Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120313053503-xvlvyuystb8tvif8

addons/account/i18n/es.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: 2012-03-12 08:16+0000\n"
-"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
+"Last-Translator: mikel <mikel.martin@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 06:08+0000\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3690,7 +3690,7 @@ msgstr "Fecha"
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "Enviar"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -4733,7 +4733,7 @@ msgstr "Varios"
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/d' })"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
@@ -6268,7 +6268,7 @@ msgstr "Facturas abiertas y pagadas"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "Mostrar descendientes  en plano"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -6592,7 +6592,7 @@ msgstr "Sólo lectura"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Balance"
-msgstr ""
+msgstr "  Evaluación: Balance"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -8208,6 +8208,8 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"El balance del asiento es incorrecto\n"
+"El balance esperado (%.2f) es diferente al calculado. (%.2f)"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
@@ -8498,7 +8500,7 @@ msgstr "Cuenta de la categoría de ingresos"
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "Balance ajustado"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8659,7 +8661,7 @@ msgstr "Tipos de cuentas"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: n.a"
-msgstr ""
+msgstr "  Valor del importe: n.d."
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8755,7 +8757,7 @@ msgstr "La cuenta de la empresa utilizada para esta factura."
 #: code:addons/account/account.py:3296
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Impuestox %.2f%%"
 
 #. module: account
 #: view:account.analytic.account:0

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: 2012-03-09 21:47+0000\n"
+"PO-Revision-Date: 2012-03-12 20:41+0000\n"
-"Last-Translator: GaCriv <Unknown>\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: 2012-03-10 05:26+0000\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -2410,7 +2410,7 @@ msgstr "Pièce comptable"
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
 msgstr ""
-"Erreur ! Vous ne pouvez créer des membres associés de manière récursive."
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -6606,7 +6606,7 @@ msgstr "Centralisation"
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr "Grouper par..."
+msgstr "Regrouper par..."
 
 #. module: account
 #: field:account.journal.column,readonly:0

addons/account/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: 2012-03-10 15:06+0000\n"
+"PO-Revision-Date: 2012-03-12 14:56+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: 2012-03-11 05:06+0000\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -77,7 +77,7 @@ msgstr "Rekening valuta"
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr "Definitie kinderen"
+msgstr "Definitie onderliggende"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:302
@@ -4373,7 +4373,7 @@ msgstr "Berekeningscode"
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
-msgstr "Standaardbelastingen"
+msgstr "Standaard belastingen"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:41

addons/account_analytic_analysis/i18n/mk.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: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-03-12 13:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Last-Translator: Софче Димитријева <Unknown>\n"
 "Language-Team: Macedonian <mk@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 06:12+0000\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
@@ -65,17 +65,17 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "Краен датум"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Креирај фактура"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
-msgstr ""
+msgstr "Датум на последна фактура"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -118,7 +118,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Нефактурирано време"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -130,7 +130,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Renew"
-msgstr ""
+msgstr "Да се обнови"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -140,7 +140,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
 msgid "Invoiced Time"
-msgstr ""
+msgstr "Фактурирано време"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -151,13 +151,13 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Преостанато време"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
 msgid "Contracts to Renew"
-msgstr ""
+msgstr "Договори кои треба да се обноват"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
@@ -167,7 +167,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid " +1 Month"
-msgstr ""
+msgstr " +1 месец"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
@@ -180,12 +180,12 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "Чекање"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_to_invoice:0
 msgid "Uninvoiced Amount"
-msgstr ""
+msgstr "Нефактуриран износ"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin:0

