[MERGE] parent branch trunk-v62_config

bzr revid: rco@openerp.com-20120322124403-n10zeae7nxld8sy8

61 files changed, 4076 insertions, 396 deletions

diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 27f6d85aa60..9a543cc2ead 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -8,20 +8,20 @@ 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: 2011-01-24 20:02+0000\n"
-"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"PO-Revision-Date: 2012-03-18 19:30+0000\n"
+"Last-Translator: Tryfon Farmakakis <farmakakistryfon@gmail.com>\n"
 "Language-Team: Greek <el@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: 2012-02-09 06:19+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-03-19 04:40+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "τελευταίος μήνας"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +39,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Καθορίστε την σειρά προβολής στην αναφορά 'Λογιστικά \\ Αναφορές \\ Γενικές "
+"Αναφορές \\ Φόροι \\ Φορολογικές Αναφορές'"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -82,7 +84,7 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Το αντικείμενο \"%s\" στο ημερολόγιο δεν είναι έγκυρο."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -117,6 +119,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Σφάλμα διαμόρφωσης! Το επιλεγμένο νόμισμα θα πρέπει να συμφωνεί με το "
+"νόμισμα των προεπιλεγμένων λογαριασμών."
 
 #. module: account
 #: report:account.invoice:0
@@ -167,7 +171,7 @@ msgstr "Προειδοποίηση"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Ημερολόγιο διαφόρων συμβάντων"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -188,7 +192,7 @@ msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "Ετικέτα Στήλης"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
@@ -203,6 +207,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
+"Δίνει τον τύπο του αναλυτικού ημερολογίου. Όταν χρειαστεί σε ένα έγγραφο (πχ "
+"σε ένα τιμολόγιο) να δημιουργηθούν αναλυτικές εγγραφές, το OpenERP θα "
+"αναζητήσει αυτόματα ένα ημερολόγιο ίδιου τύπου."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -261,6 +268,9 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Ο Τύπος Λογαριασμού έχει πληροφοριακή χρησιμότητα. Παράγει νομικές αναφορές "
+"εξειδικευμένες για την χώρα, θέτει τους κανόνες για το κλείσιμο ενός "
+"οικονομικού έτους και επίσης παράγει εναρκτήριες εγγραφές."
 
 #. module: account
 #: report:account.overdue:0
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 60d30f9fff0..bbbbb5c491f 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -3,15 +3,15 @@
     <data>
 
         <!--
-        Analytic Account form 
+        Analytic Account form
 
         Remove information on Account data => because they move on analysis sheet
         create a page with invoicing informations
         -->
         <record id="account_analytic_account_invoice_stat_form" model="ir.ui.view">
-            <field name="name">account.analytic.account.invoice.stat.form.inherit</field> 
-            <field name="model">account.analytic.account</field> 
-            <field name="type">form</field> 
+            <field name="name">account.analytic.account.invoice.stat.form.inherit</field>
+            <field name="model">account.analytic.account</field>
+            <field name="type">form</field>
             <field name="inherit_id" ref="hr_timesheet_invoice.account_analytic_account_form_form"/>
             <field eval="18" name="priority"/>
             <field name="arch" type="xml">
@@ -30,9 +30,9 @@
         </record>
 
         <record id="hr_timesheet.account_analytic_account_form_form" model="ir.ui.view">
-            <field name="name">account.analytic.account.invoice.form.inherit</field> 
-            <field name="model">account.analytic.account</field> 
-            <field name="type">form</field> 
+            <field name="name">account.analytic.account.invoice.form.inherit</field>
+            <field name="model">account.analytic.account</field>
+            <field name="type">form</field>
             <field name="inherit_id" ref="account.view_account_analytic_account_form"/>
             <field eval="18" name="priority"/>
             <field name="arch" type="xml">
@@ -69,7 +69,7 @@
                             </tree>
                         </field>
                     </page>
-                    <page string="Stats by user"> 
+                    <page string="Stats by user">
                         <field colspan="4" name="user_ids" nolabel="1">
                             <tree string="Users">
                                 <field name="user"/>
@@ -97,19 +97,33 @@
                 </field>
             </field>
         </record>
-        
-        <record id="view_account_analytic_account_tree_c2c_3" model="ir.ui.view"> 
-            <field name="name">account.analytic.account.tree</field> 
-            <field name="model">account.analytic.account</field> 
+
+        <record id="view_account_analytic_account_tree_c2c_3" model="ir.ui.view">
+            <field name="name">account.analytic.account.tree</field>
+            <field name="model">account.analytic.account</field>
             <field name="inherit_id" ref="account.view_account_analytic_account_list"/>
-            <field name="type">tree</field> 
-            <field name="arch" type="xml"> 
-                <field name="date" position="before"> 
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <field name="date" position="before">
                     <field name="last_invoice_date"/>
                     <field name="ca_to_invoice"/>
                 </field>
             </field>
         </record>
 
+        <record id="view_contract_installation" model="ir.ui.view">
+            <field name="name">Sales Application</field>
+            <field name="model">sale.config.settings</field>
+            <field name="inherit_id" ref="sale.view_sales_config"/>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <group name="config_contracts" position="inside">
+                    <separator string="Contracts" colspan="4"/>
+                    <field name="module_analytic_user_function"/>
+                    <field name="module_analytic_journal_billing_rate"/>
+                </group>
+            </field>
+        </record>
+
     </data>
 </openerp>
diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po
index 6311bbb991c..53715611d10 100644
--- a/addons/account_analytic_analysis/i18n/sr@latin.po
+++ b/addons/account_analytic_analysis/i18n/sr@latin.po
@@ -8,19 +8,19 @@ 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: 2011-11-03 22:52+0000\n"
+"PO-Revision-Date: 2012-03-13 16:49+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@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: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-03-14 04:42+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Prihod po vremenu (realnom)"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -38,11 +38,13 @@ msgid ""
 "The contracts to be renewed because the deadline is passed or the working "
 "hours are higher than the allocated hours"
 msgstr ""
+"Ugovor treba da se obnovi jer je rok pređen, ili ima više radnih sati od "
+"određenih sati"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "Ugovori na čekanju za potvrdu sa Vašom strankom"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -50,26 +52,28 @@ msgid ""
 "Number of time (hours/days) (from journal of type 'general') that can be "
 "invoiced if you invoice based on analytic account."
 msgstr ""
+"Broj vremena (dana/sati) (iz dnevnika tipa 'opšte') koji se može fakturisati "
+"ako Vam je fakturisanje bazirano na analitičkom kontu."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline in one month."
-msgstr ""
+msgstr "Analitička konta sa pređenim rokom u jednom mesecu."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupiši po..."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "Datum završetka"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Napravi fakturu"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -87,16 +91,18 @@ msgid ""
 "Number of time you spent on the analytic account (from timesheet). It "
 "computes quantities on all journal of type 'general'."
 msgstr ""
+"Vreme potrošeno na analitički konto (s vremenske tabele). Obračunava "
+"kvantitete na sve dnevnike tipa 'opšte'."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "Ugovori u toku"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
-msgstr ""
+msgstr "Preloraečnja"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -108,6 +114,11 @@ msgid ""
 "pending accounts and reopen or close the according to the negotiation with "
 "the customer."
 msgstr ""
+"Naći ćete ovde ugovore koje treba obnoviti jer je rok istekao, ili su radni "
+"sati veći od određenih. OpenERP automatski postavlja ta analitička konta na "
+"stanje 'na čekanju', da bi se iznelo upozorenje za vreme sačuvavanja u "
+"tabelama vremena. Prodavci bi trebalo da provere sva konta na čekanju i "
+"zatvore ili ih ponovo otvore, u zavisnosti od dogovora sa strankama."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -117,7 +128,7 @@ msgstr "Teoretski prihod"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Neobračunato vreme"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -131,7 +142,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Renew"
-msgstr ""
+msgstr "Za obnovu"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -141,24 +152,25 @@ msgstr "Datum poslednje  Cene / Rada"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
 msgid "Invoiced Time"
-msgstr ""
+msgstr "Obračunato vreme"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid ""
 "A contract in OpenERP is an analytic account having a partner set on it."
 msgstr ""
+"Ugovor u OpenERP-u je analitički konto sa partnerom koji mu je pripisan."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Preostalo vreme"
 
 #. 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 "Ugovori za obnovu"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
@@ -168,7 +180,7 @@ msgstr "Teoretska stopa marže"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid " +1 Month"
-msgstr ""
+msgstr " +1 mesec"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
@@ -183,7 +195,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "Na čekanju"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_to_invoice:0
@@ -198,7 +210,7 @@ msgstr "Izračunato pomoću formule: Fakturisani iznos - Ukupni troškovi."
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Parent"
-msgstr ""
+msgstr "Parent"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,user_ids:0
@@ -214,7 +226,7 @@ msgstr "Izračunava se pomoću formule: (Realna marža / ukupni troškovi) * 100
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr "Ukupno sati po Korisniku"
+msgstr "Ukupno sati po korisniku"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
@@ -229,7 +241,7 @@ msgstr "Datum poslednjeg obračunatog troška"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contract"
-msgstr ""
+msgstr "Ugovor"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
@@ -264,7 +276,7 @@ msgstr "Preostali prihod"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Time - Total Time"
-msgstr ""
+msgstr "Obračunato koristeći formulu: Maksimalno vreme - ukupno vreme"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
@@ -272,6 +284,8 @@ msgid ""
 "Number of time (hours/days) that can be invoiced plus those that already "
 "have been invoiced."
 msgstr ""
+"Trajanje vremena (dani/sati) koji se mogu obračunati, plus ono koje je već "
+"obračunato."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_to_invoice:0
@@ -285,7 +299,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "Izračunato koristeći formulu: obračunat iznos / ukupno vreme"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,total_cost:0
@@ -304,18 +318,18 @@ msgstr "Mesec"
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Analitički nalog"
+msgstr "Analitički konto"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
 msgid "Contracts"
-msgstr ""
+msgstr "Ugovori"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Rukovodilac"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -326,22 +340,22 @@ msgstr "Sve neobračunate stavke"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "If invoice from the costs, this is the date of the latest invoiced."
-msgstr ""
+msgstr "ako se obračunava iz troškova, ovo je datum poslednjeg obračuna."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Povezani partner"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Open"
-msgstr ""
+msgstr "Otvori"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Ugovori koji oš nisu pripisani rukovodiocu naloga."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
diff --git a/addons/account_asset/i18n/gu.po b/addons/account_asset/i18n/gu.po
new file mode 100644
index 00000000000..a2fcdc3c058
--- /dev/null
+++ b/addons/account_asset/i18n/gu.po
@@ -0,0 +1,793 @@
+# 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 01:37+0100\n"
+"PO-Revision-Date: 2012-03-15 19:22+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: 2012-03-16 05:09+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,name:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
+#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0 view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "કંપની"
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr "સુધારો"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "ચાલી રહ્યું છે"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Depreciation Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr "કારણ"
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid ""
+"This wizard will post the depreciation lines of running assets that belong "
+"to the selected period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr "પ્રવેશો"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
+msgid "Notes"
+msgstr "નોંધ"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "સંદર્ભ"
+
+#. module: account_asset
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence of the depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "ડ્રાફ્ટ"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+msgid "Calculates Depreciation within specified interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "State here the time during 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross value "
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current year"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic information"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset durations to modify"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current month"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Accounting information"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
+msgid "Review Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
+#: field:asset.asset.report,purchase_date:0
+msgid "Purchase Date"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Amount to Depreciate"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the state is 'Draft'.\n"
+"If the asset is confirmed, the state goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last "
+"line of depreciation is posted, the asset automatically goes in that state."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0 view:account.asset.category:0
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in last month"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"From this report, you can have an overview on all depreciation. The tool "
+"search can also be used to personalise your Assets reports and so, match "
+"this analysis to your needs;"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Post Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
diff --git a/addons/account_bank_statement_extensions/i18n/sr@latin.po b/addons/account_bank_statement_extensions/i18n/sr@latin.po
index b8551612a9e..369cc5f11a1 100644
--- a/addons/account_bank_statement_extensions/i18n/sr@latin.po
+++ b/addons/account_bank_statement_extensions/i18n/sr@latin.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: 2012-03-07 18:50+0000\n"
+"PO-Revision-Date: 2012-03-13 16:55+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian Latin <sr@latin@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: 2012-03-08 04:43+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-03-14 04:43+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -274,7 +274,7 @@ msgstr "Podređeni kodovi"
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
-msgstr "Da li zaista želite da izabrane redove izvoda banke?"
+msgstr "Da li zaista želite sa potvrdite izabrane redove izvoda banke?"
 
