diff --git a/addons/account_analytic_analysis/i18n/oc.po b/addons/account_analytic_analysis/i18n/oc.po
new file mode 100644
index 00000000000..6f15877199b
--- /dev/null
+++ b/addons/account_analytic_analysis/i18n/oc.po
@@ -0,0 +1,335 @@
+# Occitan (post 1500) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-03-12 13:35+0000\n"
+"Last-Translator: Cédric VALMARY <cvalmary@yahoo.fr>\n"
+"Language-Team: Occitan (post 1500) <oc@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_invoiced:0
+msgid ""
+"Number of hours that can be invoiced plus those that already have been "
+"invoiced."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
+msgid "Hours summary by user"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_ca:0
+msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours:0
+msgid "Computed using the formula: Maximum Quantity - Hours Tot."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
+msgid "All Analytic Accounts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
+msgid "My Current Accounts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML invalid per l'arquitectura de la vista"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_invoice_date:0
+msgid "Date of the last invoice created for this analytic account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theorical Revenue"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,theorical_margin:0
+msgid "Computed using the formula: Theorial Revenue - Total Costs"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
+msgid "New Analytic Account"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theorical Margin"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
+msgid "Current Analytic Accounts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_date:0
+msgid "Date of the latest work done on this account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_date:0
+msgid "Date of Last Cost/Work"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,total_cost:0
+msgid "Total Costs"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_quantity:0
+msgid ""
+"Number of hours you spent on the analytic account (from timesheet). It "
+"computes on all journal of type 'general'."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_hours:0
+msgid "Remaining Hours"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_theorical:0
+msgid ""
+"Based on the costs you had on the project, what would have been the revenue "
+"if all these costs have been invoiced at the normal sale price provided by "
+"the pricelist."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,user_ids:0
+#: field:account_analytic_analysis.summary.user,user:0
+msgid "User"
+msgstr "Utilizaire"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
+msgid "My Pending Accounts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
+msgid "My Uninvoiced Entries"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin:0
+msgid "Computed using the formula: Invoiced Amount - Total Costs."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
+msgid "My Accounts"
+msgstr "Mos comptes"
+
+#. module: account_analytic_analysis
+#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
+msgid ""
+"Modify account analytic view to show\n"
+"important data for project manager of services companies.\n"
+"Add menu to show relevant information for each manager."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_non_invoiced:0
+msgid "Uninvoiced Hours"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_quantity:0
+msgid "Hours Tot"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
+msgid "report_account_analytic"
+msgstr "report_account_analytic"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_invoiced:0
+msgid "Invoiced Amount"
+msgstr "Montant facturat"
+
+#. module: account_analytic_analysis
+#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
+msgid "Financial Project Management"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_invoiced_date:0
+msgid "Date of Last Invoiced Cost"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_to_invoice:0
+msgid "Uninvoiced Amount"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
+msgid "Pending Analytic Accounts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_invoiced:0
+msgid "Invoiced Hours"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin:0
+msgid "Real Margin"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_invoiced:0
+msgid "Total customer invoiced amount for this account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
+msgid "Hours summary by month"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin_rate:0
+msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_non_invoiced:0
+msgid ""
+"Number of hours (from journal of type 'general') that can be invoiced if you "
+"invoice based on analytic account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Analytic accounts"
+msgstr "Compte analitic"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_ca:0
+msgid "Remaining Revenue"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_to_invoice:0
+msgid ""
+"If invoice from analytic account, the remaining amount you can invoice to "
+"the customer based on the total costs."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,revenue_per_hour:0
+msgid "Computed using the formula: Invoiced Amount / Hours Tot."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,revenue_per_hour:0
+msgid "Revenue per Hours (real)"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,unit_amount:0
+#: field:account_analytic_analysis.summary.user,unit_amount:0
+msgid "Total Time"
+msgstr "Durada totala"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,month_ids:0
+#: field:account_analytic_analysis.summary.month,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,account_id:0
+#: field:account_analytic_analysis.summary.user,account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
+msgid "Overpassed Accounts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
+msgid "All Uninvoiced Entries"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,total_cost:0
+msgid ""
+"Total of costs for this account. It includes real costs (from invoices) and "
+"indirect costs, like time spent on timesheets."