addons/base_iban/i18n/gu.po

@@ -0,0 +1,91 @@
+# Gujarati 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: 2012-03-12 15:04+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@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: 2012-03-13 05:34+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
+
+#. module: base_iban
+#: 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: base_iban
+#: code:addons/base_iban/base_iban.py:139
+#, python-format
+msgid "This IBAN does not pass the validation check, please verify it"
+msgstr ""
+
+#. module: base_iban
+#: model:res.partner.bank.type,format_layout:base_iban.bank_iban
+msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
+msgstr ""
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
+msgid "bank_bic"
+msgstr ""
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
+msgid "zip"
+msgstr ""
+
+#. module: base_iban
+#: help:res.partner.bank,iban:0
+msgid "International Bank Account Number"
+msgstr ""
+
+#. module: base_iban
+#: model:ir.model,name:base_iban.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
+msgid "country_id"
+msgstr ""
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:136
+#, python-format
+msgid ""
+"The IBAN does not seem to be correct. You should have entered something like "
+"this %s"
+msgstr ""
+
+#. module: base_iban
+#: field:res.partner.bank,iban:0
+msgid "IBAN"
+msgstr ""
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:140
+#, python-format
+msgid "The IBAN is invalid, it should begin with the country code"
+msgstr ""
+
+#. module: base_iban
+#: model:res.partner.bank.type,name:base_iban.bank_iban
+msgid "IBAN Account"
+msgstr ""
+
+#. module: base_iban
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr ""

addons/crm_claim/i18n/es.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"
+"PO-Revision-Date: 2012-03-12 08:12+0000\n"
-"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
+"Last-Translator: mikel <mikel.martin@gmail.com>\n"
 "Language-Team: Spanish <es@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-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -254,7 +254,7 @@ msgstr "Acción siguiente"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Mi(s) equipo(s) de ventas"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim3
@@ -475,7 +475,7 @@ msgstr "Junio"
 #. module: crm_claim
 #: view:res.partner:0
 msgid "Partners Claim"
-msgstr ""
+msgstr "Reclamaciones de empresas"
 
 #. module: crm_claim
 #: field:crm.claim,partner_phone:0
@@ -490,7 +490,7 @@ msgstr "Usuario"
 #. module: crm_claim
 #: field:crm.claim,active:0
 msgid "Active"
-msgstr ""
+msgstr "Activo"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -786,7 +786,7 @@ msgstr "ID"
 #. module: crm_claim
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "¡Error! No puede crear miembros asociados recursivamente."
 
 #. module: crm_claim
 #: view:crm.claim:0

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: 2012-03-09 22:17+0000\n"
+"PO-Revision-Date: 2012-03-12 20:35+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: 2012-03-10 05:27+0000\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -45,7 +45,7 @@ msgstr "Mars"
 #. module: crm_claim
 #: field:crm.claim.report,delay_close:0
 msgid "Delay to close"
-msgstr "Délai avant fermeture"
+msgstr "Délai pour fermer"
 
 #. module: crm_claim
 #: field:crm.claim,resolution:0

addons/crm_fundraising/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"
+"PO-Revision-Date: 2012-03-12 20:33+0000\n"
-"Last-Translator: Quentin THEURET <Unknown>\n"
+"Last-Translator: Numérigraphe <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-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
@@ -45,7 +45,7 @@ msgstr "Mars"
 #. module: crm_fundraising
 #: field:crm.fundraising.report,delay_close:0
 msgid "Delay to close"
-msgstr "Délai pour clôturer"
+msgstr "Délai avant fermeture"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,company_id:0
@@ -103,7 +103,7 @@ msgstr "Messages"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "My company"
-msgstr ""
+msgstr "Ma société"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -125,7 +125,7 @@ msgstr "Revenu est."
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Open Funds"
-msgstr ""
+msgstr "Fonds ouverts"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,ref:0
@@ -169,7 +169,7 @@ msgstr "Partenaire"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Funds raised in current year"
-msgstr ""
+msgstr "Fonds levés cette année"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
@@ -206,7 +206,7 @@ msgstr "Réhabilitation sociale et soutien rural"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Pending Funds"
-msgstr ""
+msgstr "Fonds en attente"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -219,7 +219,7 @@ msgstr "Mode de paiement"
 #: selection:crm.fundraising,state:0
 #: view:crm.fundraising.report:0
 msgid "New"
-msgstr ""
+msgstr "Nouveau"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,email_from:0
@@ -235,7 +235,7 @@ msgstr "Minimum"
 #: view:crm.fundraising:0
 #: view:crm.fundraising.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Mon (mes) équipe(s) de vente"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,create_date:0
@@ -305,7 +305,7 @@ msgstr "Nombre de jours pour clôturer le cas"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Funds raised in current month"
-msgstr ""
+msgstr "Fonds levés ce mois-ci"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -382,7 +382,7 @@ msgstr "Référence 2"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Funds raised in last month"
-msgstr ""
+msgstr "Fonds levés le mois dernier"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -537,7 +537,7 @@ msgstr "Ces personnes recevront un courriel"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Fund Category"
-msgstr ""
+msgstr "Catégorie de fonds"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,date:0
@@ -562,7 +562,7 @@ msgstr "Contact du partenaire"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Month of fundraising"
-msgstr ""
+msgstr "Mois de la levée de fonds"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -580,7 +580,7 @@ msgstr "État"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Unassigned"
-msgstr ""
+msgstr "Non assigné"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -609,7 +609,7 @@ msgstr "Ouverte"
 #. module: crm_fundraising
 #: selection:crm.fundraising,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "En cours"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
@@ -652,7 +652,7 @@ msgstr "Répondre"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Date of fundraising"
-msgstr ""
+msgstr "Date de la levée de fonds"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
@@ -668,7 +668,7 @@ msgstr "Type de levée de fonds"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "New Funds"
-msgstr ""
+msgstr "Nouveaux fonds"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
@@ -739,7 +739,7 @@ msgstr "Fonds par catégories"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mois -1"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0

