdf,init:0
 msgid "Print Indicators with PDF"
-msgstr ""
+msgstr "Imprimer les Indicateurs dans le fichier PDF"
 
 #. module: account_report
 #: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
@@ -447,13 +476,17 @@ msgstr "Nom"
 #. module: account_report
 #: wizard_field:print.indicators,next,base_selection:0
 msgid "Select Criteria"
-msgstr ""
+msgstr "Sélectionnez les critères"
 
 #. module: account_report
 #: code:addons/account_report/account.py:0
 #, python-format
-msgid "You cannot delete an indicator history record. You may have to delete the concerned Indicator!"
+msgid ""
+"You cannot delete an indicator history record. You may have to delete the "
+"concerned Indicator!"
 msgstr ""
+"Vous ne pouvez pas supprimer un enregistrement de l'historique d'un "
+"indicateur. Vous devez supprimer l'Indicateur concerné."
 
 #. module: account_report
 #: view:account.report.report:0
@@ -463,7 +496,7 @@ msgstr ""
 #. module: account_report
 #: field:account.report.history,fiscalyear_id:0
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Année Fiscale"
 
 #. module: account_report
 #: model:ir.actions.act_window,name:account_report.action_account_report_tree
@@ -476,22 +509,17 @@ msgstr "Personnaliser un rapport"
 #. module: account_report
 #: rml:print.indicators:0
 msgid "Page"
-msgstr ""
+msgstr "Page"
 
 #. module: account_report
 #: selection:account.report.report,type:0
 msgid "View"
-msgstr ""
+msgstr "Vue"
 
 #. module: account_report
 #: rml:print.indicators:0
 msgid "Indicators -"
-msgstr ""
-
-#. module: account_report
-#: help:account.report.report,disp_graph:0
-msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array."
-msgstr ""
+msgstr "Indicateurs -"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -511,18 +539,4 @@ msgstr "Montant"
 #. module: account_report
 #: rml:print.indicators:0
 msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account_report
-#: model:ir.module.module,description:account_report.module_meta_information
-msgid "Financial and accounting reporting\n"
-"    Fiscal statements\n"
-"    Indicators\n"
-"    "
-msgstr ""
-
-#. module: account_report
-#: selection:account.report.report,type:0
-msgid "Fiscal Statement"
-msgstr ""
-
+msgstr "1cm 27.7cm 20cm 27.7cm"
diff --git a/addons/account_reporting/i18n/fr_FR.po b/addons/account_reporting/i18n/fr_FR.po
index e651e0e02fe..4327bdac9c4 100644
--- a/addons/account_reporting/i18n/fr_FR.po
+++ b/addons/account_reporting/i18n/fr_FR.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-02-06 15:06:40+0000\n"
-"PO-Revision-Date: 2009-02-06 15:06:40+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2009-01-28 00:58+0000\n"
+"PO-Revision-Date: 2009-02-27 12:01+0000\n"
+"Last-Translator: Olivier (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2009-02-27 12:04+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_reporting
 #: field:color.rml,code:0
@@ -22,8 +23,11 @@ msgstr "code"
 
 #. module: account_reporting
 #: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+"spéciaux !"
 
 #. module: account_reporting
 #: selection:account.report.bs,font_style:0
@@ -69,7 +73,7 @@ msgstr ""
 #. module: account_reporting
 #: help:account.account.balancesheet.report,init,periods:0
 msgid "All periods if empty"
-msgstr ""
+msgstr "Toutes les périodes si vide"
 
 #. module: account_reporting
 #: field:account.report.bs,color_font:0
@@ -83,7 +87,8 @@ msgstr ""
 
 #. module: account_reporting
 #: model:ir.module.module,description:account_reporting.module_meta_information
-msgid "Financial and accounting reporting\n"
+msgid ""
+"Financial and accounting reporting\n"
 "    Balance Sheet Report"
 msgstr ""
 
@@ -151,7 +156,7 @@ msgstr ""
 #. module: account_reporting
 #: model:ir.model,name:account_reporting.model_color_rml
 msgid "Rml Colors"
-msgstr ""
+msgstr "Couleurs RML"
 
 #. module: account_reporting
 #: model:ir.module.module,shortdesc:account_reporting.module_meta_information
@@ -181,7 +186,7 @@ msgstr "Times-Bold"
 #. module: account_reporting
 #: view:account.report.bs:0
 msgid "General"
-msgstr ""
+msgstr "Général"
 
 #. module: account_reporting
 #: wizard_field:account.account.balancesheet.report,init,fiscalyear:0
@@ -197,7 +202,7 @@ msgstr "Comptes"
 #. module: account_reporting
 #: wizard_field:account.account.balancesheet.report,init,periods:0
 msgid "Periods"
-msgstr ""
+msgstr "Périodes"
 