+msgstr ""
diff --git a/addons/account_anglo_saxon/i18n/oc.po b/addons/account_anglo_saxon/i18n/oc.po
new file mode 100644
index 00000000000..e40b4ff280d
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/oc.po
@@ -0,0 +1,64 @@
+# Occitan (post 1500) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-03-12 13:37+0000\n"
+"Last-Translator: Cédric VALMARY <cvalmary@yahoo.fr>\n"
+"Language-Team: Occitan (post 1500) <oc@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML invalid per l'arquitectura de la vista"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
diff --git a/addons/account_date_check/i18n/oc.po b/addons/account_date_check/i18n/oc.po
new file mode 100644
index 00000000000..52b15d9dbcd
--- /dev/null
+++ b/addons/account_date_check/i18n/oc.po
@@ -0,0 +1,33 @@
+# Occitan (post 1500) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-03-12 13:29+0000\n"
+"Last-Translator: Cédric VALMARY <cvalmary@yahoo.fr>\n"
+"Language-Team: Occitan (post 1500) <oc@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_date_check
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML invalid per l'arquitectura de la vista"
+
+#. module: account_date_check
+#: field:account.journal,allow_date:0
+msgid "Allows date not in the period"
+msgstr ""
+
+#. module: account_date_check
+#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
+msgid "Account Date check"
+msgstr ""
diff --git a/addons/auction/__terp__.py b/addons/auction/__terp__.py
index 83064640266..c3f9058f070 100644
--- a/addons/auction/__terp__.py
+++ b/addons/auction/__terp__.py
@@ -34,6 +34,16 @@
     'init_xml': ['auction_sequence.xml'],
     'update_xml': [
         'security/ir.model.access.csv',
+        'wizard/auction_lots_able_view.xml',
+        'wizard/auction_lots_enable_view.xml',
+        'wizard/auction_lots_make_invoice_buyer_view.xml',
+        'wizard/auction_lots_make_invoice_view.xml',
+        'wizard/auction_taken_view.xml',
+        'wizard/auction_lots_auction_move_view.xml',
+        'wizard/auction_pay_buy_view.xml',
+        'wizard/auction_payer_sel_view.xml',
+        'wizard/auction_lots_sms_send_view.xml',
+        
         'auction_view.xml',
         'auction_report.xml',
         'auction_wizard.xml'
diff --git a/addons/auction/auction.py b/addons/auction/auction.py
index 0ece4690d9f..979f2c6cf42 100644
--- a/addons/auction/auction.py
+++ b/addons/auction/auction.py
@@ -478,13 +478,15 @@ class auction_lots(osv.osv):
         result = [ (r['id'], str(r['obj_num'])+' - '+r['name']) for r in self.read(cr, user, ids, ['name','obj_num'])]
         return result
 
-    def name_search(self, cr, user, name, args=[], operator='ilike', context={}):
+    def name_search(self, cr, user, name, args=None, operator='ilike', context={}):
+        if not args:
+            args = []
         try:
-            ids = self.search(cr, user, [('obj_num','=',int(name))]+ args)
+            ids = self.search(cr, user, [('obj_num','=',int(name))] + args)
         except:
             ids = []
         if not ids:
-            ids = self.search(cr, user, [('name',operator,name)]+ args)
+            ids = self.search(cr, user, [('name',operator,name)] + args)
         return self.name_get(cr, user, ids)
 
     def _sum_taxes_by_type_and_id(self, taxes):
diff --git a/addons/auction/auction_view.xml b/addons/auction/auction_view.xml
index 2189253f3ce..ee1004ab0f3 100644
--- a/addons/auction/auction_view.xml
+++ b/addons/auction/auction_view.xml
@@ -3,7 +3,8 @@
 <data>
 	<menuitem name="Auction Management" id="auction_menu_root" icon="terp-purchase"/>
 	<menuitem name="Configuration" parent="auction_menu_root" id="auction_config_menu" sequence="7"/>
-
+	<menuitem name="Tools Bar Codes" id="auction_outils_menu" parent="auction_menu_root" sequence="5" />
+    <menuitem name="Deliveries Management" action="action_auction_taken" id="menu_wizard_emporte" parent="auction_outils_menu"/>
 	=======================================================
 	Auction Management/Configuration/artist
 	=======================================================
@@ -203,6 +204,7 @@
 				<field name="lot_est2"/>
 				<field name="product_id"/>
