diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 4e2a9a00267..a9c72cbca1f 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 12:33+0000\n"
-"Last-Translator: Munkhbayar Batkhuu <bmr333@gmail.com>\n"
+"PO-Revision-Date: 2010-08-06 03:43+0000\n"
+"Last-Translator: munkhbold <Unknown>\n"
 "Language-Team: Mongolian <mn@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: 2010-06-22 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-08-06 03:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -31,12 +31,12 @@ msgstr "Дансны татварын код"
 #: 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 "Нийлүүлэгчийн төлөгдөөгүй нэхэмжлэлүүд"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Entries Encoding"
-msgstr ""
+msgstr "Гүйлгээний жагсаалт"
 
 #. module: account
 #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
@@ -61,7 +61,7 @@ msgstr ""
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Тухайн журналд гүйлгээ бичихэд хэрэглэгдэнэ"
 
 #. module: account
 #: wizard_view:account_use_models,init_form:0
@@ -74,11 +74,13 @@ msgid ""
 "This account will be used to value incoming stock for the current product "
 "category"
 msgstr ""
+"Уг дансанд тухайн ангилалын бараа материалын орлогод авч буй нөөцийн "
+"бичилтийг хийнэ"
 
 #. module: account
 #: help:account.invoice,period_id:0
 msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr ""
+msgstr "Хоосон орхивол батлагдсан огноон мөчлөгөөр тодорхойлогдоно."
 
 #. module: account
 #: wizard_view:account.automatic.reconcile,reconcile:0
@@ -88,40 +90,40 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 msgid "Unreconciled entries"
-msgstr ""
+msgstr "Тулгагдаагүй гүйлгээнүүд"
 
 #. 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 "Суурь ангилал"
 
 #. module: account
 #: view:account.account:0
 msgid "Account Statistics"
-msgstr ""
+msgstr "Дансны статистик"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_vat_declaration
 #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
 msgid "Print Taxes Report"
-msgstr ""
+msgstr "Татваруудын мэдээлэлийг хэвлэх"
 
 #. module: account
 #: field:account.account,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Эцэг"
 
 #. module: account
 #: selection:account.move,type:0
 msgid "Journal Voucher"
-msgstr ""
+msgstr "Журналын хувьцаа"
 
 #. module: account
 #: field:account.invoice,residual:0
 msgid "Residual"
-msgstr ""
+msgstr "Үлдэгдэл"
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -129,13 +131,13 @@ msgstr ""
 #: field:account.tax.template,base_sign:0
 #: field:account.tax.template,ref_base_sign:0
 msgid "Base Code Sign"
-msgstr ""
+msgstr "Үндсэн тэмдэг"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_unreconcile_select
 #: model:ir.ui.menu,name:account.menu_unreconcile_select
 msgid "Unreconcile entries"
-msgstr ""
+msgstr "Гүйлгээг үл тулгах"
 
 #. module: account
 #: constraint:account.period:0
@@ -150,7 +152,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_move_line_form
 #: model:ir.ui.menu,name:account.menu_action_move_line_form
 msgid "Entries"
-msgstr ""
+msgstr "Ажил гүйлгээнүүд"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -173,12 +175,12 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 msgid "Total Credit"
-msgstr ""
+msgstr "Нийт кредит"
 
 #. module: account
 #: field:account.config.wizard,charts:0
 msgid "Charts of Account"
-msgstr ""
+msgstr "Дансны мод"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_move_line_select
@@ -201,19 +203,19 @@ msgstr ""
 #. module: account
 #: field:account.tax.code,sum_period:0
 msgid "Period Sum"
-msgstr ""
+msgstr "Мөчлөгийн нийлбэр"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
-msgstr ""
+msgstr "Тооцоолох програмчлалын код (хэрэв төрөл = програмчлал)"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Entry Line"
-msgstr ""
+msgstr "Журналын бичилт"
 
 #. module: account
 #: wizard_view:account.aged.trial.balance,init:0
@@ -223,7 +225,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurrent Entries"
-msgstr ""
+msgstr "Давтан гүйлгээнүүд"
 
 #. module: account
 #: field:account.analytic.line,amount:0
@@ -248,12 +250,12 @@ msgstr ""
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr ""
+msgstr "Нийлүүлэгчийн татварууд"
 
 #. module: account
 #: view:account.move:0
 msgid "Total Debit"
-msgstr ""
+msgstr "Нийт дебит"
 
 #. module: account
 #: rml:account.tax.code.entries:0
@@ -268,6 +270,10 @@ msgid ""
 "in which order. You can create your own view for a faster encoding in each "
 "journal."
 msgstr ""
+"Тухайн журналийн гүйлгээний жагсаалтын харагдах байдал. Энэ нь аль талбар нь "
+"харагдах, заавал бөглөх, зөвхөн унших зэргийг тодорхойлно. Та журнал бүр "
+"дээр өөрийн хүссэн хэлбэрээр харагдах байдлыг хялбархнаар тодорхойлох "
+"боломжтой."
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -289,7 +295,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_overdue
 #: view:res.company:0
 msgid "Overdue Payments"
-msgstr ""
+msgstr "Төлбөр шаардах хуудас"
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
@@ -300,7 +306,7 @@ msgstr ""
 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
 #: wizard_view:account.vat.declaration,init:0
 msgid "Select period"
-msgstr ""
+msgstr "Мөчлөг сонгох"
 