 #. module: account_bank_statement_extensions
 #: constraint:account.bank.statement.line:0
@@ -300,82 +300,82 @@ msgstr "Nacrt redova izvoda."
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Glob. Am."
-msgstr ""
+msgstr "Glob.izn."
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Red izvoda banke"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,code:0
 msgid "Code"
-msgstr ""
+msgstr "Kod"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_name:0
 msgid "Counterparty Name"
-msgstr ""
+msgstr "Ime druge strane"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,name:0
 msgid "Communication"
-msgstr ""
+msgstr "Komunikacija"
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankovni računi"
 
 #. module: account_bank_statement_extensions
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Dnevnik i izabrani period treba da pripadaju istom preduzeću."
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Izvod banke"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement Line"
-msgstr ""
+msgstr "Red izvoda"
 
 #. module: account_bank_statement_extensions
 #: sql_constraint:account.bank.statement.line.global:0
 msgid "The code must be unique !"
-msgstr ""
+msgstr "Kod mora biti jedinstven !"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,bank_statement_line_ids:0
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
 #: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
 msgid "Bank Statement Lines"
-msgstr ""
+msgstr "Redovi izvoda banke"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
 msgid "Child Batch Payments"
-msgstr ""
+msgstr "Podređena grupna plaćanja"
 
 #. module: account_bank_statement_extensions
 #: view:cancel.statement.line:0
 #: view:confirm.statement.line:0
 msgid "Cancel"
-msgstr ""
+msgstr "Otkaži"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement Lines"
-msgstr ""
+msgstr "Redovi izvoda"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Ukupan iznos"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,globalisation_id:0
 msgid "Globalisation ID"
-msgstr ""
+msgstr "ID globalizacije"
diff --git a/addons/account_check_writing/i18n/gu.po b/addons/account_check_writing/i18n/gu.po
new file mode 100644
index 00000000000..79578aa43d7
--- /dev/null
+++ b/addons/account_check_writing/i18n/gu.po
@@ -0,0 +1,199 @@
+# 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 00:35+0000\n"
+"PO-Revision-Date: 2012-03-15 19:22+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: 2012-03-16 05:09+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr ""
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "વર્ણન"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "રોજનામું"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr "રુપરેખાંકન"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check layout"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr ""
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr ""
diff --git a/addons/account_check_writing/i18n/sr@latin.po b/addons/account_check_writing/i18n/sr@latin.po
new file mode 100644
index 00000000000..8a76d73bc1e
--- /dev/null
+++ b/addons/account_check_writing/i18n/sr@latin.po
@@ -0,0 +1,208 @@
+# Serbian Latin 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 00:35+0000\n"
+"PO-Revision-Date: 2012-03-16 09:19+0000\n"
+"Last-Translator: Milan Milosevic <Unknown>\n"
+"Language-Team: Serbian Latin <sr@latin@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: 2012-03-17 04:55+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr "Ček na vrhu"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+"Obrazac za plaćanje čekom Vam omogućava da pratite plaćanja koja vršite "
+"svojim dobavljačima čekom. Kad izaberete, dobavljača, način plaćanja i iznos "
+"uplate, OpenERP predložiće ravnanje s otvorenim obračunima dobavljača ili "
+"računa. Možete odštampati ček"
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr "Štampanje čeka"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr "Ček u sredini"
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+"Ček na vrhu kompatibilan je sa Quicken, QuickBooks i Microsoft Money. Ček u "
+"sredini kompatibilan je sa Peachtree, ACCPAC i DacEasy. Ček na dnu "
+"kompatibilan je samo sa Peachtree, ACCPAC i DacEasy"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr "Ček na dnu"
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Greška! Ne možete da napravite rekurzivna preduzeća."
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr "Obeležite ovo ako dnevnik treba biti korišćen za pisanje čekova-"
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr "Dozvoli pisanje čekova"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr "Ispiši čekove"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr "Popust"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr "Prvobitni iznos"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Podešavanje"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr "Dozvoli pisanje čekova"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr "Plaćanje"
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr "iskoristi predefinisan ček"
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "Ime kompanije mora biti jedinstveno !"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr "Krajnji rok"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr "Preduzeća"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check layout"
+msgstr "Izgled čeka po defaultu"
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+"Greška podešavanja! Izabrana valuta mora biti zajednička za default račune "
+"takođe."
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr "Stanje dugovanja"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr "Iznos čeka"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "KVaučer knjigovodstva"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "Peachtree, ACCPAC and DacEasy only !"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "Kod dnevnika mora biti jedinstven po preduzeću !"
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr "Iznos rečima"
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr "Otvori stanje"
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr "Izaberi izgled čeka"
diff --git a/addons/base_iban/i18n/gu.po b/addons/base_iban/i18n/gu.po
new file mode 100644
index 00000000000..e5cb9e63433
--- /dev/null
+++ b/addons/base_iban/i18n/gu.po
@@ -0,0 +1,94 @@
+# 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 05:08+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 ""
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "દ્રશ્ય બંધારણ માટે અમાન્ય એક્સ.એમ.એલ!"
diff --git a/addons/base_setup/base_setup.py b/addons/base_setup/base_setup.py
index c10dee7b14b..19c053bae14 100644
--- a/addons/base_setup/base_setup.py
+++ b/addons/base_setup/base_setup.py
@@ -201,4 +201,13 @@ class specify_partner_terminology(osv.osv_memory):
                 self.make_translations(cr, uid, ids, act_ref, 'model', act_id.help, _case_insensitive_replace(act_id.help,'Customer',o.partner), res_id=act_id.id, context=context)
         return {}
 
+
+
+# Preferences wizard for Sales & CRM.
+# It is defined here because it must be inherited independently in modules sale and crm.
+#
+class sale_config_settings(osv.osv_memory):
+    _name = 'sale.config.settings'
+    _inherit = 'res.config.settings'
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_setup/base_setup_views.xml b/addons/base_setup/base_setup_views.xml
index 4155c7e9957..442986cff61 100644
--- a/addons/base_setup/base_setup_views.xml
+++ b/addons/base_setup/base_setup_views.xml
@@ -142,5 +142,31 @@
         <field name="sequence">1</field>
     </record>
 
+    <record id="base.view_sale_config_settings" model="ir.ui.view">
+        <field name="name">sale.config.settings</field>
+        <field name="model">sale.config.settings</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Configure Sales &amp; CRM">
+                <group name="config_sale" colspan="4"/>
+                <group name="config_contracts" colspan="4"/>
+                <group name="config_emails" colspan="4"/>
+                <group name="config_crm" colspan="4"/>
+                <label colspan="2"/>
+                <button string="Cancel" icon="gtk-cancel" special="cancel"/>
+                <button string="Apply" icon="gtk-ok" type="object" name="execute"/>
+            </form>
+        </field>
+    </record>
+    
+    <record id="base.action_sale_config" model="ir.actions.act_window">
+        <field name="name">Configure Sales &amp; CRM</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">sale.config.settings</field>
+        <field name="view_id" ref="base.view_sale_config_settings"/>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+
   </data>
 </openerp>
diff --git a/addons/crm/__init__.py b/addons/crm/__init__.py
index 214c5c3d450..95cf8b53f27 100644
--- a/addons/crm/__init__.py
+++ b/addons/crm/__init__.py
@@ -28,6 +28,7 @@ import crm_phonecall
 import report
 import wizard
 import res_partner
+import res_config
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/crm/__openerp__.py b/addons/crm/__openerp__.py
index 4968176e826..5f71c404976 100644
--- a/addons/crm/__openerp__.py
+++ b/addons/crm/__openerp__.py
@@ -111,6 +111,8 @@ Creates a dashboard for CRM that includes:
         'res_partner_view.xml',
         'board_crm_statistical_view.xml',
         'board_crm_view.xml',
+        
+        'res_config_view.xml',
 
     ],
     'demo_xml': [
diff --git a/addons/crm/res_config.py b/addons/crm/res_config.py
new file mode 100644
index 00000000000..66b83a75f18
--- /dev/null
+++ b/addons/crm/res_config.py
@@ -0,0 +1,126 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+
+class crm_configuration(osv.osv_memory):
+    _inherit = 'sale.config.settings'
+
+    _columns = {
+        'module_crm_caldav': fields.boolean("Caldav Synchronization",
+            help="""Use protocol caldav to synchronize meetings with other calendar applications (like Sunbird).
+                This installs the module crm_caldav."""),
+        'fetchmail_crm': fields.boolean("Lead/Opportunity mail gateway",
+            help="Create leads automatically from an email gateway."),
+        'default_server': fields.char('Server Name', size=256),
+        'default_port': fields.integer('Port'),
+        'default_type': fields.selection([
+                ('pop', 'POP Server'),
+                ('imap', 'IMAP Server'),
+                ('local', 'Local Server'),
+            ], 'Server Type'),
+        'default_is_ssl': fields.boolean('SSL/TLS',
+            help="Connections are encrypted with SSL/TLS through a dedicated port (default: IMAPS=993, POP=995)"),
+        'default_user': fields.char('Username', size=256),
+        'default_password': fields.char('Password', size=1024),
+        'module_import_sugarcrm': fields.boolean("SugarCRM Import",
+            help="""Import SugarCRM leads, opportunities, users, accounts, contacts, employees, meetings, phonecalls, emails, project and project tasks data.
+                This installs the module import_sugarcrm."""),
+        'module_import_google': fields.boolean("Google Import",
+            help="""Import google contact in partner address and add google calendar events details in Meeting.
+                This installs the module import_google."""),
+        'module_wiki_sale_faq': fields.boolean("Install a sales FAQ",
+            help="""This provides demo data, thereby creating a Wiki Group and a Wiki Page for Wiki Sale FAQ.
+                This installs the module wiki_sale_faq."""),
+        'module_base_contact': fields.boolean("Manage a several addresses per customer",
+            help="""Lets you define:
+                    * contacts unrelated to a partner,
+                    * contacts working at several addresses (possibly for different partners),
+                    * contacts with possibly different job functions.
+                This installs the module base_contact."""),
+        'module_google_map': fields.boolean("Google maps on customer",
+            help="""Locate customers on Google Map.
+                This installs the module google_map."""),
+    }
+
+    _defaults = {
+        'default_type': 'pop',
+    }
+
+    def onchange_server_type(self, cr, uid, ids, server_type, ssl, context=None):
+        values = {}
+        if server_type == 'pop':
+            values['default_port'] = ssl and 995 or 110
+        elif server_type == 'imap':
+            values['default_port'] = ssl and 993 or 143
+        else:
+            values['default_server'] = False
+            values['default_port'] = 0
+        return {'value': values}
+
+    def get_default_email_configurations(self, cr, uid, ids, context=None):
+        ir_values = self.pool.get('ir.values')
+        server_count = self.pool.get('fetchmail.server').search(cr, uid,
+                        [('name','=','Incoming Leads'), ('state','=','done')], count=True)
+        return {
+            'fetchmail_crm': bool(server_count),
+            'default_server': ir_values.get_default(cr, uid, 'fetchmail.server', 'server') or False,
+            'default_port': ir_values.get_default(cr, uid, 'fetchmail.server', 'port') or False,
+            'default_type': ir_values.get_default(cr, uid, 'fetchmail.server', 'type') or False,
+            'default_is_ssl': ir_values.get_default(cr, uid, 'fetchmail.server', 'is_ssl') or False,
+            'default_user': ir_values.get_default(cr, uid, 'fetchmail.server', 'user') or False,
+            'default_password': ir_values.get_default(cr, uid, 'fetchmail.server', 'password') or False,
+        }
+
+    def set_email_configurations(self, cr, uid, ids, context=None):
+        ir_values = self.pool.get('ir.values')
+        fetchmail_obj = self.pool.get('fetchmail.server')
+        config = self.browse(cr, uid, ids[0], context)
+        model_ids = self.pool.get('ir.model').search(cr, uid, [('model', '=', 'crm.lead')])
+        if config.fetchmail_crm and model_ids:
+            fetchmail_vals = {
+                    'name': 'Incoming Leads',
+                    'object_id': model_ids[0],
+                    'server': config.default_server,
+                    'port': config.default_port,
+                    'is_ssl': config.default_is_ssl,
+                    'type': config.default_type,
+                    'user': config.default_user,
+                    'password': config.default_password,
+            }
+            server_ids = fetchmail_obj.search(cr, uid, [('name','=','Incoming Leads'), ('state','=','done')])
+            if not server_ids:
+                server_ids = [fetchmail_obj.create(cr, uid, fetchmail_vals, context=context)]
+            else:
+                server_ids = fetchmail_obj.search(cr, uid, [('name','=','Incoming Leads')], context=context)
+                fetchmail_obj.write(cr, uid, server_ids, fetchmail_vals, context=context)
+            fetchmail_obj.button_confirm_login(cr, uid, server_ids, context=None)
+            ir_values.set_default(cr, uid, 'fetchmail.server', 'server', config.default_server)
+            ir_values.set_default(cr, uid, 'fetchmail.server', 'port', config.default_port)
+            ir_values.set_default(cr, uid, 'fetchmail.server', 'is_ssl', config.default_is_ssl)
+            ir_values.set_default(cr, uid, 'fetchmail.server', 'type', config.default_type)
+            ir_values.set_default(cr, uid, 'fetchmail.server', 'user', config.default_user)
+            ir_values.set_default(cr, uid, 'fetchmail.server', 'password', config.default_password)
+        else:
+            server_ids = fetchmail_obj.search(cr, uid, [('name','=','Incoming Leads'), ('state','=','done')])
+            fetchmail_obj.set_draft(cr, uid, server_ids, context=None)
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm/res_config_view.xml b/addons/crm/res_config_view.xml
new file mode 100644
index 00000000000..32d84ce3b67
--- /dev/null
+++ b/addons/crm/res_config_view.xml
@@ -0,0 +1,45 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="view_sales_config_crm" model="ir.ui.view">
+            <field name="name">Sales Application</field>
+            <field name="model">sale.config.settings</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="mail.view_sales_config_plugin"/>
+            <field name="arch" type="xml">
+                <group name="config_emails" position="inside">
+                    <separator string="Emails" colspan="4"/>
+                    <field name="fetchmail_crm"/>
+                    <group colspan="2" attrs="{'invisible': [('fetchmail_crm','=',False)]}">
+                        <field name="default_server" attrs="{'required': [('fetchmail_crm','=',True)]}"/>
+                        <field name="default_type" nolabel="1" on_change="onchange_server_type(default_type, default_is_ssl)" attrs="{'required': [('fetchmail_crm','=',True)]}"/>
+                        <field name="default_port" attrs="{'required': [('fetchmail_crm','=',True)]}"/>
+                        <field name="default_is_ssl" on_change="onchange_server_type(default_type, default_is_ssl)"/>
+                        <newline/>
+                        <field name="default_user" attrs="{'required': [('fetchmail_crm','=',True)]}"/>
+                        <field name="default_password" password="True" attrs="{'required': [('fetchmail_crm','=',True)]}"/>
+                    </group>
+                </group>
+                <group name="config_crm" position="inside">
+                    <separator string="Import and Synchronize data from an other application" colspan="4"/>
+                    <group colspan="2" col="2">
+                        <field name="module_import_sugarcrm"/>
+                        <field name="module_import_google"/>
+                    </group>
+                    <group colspan="2" col="2">
+                        <field name="module_crm_caldav"/>
+                    </group>
+                    <separator string="Documents and Wiki" colspan="4"/>
+                    <field name="module_wiki_sale_faq" />
+                    <separator string="Customer Form" colspan="4"/>
+                    <field name="module_base_contact"/>
+                    <field name="module_google_map"/>
+                </group>
+            </field>
+        </record>
+
+        <menuitem id="base.menu_sale_config" name="Sales &amp; CRM" parent="base.menu_config" sequence="1" action="base.action_sale_config"/>
+
+    </data>
+</openerp>
diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po
index 779250403b4..760ddd6c791 100644
--- a/addons/crm_claim/i18n/es.po
+++ b/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: 2012-02-15 20:06+0000\n"
+"PO-Revision-Date: 2012-03-12 08:00+0000\n"
 "Last-Translator: Carlos @ smile-iberia <Unknown>\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: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\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
diff --git a/addons/crm_todo/i18n/sr@latin.po b/addons/crm_todo/i18n/sr@latin.po
new file mode 100644
index 00000000000..e806810526e
--- /dev/null
+++ b/addons/crm_todo/i18n/sr@latin.po
@@ -0,0 +1,95 @@
+# Serbian Latin 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: 2012-03-16 10:40+0000\n"
+"Last-Translator: Milan Milosevic <Unknown>\n"
+"Language-Team: Serbian Latin <sr@latin@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: 2012-03-17 04:55+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "Zadatak"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr "Rok za izvršenje"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr "Za poništavanje zadatka"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "Greška ! Datum završetka mora biti posle datuma početka zadatka"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "Sledeće"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "Moji zadaci"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "Zadaci"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Greška ! Ne možete praviti rekurzivne zadatke."
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "Dodatne informacije"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr "Vodeće / Prilika"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr "Za promenu u stanje 'gotovo'"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "Prethodno"
diff --git a/addons/delivery/delivery.py b/addons/delivery/delivery.py
index 9f95a430f4e..77193cde2bf 100644
--- a/addons/delivery/delivery.py
+++ b/addons/delivery/delivery.py
@@ -106,7 +106,7 @@ class delivery_carrier(osv.osv):
             # if using advanced pricing per destination: do not change
             if record.use_detailed_pricelist:
                 continue
-			
+
             # not using advanced pricing per destination: override grid
             grid_id = grid_pool.search(cr, uid, [('carrier_id', '=', record.id)], context=context)
 
