diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index f298c31854d..5df4bb0be72 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -7,30 +7,30 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-04-24 15:00+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-06-02 08:19+0000\n"
+"Last-Translator: jan@synkronized.be <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: 2010-04-17 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-06-03 03:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
-msgstr ""
+msgstr "Interne naam"
 
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr ""
+msgstr "Belasting code"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
 msgid "Unpaid Supplier Invoices"
-msgstr ""
+msgstr "Onbetaalde inkoopfacturen"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
@@ -50,12 +50,12 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.account_type_asset
 msgid "Asset"
-msgstr ""
+msgstr "Activa"
 
 #. module: account
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ongeldige modelnaam in de actie-definitie."
 
 #. module: account
 #: help:account.journal,currency:0
@@ -65,7 +65,7 @@ msgstr ""
 #. module: account
 #: wizard_view:account_use_models,init_form:0
 msgid "Select Message"
-msgstr ""
+msgstr "Kies bericht"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
@@ -82,19 +82,19 @@ msgstr ""
 #. module: account
 #: wizard_view:account.automatic.reconcile,reconcile:0
 msgid "Reconciliation result"
-msgstr ""
+msgstr "Afletterresultaat"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 msgid "Unreconciled entries"
-msgstr ""
+msgstr "Niet afgeletterde boekingen"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
 #: field:account.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
-msgstr ""
+msgstr "Basiscode"
 
 #. module: account
 #: view:account.account:0
@@ -2132,7 +2132,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 
diff --git a/addons/base_vat/i18n/id.po b/addons/base_vat/i18n/id.po
index 8881f0627cc..e969ecfa9ad 100644
--- a/addons/base_vat/i18n/id.po
+++ b/addons/base_vat/i18n/id.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 13:47+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2010-06-03 01:30+0000\n"
+"Last-Translator: Abdul Munif Hanafi <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: 2010-04-17 04:03+0000\n"
+"X-Launchpad-Export-Date: 2010-06-03 03:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
@@ -25,7 +25,7 @@ msgstr ""
 #. module: base_vat
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML tidak sah untuk Menampilkan Arsitektur!"
 
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
@@ -35,4 +35,4 @@ msgstr ""
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "VAT"
-msgstr ""
+msgstr "VAT"