 #. module: account
 #: field:account.invoice,origin:0
@@ -311,7 +317,7 @@ msgstr ""
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Move Name"
-msgstr ""
+msgstr "Гүйлгээний нэр"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -326,12 +332,12 @@ msgstr ""
 #. module: account
 #: rml:account.central.journal:0
 msgid "Account Num."
-msgstr ""
+msgstr "Дансны №."
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Delta Debit"
-msgstr ""
+msgstr "Дебит зөрүү"
 
 #. module: account
 #: rml:account.invoice:0
@@ -351,20 +357,20 @@ msgstr ""
 #: field:account.move.line,analytic_account_id:0
 #: field:report.hr.timesheet.invoice.journal,account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Аналитик данс"
 
 #. module: account
 #: field:account.tax,child_depend:0
 #: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
-msgstr ""
+msgstr "Дэд татвар дээр тооцоолох"
 
 #. module: account
 #: rml:account.central.journal:0
 #: rml:account.general.journal:0
 #: field:account.journal,name:0
 msgid "Journal Name"
-msgstr ""
+msgstr "Журналын нэр"
 
 #. module: account
 #: view:account.payment.term:0
@@ -374,7 +380,7 @@ msgstr ""
 #. module: account
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Алдаа! Та цикл хэлбэрийн аналитик данс үүсгэх боломжгүй."
 
 #. module: account
 #: field:account.bank.statement.reconcile,total_entry:0
@@ -385,12 +391,12 @@ msgstr ""
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr ""
+msgstr "Эх данс"
 
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Бичилт цуцлахыг зөвшөөрөх"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_paymentorderbank0
@@ -406,7 +412,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr ""
+msgstr "Бүх аналитик бичилтүүд"
 
 #. module: account
 #: rml:account.overdue:0
@@ -421,7 +427,7 @@ msgstr ""
 #. module: account
 #: rml:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "(Данс/Харилцагч) Нэр"
 
 #. module: account
 #: selection:account.move,type:0
@@ -442,13 +448,13 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree13
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13
 msgid "Unpaid Supplier Refunds"
-msgstr ""
+msgstr "Нийлүүлэгчийн төлөгдөөгүй буцаалт"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Special Computation"
-msgstr ""
+msgstr "Тусгай тооцоололт"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
@@ -460,7 +466,7 @@ msgstr ""
 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
 msgid "Bank reconciliation"
-msgstr ""
+msgstr "Банкны гүйлгээ тулгалт"
 
 #. module: account
 #: rml:account.invoice:0
@@ -474,12 +480,12 @@ msgstr ""
 #: rml:account.overdue:0
 #: field:account.subscription,ref:0
 msgid "Ref"
-msgstr ""
+msgstr "Дугаар"
 
 #. module: account
 #: field:account.tax.template,type_tax_use:0
 msgid "Tax Use In"
-msgstr ""
+msgstr "Татварын хэрэглээ"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -487,11 +493,13 @@ msgid ""
 "Set if the amount of tax must be included in the base amount before "
 "computing the next taxes."
 msgstr ""
+"Тухайн татварын дүн үндсэн дүнд шингэж дараагийн татвар тооцоололтод оролцох "
+"эсэх."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodical Processing"
-msgstr ""
+msgstr "Тогтмол хугацааны боловсруулалт"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
@@ -502,7 +510,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr ""
+msgstr "Татварын ангилалын загвар"
 
 #. module: account
 #: view:account.invoice:0
@@ -524,28 +532,28 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr ""
+msgstr "Татварын загвар"
 
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
-msgstr ""
+msgstr "Төлсөн/Тулгасан"
 
 #. module: account
 #: field:account.account.type,close_method:0
 msgid "Deferral Method"
-msgstr ""
+msgstr "Хаагдах хэлбэр"
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
 msgid "Include in Base Amount"
-msgstr ""
+msgstr "Суурь дүнд шингэх"
 
 #. module: account
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr ""
+msgstr "Буцаалтын суурь ангилал"
 
 #. module: account
 #: view:account.invoice.line:0
@@ -573,12 +581,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_tax
 msgid "account.tax"
-msgstr ""
+msgstr "Татвар"
 
 #. module: account
 #: rml:account.central.journal:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Хэвлэсэн огноо"
 
 #. module: account
 #: rml:account.general.ledger:0
@@ -594,7 +602,7 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr ""
+msgstr "Гүйлгээний удирдлага"
 
 #. module: account
 #: help:account.model.line,sequence:0
@@ -623,7 +631,7 @@ msgstr ""
 #: selection:account.model.line,date:0
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
-msgstr ""
+msgstr "Харилцагчийн төлбөрийн нөхцөл"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -654,7 +662,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Аналитик санхүү бүртгэл"
 
 #. module: account
 #: rml:account.overdue:0
@@ -667,7 +675,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
 #: model:ir.ui.menu,name:account.next_id_41
 msgid "Analytic Entries"
-msgstr ""
+msgstr "Аналитик бичилтүүд"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -677,7 +685,7 @@ msgstr ""
 #. module: account
 #: field:account.analytic.account,partner_id:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Холбогдох харилцагч"
 
 #. module: account
 #: field:account.invoice,comment:0
@@ -687,7 +695,7 @@ msgstr ""
 #. module: account
 #: selection:account.invoice,type:0
 msgid "Customer Refund"
-msgstr ""
+msgstr "Худалдан авагчийн буцаалт"
 
 #. module: account
 #: wizard_view:account.analytic.account.chart,init:0
@@ -700,12 +708,12 @@ msgstr ""
 #: field:account.tax.template,ref_tax_sign:0
 #: field:account.tax.template,tax_sign:0
 msgid "Tax Code Sign"
-msgstr ""
+msgstr "Татварын ангилалын тэмдэг"
 
 #. module: account
 #: help:res.partner,credit:0
 msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "Энэ худалдан авагчаас авах нийт авлагын дүн."
 