@@ -250,23 +250,4 @@ class delivery_grid_line(osv.osv):
 
 delivery_grid_line()
 
-class define_delivery_steps(osv.osv_memory):
-    _name = 'delivery.define.delivery.steps.wizard'
-
-    _columns = {
-        'picking_policy' : fields.selection([('direct', 'Deliver each product when available'), ('one', 'Deliver all products at once')], 'Picking Policy'),
-    }
-    _defaults = {
-        'picking_policy': lambda s,c,u,ctx: s.pool.get('sale.order').default_get(c,u,['picking_policy'],context=ctx)['picking_policy']
-    }
-
-    def apply_cb(self, cr, uid, ids, context=None):
-        ir_values_obj = self.pool.get('ir.values')
-        wizard = self.browse(cr, uid, ids, context=context)[0]
-        ir_values_obj.set(cr, uid, 'default', False, 'picking_policy', ['sale.order'], wizard.picking_policy)
-        return {'type' : 'ir.actions.act_window_close'}
-
-define_delivery_steps()
-
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/delivery/delivery_view.xml b/addons/delivery/delivery_view.xml
index 1e47d815084..5d6d9cd2d40 100644
--- a/addons/delivery/delivery_view.xml
+++ b/addons/delivery/delivery_view.xml
@@ -337,35 +337,5 @@
            <field name="sequence">10</field>
        </record>
 
-        <record model="ir.ui.view" id="define_delivery_steps_form">
-            <field name="name">delivery.define_delivery_steps</field>
-            <field name="model">delivery.define.delivery.steps.wizard</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Setup Your Picking Policy">
-                    <separator string="Choose Your Default Picking Policy" colspan="4"/>
-                    <field name="picking_policy" />
-                    <separator string="" colspan="4"/>
-                    <group colspan="4">
-                        <button string="Cancel" icon="gtk-cancel" special="cancel" />
-                        <button string="Apply" icon="gtk-apply" name="apply_cb" type="object" />
-                    </group>
-                </form>
-            </field>
-        </record>
-
-        <record model="ir.actions.act_window" id="action_define_delivery_steps">
-            <field name="name">Setup Your Picking Policy</field>
-            <field name="res_model">delivery.define.delivery.steps.wizard</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="target">new</field>
-        </record>
-
-        <record model="ir.actions.todo" id="todo_define_delivery_steps">
-            <field name="action_id" ref="action_define_delivery_steps" />
-            <field name="category_id" ref="base.category_sales_management_config"/>
-            <field name="type">once</field>
-        </record>
     </data>
 </openerp>
diff --git a/addons/delivery/test/delivery_cost.yml b/addons/delivery/test/delivery_cost.yml
index f8d6787a0c5..521f260e136 100644
--- a/addons/delivery/test/delivery_cost.yml
+++ b/addons/delivery/test/delivery_cost.yml
@@ -67,9 +67,9 @@
 -
   I set default delivery policy.
 -
-  !record {model: delivery.define.delivery.steps.wizard, id: default_delivery_policy}:
+  !record {model: sale.config.settings, id: default_delivery_policy}:
     {}
 -
-  !python {model: delivery.define.delivery.steps.wizard}: |
-    self.apply_cb(cr, uid, [ref('default_delivery_policy')], context=context)
+  !python {model: sale.config.settings}: |
+    self.execute(cr, uid, [ref('default_delivery_policy')], context=context)
 