 				<field name="state" readonly="1"/>
+				
 			</form>
 		</field>
 	</record>
@@ -277,7 +279,7 @@
 					<separator string="Description" colspan="4"/>
 					<field name="obj_desc" colspan="4" nolabel="1" select="2"/>
 					<field name="state" colspan="1" select="2"/>
-				 	<group col="4" colspan="2">
+				 	<group col="8" colspan="2">
 				 	   <button name="button_bought" string="Sold" states="draft" type="object" icon="gtk-jump-to"/>
                        <button name="button_not_bought" string="Not sold" states="draft" type="object" icon="gtk-undo"/>
                        <button name="button_taken_away" string="Taken away" states="sold" type="object" icon="gtk-goto-last"/>
@@ -330,7 +332,6 @@
 							<field name="date"/>
 						</tree>
 					</field>
-
 				</page>
 			<page string="Bids">
 				<field name="bid_lines" colspan="4" nolabel="1" editable="top">
@@ -340,9 +341,7 @@
 							<field name="call"/>
 						</tree>
 					</field>
-
 			</page>
-
 				</notebook>
 			</form>
 		</field>
diff --git a/addons/auction/auction_wizard.xml b/addons/auction/auction_wizard.xml
index 0a93799cc20..ab1b051add5 100644
--- a/addons/auction/auction_wizard.xml
+++ b/addons/auction/auction_wizard.xml
@@ -1,8 +1,8 @@
 <?xml version="1.0"?>
 <openerp>
 	<data>
-	    <!--<delete model="ir.actions.wizard" search="[('wiz_name','like','auction.lots.')]"/>-->
-
+<!--	Following wizard is remaining to implement in osv_memory-->
+		<!--  
 		<wizard string="Send to website"
 			model="auction.lots"
 			name="auction.lots.send.aie"
@@ -20,45 +20,6 @@
 		multi="1"
 		id="wizard_map_user"/>
 
-		<wizard string="Change Auction Date"
-		 model="auction.lots"
-		 name="auction.lots.auction_move"
-		multi="1"
-		 id="wizard_change_auction"/>
-
-		<!--wizard string="Pay objects of the seller"
-		model="auction.lots"
-		name="auction.pay.sel"
-		id="wizard_lots_pay"/-->
-		<wizard string="Pay objects of the buyer"
-		model="auction.lots"
-		name="auction.pay.buy"
-		id="wizard_pay"/>
-
-		<wizard
-			string="Gestion emporte"
-			model="auction.dates"
-			name="auction.taken"
-			multi="1"
-			id="wizard_emporte"/>
-
-	<menuitem name="Tools Bar Codes"
-		id="auction_outils_menu"
-		parent="auction_menu_root" sequence="5"
-		/>
-
-	<menuitem name="Deliveries Management"
-		action="wizard_emporte"
-		type="wizard"
-		id="menu_wizard_emporte"
-		parent="auction_outils_menu"
-		/>
-
-		<!--wizard string="Cancel payment"
-		model="auction.lots"
-		name="auction.lots.cancel"
-		multi="1"
-		id="wizard_cancel_pay"/-->
 
 		<wizard string="Numerotation (per lot)"
 		model="auction.lots"
@@ -72,56 +33,13 @@
 		 multi="1"
 		id="wizard_numerotate_automatic"/>
 
-		<wizard string="SMS Send"
-		 model="auction.lots"
-		 name="auction.lots.sms_send"
-		multi="1"
- 		id="wizard_sms"/>
-
-		 <!--wizard string="Invoice"
-		 model="auction.lots"
-		 name="auction.lots.invoice"
-		 multi="1"
-		 id="wizard_invoicing"/-->
-
-
-		<wizard string="Invoice Seller objects"
-			model="auction.lots"
-			name="auction.lots.make_invoice"
-		multi="1"
-			id="wizard_invoice"/>
-
-		<wizard string="Invoice Buyer objects"
-			model="auction.lots"
-			name="auction.lots.make_invoice_buyer"
-			id="wizard_invoice_buyer1"/>
-
-		<wizard string="Unmark as taken away"
-			model="auction.lots"
-			name="auction.lots.enable"
-			multi="1"
-			id="auction_wizard_enable_taken"/>
-
-		<wizard string="Mark as taken away"
-			model="auction.lots"
-			name="auction.lots.able"
-			multi="1"
-			id="auction_wizard_able_taken"/>
-
 			<wizard
 			id="auction_catalog_flagy"
 			string="Auction Catalog Flagey"
 			model="auction.dates"
 			name="auction.catalog.flagey"
 			keyword="client_print_multi"/>
-
-<wizard string="Mark as paid for seller"
-			model="auction.lots"
-			name="auction.payer.sel"
-			multi="1"
-			id="auction_wizard_payer_sel"/>
-
-
+ -->
 
 	</data>
 </openerp>
diff --git a/addons/auction/wizard/__init__.py b/addons/auction/wizard/__init__.py
index ec07ef6e04f..b82dcda5307 100644
--- a/addons/auction/wizard/__init__.py
+++ b/addons/auction/wizard/__init__.py
@@ -19,24 +19,27 @@