 #. module: account
 #: view:account.move.line:0
@@ -720,29 +728,29 @@ msgstr ""
 #. module: account
 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
 msgid "Analytic Invoice"
-msgstr ""
+msgstr "Аналитик нэхэмжлэл"
 
 #. module: account
 #: field:account.journal.column,field:0
 msgid "Field Name"
-msgstr ""
+msgstr "Талбарын нэр"
 
 #. module: account
 #: field:account.tax.code,sign:0
 #: field:account.tax.code.template,sign:0
 msgid "Sign for parent"
-msgstr ""
+msgstr "Эцэгт зориулсан тэмдэг"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr ""
+msgstr "Жилийн төгсгөлийн бичилтийн журнал"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "Худалдан авалтын талбарууд"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
@@ -778,7 +786,7 @@ msgstr ""
 #. module: account
 #: field:account.account.type,partner_account:0
 msgid "Partner account"
-msgstr ""
+msgstr "Харилцагчийн данс"
 
 #. module: account
 #: wizard_view:account.subscription.generate,init:0
@@ -791,7 +799,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
 #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
 msgid "Cost Ledger"
-msgstr ""
+msgstr "Өртөгийн тайлан"
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
@@ -799,7 +807,7 @@ msgstr ""
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "(Keep empty for all open fiscal years)"
-msgstr ""
+msgstr "(Хоосон орхивол бүх нээлттэй санхүүгийн жилүүд)"
 
 #. module: account
 #: field:account.invoice,move_lines:0
@@ -810,7 +818,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
 msgid "Account cost and revenue by journal"
-msgstr ""
+msgstr "Дансны өртөг болон орлого журналаар"
 
 #. module: account
 #: help:account.account.template,user_type:0
@@ -818,6 +826,8 @@ msgid ""
 "These types are defined according to your country. The type contain more "
 "information about the account and it's specificities."
 msgstr ""
+"Энэ нь танай улсад мөрддөг дансны төрлүүд юм. Төрөл нь дансны тухай тодорхой "
+"мэдээллийг агуулсан байна."
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
@@ -827,26 +837,26 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_30
 msgid "Bank Reconciliation"
-msgstr ""
+msgstr "Банкны гүйлгээ тулгалт"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr ""
+msgstr "Дансны загвар"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
 #: model:ir.model,name:account.model_account_analytic_account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
-msgstr ""
+msgstr "Аналитик дансууд"
 
 #. module: account
 #: wizard_view:account.print.journal.report,init:0
 #: model:ir.actions.wizard,name:account.wizard_print_journal
 #: model:ir.ui.menu,name:account.menu_print_journal
 msgid "Print Journal"
-msgstr ""
+msgstr "Журнал хэвлэх"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -857,12 +867,12 @@ msgstr ""
 #: field:account.move.line,date_created:0
 #: field:account.move.reconcile,create_date:0
 msgid "Creation date"
-msgstr ""
+msgstr "Үүссэн огноо"
 
 #. module: account
 #: wizard_button:account.invoice.refund,init,cancel_invoice:0
 msgid "Cancel Invoice"
-msgstr ""
+msgstr "Нэхэмжлэл цуцлах"
 
 #. module: account
 #: field:account.journal.column,required:0
@@ -873,7 +883,7 @@ msgstr ""
 #: field:product.category,property_account_expense_categ:0
 #: field:product.template,property_account_expense:0
 msgid "Expense Account"
-msgstr ""
+msgstr "Зарлагын данс"
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,addendum,journal_id:0
@@ -884,17 +894,17 @@ msgstr ""
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
 msgid "Amount Currency"
-msgstr ""
+msgstr "Валютын дүн"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
 msgid "Expense Category Account"
-msgstr ""
+msgstr "Зардлын толгой данс"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,fy2_id:0
 msgid "New Fiscal Year"
-msgstr ""
+msgstr "Шинэ санхүүгийн жил"
 
 #. module: account
 #: help:account.tax,tax_group:0
@@ -906,12 +916,12 @@ msgstr ""
 #. module: account
 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr ""
+msgstr "Нээх санхүүгийн жил"
 
 #. module: account
 #: view:account.config.wizard:0
 msgid "Select Chart of Accounts"
-msgstr ""
+msgstr "Дансны мод сонгох"
 
 #. module: account
 #: field:account.analytic.account,quantity:0
@@ -937,17 +947,17 @@ msgstr ""
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
-msgstr ""
+msgstr "Суурь ангилалын дүн"
 
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
-msgstr ""
+msgstr "Уг журналыг эзэмшин хариуцах хэрэглэгч"
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Тогтсон дебит данс"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
@@ -958,7 +968,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,name:account.process_transition_analyticinvoice0
 msgid "analytic Invoice"
-msgstr ""
+msgstr "Аналитик нэхэмжлэл"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,period_id:0
@@ -977,7 +987,7 @@ msgstr ""
 #: wizard_field:account.print.journal.report,init,period_id:0
 #: field:account.subscription,period_nbr:0
 msgid "Period"
-msgstr ""
+msgstr "Мөчлөг"
 