diff --git a/addons/event/i18n/gu.po b/addons/event/i18n/gu.po
new file mode 100644
index 00000000000..643af483ab1
--- /dev/null
+++ b/addons/event/i18n/gu.po
@@ -0,0 +1,1263 @@
+# 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: 2012-03-15 19:22+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: 2012-03-16 05:09+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
+
+#. module: event
+#: view:event.event:0
+msgid "Invoice Information"
+msgstr ""
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "Event Details"
+msgstr ""
+
+#. module: event
+#: field:event.event,main_speaker_id:0
+msgid "Main Speaker"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:report.event.registration:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: event
+#: field:event.event,register_min:0
+msgid "Minimum Registrations"
+msgstr ""
+
+#. module: event
+#: model:ir.model,name:event.model_event_confirm_registration
+msgid "Confirmation for Event Registration"
+msgstr ""
+
+#. module: event
+#: field:event.registration.badge,title:0
+msgid "Title"
+msgstr "શીર્ષક"
+
+#. module: event
+#: field:event.event,mail_registr:0
+msgid "Registration Email"
+msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_event_confirm_registration
+msgid "Make Invoices"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+msgid "Registration Date"
+msgstr ""
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "_Close"
+msgstr "બંધ કરો (_C)"
+
+#. module: event
+#: model:event.event,name:event.event_0
+msgid "Concert of Bon Jovi"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Invoiced Registrations only"
+msgstr ""
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "March"
+msgstr "માર્ચ"
+
+#. module: event
+#: field:event.event,mail_confirm:0
+msgid "Confirmation Email"
+msgstr ""
+
+#. module: event
+#: field:event.registration,nb_register:0
+msgid "Quantity"
+msgstr "જથ્થો"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:63
+#, python-format
+msgid "Registration doesn't have any partner to invoice."
+msgstr ""
+
+#. module: event
+#: field:event.event,company_id:0
+#: field:event.registration,company_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,company_id:0
+msgid "Company"
+msgstr "કંપની"
+
+#. module: event
+#: field:event.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: event
+#: help:event.event,pricelist_id:0
+msgid "Pricelist version for current event."
+msgstr ""
+
+#. module: event
+#: code:addons/event/wizard/partner_event_registration.py:88
+#: view:event.registration:0
+#: model:ir.actions.act_window,name:event.action_partner_event_registration
+#: model:ir.model,name:event.model_event_registration
+#: view:partner.event.registration:0
+#, python-format
+msgid "Event Registration"
+msgstr ""
+
+#. module: event
+#: field:event.event,parent_id:0
+msgid "Parent Event"
+msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_make_invoices
+msgid "Make Invoice"
+msgstr ""
+
+#. module: event
+#: field:event.registration,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Event on Registration"
+msgstr ""
+
+#. module: event
+#: help:event.event,reply_to:0
+msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Confirmed events"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Event Beginning Date"
+msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_report_event_registration
+#: model:ir.model,name:event.model_report_event_registration
+#: model:ir.ui.menu,name:event.menu_report_event_registration
+#: view:report.event.registration:0
+msgid "Events Analysis"
+msgstr ""
+
+#. module: event
+#: field:event.registration,message_ids:0
+msgid "Messages"
+msgstr "સંદેશાઓ"
+
+#. module: event
+#: model:ir.model,name:event.model_event_registration_badge
+msgid "event.registration.badge"
+msgstr ""
+
+#. module: event
+#: field:event.event,mail_auto_confirm:0
+msgid "Mail Auto Confirm"
+msgstr ""
+
+#. module: event
+#: model:product.template,name:event.event_product_1_product_template
+msgid "Ticket for Opera"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:125
+#: view:event.event:0
+#, python-format
+msgid "Confirm Event"
+msgstr ""
+
+#. module: event
+#: selection:event.event,state:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+msgid "Cancelled"
+msgstr "રદ થયેલ"
+
+#. module: event
+#: field:event.event,reply_to:0
+msgid "Reply-To"
+msgstr "ને જવાબ આપો"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.open_board_associations_manager
+#: model:ir.ui.menu,name:event.menu_board_associations_manager
+msgid "Event Dashboard"
+msgstr ""
+
+#. module: event
+#: model:event.event,name:event.event_1
+msgid "Opera of Verdi"
+msgstr ""
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "July"
+msgstr "જુલાઈ"
+
+#. module: event
+#: help:event.event,register_prospect:0
+msgid "Total of Prospect Registrations"
+msgstr ""
+
+#. module: event
+#: help:event.event,mail_auto_confirm:0
+msgid ""
+"Check this box if you want to use automatic confirmation emailing or "
+"reminder."
+msgstr ""
+
+#. module: event
+#: field:event.registration,ref:0
+msgid "Reference"
+msgstr "સંદર્ભ"
+
+#. module: event
+#: help:event.event,date_end:0
+#: help:partner.event.registration,end_date:0
+msgid "Closing Date of Event"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+msgid "Emails"
+msgstr "ઈમેલ્સ"
+
+#. module: event
+#: view:event.registration:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:83
+#, python-format
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: event
+#: selection:event.event,state:0
+#: selection:report.event.registration,state:0
+msgid "Draft"
+msgstr "ડ્રાફ્ટ"
+
+#. module: event
+#: field:event.type,name:0
+msgid "Event type"
+msgstr ""
+
+#. module: event
+#: model:ir.model,name:event.model_event_type
+msgid " Event Type "
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,event_id:0
+#: model:ir.model,name:event.model_event_event
+#: field:partner.event.registration,event_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,event_id:0
+#: view:res.partner:0
+msgid "Event"
+msgstr "ઘટના"
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,badge_ids:0
+msgid "Badges"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: selection:event.event,state:0
+#: view:event.registration:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: event
+#: view:event.confirm.registration:0
+msgid "Registration Confirmation"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Events in New state"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Confirm"
+msgstr "ખાતરી કરો"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,speaker_ids:0
+msgid "Other Speakers"
+msgstr ""
+
+#. module: event
+#: model:ir.model,name:event.model_event_make_invoice
+msgid "Event Make Invoice"
+msgstr ""
+
+#. module: event
+#: help:event.registration,nb_register:0
+msgid "Number of Registrations or Tickets"
+msgstr ""
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
+#, python-format
+msgid "Warning !"
+msgstr "ચેતવણી !"
+
+#. module: event
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: event
+#: help:event.event,register_min:0
+msgid "Provide Minimum Number of Registrations"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Location"
+msgstr "સ્થળ"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:report.event.registration:0
+msgid "New"
+msgstr "નવું"
+
+#. module: event
+#: field:event.event,register_current:0
+#: view:report.event.registration:0
+msgid "Confirmed Registrations"
+msgstr ""
+
+#. module: event
+#: field:event.event,mail_auto_registr:0
+msgid "Mail Auto Register"
+msgstr ""
+
+#. module: event
+#: field:event.event,type:0
+#: field:partner.event.registration,event_type:0
+msgid "Type"
+msgstr "પ્રકાર"
+
+#. module: event
+#: field:event.registration,email_from:0
+msgid "Email"
+msgstr "ઈ-મેઈલ"
+
+#. module: event
+#: help:event.event,mail_confirm:0
+msgid ""
+"This email will be sent when the event gets confirmed or when someone "
+"subscribes to a confirmed event. This is also the email sent to remind "
+"someone about the event."
+msgstr ""
+
+#. module: event
+#: field:event.registration,tobe_invoiced:0
+msgid "To be Invoiced"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:398
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: event
+#: field:event.event,name:0
+#: field:event.registration,name:0
+msgid "Summary"
+msgstr "સારાંશ"
+
+#. module: event
+#: field:event.registration,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+msgid "Cancel Registration"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:399
+#, python-format
+msgid "Registered partner doesn't have an address to make the invoice."
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events created in last month"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events created in current year"
+msgstr ""
+
+#. module: event
+#: help:event.event,type:0
+msgid "Type of Event like Seminar, Exhibition, Conference, Training."
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+msgid "Confirmed registrations"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Event Organization"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+msgid "History Information"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+msgid "Dates"
+msgstr "તારીખો"
+
+#. module: event
+#: view:event.confirm:0
+#: view:event.confirm.registration:0
+msgid "Confirm Anyway"
+msgstr ""
+
+#. module: event
+#: code:addons/event/wizard/event_confirm_registration.py:54
+#, python-format
+msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration.badge,registration_id:0
+#: model:ir.actions.act_window,name:event.act_event_list_register_event
+msgid "Registration"
+msgstr ""
+
+#. module: event
+#: field:report.event.registration,nbevent:0
+msgid "Number Of Events"
+msgstr ""
+
+#. module: event
+#: help:event.event,main_speaker_id:0
+msgid "Speaker who will be giving speech at the event."
+msgstr ""
+
+#. module: event
+#: help:event.event,state:0
+msgid ""
+"If event is created, the state is 'Draft'.If event is confirmed for the "
+"particular dates the state is set to 'Confirmed'. If the event is over, the "
+"state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'."
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Cancel Event"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+msgid "Contact"
+msgstr "સંપર્ક"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,partner_id:0
+#: model:ir.model,name:event.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: event
+#: view:board.board:0
+#: model:ir.actions.act_window,name:event.act_event_reg
+#: view:report.event.registration:0
+msgid "Events Filling Status"
+msgstr ""
+
+#. module: event
+#: field:event.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Mailing"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events States"
+msgstr ""
+
+#. module: event
+#: view:board.board:0
+#: field:event.event,register_prospect:0
+msgid "Unconfirmed Registrations"
+msgstr ""
+
+#. module: event
+#: field:event.registration,partner_invoice_id:0
+msgid "Partner Invoiced"
+msgstr ""
+
+#. module: event
+#: help:event.event,register_max:0
+msgid "Provide Maximum Number of Registrations"
+msgstr ""
+
+#. module: event
+#: field:event.registration,log_ids:0
+msgid "Logs"
+msgstr "લોગ"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,state:0
+#: view:event.registration:0
+#: field:event.registration,state:0
+#: view:report.event.registration:0
+#: field:report.event.registration,state:0
+msgid "State"
+msgstr "અવસ્થા"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "September"
+msgstr "સપ્ટેમ્બર"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "December"
+msgstr "ડિસેમ્બર"
+
+#. module: event
+#: field:event.registration,event_product:0
+msgid "Invoice Name"
+msgstr ""
+
+#. module: event
+#: field:report.event.registration,draft_state:0
+msgid " # No of Draft Registrations"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,month:0
+msgid "Month"
+msgstr "મહિનો"
+
+#. module: event
+#: view:event.event:0
+msgid "Event Done"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+msgid "Registrations in unconfirmed state"
+msgstr ""
+
+#. module: event
+#: help:event.event,register_current:0
+msgid "Total of Open and Done Registrations"
+msgstr ""
+
+#. module: event
+#: field:event.confirm.registration,msg:0
+msgid "Message"
+msgstr "સંદેશો"
+
+#. module: event
+#: constraint:event.event:0
+msgid "Error ! You cannot create recursive event."
+msgstr ""
+
+#. module: event
+#: field:event.registration,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:361
+#: view:report.event.registration:0
+#, python-format
+msgid "Invoiced"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:report.event.registration:0
+msgid "My Events"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Speakers"
+msgstr "બોલનાર"
+
+#. module: event
+#: view:event.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: event
+#: help:event.registration,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: event
+#: view:event.make.invoice:0
+msgid "Do you really want to create the invoice(s) ?"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Beginning Date"
+msgstr ""
+
+#. module: event
+#: field:event.registration,date_closed:0
+msgid "Closed"
+msgstr "બંધ થયેલ"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events which are in New state"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: model:ir.actions.act_window,name:event.action_event_view
+#: model:ir.ui.menu,name:event.menu_event_event
+#: model:ir.ui.menu,name:event.menu_event_event_assiciation
+#: view:res.partner:0
+msgid "Events"
+msgstr "ઘટનાઓ"
+
+#. module: event
+#: field:partner.event.registration,nb_register:0
+msgid "Number of Registration"
+msgstr ""
+
+#. module: event
+#: field:event.event,child_ids:0
+msgid "Child Events"
+msgstr ""
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "August"
+msgstr "ઑગસ્ટ"
+
+#. module: event
+#: field:res.partner,event_ids:0
+#: field:res.partner,event_registration_ids:0
+msgid "unknown"
+msgstr "અજ્ઞાત"
+
+#. module: event
+#: help:event.event,product_id:0
+msgid ""
+"The invoices of this event registration will be created with this Product. "
+"Thus it allows you to set the default label and the accounting info you want "
+"by default on these invoices."
+msgstr ""
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "June"
+msgstr "જૂન"
+
+#. module: event
+#: model:product.template,name:event.event_product_0_product_template
+msgid "Ticket for Concert"
+msgstr ""
+
+#. module: event
+#: field:event.registration,write_date:0
+msgid "Write Date"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+msgid "My Registrations"
+msgstr ""
+
+#. module: event
+#: view:event.confirm:0
+msgid ""
+"Warning: This Event has not reached its Minimum Registration Limit. Are you "
+"sure you want to confirm it?"
+msgstr ""
+
+#. module: event
+#: field:event.registration,active:0
+msgid "Active"
+msgstr "કાર્યશીલ"
+
+#. module: event
+#: field:event.registration,date:0
+msgid "Start Date"
+msgstr "શરુઆતની તારીખ"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "November"
+msgstr "નવેમ્બર"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: event
+#: field:partner.event.registration,start_date:0
+msgid "Start date"
+msgstr "શરુઆતની તારીખ"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "October"
+msgstr "ઑક્ટોબર"
+
+#. module: event
+#: field:event.event,language:0
+msgid "Language"
+msgstr "ભાષા"
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,email_cc:0
+msgid "CC"
+msgstr "CC"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "January"
+msgstr "જાન્યુઆરી"
+
+#. module: event
+#: help:event.registration,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Set To Draft"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:499
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+#, python-format
+msgid "Confirm Registration"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:report.event.registration:0
+#: view:res.partner:0
+msgid "Date"
+msgstr "તારીખ"
+
+#. module: event
+#: view:event.event:0
+msgid "Registration Email Body"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Confirmation Email Body"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Registrations in confirmed or done state"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+#: view:res.partner:0
+msgid "History"
+msgstr "ઈતિહાસ"
+
+#. module: event
+#: field:event.event,address_id:0
+msgid "Location Address"
+msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_event_type
+#: model:ir.ui.menu,name:event.menu_event_type
+msgid "Types of Events"
+msgstr ""
+
+#. module: event
+#: field:event.registration,contact_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: event
+#: field:event.event,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:59
+#, python-format
+msgid "Event related doesn't have any product defined"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Auto Confirmation Email"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+msgid "Misc"
+msgstr "પરચૂરણ"
+
+#. module: event
+#: constraint:event.event:0
+msgid "Error ! Closing Date cannot be set before Beginning Date."
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:446
+#: selection:event.event,state:0
+#: view:event.make.invoice:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+#, python-format
+msgid "Done"
+msgstr "થઈ ગયું"
+
+#. module: event
+#: field:event.event,date_begin:0
+msgid "Beginning date"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,invoice_id:0
+msgid "Invoice"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,year:0
+msgid "Year"
+msgstr "વર્ષ"
+
+#. module: event
+#: code:addons/event/event.py:465
+#, python-format
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: event
+#: view:event.confirm:0
+#: view:event.confirm.registration:0
+#: view:event.make.invoice:0
+msgid "Close"
+msgstr "બંધ કરો"
+
+#. module: event
+#: view:event.event:0
+msgid "Event by Registration"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:436
+#, python-format
+msgid "Open"
+msgstr "ખોલો"
+
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:561
+#: code:addons/event/event.py:568
+#, python-format
+msgid "Auto Confirmation: [%s] %s"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,user_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: event
+#: field:event.event,unit_price:0
+#: view:event.registration:0
+#: field:partner.event.registration,unit_price:0
+msgid "Registration Cost"
+msgstr ""
+
+#. module: event
+#: field:event.registration,unit_price:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,speaker_id:0
+#: field:res.partner,speaker:0
+msgid "Speaker"
+msgstr "બોલનાર"
+
+#. module: event
+#: model:event.event,name:event.event_2
+msgid "Conference on ERP Buisness"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+msgid "Reply"
+msgstr "પ્રત્યુત્તર આપો"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events created in current month"
+msgstr ""
+
+#. module: event
+#: help:event.event,mail_auto_registr:0
+msgid ""
+"Check this box if you want to use automatic emailing for new registration."
+msgstr ""
+
+#. module: event
+#: field:event.event,date_end:0
+#: field:partner.event.registration,end_date:0
+msgid "Closing date"
+msgstr ""
+
+#. module: event
+#: field:event.event,product_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,product_id:0
+msgid "Product"
+msgstr "પ્રોડક્ટ"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,note:0
+#: view:event.registration:0
+#: field:event.registration,description:0
+msgid "Description"
+msgstr "વર્ણન"
+
+#. module: event
+#: field:report.event.registration,confirm_state:0
+msgid " # No of Confirmed Registrations"
+msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,name:event.act_register_event_partner
+msgid "Subscribe"
+msgstr "ઉમેદવારી નોંધાવો"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "May"
+msgstr "મે"
+
+#. module: event
+#: view:res.partner:0
+msgid "Events Registration"
+msgstr ""
+
+#. module: event
+#: help:event.event,mail_registr:0
+msgid "This email will be sent when someone subscribes to the event."
+msgstr ""
+
+#. module: event
+#: model:product.template,name:event.event_product_2_product_template
+msgid "Ticket for Conference"
+msgstr ""
+
+#. module: event
+#: model:ir.ui.menu,name:event.menu_event_type_association
+msgid "Events Type"
+msgstr ""
+
+#. module: event
+#: field:event.registration.badge,address_id:0
+msgid "Address"
+msgstr "સરનામું"
+
+#. module: event
+#: view:board.board:0
+#: model:ir.actions.act_window,name:event.act_event_view
+msgid "Next Events"
+msgstr ""
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "_Subcribe"
+msgstr ""
+
+#. module: event
+#: model:ir.model,name:event.model_partner_event_registration
+msgid "  event Registration "
+msgstr ""
+
+#. module: event
+#: help:event.event,date_begin:0
+#: help:partner.event.registration,start_date:0
+msgid "Beginning Date of Event"
+msgstr ""
+
+#. module: event
+#: selection:event.registration,state:0
+msgid "Unconfirmed"
+msgstr "પુષ્ટિ થયેલ નથી"
+
+#. module: event
+#: code:addons/event/event.py:565
+#, python-format
+msgid "Auto Registration: [%s] %s"
+msgstr ""
+
+#. module: event
+#: field:event.registration,date_deadline:0
+msgid "End Date"
+msgstr "અંતિમ તારીખ"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "February"
+msgstr "ફેબ્રુઆરી"
+
+#. module: event
+#: view:board.board:0
+msgid "Association Dashboard"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: field:event.registration.badge,name:0
+msgid "Name"
+msgstr "નામ"
+
+#. module: event
+#: field:event.event,section_id:0
+#: field:event.registration,section_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,section_id:0
+msgid "Sale Team"
+msgstr ""
+
+#. module: event
+#: field:event.event,country_id:0
+msgid "Country"
+msgstr "દેશ"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:55
+#, python-format
+msgid "Registration is set as Cannot be invoiced"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:527
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+#, python-format
+msgid "Close Registration"
+msgstr ""
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "April"
+msgstr "એપ્રિલ"
+
+#. module: event
+#: help:event.event,unit_price:0
+msgid ""
+"This will be the default price used as registration cost when invoicing this "
+"event. Note that you can specify a specific amount for each registration."
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events which are in confirm state"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:event.type:0
+#: view:report.event.registration:0
+#: field:report.event.registration,type:0
+msgid "Event Type"
+msgstr "કાર્યક્રમ નો પ્રકાર"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,registration_ids:0
+#: model:ir.actions.act_window,name:event.action_registration
+#: model:ir.ui.menu,name:event.menu_action_registration
+#: model:ir.ui.menu,name:event.menu_action_registration_association
+msgid "Registrations"
+msgstr ""
+
+#. module: event
+#: field:event.registration,id:0
+msgid "ID"
+msgstr "ઓળખ"
+
+#. module: event
+#: field:event.event,register_max:0
+#: field:report.event.registration,register_max:0
+msgid "Maximum Registrations"
+msgstr ""
+
+#. module: event
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: event
+#: field:report.event.registration,date:0
+msgid "Event Start Date"
+msgstr ""
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "Event For Registration"
+msgstr ""
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:51
+#, python-format
+msgid "Invoice cannot be created if the registration is in %s state."
+msgstr ""
+
+#. module: event
+#: view:event.confirm:0
+#: model:ir.actions.act_window,name:event.action_event_confirm
+#: model:ir.model,name:event.model_event_confirm
+msgid "Event Confirmation"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Auto Registration Email"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+#: view:report.event.registration:0
+#: field:report.event.registration,total:0
+msgid "Total"
+msgstr "કુલ"
+
+#. module: event
+#: field:event.event,speaker_confirmed:0
+msgid "Speaker Confirmed"
+msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
diff --git a/addons/event_sale/__openerp__.py b/addons/event_sale/__openerp__.py
index 1a72403b84b..f92a9eb5617 100644
--- a/addons/event_sale/__openerp__.py
+++ b/addons/event_sale/__openerp__.py
@@ -37,6 +37,7 @@ It defines a new kind of service products that offers you the possibility to cho
     'depends': ['event','sale','sale_crm'],
     'update_xml': [
         'event_sale_view.xml',
+        'event_demo.xml',
     ],
     'test':['test/confirm.yml'],
     'installable': True,
diff --git a/addons/event_sale/event_demo.xml b/addons/event_sale/event_demo.xml
new file mode 100644
index 00000000000..6dd696225a3
--- /dev/null
+++ b/addons/event_sale/event_demo.xml
@@ -0,0 +1,25 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+    <record id="event_technical_training" model="event.event">
+        <field name="name">Technical training in Grand-Rosiere</field>
+        <field eval="(DateTime.now() + timedelta(15)).strftime('%Y-%m-%d 7:00:00')" name="date_begin"/>
+        <field eval="(DateTime.now() + timedelta(20)).strftime('%Y-%m-%d 16:00:00')" name="date_end"/>
+        <field name="type" ref="event.event_type_4"/>
+        <field name="user_id" ref="base.user_root"/>
+    </record>
+
+    <record id="event_product" model="product.product">
+        <field name="name">Technical Training</field>
+        <field name="event_ok">True</field>
+        <field name="event_type_id" ref="event.event_type_4"/>
+        <field name="categ_id" ref="product.cat1"/>
+        <field name="type">service</field>
+        <field name="list_price">2500.0</field>
+        <field name="standard_price">1000.0</field>
+        <field name="supply_method">produce</field>
+        <field name="uom_id" ref="product.product_uom_unit"/>
+        <field name="uom_po_id" ref="product.product_uom_unit"/>
+    </record>
+    </data>
+</openerp>
diff --git a/addons/event_sale_layout/__init__.py b/addons/event_sale_layout/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/event_sale_layout/__init__.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/event_sale_layout/__openerp__.py b/addons/event_sale_layout/__openerp__.py
new file mode 100644
index 00000000000..c81c4c83c7b
--- /dev/null
+++ b/addons/event_sale_layout/__openerp__.py
@@ -0,0 +1,40 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Events Sales layout',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+    This module ensures the compatibility of the changes made on the sale.order.line form view in event_sale with the sale_layout module (that is replacing the whole field in the view by another one). Its installation is automatically triggered when both modules are installed.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['event_sale','sale_layout'],
+    'update_xml': [
+        'event_sale_layout.xml',
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category': 'Hidden',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/event_sale_layout/event_sale_layout.xml b/addons/event_sale_layout/event_sale_layout.xml
new file mode 100644
index 00000000000..26ba71b1938
--- /dev/null
+++ b/addons/event_sale_layout/event_sale_layout.xml
@@ -0,0 +1,18 @@
+<openerp>
+<data>
+    <record model="ir.ui.view" id="view_order_form_inherit_1">
+      <field name="name">event.sale.order</field>
+      <field name="model">sale.order</field>
+      <field name="type">form</field>
+      <field name="priority">10000</field>
+      <field name="inherit_id" ref="sale.view_order_form" />
+      <field name="arch" type="xml">
+         <xpath expr="//field[@name='discount']" position="after">
+             <field name="event_id" colspan="3" domain="[('type', 'in', list(set((event_type_id,False))))]" attrs="{'invisible': [('event_ok', '=', False)],'required': [('event_ok', '!=', False)]}"/>
+             <field name="event_type_id" invisible='1'/>
+             <field name="event_ok" invisible='1'/>
+         </xpath>
+      </field>
+ </record>
+</data>
+</openerp>
diff --git a/addons/google_base_account/i18n/fr.po b/addons/google_base_account/i18n/fr.po
new file mode 100644
index 00000000000..4dd89340310
--- /dev/null
+++ b/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 21:03+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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 05:08+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"
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 3190b8910ae..30cafc5a0b4 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -11,7 +11,7 @@
                     <group colspan="2" col="2" name="invoice_data">
                         <separator colspan="2" string="Invoicing Data"/>
                         <field name="to_invoice" widget="selection"/>
-                        <field name="pricelist_id" domain="[('type','=','sale')]" attrs="{'required':[('to_invoice','!=',False)]}"/>
+                        <field name="pricelist_id" groups="product.group_sale_pricelist" domain="[('type','=','sale')]" attrs="{'required':[('to_invoice','!=',False)]}"/>
                         <field name="amount_max"/>
                     </group>
                     <group colspan="2" col="2" name="invoice_stats">
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
index f18adbadbf8..3e0f3963ad5 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
@@ -516,7 +516,7 @@ class hr_timesheet_line(osv.osv):
             store={
                     'hr_timesheet_sheet.sheet': (_get_hr_timesheet_sheet, ['employee_id', 'date_from', 'date_to'], 10),
                     'account.analytic.line': (_get_account_analytic_line, ['user_id', 'date'], 10),
-                    'hr.analytic.timesheet': (lambda self,cr,uid,ids,context=None: ids, ['line_id'], 10),
+                    'hr.analytic.timesheet': (lambda self,cr,uid,ids,context=None: ids, None, 10),
                   },
             ),
     }
diff --git a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
index 8363815010e..e38ad31ea12 100644
--- a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
+++ b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
@@ -69,6 +69,7 @@
       - account_id: account.analytic_sednacom
         date: !eval time.strftime('%Y-%m-%d')
         name: 'Develop yaml for hr module'
+        user_id: base.user_qdp
         unit_amount: 6.00
         amount: -90.00
         product_id: product.product_consultant
@@ -96,6 +97,7 @@
         date: !eval time.strftime('%Y-%m-%d')
         name: 'Develop yaml for hr module'
         unit_amount: 2.00
+        user_id: base.user_qdp
         amount: -90.00
         product_id: product.product_consultant
         general_account_id: account.a_expense
diff --git a/addons/mail/__init__.py b/addons/mail/__init__.py
index 4787883ef9c..72164b89865 100644
--- a/addons/mail/__init__.py
+++ b/addons/mail/__init__.py
@@ -23,6 +23,7 @@ import mail_message
 import mail_thread
 import res_partner
 import wizard
+import res_config
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/mail/__openerp__.py b/addons/mail/__openerp__.py
index 8085d301364..1cad3fafa5d 100644
--- a/addons/mail/__openerp__.py
+++ b/addons/mail/__openerp__.py
@@ -62,6 +62,7 @@ The main features are:
         "res_partner_view.xml",
         'security/ir.model.access.csv',
         'mail_data.xml',
+        'res_config_view.xml',
     ],
     'installable': True,
     'auto_install': False,
diff --git a/addons/mail/res_config.py b/addons/mail/res_config.py
new file mode 100644
index 00000000000..89038a43610
--- /dev/null
+++ b/addons/mail/res_config.py
@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+
+class plugin_configuration(osv.osv_memory):
+    _inherit = 'sale.config.settings'
+    
+    _columns = {
+        'module_plugin_thunderbird': fields.boolean('Thunderbird plugin',
+            help="""The plugin allows you archive email and its attachments to the selected
+                OpenERP objects. You can select a partner, a task, a project, an analytical
+                account, or any other object and attach the selected mail as a .eml file in
+                the attachment of a selected record. You can create documents for CRM Lead,
+                HR Applicant and Project Issue from the selected emails.
+                This installs the module plugin_thunderbird."""),
+        'module_plugin_outlook': fields.boolean('Outlook plugin',
+            help="""The Outlook plugin allows you to select an object that you would like to add
+                to your email and its attachments from MS Outlook. You can select a partner, a task,
+                a project, an analytical account, or any other object and archive a selected
+                email into an OpenERP mail message with attachments.
+                This installs the module plugin_outlook."""),
+    }
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mail/res_config_view.xml b/addons/mail/res_config_view.xml
new file mode 100644
index 00000000000..2610538da42
--- /dev/null
+++ b/addons/mail/res_config_view.xml
@@ -0,0 +1,20 @@
+<openerp>
+    <data>
+
+        <record id="view_sales_config_plugin" model="ir.ui.view">
+            <field name="name">Sales Application</field>
+            <field name="model">sale.config.settings</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="base.view_sale_config_settings"/>
+            <field name="arch" type="xml">
+                <group name="config_emails" position="after">
+                    <separator string="Plugins" colspan="4"/>
+                    <field name="module_plugin_thunderbird"/>
+                    <newline/>
+                    <field name="module_plugin_outlook"/>
+                </group>
+            </field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/mrp_repair/mrp_repair_view.xml b/addons/mrp_repair/mrp_repair_view.xml
index fa0ff192f17..dd29de20f9b 100644
--- a/addons/mrp_repair/mrp_repair_view.xml
+++ b/addons/mrp_repair/mrp_repair_view.xml
@@ -118,7 +118,7 @@
                     <page string="Invoicing">
                         <field name="invoice_method" colspan="4"/>
                         <field
-                            name="pricelist_id" context="{'product_id':product_id}"
+                            name="pricelist_id" groups="product.group_sale_pricelist" context="{'product_id':product_id}"
                             attrs="{'readonly':[('invoice_method','=', 'none')]}"/>
                         <field name="partner_invoice_id" attrs="{'readonly':[('invoice_method','=', 'none')]}"/>
                         <!-- <field name="invoice_id"/> -->
diff --git a/addons/pad_project/i18n/sl.po b/addons/pad_project/i18n/sl.po
new file mode 100644
index 00000000000..408fda3b75b
--- /dev/null
+++ b/addons/pad_project/i18n/sl.po
@@ -0,0 +1,38 @@
+# Slovenian 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: 2012-03-13 10:50+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Slovenian <sl@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: 2012-03-14 04:43+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr ""
+
+#. module: pad_project
+#: view:project.task:0
+msgid "Pad"
+msgstr ""
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr ""
diff --git a/addons/plugin_outlook/plugin_outlook.xml b/addons/plugin_outlook/plugin_outlook.xml
index 37b924f319f..429fbf97a32 100644
--- a/addons/plugin_outlook/plugin_outlook.xml
+++ b/addons/plugin_outlook/plugin_outlook.xml
@@ -48,11 +48,17 @@
             <field name="target">new</field>
         </record>
 