addons/edi/i18n/fr.po

@@ -8,34 +8,35 @@ 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"
+"PO-Revision-Date: 2012-03-12 20:59+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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 06:34+0000\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "Le code de la devise doit être unique par société !"
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Adresses des partenaires"
 
 #. module: edi
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Le nom de la société doit être unique !"
 
 #. module: edi
 #: 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: edi
 #: field:edi.document,name:0
@@ -45,17 +46,17 @@ msgstr ""
 #. module: edi
 #: help:edi.document,name:0
 msgid "Unique identifier for retrieving an EDI document."
-msgstr ""
+msgstr "Identifiant unique pour récupérer un document EDI."
 
 #. module: edi
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives."
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Sociétés"
 
 #. module: edi
 #: sql_constraint:edi.document:0
@@ -65,7 +66,7 @@ msgstr ""
 #. module: edi
 #: model:ir.model,name:edi.model_res_currency
 msgid "Currency"
-msgstr ""
+msgstr "Devise"
 
 #. module: edi
 #: code:addons/edi/models/edi.py:153
@@ -75,68 +76,71 @@ msgid ""
 "You can install it by connecting as the administrator and opening the "
 "configuration assistant."
 msgstr ""
+"Le document que vous essayez d'importer exige l'application `%s` d'OpenERP. "
+"Vous pouvez l'installer en vous connectant en tant qu'administrateur et en "
+"lançant l'assistant de configuration."
 
 #. module: edi
 #: help:edi.document,document:0
 msgid "EDI document content"
-msgstr ""
+msgstr "Contenu du document EDI"
 
 #. module: edi
 #: model:ir.model,name:edi.model_edi_document
 msgid "EDI Document"
-msgstr ""
+msgstr "Document EDI"
 
 #. module: edi
 #: code:addons/edi/models/edi.py:48
 #, python-format
 msgid "'%s' is an invalid external ID"
-msgstr ""
+msgstr "'%s' est un ID externe non valide"
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partenaire"
 
 #. module: edi
 #: code:addons/edi/models/edi.py:152
 #, python-format
 msgid "Missing Application"
-msgstr ""
+msgstr "Application manquante"
 