 #. module: account
 #: rml:account.partner.balance:0
@@ -987,7 +997,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
 msgid "Financial Accounting"
-msgstr ""
+msgstr "Санхүү бүртгэл"
 
 #. module: account
 #: rml:account.invoice:0
@@ -1006,52 +1016,52 @@ msgstr ""
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Фискал посишион"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
 #: field:account.move.line,product_uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "Хэмжих нэгж"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
 msgid "One Partner Per Page"
-msgstr ""
+msgstr "Хуудас бүрт нэг харилцагч"
 
 #. module: account
 #: field:account.account,child_parent_ids:0
 #: field:account.account.template,child_parent_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Дэд данс"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Fiscal Position Taxes Mapping"
-msgstr ""
+msgstr "Санхүүгийн байршил татварын зурагжуулалт"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2_new
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
 msgid "New Supplier Invoice"
-msgstr ""
+msgstr "Шинэ нийлүүлэгчийн нэхэмжлэл"
 
 #. module: account
 #: wizard_field:account.invoice.pay,init,amount:0
 msgid "Amount paid"
-msgstr ""
+msgstr "Төлсөн дүн"
 
 #. module: account
 #: selection:account.invoice,type:0
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Худалдан авагчийн нэхэмжлэл"
 
 #. module: account
 #: wizard_view:account.open_closed_fiscalyear,init:0
 msgid "Choose Fiscal Year"
-msgstr ""
+msgstr "Санхүүгийн жил сонгох"
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -1062,7 +1072,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Print Analytic Journals"
-msgstr ""
+msgstr "Аналитик журнал хэвлэх"
 
 #. module: account
 #: rml:account.tax.code.entries:0
@@ -1084,38 +1094,38 @@ msgstr ""
 #. module: account
 #: view:account.tax.template:0
 msgid "Compute Code for Taxes included prices"
-msgstr ""
+msgstr "Үндсэн үнэд шингэсэн татварыг тооцоолох програмчлалын код"
 
 #. module: account
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
 msgid "Tax codes"
-msgstr ""
+msgstr "Татварын ангилалууд"
 
 #. module: account
 #: field:account.fiscal.position.template,chart_template_id:0
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr ""
+msgstr "Загвар дансны мод"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
 msgid "Income Category Account"
-msgstr ""
+msgstr "Орлогын толгой данс"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.analytic_account_form
 #: model:ir.ui.menu,name:account.account_analytic_form
 msgid "New Analytic Account"
-msgstr ""
+msgstr "Шинэ аналитик данс"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr ""
+msgstr "Загвар фискал посишион"
 
 #. module: account
 #: rml:account.invoice:0
@@ -1141,13 +1151,13 @@ msgstr ""
 #. module: account
 #: help:account.model.line,amount_currency:0
 msgid "The amount expressed in an optional other currency."
-msgstr ""
+msgstr "Гүйлгээний валютаар илэрхийлэгдэх дүн"
 
 #. module: account
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Загвар фискал посишион"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -1157,7 +1167,7 @@ msgstr ""
 #. module: account
 #: rml:account.vat.declaration:0
 msgid "Tax Report"
-msgstr ""
+msgstr "Татварын мэдээлэл"
 
 #. module: account
 #: wizard_button:account.analytic.account.chart,init,open:0
@@ -1168,7 +1178,7 @@ msgstr ""
 #. module: account
 #: wizard_view:account.fiscalyear.close.state,init:0
 msgid "Are you sure you want to close the fiscal year ?"
-msgstr ""
+msgstr "Та уг санхүүгийн жилийг хаахдаа итгэлтэй байна уу?"
 
 #. module: account
 #: selection:account.move,type:0
@@ -1178,12 +1188,12 @@ msgstr ""
 #. module: account
 #: view:res.partner:0
 msgid "Bank account"
-msgstr ""
+msgstr "Банкны данс"
 
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr ""
+msgstr "Татварын загварын жагсаалт"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -1193,7 +1203,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
 msgid "Standard entry"
-msgstr ""
+msgstr "Стандарт гүйлгээ"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -1208,7 +1218,7 @@ msgstr ""
 #. module: account
 #: field:account.account,company_currency_id:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Компаны валют"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -1218,7 +1228,7 @@ msgstr ""
 #. module: account
 #: field:account.analytic.account,parent_id:0
 msgid "Parent Analytic Account"
-msgstr ""
+msgstr "Эцэг аналитик данс"
 
 #. module: account
 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
@@ -1228,43 +1238,43 @@ msgstr ""
 #. module: account
 #: field:account.move.line,tax_amount:0
 msgid "Tax/Base Amount"
-msgstr ""
+msgstr "Татвар/Үндсэн дүн"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "Дансны дугаарт хэрэглэх тэмдэгтийн хэмжээ (оронгийн хэмжээ)"
 
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "Төгсгөлийн баланс"
 
 #. module: account
 #: view:product.product:0
 msgid "Purchase Taxes"
-msgstr ""
+msgstr "Худалдан авалтын татварууд"
 