-        <record id="outlook_installer_todo" model="ir.actions.todo">
-            <field name="action_id" ref="action_outlook_installer"/>
-            <field name="category_id" ref="base.category_sales_management_config"/>
-            <field name="sequence">4</field>
-            <field name="type">automatic</field>
+        <!-- Sales Configuration -->
+        <record id="view_config_outlook_installer" model="ir.ui.view">
+            <field name="name">Sales Application</field>
+            <field name="model">sale.config.settings</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="mail.view_sales_config_plugin"/>
+            <field name="arch" type="xml">
+                <field name="module_plugin_outlook" position="after">
+                    <button name="%(action_outlook_installer)d" type="action" string="Configure" icon="gtk-execute"/>
+                </field>
+            </field>
         </record>
 
         <record id="action_outlook_wizard" model="ir.actions.act_window">
diff --git a/addons/plugin_thunderbird/plugin_thunderbird.xml b/addons/plugin_thunderbird/plugin_thunderbird.xml
index 3b4107c8358..ee4801d8925 100644
--- a/addons/plugin_thunderbird/plugin_thunderbird.xml
+++ b/addons/plugin_thunderbird/plugin_thunderbird.xml
@@ -54,11 +54,18 @@
       <field name="view_mode">form</field>
       <field name="target">new</field>
     </record>
-    <record id="thunderbird_installer_todo" model="ir.actions.todo">
-        <field name="action_id" ref="action_thunderbird_installer"/>
-        <field name="category_id" ref="base.category_sales_management_config"/>
-        <field name="sequence">3</field>
-        <field name="type">automatic</field>
+
+    <!-- Sales Configuration -->
+    <record id="view_config_thunderbird_installer" model="ir.ui.view">
+        <field name="name">Sales Application</field>
+        <field name="model">sale.config.settings</field>
+        <field name="type">form</field>
+        <field name="inherit_id" ref="mail.view_sales_config_plugin"/>
+        <field name="arch" type="xml">
+            <field name="module_plugin_thunderbird" position="after">
+                <button name="%(action_thunderbird_installer)d" type="action" string="Configure" icon="gtk-execute"/>
+            </field>
+        </field>
     </record>
 
     <menuitem id="base.menu_base_config_plugins" name="Plugins" parent="base.menu_base_config" sequence="10"/>
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index 5461bf690bd..f23249c6afc 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -80,7 +80,7 @@
                                 <field name="company_id" groups="base.group_multi_company"/>
                                 <field name="shop_id" widget="selection"/>
                                 <field name="user_id"/>
-                                <field name="pricelist_id" domain="[('type','=','sale')]"/>
+                                <field name="pricelist_id" groups="product.group_sale_pricelist" domain="[('type','=','sale')]"/>
                                 <field name="picking_id" readonly="1" groups="base.group_extended"/>
                             </group>
                             <group colspan="2" col="3">
diff --git a/addons/point_of_sale/test/02_order_to_invoice.yml b/addons/point_of_sale/test/02_order_to_invoice.yml
index 0de4e518ebd..fb570a61a75 100644
--- a/addons/point_of_sale/test/02_order_to_invoice.yml
+++ b/addons/point_of_sale/test/02_order_to_invoice.yml
@@ -43,5 +43,4 @@
   I test that the total of the attached invoice is correct
 -
   !assert {model: pos.order, id: pos_order_pos1, string: Invoice not correct}:
-     - bool(invoice_id)
-     - invoice_id.amount_total == (450*2 + 300*3*1.05)*0.95
+     - amount_total == (450*2 + 300*3*1.05)*0.95
diff --git a/addons/product/partner_view.xml b/addons/product/partner_view.xml
index f40c5ab8032..4d917230acc 100644
--- a/addons/product/partner_view.xml
+++ b/addons/product/partner_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <page string="Sales &amp; Purchases" position="inside">
                     <newline/>
-                    <group col="2" colspan="2" groups="base.group_sale_pricelist_per_customer">
+                    <group col="2" colspan="2" groups="product.group_sale_pricelist">
                         <separator string="Sales Properties" colspan="2"/>
                         <field name="property_product_pricelist"/>
                     </group>
diff --git a/addons/product/pricelist_view.xml b/addons/product/pricelist_view.xml
index 47031878768..c36f2082ff5 100644
--- a/addons/product/pricelist_view.xml
+++ b/addons/product/pricelist_view.xml
@@ -5,7 +5,7 @@
         <menuitem id="base.menu_sale_config_sales" name="Sales"
             parent="base.menu_base_config" sequence="0" groups="base.group_extended"/>
         <menuitem id="menu_product_pricelist_main" name="Pricelists" 
-            parent="base.menu_base_config" groups="base.group_sale_pricelist_per_customer" sequence="50"/>
+            parent="base.menu_base_config" groups="product.group_sale_pricelist" sequence="50"/>
 