 #. module: edi
 #: field:edi.document,document:0
 msgid "Document"
-msgstr ""
+msgstr "Document"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23
 msgid "View/Print"
-msgstr ""
+msgstr "Aperçu/Impression"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28
 msgid "Import this document"
-msgstr ""
+msgstr "Importer ce document"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33
 msgid "Import it into an existing OpenERP instance"
-msgstr ""
+msgstr "Importer dans une instance OpenERP existante"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36
 msgid "OpenERP instance address:"
-msgstr ""
+msgstr "Adresse de l'instance OpenERP :"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39
 msgid "Import"
-msgstr ""
+msgstr "Importer"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44
 msgid "Import it into a new OpenERP Online instance"
-msgstr ""
+msgstr "Importer dans une nouvelle instance en ligne d'OpenERP"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47
@@ -146,7 +150,7 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52
 msgid "Import into another application"
-msgstr ""
+msgstr "Créer ma nouvelle instance OpenERP"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54
@@ -159,7 +163,7 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
 msgid "JSON"
-msgstr ""
+msgstr "JSON"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
@@ -177,127 +181,128 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60
 msgid "OpenERP documentation"
-msgstr ""
+msgstr "documentation OpenERP"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61
 msgid "To get started immediately,"
-msgstr ""
+msgstr "Pour commencer immédiatement,"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62
 msgid "see is all it takes to use this EDI document in Python"
 msgstr ""
+"voir, c'est tout ce qu'il faut pour utiliser ce document EDI en Python"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70
 msgid "You can download the raw EDI document here:"
-msgstr ""
+msgstr "Vous pouvez télécharger le document EDI brut ici:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73
 msgid "Download"
-msgstr ""
+msgstr "Télécharger"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
 msgid "Powered by"
-msgstr ""
+msgstr "Propulsé par"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
 msgid "OpenERP"
-msgstr ""
+msgstr "OpenERP"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34
 msgid "Invoice"
-msgstr ""
+msgstr "Facture"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37
 msgid "Description"
-msgstr ""
+msgstr "Description"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40
 msgid "Your Reference"
-msgstr ""
+msgstr "Votre référence"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57
 msgid "Product Description"
-msgstr ""
+msgstr "Description du produit"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58
 msgid "Quantity"
-msgstr ""
+msgstr "Quantité"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59
 msgid "Unit Price"
-msgstr ""
+msgstr "Prix unitaire"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53
 msgid "Discount"
-msgstr ""
+msgstr "Remise"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61
 msgid "Price"
-msgstr ""
+msgstr "Prix"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81
 msgid "Net Total:"
-msgstr ""
+msgstr "Total net :"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92
 msgid "Taxes:"
-msgstr ""
+msgstr "Taxes :"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103
 msgid "Total:"
-msgstr ""
+msgstr "Total :"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106
 msgid "Tax"
-msgstr ""
+msgstr "Taxe"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107
 msgid "Base Amount"
-msgstr ""
+msgstr "Montant de base"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108
 msgid "Amount"
-msgstr ""
+msgstr "Montant"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113
 msgid "Notes:"
-msgstr ""
+msgstr "Notes :"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129
@@ -309,19 +314,21 @@ msgstr ""
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125
 msgid "Paypal"
-msgstr ""
+msgstr "Paypal"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135
 msgid ""
 "You may directly pay this invoice online via Paypal's secure payment gateway:"
 msgstr ""
+"Vous pouvez payer directement cette facture en ligne via la passerelle de "
+"paiement sécurisée Paypal:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137
 msgid "Bank Wire Transfer"
-msgstr ""
+msgstr "Virement bancaire"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147
@@ -333,7 +340,7 @@ msgstr ""
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140
 msgid "to"
-msgstr ""
+msgstr "à"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149
@@ -353,12 +360,12 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36
 msgid "Order"
-msgstr ""
+msgstr "Commande"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42
 msgid "Salesman"
-msgstr ""
+msgstr "Vendeur"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43
@@ -375,6 +382,8 @@ msgstr ""
 msgid ""
 "You may directly pay this order online via Paypal's secure payment gateway:"
 msgstr ""
+"Vous pouvez payer directement cette facture en ligne via la passerelle de "
+"paiement sécurisée Paypal :"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141

addons/google_base_account/i18n/fr.po

@@ -0,0 +1,120 @@
+# French 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: 2012-03-12 21:05+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: 2012-03-13 05:34+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr "Utilisateur"
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr ""
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr ""
+
+#. module: google_base_account
+#: view:res.users:0
+msgid " Synchronization "
+msgstr " Synchronisation "
+
+#. module: google_base_account
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Vous ne pouvez pas avoir deux utilisateurs avec le même login !"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Error"
+msgstr "Erreur"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr "Login Google"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr "Mot de passe Google"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Cancel"
+msgstr "Annuler"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr "Compte Google"
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr ""
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr ""
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr ""
+
+#. module: google_base_account
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "La société choisie n'est pas autorisée pour cet utilisateur."
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr "Mot de passe"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Authentication fail check the user and password !"
+msgstr ""
+"Echec de l'uthentification, vérifier l'utilisateur et le mot de passe!"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "ex: user@gmail.com"
+msgstr "ex: nom.prenom@gmail.com"

addons/google_map/i18n/fr.po

@@ -7,21 +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"
+"PO-Revision-Date: 2012-03-12 20:34+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"Last-Translator: Serpent Consulting Services <Unknown>\n"
-"<maxime.chambreuil@savoirfairelinux.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 06:36+0000\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
 msgid "Map"
-msgstr "Carte"
+msgstr "Plan/Carte"
 