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
-msgstr ""
+msgstr "Мөрийн нэр"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "Тогтмол дүн"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Analytic Credit"
-msgstr ""
+msgstr "Аналитик кредит"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
 #: wizard_button:account.move.line.reconcile,init_partial,partial:0
 msgid "Partial Reconcile"
-msgstr ""
+msgstr "Хэсэгчилсэн тулгалт"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
@@ -1276,7 +1286,7 @@ msgstr ""
 #: field:account.fiscal.position,tax_ids:0
 #: field:account.fiscal.position.template,tax_ids:0
 msgid "Tax Mapping"
-msgstr ""
+msgstr "Татварын харгалзаа"
 
 #. module: account
 #: view:account.config.wizard:0
@@ -1304,7 +1314,7 @@ msgstr ""
 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
 msgid "Close a Fiscal Year"
-msgstr ""
+msgstr "Санхүүгийн жил хаах"
 
 #. module: account
 #: field:account.journal,centralisation:0
@@ -1342,18 +1352,18 @@ msgstr ""
 #: field:account.move.line,analytic_lines:0
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
-msgstr ""
+msgstr "Аналитик мөрүүд"
 
 #. module: account
 #: help:account.tax,type:0
 msgid "The computation method for the tax amount."
-msgstr ""
+msgstr "Татварын дүнг тооцоолох арга хэлбэр."
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Validated accounting entries."
-msgstr ""
+msgstr "Батлагдсан гүйлгээнүүд."
 
 #. module: account
 #: wizard_view:account.move.line.unreconcile,init:0
@@ -1366,28 +1376,28 @@ msgstr ""
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
-msgstr ""
+msgstr "Электроник файл"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Credit"
-msgstr ""
+msgstr "Худалдан авагчийн кредит"
 
 #. module: account
 #: field:account.invoice,tax_line:0
 msgid "Tax Lines"
-msgstr ""
+msgstr "Татварууд"
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
 msgid "Sequences"
-msgstr ""
+msgstr "Дараалал"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
 #: model:ir.ui.menu,name:account.menu_action_account_type_form
 msgid "Account Types"
-msgstr ""
+msgstr "Дансны төрөл"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,journal_id:0
@@ -1415,23 +1425,23 @@ msgstr ""
 #: field:account.account,child_id:0
 #: field:account.analytic.account,child_ids:0
 msgid "Child Accounts"
-msgstr ""
+msgstr "Дэд дансууд"
 
 #. module: account
 #: field:account.account,check_history:0
 msgid "Display History"
-msgstr ""
+msgstr "Дэлгэрэнгүй хэвлэх"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,date1:0
 msgid "        Start date"
-msgstr ""
+msgstr "        Эхлэх огноо"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
 msgid "Display accounts "
-msgstr ""
+msgstr "Данс харуулах "
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1443,6 +1453,7 @@ msgstr ""
 #: view:account.tax.template:0
 msgid "Keep empty to use the income account"
 msgstr ""
+"Татварын дүнг орлогын дансанд бичих бол татварын дансыг хоосон орхино"
 
 #. module: account
 #: view:account.bank.statement.reconcile:0
@@ -1462,12 +1473,12 @@ msgstr ""
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr ""
+msgstr "Нийт өглөг"
 
 #. module: account
 #: wizard_button:account.fiscalyear.close.state,init,close:0
 msgid "Close states"
-msgstr ""
+msgstr "Төлөв хаах"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_company_setup
@@ -1482,12 +1493,12 @@ msgstr ""
 #. module: account
 #: field:account.journal,refund_journal:0
 msgid "Refund Journal"
-msgstr ""
+msgstr "Буцаалтын журнал"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_income
 msgid "Income"
-msgstr ""
+msgstr "Орлого"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -5922,3 +5933,332 @@ msgstr ""
 #: wizard_button:account.subscription.generate,init,generate:0
 msgid "Compute Entry Dates"
 msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Analytic accounts to close"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Draft invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.act_my_account
+msgid "Accounts to invoice"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
+msgid "Costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Board for accountant"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "My indicators"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged income"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,show_columns:0
+msgid "Show Debit/Credit Information"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,account_choice:0
+msgid "All accounts"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,period_manner:0
+msgid "Entries Selection Based on"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+#: wizard_view:account.balance.account.balance.report,zero_years:0
+msgid "Notification"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,period_manner:0
+msgid "Financial Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Select Period(s)"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,compare_pattern:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
+msgid "Compare Selected Years In Terms Of"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Select Fiscal Year(s)(Maximum Three Years)"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,select_account:0
+msgid "Select Reference Account(for  % comparision)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_account_balance_report
+msgid "Account balance-Compare Years"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Account Balance Module is an added functionality to the Financial Management "
+"module.\n"
+"\n"
+"    This module gives you the various options for printing balance sheet.\n"
+"\n"
+"    1. You can compare the balance sheet for different years.\n"
+"\n"
+"    2. You can set the cash or percentage comparison between two years.\n"
+"\n"
+"    3. You can set the referential account for the percentage comparison for "
+"particular years.\n"
+"\n"
+"    4. You can select periods as an actual date or periods as creation "
+"date.\n"
+"\n"
+"    5. You have an option to print the desired report in Landscape format.\n"
+"    "
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid "You have to select 'Landscape' option. Please Check it."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,landscape:0
+msgid "Show Report in Landscape Form"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance.landscape:0
+#: rml:account.balance.account.balance:0
+msgid "Total :"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,format_perc:0
+msgid "Show Comparision in %"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,compare_pattern:0
+msgid "Don't Compare"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,account_choice:0
+msgid "Show Accounts"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid "1. You have selected more than 3 years in any case."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and financial management-Compare Accounts"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance.landscape:0
+#: rml:account.balance.account.balance:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid "You can select maximum 3 years. Please check again."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid ""
+"3. You have selected 'Percentage' option with more than 2 years, but you "
+"have not selected landscape format."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid ""
+"You might have done following mistakes. Please correct them and try again."
+msgstr ""
+
+#. module: account
+#: help:account.balance.account.balance.report,init,select_account:0
+msgid "Keep empty for comparision to its parent"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,period_manner:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid ""
+"2. You have not selected 'Percentage' option, but you have selected more "
+"than 2 years."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,zero_years:0
+msgid ""
+"You may have selected the compare options with more than 1 year with "
+"credit/debit columns and % option.This can lead contents to be printed out "
+"of the paper.Please try again."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,zero_years:0
+msgid "You have to select at least 1 Fiscal Year. Try again."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Customize Report"
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:report_account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:report_account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:report_account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:report_account.module_meta_information
+msgid "A module that adds new reports based on the account module."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:report_account.module_meta_information
+msgid "Account Reporting - Reporting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
+#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 6606dfdef4a..2eae682a2e7 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -40,7 +40,7 @@ class crm_lead(osv.osv, crm_case):
     """ CRM Lead Case """
     _name = "crm.lead"
     _description = "Lead"
-    _order = "priority, id desc"
+    _order = "date_action, priority, id desc"
     _inherit = ['mailgate.thread','res.partner.address']
     def _compute_day(self, cr, uid, ids, fields, args, context={}):
         """
diff --git a/addons/hr/i18n/pl.po b/addons/hr/i18n/pl.po
index 64bc4d79627..dfad7729a3f 100644
--- a/addons/hr/i18n/pl.po
+++ b/addons/hr/i18n/pl.po
@@ -7,13 +7,13 @@ 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: 2010-08-03 04:57+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-08-05 20:50+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <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: 2010-08-04 03:45+0000\n"
+"X-Launchpad-Export-Date: 2010-08-06 03:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -36,13 +36,13 @@ msgstr "Błąd! Nie możesz tworzyć rekurencyjnych działów"
 #. module: hr
 #: field:hr.employee,sinid:0
 msgid "SIN No"
-msgstr ""
+msgstr "NIP"
 