         <record id="product_pricelist_version_form_view" model="ir.ui.view">
             <field name="name">product.pricelist.version.form</field>
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 25ac4fecda6..3d3b27d744a 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -20,7 +20,7 @@
                    <field name="categ_id" widget="selection" operator="child_of" groups="base.group_extended"/>
                    <newline/>
                    <group expand="0" string="Context..." groups="base.group_extended">
-                       <field name="pricelist_id" widget="selection" context="{'pricelist': self}" groups="base.group_sale_pricelist_per_customer"/>
+                       <field name="pricelist_id" widget="selection" context="{'pricelist': self}" groups="product.group_sale_pricelist"/>
                        <separator orientation="vertical" groups="base.group_multi_company" />
                        <field name="company_id" widget="selection" groups="base.group_multi_company" />
                    </group>
@@ -50,7 +50,7 @@
                     <field name="name"/>
                     <field name="categ_id" invisible="1"/>
                     <field name="variants" groups="product.group_product_variant"/>
-                    <field name="uom_id" string="UoM" groups="base.group_sale_uom_per_product"/>
+                    <field name="uom_id" string="UoM" groups="product.group_uom"/>
                     <field name="type"/>
                     <field name="qty_available"/>
                     <field name="virtual_available"/>
@@ -125,11 +125,11 @@
 
                             <group colspan="2" col="2" name="uom">
                                 <separator string="Unit of Measure" colspan="2"/>
-                                <field name="uom_id" on_change="onchange_uom(uom_id,uom_po_id)" groups="base.group_sale_uom_per_product"/>
+                                <field name="uom_id" on_change="onchange_uom(uom_id,uom_po_id)" groups="product.group_uom"/>
                                 <field name="uom_po_id" groups="base.group_extended"/>
                             </group>
 
-                            <group colspan="2" col="2" name="uos" groups="base.group_sale_uom_per_product">
+                            <group colspan="2" col="2" name="uos" groups="product.group_uom">
                                 <separator string="Second UoM" colspan="2"/>
                                 <field name="uos_id"/>
                                 <field name="uos_coeff"/>
@@ -440,7 +440,7 @@
             <field name="view_id" ref="product_uom_tree_view"/>
             <field name="help">Create and manage the units of measure you want to be used in your system. You can define a conversion rate between several Units of Measure within the same category.</field>
         </record>
-        <menuitem id="next_id_16" name="Units of Measure" parent="prod_config_main" sequence="65" groups="base.group_sale_uom_per_product"/>
+        <menuitem id="next_id_16" name="Units of Measure" parent="prod_config_main" sequence="65" groups="product.group_uom"/>
         <menuitem action="product_uom_form_action" id="menu_product_uom_form_action" parent="next_id_16"/>
 
         <record id="product_uom_categ_form_view" model="ir.ui.view">
@@ -552,7 +552,7 @@
                     <field name="product_uom"/>
                     <field name="delay"/>
                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                    <field colspan="4" groups="base.group_sale_pricelist_per_customer" name="pricelist_ids" nolabel="1" widget="one2many_list">
+                    <field colspan="4" groups="product.group_sale_pricelist" name="pricelist_ids" nolabel="1" widget="one2many_list">
                         <tree editable="bottom" string="Pricelist">
                             <field name="min_quantity"/>
                             <field name="price"/>
@@ -674,11 +674,11 @@
 
                             <group colspan="2" col="2" name="uom">
                                 <separator string="UOM" colspan="2"/>
-                                <field name="uom_id" on_change="onchange_uom(uom_id,uom_po_id)" groups="base.group_sale_uom_per_product"/>
+                                <field name="uom_id" on_change="onchange_uom(uom_id,uom_po_id)" groups="product.group_uom"/>
                                 <field name="uom_po_id" groups="base.group_extended"/>
                             </group>
 
-                            <group colspan="2" col="2" name="uos" groups="base.group_sale_uom_per_product">
+                            <group colspan="2" col="2" name="uos" groups="product.group_uom">
                                 <separator string="Second UoM" colspan="2"/>
                                 <field name="uos_id"/>
                                 <field name="uos_coeff"/>
diff --git a/addons/product/res_config.py b/addons/product/res_config.py
index 4db8af75781..6af8c9c26be 100644
--- a/addons/product/res_config.py
+++ b/addons/product/res_config.py
@@ -21,28 +21,22 @@
 
 from osv import fields, osv
 
-class product_groups_configuration(osv.osv_memory):
-    _inherit = 'res.config.settings'
+class sale_config_settings(osv.osv_memory):
+    _inherit = 'sale.config.settings'
 
     _columns = {
-        'group_sale_pricelist_per_customer':fields.boolean("Pricelist per Customer",
-                                                           group='base.group_user', implied_group='base.group_sale_pricelist_per_customer',
-                                                           help="""Allows to manage different prices based on rules per category of customers. 
-                                                           Example: 10% for retailers, promotion of 5 EUR on this product, etc.
-                                                           It assigns the "Pricelist" group to all employees."""),
-        'group_sale_uom_per_product':fields.boolean("UOM per product",
-                                                    group='base.group_user', implied_group='base.group_sale_uom_per_product',
-                                                    help="""
-                                                    Allows you to select and maintain different unit of measures per product.
-                                                    It assigns the "UOM per product" group to all employees.
-                                                    """),
-        'group_purchase_pricelist_per_supplier':fields.boolean("Pricelist per Supplier", group='base.group_user', xml_id='base.group_purchase_pricelist_per_supplier',
-                                                           help="""Allows to manage different prices based on rules per category of Supplier.
-                                                           Example: 10% for retailers, promotion of 5 EUR on this product, etc.
-                                                           It assigns the "Pricelist" group to all employees."""),
-        'group_stock_packaging':fields.boolean("Manage packaging by products", group='base.group_user', implied_group='base.group_stock_packaging',
-                                               help=""" Allows you to create and manage your packaging dimensions and types you want to be maintained in your system.
-                                               It assigns the "Packaging" group to employee."""),
+        'group_sale_pricelist':fields.boolean("Pricelist per Customer",
+            implied_group='product.group_sale_pricelist',
+            help="""Allows to manage different prices based on rules per category of customers. 
+                Example: 10% for retailers, promotion of 5 EUR on this product, etc."""),
+        'group_purchase_pricelist':fields.boolean("Pricelist per Supplier",
+            implied_group='product.group_purchase_pricelist',
+            help="""Allows to manage different prices based on rules per category of Supplier.
+                Example: 10% for retailers, promotion of 5 EUR on this product, etc."""),
+        'group_sale_uom':fields.boolean("UOM per product",
+            implied_group='product.group_uom',
+            help="""Allows you to select and maintain different unit of measures per product."""),
+        'group_stock_packaging':fields.boolean("Manage packaging by products",
+            implied_group='product.group_packaging',
+            help=""" Allows you to create and manage your packaging dimensions and types you want to be maintained in your system."""),
 }
-
-product_groups_configuration()
\ No newline at end of file
diff --git a/addons/product/security/product_security.xml b/addons/product/security/product_security.xml
index 1a622aaa35b..3c80de554bf 100644
--- a/addons/product/security/product_security.xml
+++ b/addons/product/security/product_security.xml
@@ -19,33 +19,26 @@
         <field name="category_id" ref="base.module_category_usability"/>
     </record>
 
-    <record id="base.group_sale_pricelist_per_customer" model="res.groups">
+    <record id="group_sale_pricelist" model="res.groups">
         <field name="name">Sales Pricelists</field>
         <field name="category_id" ref="base.module_category_hidden"/>
     </record>
 
-    <record id="base.group_purchase_pricelist_per_supplier" model="res.groups">
+    <record id="group_purchase_pricelist" model="res.groups">
         <field name="name">Purchase Pricelists</field>
         <field name="category_id" ref="base.module_category_hidden"/>
     </record>
 
-    <record id="base.group_sale_uom_per_product" model="res.groups">
-        <field name="name">Product UOM</field>
+    <record id="group_uom" model="res.groups">
+        <field name="name">Multiple UoM per Product</field>
         <field name="category_id" ref="base.module_category_hidden"/>
     </record>
 
-    <record id="base.group_stock_packaging" model="res.groups">
-        <field name="name">Packaging</field>
+    <record id="group_packaging" model="res.groups">
+        <field name="name">Manage Product Packaging</field>
         <field name="category_id" ref="base.module_category_hidden"/>
     </record>
 
-    <record id="base.group_user" model="res.groups">
-        <field name="implied_ids" eval="[(6,0,[ref('base.group_sale_pricelist_per_customer'),
-        ref('base.group_sale_uom_per_product'),
-        ref('base.group_purchase_pricelist_per_supplier'),
-        ref('base.group_stock_packaging')])]"/>
-    </record>
-
     <record model="ir.rule" id="product_pricelist_comp_rule">
         <field name="name">product pricelist company rule</field>
         <field name="model_id" ref="model_product_pricelist"/>
diff --git a/addons/product/wizard/product_price_view.xml b/addons/product/wizard/product_price_view.xml
index 63ffc6e033c..adc63de872d 100644
--- a/addons/product/wizard/product_price_view.xml
+++ b/addons/product/wizard/product_price_view.xml
@@ -31,7 +31,7 @@
             name="Price List"
     		res_model="product.price_list"
             src_model="product.product"
-            groups="base.group_sale_pricelist_per_customer"
+            groups="product.group_sale_pricelist"
     		view_mode="form" target="new" view_type="form" />
 
 </data>
diff --git a/addons/product_margin/i18n/gu.po b/addons/product_margin/i18n/gu.po
new file mode 100644
index 00000000000..84ae31daad4
--- /dev/null
+++ b/addons/product_margin/i18n/gu.po
@@ -0,0 +1,285 @@
+# 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 05:08+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 ""
+
+#~ msgid "Reporting"
+#~ msgstr "અહેવાલીકરણ"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "દ્રશ્ય બંધારણ માટે અમાન્ય એક્સ.એમ.એલ!"
diff --git a/addons/project_mrp/i18n/gu.po b/addons/project_mrp/i18n/gu.po
new file mode 100644
index 00000000000..5807122271b
--- /dev/null
+++ b/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 05:08+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 ""
diff --git a/addons/project_scrum/i18n/fr.po b/addons/project_scrum/i18n/fr.po
index 9997d5ee882..55a74c65629 100644
--- a/addons/project_scrum/i18n/fr.po
+++ b/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: 2011-11-25 14:47+0000\n"
-"Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
+"PO-Revision-Date: 2012-03-12 08:37+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: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -549,7 +549,7 @@ msgstr "Mois"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Draft Backlogs"
-msgstr "Retards Brouillon"
+msgstr "Arriérés brouillons"
 