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address

addons/hr_holidays/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: 2012-03-09 22:59+0000\n"
+"PO-Revision-Date: 2012-03-12 21:01+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: 2012-03-10 05:27+0000\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -323,7 +323,7 @@ msgstr "Statut"
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
 msgid "Total holidays by type"
-msgstr "Total des vacances par type"
+msgstr "Total des congés par type"
 
 #. module: hr_holidays
 #: view:hr.employee:0 view:hr.holidays:0 field:hr.holidays,employee_id:0
@@ -505,7 +505,7 @@ msgstr "Corail clair"
 #: view:hr.holidays.summary.dept:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
 msgid "Holidays by Department"
-msgstr "Vacances par département"
+msgstr "Congés par département"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0

addons/hr_payroll_account/i18n/fr.po

@@ -7,20 +7,19 @@ 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: 2012-03-12 20:34+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"Last-Translator: GaCriv <Unknown>\n"
-"<maxime.chambreuil@savoirfairelinux.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 06:40+0000\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
 msgid "Accounting Entry"
-msgstr ""
+msgstr "Entrée comptable"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_tax_id:0
@@ -38,7 +37,7 @@ msgstr "Journal de dépenses"
 #: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Adjustment Entry"
-msgstr ""
+msgstr "Entrée d'ajustement"
 
 #. module: hr_payroll_account
 #: field:hr.contract,analytic_account_id:0
@@ -59,7 +58,7 @@ msgstr ""
 #. module: hr_payroll_account
 #: field:hr.contract,journal_id:0
 msgid "Salary Journal"
-msgstr ""
+msgstr "Journal des salaires"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip
@@ -84,6 +83,8 @@ msgstr ""
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
 msgstr ""
+"Le journal des charges \"% s\" n'a pas correctement configuré le compte de "
+"débit!"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:155
@@ -91,6 +92,8 @@ msgstr ""
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
 msgstr ""
+"Le journal des charges \"% s\" n'a pas correctement configuré le compte de "
+"crédit!"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_debit:0
@@ -101,7 +104,7 @@ msgstr ""
 #: code:addons/hr_payroll_account/hr_payroll_account.py:102
 #, python-format
 msgid "Payslip of %s"
-msgstr ""
+msgstr "Bulletin de paie de %s"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_contract

addons/hr_timesheet/i18n/fr.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\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 22:16+0000\n"
+"PO-Revision-Date: 2012-03-12 09:03+0000\n"
-"Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
+"Last-Translator: Numérigraphe <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-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -37,7 +37,7 @@ msgstr "Pas d'employé défini pour cet utilisateur !"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Group By..."
-msgstr "Grouper par ..."
+msgstr "Grouper par…"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in

addons/hr_timesheet/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-20 09:25+0000\n"
+"PO-Revision-Date: 2012-03-12 15:19+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: 2012-02-21 06:35+0000\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -502,7 +502,7 @@ msgstr "Annuleren"
 #: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
 msgid "Employees Timesheet"
-msgstr "Urenstaat werknemer"
+msgstr "Urenstaat meerdere werknemers"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0