 #. module: hr
 #: model:ir.module.module,shortdesc:hr.module_meta_information
 #: model:ir.ui.menu,name:hr.menu_hr_root
 msgid "Human Resources"
-msgstr "Zasoby kadrowe"
+msgstr "Kadry"
 
 #. module: hr
 #: selection:hr.timesheet,dayofweek:0
@@ -141,7 +141,7 @@ msgstr "Struktura pracowników"
 #. module: hr
 #: view:hr.employee:0
 msgid "Social IDs"
-msgstr ""
+msgstr "ID"
 
 #. module: hr
 #: field:hr.employee,work_phone:0
@@ -330,7 +330,7 @@ msgstr "Utwórz użytkownika OpenERP"
 #. module: hr
 #: model:process.node,note:hr.process_node_employee0
 msgid "Employee Complete Form"
-msgstr ""
+msgstr "Formularz pracownika"
 
 #. module: hr
 #: view:hr.department:0
@@ -431,7 +431,7 @@ msgstr "Narodowość"
 #. module: hr
 #: field:hr.employee,otherid:0
 msgid "Other ID"
-msgstr ""
+msgstr "Inne ID"
 
 #. module: hr
 #: field:hr.timesheet,name:0
diff --git a/addons/hr_holidays/i18n/pl.po b/addons/hr_holidays/i18n/pl.po
index d6c7f646e0f..4716ac4e648 100644
--- a/addons/hr_holidays/i18n/pl.po
+++ b/addons/hr_holidays/i18n/pl.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: 2010-08-03 06:06+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-08-05 19:25+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <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: 2010-08-04 03:45+0000\n"
+"X-Launchpad-Export-Date: 2010-08-06 03:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -34,7 +34,7 @@ msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
 #. module: hr_holidays
 #: field:hr.holidays.per.user,remaining_leaves:0
 msgid "Remaining Leaves"
-msgstr "Pozostało dni wolnych"
+msgstr "Pozostało dni urlopu"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_holiday_waiting
@@ -79,7 +79,7 @@ msgstr "Ustaw na projekt"
 #: model:ir.model,name:hr_holidays.model_hr_holidays
 #: model:process.node,name:hr_holidays.process_node_holidays0
 msgid "Holidays"
-msgstr "Dni wolne od pracy"
+msgstr "Urlopy"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -150,7 +150,7 @@ msgstr "Uwagi"
 #: field:hr.holidays.log,holiday_status:0
 #: field:hr.holidays.per.user,holiday_status:0
 msgid "Holiday's Status"
-msgstr "Stan dni wolnych"
+msgstr "Rodzaj urlopu"
 
 #. module: hr_holidays
 #: model:process.transition,note:hr_holidays.process_transition_refusedrequest0
@@ -180,12 +180,12 @@ msgstr "Urlop został ustawiony w kalendarzu"
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Holiday status"
-msgstr "Stan urlopu"
+msgstr "Rodzaje urlopu"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_status
 msgid "Holidays Status"
-msgstr "Stany urlopów"
+msgstr "Rodzaje urlopu"
 
