diff --git a/addons/l10n_be/i18n/fr_FR.po b/addons/l10n_be/i18n/fr_FR.po
index 375f1e2f876..443da31a34a 100644
--- a/addons/l10n_be/i18n/fr_FR.po
+++ b/addons/l10n_be/i18n/fr_FR.po
@@ -4,137 +4,139 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.1\n"
+"Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
-"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2009-05-19 14:36+0000\n"
+"PO-Revision-Date: 2009-06-11 09:26+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: 2009-06-11 09:28+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
 #: selection:vat.intra.xml,init,trimester:0
 msgid "Oct/Nov/Dec"
-msgstr ""
+msgstr "Oct/Nov/Déc"
 
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_tiers_receiv
 msgid "Tiers - Recevable"
-msgstr ""
+msgstr "Tiers - Recevable"
 
 #. module: l10n_be
 #: wizard_view:list.vat.detail,go:0
 #: wizard_view:vat.intra.xml,go:0
 #: wizard_view:wizard.account.xml.vat.declaration,go:0
 msgid "Notification"
-msgstr ""
+msgstr "Notification"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/partner_vat_listing.py:0
 #, python-format
 msgid "No partner has a VAT Number asociated with him."
-msgstr ""
+msgstr "Aucun Partenaire n'a de numéro de TVA associé."
 
 #. module: l10n_be
 #: wizard_field:vat.intra.xml,init,trimester:0
 msgid "Trimester Number"
-msgstr ""
+msgstr "Numéro de Trimestre"
 
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_tiers
 msgid "Tiers"
-msgstr ""
+msgstr "Tiers"
 
 #. module: l10n_be
 #: wizard_field:wizard.account.xml.vat.declaration,init,period:0
 msgid "Period"
-msgstr ""
+msgstr "Période"
 
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_charge
 msgid "Charge"
-msgstr ""
+msgstr "Charge"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/partner_vat_listing.py:0
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "Données insuffisantes"
 
 #. module: l10n_be
 #: wizard_button:list.vat.detail,init,go:0
 #: wizard_button:vat.intra.xml,init,go:0
 #: wizard_button:wizard.account.xml.vat.declaration,init,go:0
 msgid "Create XML"
-msgstr ""
+msgstr "Créer le fichier XML"
 
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_capitaux
 msgid "Capital"
-msgstr ""
+msgstr "Capital"
 
 #. module: l10n_be
 #: wizard_field:list.vat.detail,go,msg:0
 #: wizard_field:vat.intra.xml,go,msg:0
 #: wizard_field:wizard.account.xml.vat.declaration,go,msg:0
 msgid "File created"
-msgstr ""
+msgstr "Fichier crée"
 
 #. module: l10n_be
 #: selection:vat.intra.xml,init,trimester:0
 msgid "Apr/May/Jun"
-msgstr ""
+msgstr "Avr/Mai/Jun"
 
 #. module: l10n_be
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer de modèles de compte de manière récursive."
 
 #. module: l10n_be
 #: selection:vat.intra.xml,init,trimester:0
 msgid "Jul/Aug/Sep"
-msgstr ""
+msgstr "Jui/Aoû/Sep"
 
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_immo
 msgid "Immobilisation"
-msgstr ""
+msgstr "Immobilisation"
 
 #. module: l10n_be
 #: wizard_field:list.vat.detail,go,file_save:0
 #: wizard_field:vat.intra.xml,go,file_save:0
 #: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0
 msgid "Save File"
-msgstr ""
+msgstr "Sauvegarder le Fichier"
 
 #. module: l10n_be
 #: wizard_view:vat.intra.xml,init:0
 msgid "This wizard will create an XML file for Vat Intra"
-msgstr ""
+msgstr "Cet Assistant créera un fichier XML pour la TVA Intra"
 
 #. module: l10n_be
 #: model:ir.module.module,shortdesc:l10n_be.module_meta_information
 msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
+msgstr "Belgique - Plan Comptable Minimum Normalise"
 
 #. module: l10n_be
 #: wizard_view:list.vat.detail,init:0
 msgid "Select Fiscal Year"
-msgstr ""
+msgstr "Sélectionnez l'Année Fiscale"
 
 #. module: l10n_be
 #: wizard_view:vat.intra.xml,init:0
 msgid "Partner VAT Intra"
-msgstr ""
+msgstr "Numéro de TVA Intra du Partenaire"
 
 #. module: l10n_be
 #: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration
 #: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration
 msgid "Periodical VAT Declaration"
-msgstr ""
+msgstr "Déclaration de TVA Périodique"
 
 #. module: l10n_be
 #: constraint:account.tax.code.template:0
@@ -144,101 +146,119 @@ msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_tiers_payable
 msgid "Tiers - Payable"
-msgstr ""
+msgstr "Tiers - Payable"
 
 #. module: l10n_be
 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
 msgid "Régime National"
-msgstr ""
+msgstr "Régime National"
 
 #. module: l10n_be
 #: wizard_view:wizard.account.xml.vat.declaration,init:0
 msgid "Select Period"
-msgstr ""
+msgstr "Sélectionnez la Période"
 
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_produit
 msgid "Produit"
-msgstr ""
+msgstr "Produit"
 
 #. module: l10n_be
 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
 msgid "Régime Extra-Communautaire"
-msgstr ""
+msgstr "Régime Extra-Communautaire"
 
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_view
 msgid "Vue"
-msgstr ""
+msgstr "Vue"
 
 #. module: l10n_be
 #: wizard_button:list.vat.detail,go,end:0
 #: wizard_button:vat.intra.xml,go,end:0
 #: wizard_button:wizard.account.xml.vat.declaration,go,end:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: l10n_be
 #: wizard_view:list.vat.detail,init:0
-msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner."
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
 msgstr ""
+"Cet Assistant créera un fichier XML pour le détail de la TVA et les montants "
+"totaux facturés par Partenaire."
 