addons/product_margin/i18n/gu.po

@@ -0,0 +1,279 @@
+# Gujarati 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 00:37+0000\n"
+"PO-Revision-Date: 2012-03-12 15:08+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@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: 2012-03-13 05:34+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
+
+#. module: product_margin
+#: view:product.product:0
+#: field:product.product,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: product_margin
+#: field:product.product,expected_margin_rate:0
+msgid "Expected Margin (%)"
+msgstr ""
+
+#. module: product_margin
+#: field:product.margin,from_date:0
+msgid "From"
+msgstr "તરફથી"
+
+#. module: product_margin
+#: help:product.product,sale_expected:0
+msgid ""
+"Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,total_margin:0
+msgid "Turnorder - Standard price"
+msgstr ""
+
+#. module: product_margin
+#: field:product.margin,to_date:0
+msgid "To"
+msgstr "પ્રતિ"
+
+#. module: product_margin
+#: field:product.product,date_to:0
+msgid "To Date"
+msgstr ""
+
+#. module: product_margin
+#: field:product.product,date_from:0
+msgid "From Date"
+msgstr ""
+
+#. module: product_margin
+#: selection:product.margin,invoice_state:0
+#: selection:product.product,invoice_state:0
+msgid "Draft, Open and Paid"
+msgstr ""
+
+#. module: product_margin
+#: field:product.product,purchase_avg_price:0
+#: field:product.product,sale_avg_price:0
+msgid "Avg. Unit Price"
+msgstr ""
+
+#. module: product_margin
+#: model:ir.model,name:product_margin.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Catalog Price"
+msgstr ""
+
+#. module: product_margin
+#: selection:product.margin,invoice_state:0
+#: selection:product.product,invoice_state:0
+msgid "Paid"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,sales_gap:0
+msgid "Expected Sale - Turn Over"
+msgstr ""
+
+#. module: product_margin
+#: field:product.product,sale_expected:0
+msgid "Expected Sale"
+msgstr ""
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Standard Price"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,purchase_num_invoiced:0
+msgid "Sum of Quantity in Supplier Invoices"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,normal_cost:0
+msgid "Sum of Multification of Cost price and quantity of Supplier Invoices"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,expected_margin:0
+msgid "Expected Sale - Normal Cost"
+msgstr ""
+
+#. module: product_margin
+#: field:product.product,purchase_num_invoiced:0
+#: field:product.product,sale_num_invoiced:0
+msgid "# Invoiced"
+msgstr ""
+
+#. module: product_margin
+#: view:product.product:0
+#: field:product.product,total_cost:0
+msgid "Total Cost"
+msgstr ""
+
+#. module: product_margin
+#: field:product.product,expected_margin:0
+msgid "Expected Margin"
+msgstr ""
+
+#. module: product_margin
+#: view:product.product:0
+msgid "#Purchased"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,turnover:0
+msgid ""
+"Sum of Multification of Invoice price and quantity of Customer Invoices"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,expected_margin_rate:0
+msgid "Expected margin * 100 / Expected Sale"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,sale_avg_price:0
+msgid "Avg. Price in Customer Invoices)"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,total_cost:0
+msgid ""
+"Sum of Multification of Invoice price and quantity of Supplier Invoices "
+msgstr ""
+
+#. module: product_margin
+#: field:product.margin,invoice_state:0
+#: field:product.product,invoice_state:0
+msgid "Invoice State"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,purchase_gap:0
+msgid "Normal Cost - Total Cost"
+msgstr ""
+
+#. module: product_margin
+#: field:product.product,total_margin:0
+msgid "Total Margin"
+msgstr ""
+
+#. module: product_margin
+#: view:product.product:0
+#: field:product.product,sales_gap:0
+msgid "Sales Gap"
+msgstr ""
+
+#. module: product_margin
+#: field:product.product,normal_cost:0
+msgid "Normal Cost"
+msgstr ""
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Purchases"
+msgstr "ખરીદીઓ"
+
+#. module: product_margin
+#: help:product.product,purchase_avg_price:0
+msgid "Avg. Price in Supplier Invoices "
+msgstr ""
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "Properties categories"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,total_margin_rate:0
+msgid "Total margin * 100 / Turnover"
+msgstr ""
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Analysis Criteria"
+msgstr ""
+
+#. module: product_margin
+#: selection:product.margin,invoice_state:0
+#: selection:product.product,invoice_state:0
+msgid "Open and Paid"
+msgstr ""
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Sales"
+msgstr "વેચાણ"
+
+#. module: product_margin
+#: code:addons/product_margin/wizard/product_margin.py:73
+#: model:ir.actions.act_window,name:product_margin.product_margin_act_window
+#: model:ir.ui.menu,name:product_margin.menu_action_product_margin
+#: view:product.product:0
+#, python-format
+msgid "Product Margins"
+msgstr ""
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "General Information"
+msgstr ""
+
+#. module: product_margin
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: product_margin
+#: field:product.product,purchase_gap:0
+msgid "Purchase Gap"
+msgstr ""
+
+#. module: product_margin
+#: field:product.product,total_margin_rate:0
+msgid "Total Margin (%)"
+msgstr ""
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "Open Margins"
+msgstr ""
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Margins"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,sale_num_invoiced:0
+msgid "Sum of Quantity in Customer Invoices"
+msgstr ""
+
+#. module: product_margin
+#: model:ir.model,name:product_margin.model_product_margin
+msgid "Product Margin"
+msgstr ""