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
@@ -200,7 +200,7 @@ msgstr "Dozwolone urlopy"
 #. module: hr_holidays
 #: model:process.node,note:hr_holidays.process_node_legaldeclaration0
 msgid "Legal Declaration Document to declare new employee"
-msgstr ""
+msgstr "Formalny dokument deklaracji składanej przez nowego pracownika"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -215,7 +215,7 @@ msgstr "Urlopy na użytkownika"
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Define holiday status"
-msgstr "Zdefiniuj stan urlopu"
+msgstr "Zdefiniuj rodzaj urlopu"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary,init,holiday_type:0
@@ -271,7 +271,7 @@ msgstr "Pracownik dostaje urlop"
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Salmon"
-msgstr ""
+msgstr "Jasno-łososiowy"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -299,7 +299,7 @@ msgstr "Liczba dni"
 #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
 #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
 msgid "Holiday Status"
-msgstr "Stan urlopu"
+msgstr "Rodzaj urlopu"
 
 #. module: hr_holidays
 #: wizard_view:hr.holidays.summary,init:0
@@ -320,7 +320,7 @@ msgstr "Jego zwierzchnik zaaprobował wniosek"
 #. module: hr_holidays
 #: model:process.transition,note:hr_holidays.process_transition_holidaysdefrequest0
 msgid "If holidays available, employee can take it and fill it."
-msgstr ""
+msgstr "Jeśli urlop jest dostępny, to pracownik może o niego wnioskować"
 
 #. module: hr_holidays
 #: wizard_view:hr.holidays.summary.employee,notify:0
@@ -330,7 +330,7 @@ msgstr "Musisz wybrać co najmniej jednego pracownika. Spróbuj ponownie."
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_validate
 msgid "My Validated Holidays Requests"
-msgstr ""
+msgstr "Moje wnioski urlopowe - zatwierdzone"
 
 #. module: hr_holidays
 #: wizard_field:hr.holidays.summary.employee,init,emp:0
@@ -357,7 +357,7 @@ msgstr "Pozwól przekroczyć limit"
 #. module: hr_holidays
 #: field:hr.holidays.log,holiday_user_id:0
 msgid "Holidays user"
-msgstr ""
+msgstr "Użytkownik urlopu"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -456,7 +456,7 @@ msgstr "Czarny"
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_refuse
 msgid "My Refused Holidays Requests"
-msgstr "Moje odrzucone wnioski o urlop"
+msgstr "Moje wnioski urlopowe - odrzucone"
 
 #. module: hr_holidays
 #: model:process.transition,name:hr_holidays.process_transition_setholiday0
@@ -466,7 +466,7 @@ msgstr "Ustaw urlop"
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_draft
 msgid "My Draft Holidays Requests"
-msgstr "Moje projekty wniosków urlopowych"
+msgstr "Moje wnioski urlopowe - projekty"
 
 #. module: hr_holidays
 #: field:hr.holidays.per.user,max_leaves:0
@@ -491,7 +491,7 @@ msgstr "Moje wnioski urlopowe"
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color of the status"
-msgstr "Kolor stanu"
+msgstr "Kolor dla rodzaju"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary,init,holiday_type:0
@@ -601,7 +601,7 @@ msgstr "Zatwierdzony"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_refuse
 msgid "My Holidays Request Refused"
-msgstr "Moje odrzucone wnioski o urlop"
+msgstr "Moje wnioski urlopowe - odrzucone"
 
 #. module: hr_holidays
 #: constraint:ir.model:0
@@ -658,7 +658,7 @@ msgstr "Wybierz typ urlopu"
 #. module: hr_holidays
 #: field:hr.holidays,case_id:0
 msgid "Case"
-msgstr "Przypadek"
+msgstr "Sprawa"
 
 #. module: hr_holidays
 #: field:hr.holidays,holiday_user_id:0
@@ -688,7 +688,7 @@ msgstr "Czerwony"
 #. module: hr_holidays
 #: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
 msgid "Human Resources: Holidays management"
-msgstr "Zasoby ludzkie: zarządzanie urlopami"
+msgstr "Kadry: Urlopy"
 
 #. module: hr_holidays
 #: model:process.process,name:hr_holidays.process_process_holidaysprocess0
@@ -703,7 +703,7 @@ msgstr "Musisz wybrac co najmniej jeden dział. Spróbuj ponownie."
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_validate
 msgid "My Holidays Request Validated"
-msgstr "Moje zatwierdzone wnioski urlopowe"
+msgstr "Moje wnioski urlopowe - zatwierdzone"
 
 #. module: hr_holidays
 #: field:hr.holidays.log,holiday_req_id:0
diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index 6454c02a04d..ba011442294 100644
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@@ -380,13 +380,14 @@ class payroll_advice(osv.osv):
         self.write(cr, uid, ids, {'state':'cancel'}, context=context)
         return True
 