 #. module: l10n_be
 #: wizard_field:list.vat.detail,init,limit_amount:0
 msgid "Limit Amount"
-msgstr ""
+msgstr "Montant Limite"
 
 #. module: l10n_be
 #: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat
 #: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu
 msgid "Annual Listing of VAT-Subjected Customers"
-msgstr ""
+msgstr "Liste Annuelle des clients assujettis à la TVA"
 
 #. module: l10n_be
 #: wizard_field:list.vat.detail,init,fyear:0
 #: wizard_field:vat.intra.xml,init,fyear:0
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Année Fiscale"
 
 #. module: l10n_be
 #: wizard_view:wizard.account.xml.vat.declaration,go:0
 msgid "XML Flie has been Created."
-msgstr ""
+msgstr "Fichier XML Crée"
 
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_stock
 msgid "Stock et Encours"
-msgstr ""
+msgstr "Stock et Encours"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/account_vat_declaration.py:0
 #: code:addons/l10n_be/wizard/partner_vat_listing.py:0
 #, python-format
 msgid "Data Insufficient"
-msgstr ""
+msgstr "Données Insuffisantes"
 
 #. module: l10n_be
 #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
 msgid "Belgium Statements"
-msgstr ""
+msgstr "Déclarations Belges"
 
 #. module: l10n_be
 #: wizard_field:list.vat.detail,init,test_xml:0
 #: wizard_field:vat.intra.xml,init,test_xml:0
 msgid "Test XML file"
-msgstr ""
+msgstr "Tester le Fichier XML"
 
 #. module: l10n_be
 #: model:ir.actions.todo,note:l10n_be.config_call_account_template
-msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
-"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
+"Génère un Plan Comptable à partir d'un Modèle de Plan. Vous devrez indiquer "
+"le nom de la Société, le modèle de plan à suivre,le nombre de chiffres pour "
+"générer les codes pour vos comptes, le compte bancaire, et la devise pour "
+"créer les Jouranux. Ainsi, une copie parfaite du Modèle  de Plan sera "
+"générée.\n"
+"C'est le même Assistant qui est lancé à partir du menu \"Finance & "
+"Comptabilité/Configuration/Comptabilité financière/Modèles/Générer le plan "
+"de comptes à partir d'un modèle\""
 
 #. module: l10n_be
 #: wizard_field:list.vat.detail,init,mand_id:0
 #: wizard_field:vat.intra.xml,init,mand_id:0
 msgid "MandataireId"
-msgstr ""
+msgstr "Id du Mandataire"
 
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_tax
@@ -250,50 +270,49 @@ msgstr "Taxe"
 #: code:addons/l10n_be/wizard/partner_vat_listing.py:0
 #, python-format
 msgid "No VAT Number Associated with Main Company!"
-msgstr ""
+msgstr "Aucun Numéro de TVA Associé avec la Société Principale !"
 
 #. module: l10n_be
 #: wizard_view:vat.intra.xml,init:0
 #: wizard_field:vat.intra.xml,init,country_ids:0
 msgid "European Countries"
-msgstr ""
+msgstr "Pays Européens"
 
 #. module: l10n_be
 #: wizard_view:vat.intra.xml,init:0
 msgid "General Information"
-msgstr ""
+msgstr "Information Générale"
 
 #. module: l10n_be
 #: wizard_view:list.vat.detail,go:0
 #: wizard_view:vat.intra.xml,go:0
 msgid "XML File has been Created."
-msgstr ""
+msgstr "Le Fichier XML a été créé."
 
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_financiers
 msgid "Financier"
-msgstr ""
+msgstr "Financier"
 
 #. module: l10n_be
 #: wizard_button:list.vat.detail,init,end:0
 #: wizard_button:vat.intra.xml,init,end:0
 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuler"
 
 #. module: l10n_be
 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
 msgid "Régime Intra-Communautaire"
-msgstr ""
+msgstr "Régime Intra-Communautaire"
 
 #. module: l10n_be
 #: model:ir.actions.wizard,name:l10n_be.partner_vat_intra
 #: model:ir.ui.menu,name:l10n_be.partner_intra_vat_menu
 msgid "Partner VAT intra"
-msgstr ""
+msgstr "Numéro de TVA Intra du Partenaire"
 
 #. module: l10n_be
 #: selection:vat.intra.xml,init,trimester:0
 msgid "Jan/Feb/Mar"
-msgstr ""
-
+msgstr "Jan/Fév/Mar"