addons/project/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: 2012-03-04 20:31+0000\n"
+"PO-Revision-Date: 2012-03-12 20:46+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: 2012-03-05 05:11+0000\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1935,8 +1935,8 @@ msgid ""
 "Footer added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
-"Le pied de page est ajouté à la fin de l'email pour le message "
+"Le pied de page est ajouté à la fin du courriel du message d'avertissement "
-"d'avertissement envoyé au client lorsque la tâche est fermée"
+"envoyé au client lorsque la tâche est fermée"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_view_project_all
@@ -2004,7 +2004,7 @@ msgstr "La tâche '%s' est annulée."
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to open state"
-msgstr "Pour revenir à l'étape ouvert"
+msgstr "Pour revenir à l'état ouvert"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner view:project.project:0

addons/project/i18n/zh_CN.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: 2012-03-13 02:34+0000\n"
-"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@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 06:58+0000\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -50,7 +50,7 @@ msgstr "我的任务"
 #. module: project
 #: field:project.project,warn_customer:0
 msgid "Warn Partner"
-msgstr "警告业务伙伴"
+msgstr "通知业务伙伴"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0

addons/project_issue/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: 2012-03-04 20:41+0000\n"
+"PO-Revision-Date: 2012-03-12 21:00+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: 2012-03-05 05:11+0000\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -83,7 +83,7 @@ msgstr "Courriels des CC"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Today's features"
-msgstr ""
+msgstr "C ractéristiques d'aujourd'hui"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_issue_version
@@ -507,7 +507,7 @@ msgstr "Mettre à jour la date"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Open Features"
-msgstr ""
+msgstr "Caractéristiques ouvertes"
 
 #. module: project_issue
 #: view:project.issue:0

addons/project_mrp/i18n/fr.po

@@ -7,15 +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 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-03-12 20:37+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"Last-Translator: t.o <Unknown>\n"
-"<maxime.chambreuil@savoirfairelinux.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 06:59+0000\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
@@ -35,12 +34,12 @@ msgstr "Tâche d'approvisionnement"
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Commande client"
 
 #. module: project_mrp
 #: field:procurement.order,sale_line_id:0
 msgid "Sale order line"
-msgstr ""
+msgstr "Ligne de commande client"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_createtask0