 #. module: account_reporting
 #: field:account.report.bs,color_back:0
@@ -207,7 +212,7 @@ msgstr "Couleur de fond"
 #. module: account_reporting
 #: field:account.report.bs,child_id:0
 msgid "Children"
-msgstr ""
+msgstr "Fils"
 
 #. module: account_reporting
 #: wizard_button:account.account.balancesheet.report,init,end:0
@@ -233,4 +238,3 @@ msgstr "Police"
 #: wizard_view:account.account.balancesheet.report,init:0
 msgid "Customize Report"
 msgstr "Personnaliser  le Rapport"
-
diff --git a/addons/account_tax_include/i18n/fr_FR.po b/addons/account_tax_include/i18n/fr_FR.po
index 992b7bad279..cbba448b097 100644
--- a/addons/account_tax_include/i18n/fr_FR.po
+++ b/addons/account_tax_include/i18n/fr_FR.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-02-06 15:06:40+0000\n"
-"PO-Revision-Date: 2009-02-06 15:06:40+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2009-01-23 14:23+0000\n"
+"PO-Revision-Date: 2009-02-27 12:02+0000\n"
+"Last-Translator: Olivier (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2009-02-27 12:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_tax_include
 #: constraint:ir.ui.view:0
@@ -21,14 +22,14 @@ msgid "Invalid XML for View Architecture!"
 msgstr "XML non valide pour l'architecture de la vue"
 
 #. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr "Méthode de prix"
+#: selection:account.invoice,price_type:0
+msgid "Tax excluded"
+msgstr "Tax exclue"
 
 #. module: account_tax_include
-#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
-msgid "Invoices and prices with taxes included"
-msgstr ""
+#: field:account.invoice.line,price_subtotal_incl:0
+msgid "Subtotal"
+msgstr "Sous-Total"
 
 #. module: account_tax_include
 #: selection:account.invoice,price_type:0
@@ -36,17 +37,6 @@ msgid "Tax included"
 msgstr "Tax inclue"
 
 #. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr "Tax exclue"
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr ""
-
+#: field:account.invoice,price_type:0
+msgid "Price method"
+msgstr "Méthode de prix"
diff --git a/addons/account_voucher/i18n/fr_FR.po b/addons/account_voucher/i18n/fr_FR.po
index 696e270871a..e170895f74b 100644
--- a/addons/account_voucher/i18n/fr_FR.po
+++ b/addons/account_voucher/i18n/fr_FR.po
@@ -6,30 +6,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-02-06 15:06:40+0000\n"
-"PO-Revision-Date: 2009-02-06 15:06:40+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2009-01-28 00:58+0000\n"
+"PO-Revision-Date: 2009-02-27 12:20+0000\n"
+"Last-Translator: Olivier (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2009-02-27 12:24+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
 #: field:account.voucher,type:0
 #: field:account.voucher.line,type:0
 msgid "Type"
-msgstr ""
+msgstr "Type"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid "State :"
-msgstr ""
+msgstr "État"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher
 msgid "Accounting Voucher"
-msgstr ""
+msgstr "Souche comptable"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
@@ -39,7 +40,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
 msgid "Voucher Report"
-msgstr ""
+msgstr "Rapport sur les Souches"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
@@ -47,27 +48,27 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
 msgid "Payment Vouchers"
-msgstr ""
+msgstr "Souches de Paiement"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Info"
-msgstr ""
+msgstr "Autres Informations"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Create"
-msgstr ""
+msgstr "Créer"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid "Ref. :"
-msgstr ""
+msgstr "Réf. :"
 
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
 msgid "Bank Receipts"
-msgstr ""
+msgstr "Reçus bancaires"
 
 #. module: account_voucher
 #: constraint:ir.ui.view:0
@@ -77,33 +78,33 @@ msgstr "XML non valide pour l'architecture de la vue"
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid "Particulars"
-msgstr ""
+msgstr "Particuliers"
 
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
 msgid "Pro-forma Cash Receipt"
-msgstr ""
+msgstr "Reçu de Caisse Pro-forma"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid "Receiver's Signature"
-msgstr ""
+msgstr "Signature du Receveur"
 
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
 msgid "New Cash Receipt"
-msgstr ""
+msgstr "Nouveau Reçu de Caisse"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
 #: rml:voucher.cash_receipt:0
 msgid "Draft"
-msgstr ""
+msgstr "Brouillon"
 
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
 msgid "Bank Payments"
-msgstr ""
+msgstr "Paiements bancaires"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -117,28 +118,31 @@ msgstr ""
 #: selection:account.voucher.line,type:0
 #: rml:voucher.cash_receipt:0
 msgid "Debit"
-msgstr ""
+msgstr "Débit"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
 msgid "Other Vouchers"
-msgstr ""
+msgstr "Autres Souches"
 