 #. module: project_scrum
 #: field:project.scrum.meeting,question_blocks:0
@@ -798,7 +798,7 @@ msgstr "Informations"
 #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
 #, python-format
 msgid "Product Backlog '%s' is converted into Task %d."
-msgstr ""
+msgstr "L'arriéré sur le produit '%s' a été converti en la tâche %d."
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml
index 07873c00592..7a7d4966bf2 100644
--- a/addons/project_timesheet/project_timesheet_view.xml
+++ b/addons/project_timesheet/project_timesheet_view.xml
@@ -10,7 +10,7 @@
                 <field name="warn_customer" position="after">
                     <group colspan="4" col="4">
                         <separator colspan="4" string="Invoicing Data"/>
-                        <field name="pricelist_id" domain="[('type','=','sale')]" widget="selection"/>
+                        <field name="pricelist_id" groups="product.group_sale_pricelist" domain="[('type','=','sale')]" widget="selection"/>
                         <field name="to_invoice" widget="selection" string="Invoice Task Work"/>
                         <field name="amount_max" groups="base.group_extended"/>
                         <field name="amount_invoiced" groups="base.group_extended"/>
diff --git a/addons/sale/__init__.py b/addons/sale/__init__.py
index b26486e1425..2688b61ddd9 100644
--- a/addons/sale/__init__.py
+++ b/addons/sale/__init__.py
@@ -29,5 +29,6 @@ import wizard
 import report
 import company
 import edi
+import res_config
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale/__openerp__.py b/addons/sale/__openerp__.py
index ff2cfb03f5f..e1b3c57de00 100644
--- a/addons/sale/__openerp__.py
+++ b/addons/sale/__openerp__.py
@@ -85,6 +85,7 @@ Dashboard for Sales Manager that includes:
         'process/sale_process.xml',
         'board_sale_view.xml',
         'edi/sale_order_action_data.xml',
+        'res_config_view.xml',
     ],
     'demo_xml': ['sale_demo.xml'],
     'test': [
diff --git a/addons/sale/res_config.py b/addons/sale/res_config.py
new file mode 100644
index 00000000000..5965ace125d
--- /dev/null
+++ b/addons/sale/res_config.py
@@ -0,0 +1,156 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+import pooler
+from tools.translate import _
+
+class sale_configuration(osv.osv_memory):
+    _inherit = 'sale.config.settings'
+
+    _columns = {
+        'group_invoice_so_lines': fields.boolean('Based on Sales Orders',
+            implied_group='sale.group_invoice_so_lines',
+            help="To allow your salesman to make invoices for sale order lines using the menu 'Lines to Invoice'."),
+        'group_invoice_deli_orders': fields.boolean('Based on Delivery Orders',
+            implied_group='sale.group_invoice_deli_orders',
+            help="To allow your salesman to make invoices for Delivery Orders using the menu 'Deliveries to Invoice'."),
+        'task_work': fields.boolean('Based on Tasks\' Work',
+            help="""Lets you transfer the entries under tasks defined for Project Management to
+                the Timesheet line entries for particular date and particular user  with the effect of creating, editing and deleting either ways
+                and to automatically creates project tasks from procurement lines.
+                This installs the modules project_timesheet and project_mrp."""),
+        'module_account_analytic_analysis': fields.boolean('Based on Timesheet',
+            help = """For modifying account analytic view to show important data to project manager of services companies.
+                You can also view the report of account analytic summary user-wise as well as month wise.
+                This installs the module account_analytic_analysis."""),
+        'default_order_policy': fields.selection(
+            [('manual', 'Invoice Based on Sales Orders'), ('picking', 'Invoice Based on Deliveries')],
+            'Main Method Based On', required=True, default_model='sale.order',
+            help="You can generate invoices based on sales orders or based on shippings."),
+        'module_delivery': fields.boolean('Charge delivery costs',
+            help ="""Allows you to add delivery methods in sale orders and delivery orders.
+                You can define your own carrier and delivery grids for prices.
+                This installs the module delivery."""),
+        'time_unit': fields.many2one('product.uom', 'Working Time Unit'),
+        'default_picking_policy' : fields.boolean("Deliver all products at once",
+            help = "You can set picking policy on sale order that will allow you to deliver all products at once."),
+        'group_sale_delivery_address': fields.boolean("Specify delivery and invoice addresses",
+            implied_group='sale.group_delivery_invoice_address',
+            help="Allows you to specify different delivery and invoice addresses on a sale order."),
+        'group_discount_per_so_line': fields.boolean("Discount per sale order line",
+            implied_group='sale.group_discount_per_so_line',
+            help="Allows you to apply discount per sale order line."),
+        'module_sale_layout': fields.boolean("Notes & subtotals per line",
+            help="""Allows to format sale order lines using notes, separators, titles and subtotals.
+                This installs the module sale_layout."""),
+        'module_warning': fields.boolean("Alerts by products or customers",
+            help="""To raise user specific warning messages on different products used in Sales Orders, Purchase Orders, Invoices and Deliveries.
+                This installs the module warning."""),
+        'module_sale_margin': fields.boolean("Display Margins For Users",
+            help="""This adds the 'Margin' on sales order.
+                This gives the profitability by calculating the difference between the Unit Price and Cost Price.
+                This installs the module sale_margin."""),
+        'module_sale_journal': fields.boolean("Invoice Journal",
+            help="""Allows you to categorize your sales and deliveries (picking lists) between different journals.
+                This installs the module sale_journal."""),
+        'module_analytic_user_function': fields.boolean("User function by contracts",
+            help="""Allows you to define what is the default function of a specific user on a given account.
+                This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled.
+                But the possibility to change these values is still available.
+                This installs the module analytic_user_function."""),
+        'module_analytic_journal_billing_rate': fields.boolean("Billing rates by contracts",
+            help="""Allows you to define the default invoicing rate for a specific journal on a given account.
+                This installs the module analytic_journal_billing_rate."""),
+        'tax_policy': fields.selection(
+            [('no_tax', 'No Tax'), ('global_on_order', 'Global On Order'), ('on_order_line', 'On Order Lines')],
+            'Taxes', required=True,
+            help="""Choose between either applying global taxes on a sale order, or applying different taxes on sale order lines, or applying no tax at all."""),
+        'group_sale_taxes_global_on_order': fields.boolean("Global on order",
+            implied_group='sale.group_taxes_global_on_order'),
+        'group_sale_taxes_on_order_line': fields.boolean("On order line",
+            implied_group='sale.group_taxes_on_order_line'),
+        'module_project_timesheet': fields.boolean("Project Timesheet"),
+        'module_project_mrp': fields.boolean("Project MRP"),
+    }
+
+    def default_get(self, cr, uid, fields, context=None):
+        ir_model_data = self.pool.get('ir.model.data')
+        res = super(sale_configuration, self).default_get(cr, uid, fields, context)
+        # task_work, time_unit and tax_policy depend on other fields
+        res['task_work'] = res.get('module_project_mrp') and res.get('module_project_timesheet')
+        if res.get('module_account_analytic_analysis'):
+            product = ir_model_data.get_object(cr, uid, 'product', 'product_consultant')
+            res['time_unit'] = product.uom_id.id
+        res['tax_policy'] = \
+            (res.get('group_sale_taxes_global_on_order') and 'global_on_order') or \
+            (res.get('group_sale_taxes_on_order_line') and 'on_order_line') or \
+            'no_tax'
+        return res
+
+    def get_default_sale_config(self, cr, uid, ids, context=None):
+        ir_values = self.pool.get('ir.values')
+        default_picking_policy = ir_values.get_default(cr, uid, 'sale.order', 'picking_policy')
+        return {
+            'default_picking_policy': default_picking_policy == 'one',
+        }
+
+    def _get_default_time_unit(self, cr, uid, context=None):
+        ids = self.pool.get('product.uom').search(cr, uid, [('name', '=', _('Hour'))], context=context)
+        return ids and ids[0] or False
+
+    _defaults = {
+        'default_order_policy': 'manual',
+        'time_unit': _get_default_time_unit,
+        'tax_policy': 'global_on_order',
+    }
+
+    def set_sale_defaults(self, cr, uid, ids, context=None):
+        ir_values = self.pool.get('ir.values')
+        ir_model_data = self.pool.get('ir.model.data')
+        wizard = self.browse(cr, uid, ids)[0]
+
+        default_picking_policy = 'one' if wizard.default_picking_policy else 'direct'
+        ir_values.set_default(cr, uid, 'sale.order', 'picking_policy', default_picking_policy)
+
+        if wizard.time_unit:
+            product = ir_model_data.get_object(cr, uid, 'product', 'product_consultant')
+            product.write({'uom_id': wizard.time_unit.id, 'uom_po_id': wizard.time_unit.id})
+
+        if wizard.task_work and wizard.time_unit:
+            user = self.pool.get('res.users').browse(cr, uid, uid, context)
+            user.company_id.write({'project_time_mode_id': wizard.time_unit.id})
+
+        return {}
+
+    def onchange_task_work(self, cr, uid, ids, task_work, context=None):
+        return {'value': {
+            'module_project_timesheet': task_work,
+            'module_project_mrp': task_work,
+        }}
+
+    def onchange_tax_policy(self, cr, uid, ids, tax_policy, context=None):
+        return {'value': {
+            'group_sale_taxes_global_on_order': tax_policy == 'global_on_order',
+            'group_sale_taxes_on_order_line': tax_policy == 'on_order_line',
+        }}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale/res_config_view.xml b/addons/sale/res_config_view.xml
new file mode 100644
index 00000000000..ab3d34a7096
--- /dev/null
+++ b/addons/sale/res_config_view.xml
@@ -0,0 +1,52 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="view_sales_config" model="ir.ui.view">
+            <field name="name">Sales Application</field>
+            <field name="model">sale.config.settings</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="base.view_sale_config_settings"/>
+            <field name="arch" type="xml">
+                <group name="config_sale" position="inside">
+                    <separator string="Picking and Invoice Policy" colspan="4"/>
+                    <group colspan="4">
+                        <group colspan="2" col="2">
+                           <field name="group_invoice_so_lines"/>
+                           <field name="group_invoice_deli_orders"/>
+                           <field name="task_work" on_change="onchange_task_work(task_work)"/>
+                           <field name="module_project_timesheet" invisible="1"/>
+                           <field name="module_project_mrp" invisible="1"/>
+                           <field name="module_account_analytic_analysis"/>
+                        </group>
+                        <group colspan="2" col="2">
+                            <field name="default_order_policy" attrs="{'invisible':['|',('group_invoice_so_lines','=',False),('group_invoice_deli_orders','=',False)]}"/>
+                            <field name="module_delivery" attrs="{'invisible':[('group_invoice_so_lines','=',False), ('group_invoice_deli_orders','=',False)]}"/>
+                            <field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
+                            <field name="time_unit" domain="[('category_id.name','=','Working Time')]" attrs="{'invisible':[('task_work','=',False),('module_account_analytic_analysis','=',False)],'required': [('module_account_analytic_analysis','=',True)]}"/>
+                        </group>
+                    </group>
+                    <separator string="Sale Order" colspan="4"/>
+                    <group colspan="2" col="2">
+                        <field name="group_sale_pricelist"/>
+                        <field name="tax_policy" on_change="onchange_tax_policy(tax_policy)"/>
+                        <field name="group_sale_taxes_global_on_order" invisible="1"/>
+                        <field name="group_sale_taxes_on_order_line" invisible="1"/>
+                        <field name="module_sale_margin"/>
+                        <field name="module_warning"/>
+                    </group>
+                    <group colspan="2" col="2">
+                        <field name="group_sale_uom"/>
+                        <field name="group_sale_delivery_address"/>
+                        <field name="group_discount_per_so_line"/>
+                        <field name="module_sale_layout"/>
+                        <field name="module_sale_journal"/>
+                    </group>
+                </group>
+            </field>
+        </record>
+
+        <menuitem id="base.menu_sale_config" name="Sales &amp; CRM" parent="base.menu_config" sequence="1" action="base.action_sale_config"/>
+
+    </data>
+</openerp>
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 82bfda7b580..f52c2112ac3 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -1330,95 +1330,4 @@ class sale_order_line(osv.osv):
 
 sale_order_line()
 
-class sale_config_picking_policy(osv.osv_memory):
-    _name = 'sale.config.picking_policy'
-    _inherit = 'res.config'
-
-    _columns = {
-        'name': fields.char('Name', size=64),
-        'sale_orders': fields.boolean('Based on Sales Orders',),
-        'deli_orders': fields.boolean('Based on Delivery Orders'),
-        'task_work': fields.boolean('Based on Tasks\' Work'),
-        'timesheet': fields.boolean('Based on Timesheet'),
-        'order_policy': fields.selection([
-            ('manual', 'Invoice Based on Sales Orders'),
-            ('picking', 'Invoice Based on Deliveries'),
-        ], 'Main Method Based On', required=True, help="You can generate invoices based on sales orders or based on shippings."),
-        'charge_delivery': fields.boolean('Do you charge the delivery?'),
-        'time_unit': fields.many2one('product.uom','Main Working Time Unit')
-    }
-    _defaults = {
-        'order_policy': 'manual',
-        'time_unit': lambda self, cr, uid, c: self.pool.get('product.uom').search(cr, uid, [('name', '=', _('Hour'))], context=c) and self.pool.get('product.uom').search(cr, uid, [('name', '=', _('Hour'))], context=c)[0] or False,
-    }
-
-    def onchange_order(self, cr, uid, ids, sale, deli, context=None):
-        res = {}
-        if sale:
-            res.update({'order_policy': 'manual'})
-        elif deli:
-            res.update({'order_policy': 'picking'})
-        return {'value':res}
-
-    def execute(self, cr, uid, ids, context=None):
-        ir_values_obj = self.pool.get('ir.values')
-        data_obj = self.pool.get('ir.model.data')
-        menu_obj = self.pool.get('ir.ui.menu')
-        module_obj = self.pool.get('ir.module.module')
-        module_upgrade_obj = self.pool.get('base.module.upgrade')
-        module_name = []
-
-        group_id = data_obj.get_object(cr, uid, 'base', 'group_sale_salesman').id
-
-        wizard = self.browse(cr, uid, ids)[0]
-
-        if wizard.sale_orders:
-            menu_id = data_obj.get_object(cr, uid, 'sale', 'menu_invoicing_sales_order_lines').id
-            menu_obj.write(cr, uid, menu_id, {'groups_id':[(4,group_id)]})
-
-        if wizard.deli_orders:
-            menu_id = data_obj.get_object(cr, uid, 'sale', 'menu_action_picking_list_to_invoice').id
-            menu_obj.write(cr, uid, menu_id, {'groups_id':[(4,group_id)]})
-
-        if wizard.task_work:
-            module_name.append('project_timesheet')
-            module_name.append('project_mrp')
-            module_name.append('account_analytic_analysis')
-
-        if wizard.timesheet:
-            module_name.append('account_analytic_analysis')
-
-        if wizard.charge_delivery:
-            module_name.append('delivery')
-
-        if len(module_name):
-            module_ids = []
-            need_install = False
-            module_ids = []
-            for module in module_name:
-                data_id = module_obj.name_search(cr, uid , module, [], '=')
-                module_ids.append(data_id[0][0])
-
-            for module in module_obj.browse(cr, uid, module_ids):
-                if module.state == 'uninstalled':
-                    module_obj.state_update(cr, uid, [module.id], 'to install', ['uninstalled'], context)
-                    need_install = True
-                    cr.commit()
-            if need_install:
-                pooler.restart_pool(cr.dbname, update_module=True)[1]
-
-        if wizard.time_unit:
-            prod_id = data_obj.get_object(cr, uid, 'product', 'product_consultant').id
-            product_obj = self.pool.get('product.product')
-            product_obj.write(cr, uid, prod_id, {'uom_id':wizard.time_unit.id, 'uom_po_id': wizard.time_unit.id})
-
-        ir_values_obj.set(cr, uid, 'default', False, 'order_policy', ['sale.order'], wizard.order_policy)
-        if wizard.task_work and wizard.time_unit:
-            company_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.id
-            self.pool.get('res.company').write(cr, uid, [company_id], {
-                'project_time_mode_id': wizard.time_unit.id
-            }, context=context)
-
-sale_config_picking_policy()
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale/sale_demo.xml b/addons/sale/sale_demo.xml
index 5da496a1c4b..d94c52d898d 100644
--- a/addons/sale/sale_demo.xml
+++ b/addons/sale/sale_demo.xml
@@ -246,7 +246,7 @@
             <field name="product_uom" ref="product.product_uom_unit"/>
             <field name="product_uom_qty">15</field>
             <field name="price_unit">250</field>
-            <field name="type">make_to_order</field>
+            <field name="type">make_to_stock</field>
             <field name="delay">15</field>
         </record>
         <record id="order7_line1" model="sale.order.line">
@@ -256,7 +256,7 @@
             <field name="product_uom" ref="product.product_uom_unit"/>
             <field name="product_uom_qty">5</field>
             <field name="price_unit">500</field>
-            <field name="type">make_to_order</field>
+            <field name="type">make_to_stock</field>
             <field name="delay">15</field>
         </record>
         