addons/project_mrp/i18n/gu.po

@@ -0,0 +1,127 @@
+# Gujarati 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 00:37+0000\n"
+"PO-Revision-Date: 2012-03-12 15:08+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@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: 2012-03-13 05:34+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
+
+#. module: project_mrp
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: project_mrp
+#: model:process.node,note:project_mrp.process_node_procuretasktask0
+msgid "For each product, on type service and on order"
+msgstr ""
+
+#. module: project_mrp
+#: model:process.transition,name:project_mrp.process_transition_procuretask0
+msgid "Procurement Task"
+msgstr ""
+
+#. module: project_mrp
+#: model:ir.model,name:project_mrp.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: project_mrp
+#: field:procurement.order,sale_line_id:0
+msgid "Sale order line"
+msgstr ""
+
+#. module: project_mrp
+#: model:process.transition,note:project_mrp.process_transition_createtask0
+msgid "Product type is service, then its creates the task."
+msgstr ""
+
+#. module: project_mrp
+#: model:process.transition,note:project_mrp.process_transition_procuretask0
+msgid "if product type is 'service' then it creates the task."
+msgstr ""
+
+#. module: project_mrp
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+
+#. module: project_mrp
+#: model:process.node,name:project_mrp.process_node_saleordertask0
+msgid "Sale Order Task"
+msgstr ""
+
+#. module: project_mrp
+#: model:ir.model,name:project_mrp.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: project_mrp
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: project_mrp
+#: field:product.product,project_id:0
+msgid "Project"
+msgstr ""
+
+#. module: project_mrp
+#: model:ir.model,name:project_mrp.model_procurement_order
+#: field:project.task,procurement_id:0
+msgid "Procurement"
+msgstr ""
+
+#. module: project_mrp
+#: model:ir.model,name:project_mrp.model_project_task
+#: model:process.node,name:project_mrp.process_node_mrptask0
+#: model:process.node,name:project_mrp.process_node_procuretasktask0
+#: field:procurement.order,task_id:0
+msgid "Task"
+msgstr "કાર્ય"
+
+#. module: project_mrp
+#: model:process.node,note:project_mrp.process_node_mrptask0
+msgid "A task is created to provide the service."
+msgstr ""
+
+#. module: project_mrp
+#: model:process.transition,name:project_mrp.process_transition_ordertask0
+msgid "Order Task"
+msgstr ""
+
+#. module: project_mrp
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr ""
+
+#. module: project_mrp
+#: model:process.transition,name:project_mrp.process_transition_createtask0
+msgid "Create Task"
+msgstr ""
+
+#. module: project_mrp
+#: model:process.transition,note:project_mrp.process_transition_ordertask0
+msgid "If procurement method is Make to order and supply method is produce"
+msgstr ""
+
+#. module: project_mrp
+#: model:process.node,note:project_mrp.process_node_saleordertask0
+msgid "In case you sell services on sale order"
+msgstr ""
+
+#. module: project_mrp
+#: field:project.task,sale_line_id:0
+msgid "Sale Order Line"
+msgstr ""

addons/project_scrum/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 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 14:42+0000\n"
+"PO-Revision-Date: 2012-03-12 20:40+0000\n"
-"Last-Translator: lholivier <olivier.lenoir@free.fr>\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 07:00+0000\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -134,7 +134,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "Pour passer à l'état délégué"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
@@ -217,7 +217,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Pour supprimer la tâche"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
@@ -367,7 +367,7 @@ msgstr "Voir les Tâches du Sprint"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "New"
-msgstr ""
+msgstr "Nouveau"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,meeting_ids:0
@@ -394,7 +394,7 @@ msgstr "Backlogs de produit"
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistant de composition de courriels"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,create_date:0
@@ -636,12 +636,12 @@ msgstr "Différer"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Change Type"
-msgstr ""
+msgstr "Modifier le type"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Pour passer à l'état terminé"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -1040,7 +1040,7 @@ msgstr "Êtes-vous sûr de vouloir différer le backlog ?"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Pour revenir à l'état ouvert"
 
 #. module: project_scrum
 #: field:project.scrum.backlog.assign.sprint,sprint_id:0

addons/project_timesheet/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 00:37+0000\n"
-"PO-Revision-Date: 2012-03-04 19:12+0000\n"
+"PO-Revision-Date: 2012-03-12 20:41+0000\n"
-"Last-Translator: GaCriv <Unknown>\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: 2012-03-05 05:11+0000\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:35+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
@@ -117,7 +117,7 @@ msgstr "Rapport mensuel des heures sur les tâches / les feuilles de temps"
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Billable"
-msgstr ""
+msgstr "Facturable"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_account_analytic_overdue
@@ -205,7 +205,7 @@ msgstr "Projet facturable"
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_invoicing_contracts
 msgid "Contracts to Renew"
-msgstr ""
+msgstr "Contrats à renouveler"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
@@ -379,6 +379,7 @@ msgstr "Facturation"
 #: 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: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:247

addons/warning/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 00:37+0000\n"
-"PO-Revision-Date: 2012-02-29 15:28+0000\n"
+"PO-Revision-Date: 2012-03-12 20:40+0000\n"
 "Last-Translator: Numérigraphe <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: 2012-03-01 05:19+0000\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:35+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
@@ -190,7 +190,7 @@ msgstr ""
 #. module: warning
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Structure de communication BBA incorrecte !"
 
 #. module: warning
 #: view:res.partner:0