 #. module: account_voucher
 #: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+"spéciaux !"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "PRO-FORMA"
 
 #. module: account_voucher
 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 msgid "Accounting - Voucher Management"
-msgstr ""
+msgstr "Comptabilité - Gestion des Souches"
 
 #. module: account_voucher
 #: field:account.voucher,move_ids:0
@@ -160,43 +164,43 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
 msgid "Cancel Cash Receipt"
-msgstr ""
+msgstr "Annuler le Reçu de Caisse"
 
 #. module: account_voucher
 #: field:account.voucher.line,name:0
 msgid "Description"
-msgstr ""
+msgstr "Description"
 
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Devise"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
 msgid "Cash Receipt"
-msgstr ""
+msgstr "Reçu de Caisse"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid "Authorised Signatory"
-msgstr ""
+msgstr "Signataire Autorisé"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid "-"
-msgstr ""
+msgstr "-"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 msgid "Vouchers"
-msgstr ""
+msgstr "Souches"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Mettre en Brouillon"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -208,17 +212,17 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
 msgid "New Cash Payment"
-msgstr ""
+msgstr "Nouveau Paiement de Caisse"
 
 #. module: account_voucher
 #: field:account.voucher,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Période"
 
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
 msgid "New Bank Payment"
-msgstr ""
+msgstr "Nouveau Paiement Bancaire"
 
 #. module: account_voucher
 #: view:account.account:0
@@ -228,28 +232,28 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher.line,ref:0
 msgid "Ref."
-msgstr ""
+msgstr "Réf."
 
 #. module: account_voucher
 #: field:account.voucher,date:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid ":"
-msgstr ""
+msgstr ":"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_line
 msgid "Voucher Line"
-msgstr ""
+msgstr "Ligne de Souche"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
 #: rml:voucher.cash_receipt:0
 msgid "Posted"
-msgstr ""
+msgstr "Posté"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
@@ -260,7 +264,7 @@ msgstr ""
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "Compte"
 
 #. module: account_voucher
 #: field:account.account,type1:0
@@ -270,12 +274,12 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: account_voucher
 #: field:account.voucher,reference_type:0
 msgid "Reference Type"
-msgstr ""
+msgstr "Type de Référence"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -291,13 +295,13 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
 msgid "Cash Receipts"
-msgstr ""
+msgstr "Reçus de Caisse"
 
 #. module: account_voucher
 #: field:account.voucher,amount:0
 #: field:account.voucher.line,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Montant"
 
 #. module: account_voucher
 #: field:account.account,diff:0
@@ -307,7 +311,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,reference:0
 msgid "Voucher Reference"
-msgstr ""
+msgstr "Référence de la Souche"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
@@ -318,12 +322,12 @@ msgstr ""
 #. module: account_voucher
 #: selection:account.account,type1:0
 msgid "None"
-msgstr ""
+msgstr "Aucun"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Entry"
-msgstr ""
+msgstr "Entrée"
 
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
@@ -339,17 +343,17 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,payment_ids:0
 msgid "Voucher Lines"
-msgstr ""
+msgstr "Lignes de Souches"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid "No."
-msgstr ""
+msgstr "N°"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"
 
 #. module: account_voucher
 #: field:account.voucher,move_id:0
@@ -359,40 +363,40 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,state:0
 msgid "State"
-msgstr ""
+msgstr "État"
 
 #. module: account_voucher
 #: selection:account.account,type1:0
 #: selection:account.voucher.line,type:0
 #: rml:voucher.cash_receipt:0
 msgid "Credit"
-msgstr ""
+msgstr "Crédit"
 
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
 msgid "New Bank Receipt"
-msgstr ""
+msgstr "Nouveau Reçu Bancaire"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
 msgid "Pro-forma"
-msgstr ""
+msgstr "Pro-forma"
 
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
 msgid "Cash Payments"
-msgstr ""
+msgstr "Paiements de Caisse"
 
 #. module: account_voucher
 #: field:account.voucher,number:0
 msgid "Number"
-msgstr ""
+msgstr "Nombre"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid "Amount (in words) :"
-msgstr ""
+msgstr "Montant (en mots) :"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -408,12 +412,12 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Compte Analytique"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt:0
 msgid "Canceled"
-msgstr ""
+msgstr "Annulé"
 