 #
 ##############################################################################
 
-import wizard_aie_send
-import wizard_aie_send_result
-import wizard_lots_buyer_map
-import wizard_lots_cancel
-import wizard_lots_invoice
-import wizard_lots_numerotate
-import wizard_lots_pay
-import wizard_pay
-import wizard_lots_sms
-import wizard_lot_date_move
-import wizard_auction_journal
-import wizard_auction_invoice_buyer
-import wizard_transfer_unsold_object
-import auction_wizard_enable_taken
-import auction_wizard_able_taken
-import auction_catalog_flagey
-#import wizard_lots_barcode
-import wizard_emporte
-import wizard_payer
+#import wizard_aie_send
+#import wizard_aie_send_result
+#import wizard_lots_buyer_map
+#import wizard_lots_cancel
+#import wizard_lots_invoice
+#import wizard_lots_numerotate
+#import wizard_lots_pay
+#import wizard_pay
+#import wizard_lot_date_move
+#import wizard_transfer_unsold_object
+#import auction_catalog_flagey
+
+import auction_lots_able
+import auction_lots_enable
+import auction_lots_make_invoice_buyer
+import auction_lots_make_invoice
+import auction_taken
+import auction_lots_auction_move
+import auction_pay_buy
+import auction_payer_sel
+import auction_lots_sms_send
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/auction/wizard/auction_lots_able.py b/addons/auction/wizard/auction_lots_able.py
new file mode 100644
index 00000000000..8ddeeca8055
--- /dev/null
+++ b/addons/auction/wizard/auction_lots_able.py
@@ -0,0 +1,44 @@
+# -*- 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
+from tools.translate import _
+import netsvc
+import pooler
+import time
+import tools
+import wizard
+
+class auction_lots_able(osv.osv_memory):
+    
+    _name = "auction.lots.able"
+    _description = "Lots able"
+    
+    def confirm_able(self, cr, uid, ids, context={}):
+        """
+            This function Update auction lots object and set taken away field true.
+            @param cr: the current row, from the database cursor,
+            @param uid: the current user’s ID for security checks,
+            @param ids: List of auction lots able’s IDs.
+        """
+        self.pool.get('auction.lots').write(cr, uid, context['active_ids'], {'ach_emp':True})
+        return {}
+    
+auction_lots_able()
diff --git a/addons/auction/wizard/auction_lots_able_view.xml b/addons/auction/wizard/auction_lots_able_view.xml
new file mode 100644
index 00000000000..c0ac577a8d7
--- /dev/null
+++ b/addons/auction/wizard/auction_lots_able_view.xml
@@ -0,0 +1,43 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+  		<record id="view_auction_lots_able" model="ir.ui.view">
+            <field name="name">auction.lots.able.form</field>
+            <field name="model">auction.lots.able</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Confirm">
+                	<group colspan="4" >
+                		 <separator string="Confirmation set taken away" colspan="4"/>
+              			 <newline/>
+                    </group>
+                       	<separator string="" colspan="4" />
+                    <group colspan="4" col="6">
+                    	<button  icon="gtk-cancel" special="cancel" string="Cancel"/>
+                    	<button  icon="gtk-goto-last" string="Able Taken away" name="confirm_able" type="object"/>
+                   </group>
+               </form>
+            </field>
+  		</record>
+  		
+        <record id="action_auction_lots_able" model="ir.actions.act_window">
+            <field name="name">Mark as taken away</field>
+            <field name="res_model">auction.lots.able</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+           <field name="view_id" ref="view_auction_lots_able"/> 
+           <field name="target">new</field>
+           <field name="context">{'record_id' : active_id}</field>
+        </record>
+        
+        <record id="auction_lots_able_values" model="ir.values">
+            <field name="model_id" ref="auction.model_auction_lots" />
+            <field name="object" eval="1" />
+            <field name="name">Mark as taken away</field>
+            <field name="key2">client_action_multi</field>