-    def onchange_company_id(self, cr, uid, ids, company_id, context=None):
+    def onchange_company_id(self, cr, uid, ids, company_id=False, context=None):
         res = {}
         if context is None:
             context = {}
         if company_id:
             company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
-            res.update({'bank': company.partner_id.bank_ids[0].bank.name})
+            if company.partner_id.bank_ids:
+                res.update({'bank': company.partner_id.bank_ids[0].bank.name})
         return {
             'value':res
         }
diff --git a/addons/sale_margin/__openerp__.py b/addons/sale_margin/__openerp__.py
index 3a59a69f105..1f10066de91 100644
--- a/addons/sale_margin/__openerp__.py
+++ b/addons/sale_margin/__openerp__.py
@@ -29,6 +29,7 @@
     "author":"OpenERP SA",
     "depends":["sale"],
     "demo_xml":[],
+    'test': ['test/sale_margin.yml'],
     "update_xml":["security/ir.model.access.csv","sale_margin_view.xml","report/report_margin_view.xml"],
     "active": False,
     "installable": True,
diff --git a/addons/sale_margin/test/sale_margin.yml b/addons/sale_margin/test/sale_margin.yml
new file mode 100644
index 00000000000..19a4f4ac9ee
--- /dev/null
+++ b/addons/sale_margin/test/sale_margin.yml
@@ -0,0 +1,66 @@
+-
+  In order to test the sale_margin module in OpenERP,
+  I create a sale order and verify its margin
+-
+   I place a sale order for product keyboard, quantity 50
+-
+  !record {model: sale.order, id: sale_order_so11}:
+    date_order: '2010-08-04'
+    invoice_quantity: order
+    name: Test_SO011
+    order_line:
+      - name: '[KEYA] Keyboard - AZERTY'
+        price_unit: 7.0
+        product_uom: product.product_uom_unit
+        product_uom_qty: 100.0
+        state: draft
+        delay: 7.0
+        product_id: product.product_product_24
+        product_uos_qty: 100.0
+        th_weight: 0.0
+        type: make_to_stock
+    order_policy: manual
+    partner_id: base.res_partner_4
+    partner_invoice_id: base.res_partner_address_7
+    partner_order_id: base.res_partner_address_7
+    partner_shipping_id: base.res_partner_address_7
+    picking_policy: direct
+    pricelist_id: product.list0
+    shop_id: sale.shop
+-
+  I confirm the sale order
+-
+  !workflow {model: sale.order, action: order_confirm, ref: sale_order_so11}
+-
+  I verify that margin field gets bind with the value
+-
+  !python {model: sale.order}: |
+    so = self.browse(cr, uid, ref("sale_order_so11"))
+    assert so.margin, "No margin !" 
+-
+  I verify that the picking has been generated for the sale order
+-
+  !python {model: sale.order}: |
+    so = self.browse(cr, uid, ref("sale_order_so11"))
+    assert so.picking_ids,"Picking has not been generated"
+-
+  Then I click on the 'Create Invoice' button of 'Outgoing Orders'
+-
+  !python {model: stock.picking}: |
+    sale_order_obj = self.pool.get('sale.order')
+    so = sale_order_obj.browse(cr, uid, ref("sale_order_so11"))
+    ids = self.search(cr, uid, [('origin', '=', so.name),('type', '=', 'out')])
+    self.create_invoice(cr, uid, ids, {"lang": "en_US", "search_default_available":
+      1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner",
+      "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"),
+      })
+-
+  I verify that an invoice has been generated from picking
+-
+  !python {model: stock.picking}: |
+    sale_order_obj = self.pool.get('sale.order')
+    so = sale_order_obj.browse(cr, uid, ref("sale_order_so11"))
+    pick_ids = self.search(cr, uid, [('origin', '=', so.name)])
+    pick_brw = self.browse(cr, uid, pick_ids[0])
+    assert pick_brw.invoice_ids,"Invoice has not been created"
+    
\ No newline at end of file
diff --git a/addons/sale_mrp/i18n/et.po b/addons/sale_mrp/i18n/et.po
new file mode 100644
index 00000000000..e60a79f6544
--- /dev/null
+++ b/addons/sale_mrp/i18n/et.po
@@ -0,0 +1,73 @@
+# Estonian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-06-28 09:21+0000\n"
+"PO-Revision-Date: 2010-08-05 08:10+0000\n"
+"Last-Translator: lyyser <logard.1961@gmail.com>\n"
+"Language-Team: Estonian <et@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: 2010-08-06 03:45+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: sale_mrp
+#: help:mrp.production,sale_ref:0
+msgid "Indicate the Customer Reference from sale order."
+msgstr ""
+
+#. module: sale_mrp
+#: help:mrp.production,sale_name:0
+msgid "Indicate the name of sale order."
+msgstr ""
+
+#. module: sale_mrp
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Vigane XML vaate arhitektuurile!"
+
+#. module: sale_mrp
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
+
+#. module: sale_mrp
+#: field:mrp.production,sale_name:0
+msgid "Sale Name"
+msgstr ""
+
+#. module: sale_mrp
+#: model:ir.model,name:sale_mrp.model_mrp_production
+msgid "Manufacturing Order"
+msgstr ""
+
+#. module: sale_mrp
+#: model:ir.module.module,description:sale_mrp.module_meta_information
+msgid ""
+"\n"
+"    This module provides facility to the user to install mrp and sale "
+"modules\n"
+"    at a time. It is basically used when we want to keep track of "
+"production\n"
+"    orders generated from sale orders.\n"
+"    It adds sale name and sale Reference on production order\n"
+"    "
+msgstr ""
+
+#. module: sale_mrp
+#: field:mrp.production,sale_ref:0
+msgid "Sale Reference"
+msgstr ""
+
+#. module: sale_mrp
+#: model:ir.module.module,shortdesc:sale_mrp.module_meta_information
+msgid "Sales and MRP Management"
+msgstr ""