 #. module: account_voucher
 #: field:account.account,open_bal:0
@@ -425,47 +429,46 @@ msgstr ""
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
 msgid "Voucher"
-msgstr ""
+msgstr "Souche"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
 #: rml:voucher.cash_receipt:0
 msgid "Bank Payment Voucher"
-msgstr ""
+msgstr "Souche de Paiement Bancaire"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
 #: rml:voucher.cash_receipt:0
 msgid "Cash Payment Voucher"
-msgstr ""
+msgstr "Souche de Paiement Bancaire"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annulé"
 
 #. module: account_voucher
 #: field:account.voucher.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partenaire"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
 #: rml:voucher.cash_receipt:0
 msgid "Bank Receipt Voucher"
-msgstr ""
+msgstr "Souche de Reçu Bancaire"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
 msgid "Bank Receipt"
-msgstr ""
+msgstr "Reçu Bancaire"
 
 #. module: account_voucher
 #: field:account.voucher,journal_id:0
 msgid "Journal"
-msgstr ""
-
+msgstr "Journal"
diff --git a/addons/analytic_journal_billing_rate/i18n/fr_FR.po b/addons/analytic_journal_billing_rate/i18n/fr_FR.po
index b826000abb6..7740922e623 100644
--- a/addons/analytic_journal_billing_rate/i18n/fr_FR.po
+++ b/addons/analytic_journal_billing_rate/i18n/fr_FR.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-02-06 15:06:40+0000\n"
-"PO-Revision-Date: 2009-02-06 15:06:40+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2009-01-23 14:23+0000\n"
+"PO-Revision-Date: 2009-02-27 12:23+0000\n"
+"Last-Translator: Olivier (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2009-02-27 12:32+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
 #: constraint:ir.ui.view:0
@@ -21,42 +22,34 @@ msgid "Invalid XML for View Architecture!"
 msgstr "XML non valide pour l'architecture de la vue"
 
 #. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
+#: field:analytic_journal_rate_grid,rate_id:0
+msgid "Invoicing Rate"
+msgstr "Taux de Facturation"
 
 #. module: analytic_journal_billing_rate
 #: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+"spéciaux !"
 
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-msgid "Analytic Account"
-msgstr ""
+msgstr "Taux de Facturation par Journal pour ce Compte Analytique"
 
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
 msgid "Relation table between journals and billing rates"
-msgstr ""
+msgstr "Tableau de Relations entre les journaux et les taux de Facturations"
 
 #. module: analytic_journal_billing_rate
 #: field:account.analytic.account,journal_rate_ids:0
 msgid "Invoicing Rate per Journal"
-msgstr ""
+msgstr "Taux de Facturation par Journal"
 
 #. module: analytic_journal_billing_rate
-#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
-msgid "Analytic Journal Billing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
+#: field:analytic_journal_rate_grid,journal_id:0
+msgid "Analytic Journal"
+msgstr "Journal Analytique"
diff --git a/addons/analytic_user_function/i18n/fr_FR.po b/addons/analytic_user_function/i18n/fr_FR.po
index 6d45f370fe4..ccbd9639926 100644
--- a/addons/analytic_user_function/i18n/fr_FR.po
+++ b/addons/analytic_user_function/i18n/fr_FR.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-02-06 15:06:40+0000\n"
-"PO-Revision-Date: 2009-02-06 15:06:40+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2009-01-23 14:23+0000\n"
+"PO-Revision-Date: 2009-02-27 12:45+0000\n"
+"Last-Translator: Olivier (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2009-02-27 12:48+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
 #: constraint:ir.ui.view:0
@@ -21,43 +22,37 @@ msgid "Invalid XML for View Architecture!"
 msgstr "XML non valide pour l'architecture de la vue"
 
 #. module: analytic_user_function
-#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
-msgid "Relation table between users and products on a analytic account"
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+"spéciaux !"
 
 #. module: analytic_user_function
 #: field:analytic_user_funct_grid,product_id:0
 msgid "Product"
-msgstr ""
-
-#. module: analytic_user_function
-#: field:analytic_user_funct_grid,account_id:0
-msgid "Analytic Account"
-msgstr ""
+msgstr "Produit"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
 #: field:account.analytic.account,user_product_ids:0
 msgid "Users/Products Rel."
-msgstr ""
+msgstr "Relation Utilisateurs/Produits"
 
 #. module: analytic_user_function
 #: field:analytic_user_funct_grid,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Utilisateur"
 
 #. module: analytic_user_function
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
-
-#. module: analytic_user_function
-#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
-msgid "Analytic User Function"
+#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
+msgid "Relation table between users and products on a analytic account"
 msgstr ""
+"Tableau de relation entre les utilisateurs et les produits sur un compte "
+"analytique"
 
 #. module: analytic_user_function
 #: view:analytic_user_funct_grid:0
 msgid "User's Product for this Analytic Account"
-msgstr ""
-
+msgstr "Produit de l'Utilisateur pour ce Compte Analytique"