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 90d3838f5a0..5bc47245c1d 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -21,7 +21,7 @@
                     <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                     <separator colspan="4" string="Accounting"/>
                     <field name="payment_default_id"/>
-                    <field domain="[('type','=','sale')]" name="pricelist_id" select="1"/>
+                    <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" select="1"/>
                     <field name="project_id" select="1" groups="analytic.group_analytic_accounting"/>
                 </form>
             </field>
@@ -34,7 +34,7 @@
                 <tree string="Sales Shop">
                     <field name="name"/>
                     <field name="warehouse_id"/>
-                    <field name="pricelist_id"/>
+                    <field name="pricelist_id" groups="product.group_sale_pricelist"/>
                     <field name="project_id" groups="analytic.group_analytic_accounting"/>
                 </tree>
             </field>
@@ -117,9 +117,9 @@
                         <page string="Sales Order">
                             <field name="partner_id" options='{"quick_create": false}' on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1}" required="1"/>
                             <field domain="[('partner_id','=',partner_id)]" name="partner_order_id" on_change="onchange_partner_order_id(partner_order_id, partner_invoice_id, partner_shipping_id)" options='{"quick_create": false}'/>
-                            <field domain="[('partner_id','=',partner_id)]" name="partner_invoice_id" groups="base.group_extended" options='{"quick_create": false}'/>
-                            <field domain="[('partner_id','=',partner_id)]" name="partner_shipping_id" groups="base.group_extended" options='{"quick_create": false}'/>
-                            <field domain="[('type','=','sale')]" name="pricelist_id" groups="base.group_extended" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
+                            <field domain="[('partner_id','=',partner_id)]" name="partner_invoice_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
+                            <field domain="[('partner_id','=',partner_id)]" name="partner_shipping_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
+                            <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
                             <field name="project_id" context="{'partner_id':partner_id, 'contact_id':partner_order_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
                             <newline/>
                             <field colspan="4" name="order_line" nolabel="1" widget="one2many_list">
@@ -139,7 +139,7 @@
                                                 on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, True, context)"/>
                                             <field name="product_uom"
                                                 on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, context)"
-                                                nolabel="1"/>
+                                                nolabel="1" groups="product.group_uom"/>
                                             <field name="price_unit"/>
 
                                             <field groups="product.group_uos" name="product_uos_qty"/>
@@ -149,11 +149,12 @@
                                                 context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}" on_change="product_packaging_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, parent.partner_id, product_packaging, True, context)"
                                                 domain="[('product_id','=',product_id)]" groups="base.group_extended"
                                                 colspan="3"/>
-                                            <field name="discount"/>
-                                            <separator colspan="5" string="Notes"/>
-                                            <field colspan="5" name="notes" nolabel="1"/>
-                                            <separator colspan="5" string="Taxes"/>
-                                            <field colspan="5" name="tax_id" nolabel="1" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]"/>
+                                            <field name="discount" groups="sale.group_discount_per_so_line"/>
+                                            <separator colspan="5" string="Notes" groups="base.group_sale_notes_subtotal"/>
+                                            <field colspan="5" name="notes" nolabel="1" groups="base.group_sale_notes_subtotal"/>
+                                            <separator colspan="5" string="Taxes" groups="sale.group_taxes_on_order_line"/>
+                                            <field colspan="5" name="tax_id" nolabel="1" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]" 
+                                                groups="sale.group_taxes_on_order_line" />
                                             <group colspan="5" col="5" groups="base.group_extended">
                                                 <separator colspan="5" string="States"/>
                                                 <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
@@ -183,18 +184,18 @@
                                 <tree string="Sales Order Lines">
                                     <field colspan="4" name="name"/>
                                     <field name="product_uom_qty" string="Qty(UoM)"/>
-                                    <field name="product_uom" string="UoM"/>
+                                    <field name="product_uom" string="UoM" groups="product.group_uom"/>
                                     <field groups="product.group_uos" name="product_uos_qty" string="Qty(UoS)"/>
                                     <field groups="product.group_uos" name="product_uos" string="UoS"/>
-                                    <field name="discount"/>
+                                    <field name="discount" groups="sale.group_discount_per_so_line"/>
                                     <field name="price_unit"/>
-                                    <field name="price_subtotal"/>
+                                    <field name="price_subtotal" groups="base.group_sale_notes_subtotal"/>
                                 </tree>
                             </field>
                             <newline/>
                             <group col="13" colspan="10">
-                                <field name="amount_untaxed" sum="Untaxed amount"/>
-                                <field name="amount_tax"/>
+                                <field name="amount_untaxed" sum="Untaxed amount" groups="sale.group_taxes_on_order_line,sale.group_taxes_global_on_order"/>
+                                <field name="amount_tax" groups="sale.group_taxes_on_order_line,sale.group_taxes_global_on_order"/>
                                 <field name="amount_total"/>
                                 <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
                                 <button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" icon="gtk-execute" states="draft,manual" groups="base.group_extended"/>
@@ -240,8 +241,8 @@
                                 <field name="create_date"/>
                                 <field name="date_confirm"/>
                             </group>
-                            <separator colspan="4" string="Notes"/>
-                            <field colspan="4" name="note" nolabel="1"/>
+                            <separator colspan="4" string="Notes" groups="base.group_sale_notes_subtotal"/>
+                            <field colspan="4" name="note" nolabel="1" groups="base.group_sale_notes_subtotal"/>
                         </page>
                         <page string="History" groups="base.group_extended">
                             <separator colspan="4" string="Invoices"/>
@@ -361,9 +362,9 @@
                     <field name="order_partner_id"/>
                     <field name="product_id"/>
                     <field name="product_uom_qty" string="Qty"/>
-                    <field name="product_uom" string="UoM"/>
+                    <field name="product_uom" string="UoM" groups="product.group_uom"/>
                     <field name="salesman_id"/>
-                    <field name="price_subtotal" sum="Total"/>
+                    <field name="price_subtotal" sum="Total" groups="base.group_sale_notes_subtotal"/>
                     <field name="state"/>
                     <field name="invoiced"/>
                 </tree>
@@ -382,7 +383,7 @@
 
                         <field name="product_id" readonly="1"/>
                         <field name="product_uom_qty" readonly="1"/>
-                        <field name="product_uom"/>
+                        <field name="product_uom" groups="product.group_uom"/>
 
                         <field colspan="4" name="name" groups="base.group_extended"/>
                         <field name="company_id" groups="base.group_multi_company" readonly="1"/>
@@ -390,11 +391,11 @@
                     <separator colspan="4" string="Price"/>
                     <group colspan="4" col="6">
                         <field name="price_unit"/>
-                        <field name="discount"/>
-                        <field name="price_subtotal"/>
+                        <field name="discount" groups="sale.group_discount_per_so_line"/>
+                        <field name="price_subtotal" groups="base.group_sale_notes_subtotal"/>
                     </group>
-                    <separator colspan="4" string="Notes"/>
-                    <field colspan="4" name="notes" nolabel="1"/>
+                    <separator colspan="4" string="Notes" groups="base.group_sale_notes_subtotal"/>
+                    <field colspan="4" name="notes" nolabel="1" groups="base.group_sale_notes_subtotal"/>
                     <separator colspan="4"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
                     <group col="3" colspan="2">
@@ -498,70 +499,8 @@
             src_model="product.product"
             groups="base.group_sale_salesman"/>
 
-        <menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5" groups="base.group_extended"/>
-        <menuitem id="menu_invoicing_sales_order_lines" parent="base.menu_invoiced" action="action_order_line_tree2" sequence="2" groups="base.group_no_one"/>
-
-        <!-- configartion view -->
-
-        <record id="view_config_picking_policy" model="ir.ui.view">
-            <field name="name">Setup Your Invoicing Method</field>
-            <field name="model">sale.config.picking_policy</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="base.res_config_view_base"/>
-            <field name="arch" type="xml">
-              <data>
-                <form position="attributes">
-                  <attribute name="string">Setup your Invoicing Method</attribute>
-                </form>
-
-                <xpath expr="//separator[@string=&quot;title&quot;]" position="attributes">
-                    <attribute name="string">Setup your Invoicing Method</attribute>
-                </xpath>
-                <xpath expr="//label[@string='description']" position="attributes">
-                    <attribute name="string">This tool will help you to install the right module and configure the system according to the method you use to invoice your customers.</attribute>
-                </xpath>
-                <xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
-                    <attribute name="string"/>
-                    <attribute name="rowspan">12</attribute>
-                </xpath>
-                <group string="res_config_contents" position="replace">
-                    <group colspan="4" col="4">
-                       <field name="sale_orders" on_change="onchange_order(sale_orders,deli_orders)"/>
-                       <newline/>
-                       <field name="deli_orders" on_change="onchange_order(sale_orders,deli_orders)"/>
-                       <newline/>
-                       <field name="task_work"/>
-                       <newline/>
-                       <field name="timesheet"/>
-                       <newline/>
-                       <separator string="Options" colspan="4"/>
-                       <field name="order_policy" attrs="{'invisible':['|',('sale_orders','!=',True),('deli_orders','!=',True)]}"/>
-                       <newline/>
-                       <field name="charge_delivery" attrs="{'invisible':[('sale_orders','!=',True), ('deli_orders','!=',True)]}"/>
-                       <newline/>
-                       <field name="time_unit" widget="selection" domain="[('category_id','=',%(product.uom_categ_wtime)s)]" attrs="{'invisible':[('task_work','=',False),('timesheet','=',False)]}"/>
-                    </group>
-                 </group>
-              </data>
-            </field>
-        </record>
-
-        <record id="action_config_picking_policy" model="ir.actions.act_window">
-            <field name="name">Setup your Invoicing Method</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">sale.config.picking_policy</field>
-            <field name="view_id" ref="view_config_picking_policy"/>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="target">new</field>
-        </record>
-
-        <!-- register configuration wizard -->
-        <record id="config_wizard_step_sale_picking_policy" model="ir.actions.todo">
-            <field name="action_id" ref="action_config_picking_policy"/>
-            <field name="category_id" ref="base.category_sales_management_config"/>
-            <field name="type">once</field>
-        </record>
+        <menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
+        <menuitem id="menu_invoicing_sales_order_lines" parent="base.menu_invoiced" action="action_order_line_tree2" sequence="2" groups="sale.group_invoice_so_lines"/>
 
     </data>
 </openerp>
diff --git a/addons/sale/security/sale_security.xml b/addons/sale/security/sale_security.xml
index ae8c8bf62e3..ee45aa65463 100644
--- a/addons/sale/security/sale_security.xml
+++ b/addons/sale/security/sale_security.xml
@@ -20,6 +20,36 @@
         <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
 
+    <record id="group_invoice_so_lines" model="res.groups">
+        <field name="name">Enable Invoicing Sale order lines</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
+    <record id="group_invoice_deli_orders" model="res.groups">
+        <field name="name">Enable Invoicing Delivery orders</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
+    <record id="group_delivery_invoice_address" model="res.groups">
+        <field name="name">Addresses in Sale Orders</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
+    <record id="group_discount_per_so_line" model="res.groups">
+        <field name="name">Discount on lines</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
+    <record id="group_taxes_global_on_order" model="res.groups">
+        <field name="name">Sales Taxes Global on Order</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
+    <record id="group_taxes_on_order_line" model="res.groups">
+        <field name="name">Sales Taxes on Order Lines</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
     <record model="res.users" id="base.user_admin">
         <field eval="[(4,ref('base.group_partner_manager'))]" name="groups_id"/>
     </record>
diff --git a/addons/sale/stock_view.xml b/addons/sale/stock_view.xml
index 7b9e90f6f0a..578a6fb5802 100644
--- a/addons/sale/stock_view.xml
+++ b/addons/sale/stock_view.xml
@@ -74,7 +74,7 @@
             <field name="context">{'default_type': 'out', 'contact_display': 'partner_address', 'search_default_to_invoice': 1, 'search_default_done': 1}</field>
             <field name="search_view_id" ref="stock.view_picking_out_search"/>
         </record>
-        <menuitem action="outgoing_picking_list_to_invoice" id="menu_action_picking_list_to_invoice" parent="base.menu_invoiced" groups="base.group_no_one" sequence="20"/>
+        <menuitem action="outgoing_picking_list_to_invoice" id="menu_action_picking_list_to_invoice" parent="base.menu_invoiced" groups="sale.group_invoice_deli_orders" sequence="20"/>
 
     </data>
 </openerp>
diff --git a/addons/sale/test/manual_order_policy.yml b/addons/sale/test/manual_order_policy.yml
index d997e792696..bb197763486 100644
--- a/addons/sale/test/manual_order_policy.yml
+++ b/addons/sale/test/manual_order_policy.yml
@@ -82,8 +82,8 @@
 -
   I set order policy "Deliver & invoice on demand" as default policy.
 -
-  !record {model: sale.config.picking_policy, id: sale.config.picking_policy_0}:
-    order_policy: 'manual'
+  !record {model: sale.config.settings, id: sale_configuration_0}:
+    default_order_policy: 'manual'
 -
-  !python {model: sale.config.picking_policy}: |
-    self.execute(cr, uid, [ref("sale.config.picking_policy_0")])
+  !python {model: sale.config.settings}: |
+    self.execute(cr, uid, [ref("sale_configuration_0")], context=context)
diff --git a/addons/sale_layout/sale_layout_view.xml b/addons/sale_layout/sale_layout_view.xml
index 78f98d3002f..146ca8aa006 100644
--- a/addons/sale_layout/sale_layout_view.xml
+++ b/addons/sale_layout/sale_layout_view.xml
@@ -37,6 +37,7 @@
                                             on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, True, context)"/>
                                         <field name="product_uom"
                                             nolabel="1"
+                                            groups="product.group_uom"
                                             required="0"
                                             attrs="{'invisible':[('layout_type','!=','article')],  'required':[('layout_type','not in',['title','text','subtotal','line','break'])]}"
                                             on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, context)"/>
@@ -99,7 +100,7 @@
                             <tree string="Sales order lines">
                                     <field colspan="4" name="name"/>
                                     <field name="product_uom_qty" string="Qty"/>
-                                    <field name="product_uom" string="UoM"/>
+                                    <field name="product_uom" string="UoM" groups="product.group_uom"/>
                                     <field name="discount"/>
                                     <field name="price_unit"/>
                                     <!-- field name="price_net"/-->
diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po
index b1c945772c4..758658a70db 100644
--- a/addons/stock/i18n/fr.po
+++ b/addons/stock/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: 2012-03-05 14:29+0000\n"
-"Last-Translator: gde (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-03-12 08:35+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: 2012-03-06 04:48+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:07+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: stock
 #: field:stock.inventory.line,product_uom:0
@@ -105,7 +105,7 @@ msgstr "Mouvements du produit"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Catégories des UdM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -1231,7 +1231,7 @@ msgstr "Mars"
 #: model:ir.model,name:stock.model_stock_inventory_line_split
 #: view:stock.inventory:0 view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr "Eclater les lignes d'inventaire"
+msgstr "Diviser les lignes d'inventaire"
 
 #. module: stock
 #: view:stock.inventory:0