+            <field name="value" eval="'ir.actions.act_window,' + str(ref('action_auction_lots_able'))" />
+            <field name="key">action</field> 
+            <field name="model">auction.lots</field>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/auction/wizard/auction_lots_auction_move.py b/addons/auction/wizard/auction_lots_auction_move.py
new file mode 100644
index 00000000000..24b2604d1d7
--- /dev/null
+++ b/addons/auction/wizard/auction_lots_auction_move.py
@@ -0,0 +1,88 @@
+# -*- 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
+from tools.translate import _
+import netsvc
+import pooler
+import time
+import tools
+import wizard
+
+class auction_lots_auction_move(osv.osv_memory):
+    
+    _name = "auction.lots.auction.move"
+    _description = "Auction move "
+    _columns= {
+               'auction_id':fields.many2one('auction.dates', 'Auction Date', required=True), 
+               }
+    
+    def _top(self, cr, uid, ids, context={}):
+        refs = self.pool.get('auction.lots')
+        rec_ids = refs.browse(cr, uid, context['active_ids'])
+        for rec in rec_ids:
+            if not rec.auction_id:
+                raise osv.except_osv('Error !', 'You can not move a lot that has no auction date')
+        return {}
+    
+    def auction_move_set(self, cr, uid, ids, context={}):
+        """
+        This Function update auction date on auction lots to given auction date.
+        erase the auction lots's object adjudication price and its buyer and change state to draft.
+        create new entry in auction lot history.
+        @param cr: the current row, from the database cursor,
+        @param uid: the current user’s ID for security checks,
+        @param ids: List of auction lots auction move’s IDs.
+        """
+        refs = self.pool.get('auction.lots')
+        auction_bid_line_obj = self.pool.get('auction.bid_line')
+        auction_lot_history_obj = self.pool.get('auction.lot.history')
+        auction_lots_obj = self.pool.get('auction.lots')
+        for datas in self.read(cr, uid, ids):
+            if not (datas['auction_id'] and len(context['active_ids'])) :
+                return {}
+            
+            rec_ids = refs.browse(cr, uid, context['active_ids'])
+            line_ids = auction_bid_line_obj.search(cr, uid, [('lot_id', 'in', context['active_ids'])])
+        #   pooler.get_pool(cr.dbname).get('auction.bid_line').unlink(cr, uid, line_ids)
+            for rec in rec_ids:
+                new_id = auction_lot_history_obj.create(cr, uid, {
+                    'auction_id': rec.auction_id.id, 
+                    'lot_id': rec.id, 
+                    'price': rec.obj_ret
+                    })
+                up_auction = auction_lots_obj.write(cr, uid, [rec.id], {
+                    'auction_id':datas['auction_id'], 
+                    'obj_ret': None, 
+                    'obj_price': None, 
+                    'ach_login': None, 
+                    'ach_uid': None, 
+                    'ach_inv_id': None, 
+                    'sel_inv_id': None, 
+                    'obj_num': None, 
+                    'state': 'draft'})
+            return {}
+
+auction_lots_auction_move()
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/auction/wizard/auction_lots_auction_move_view.xml b/addons/auction/wizard/auction_lots_auction_move_view.xml
new file mode 100644
index 00000000000..0e81697c51b
--- /dev/null
+++ b/addons/auction/wizard/auction_lots_auction_move_view.xml
@@ -0,0 +1,45 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+  		<record id="view_auction_lots_auction_move" model="ir.ui.view">
+            <field name="name">auction.lots.auction.move.form</field>
+            <field name="model">auction.lots.auction.move</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Change Auction Date">
+                	<group colspan="4" >
+                		 <label string="Warning, this will erase the object adjudication price and its buyer !" colspan="2"/>
+              			 <newline/>
+              			 <field name="auction_id"/>
+                    </group>
+                       	<separator string="" colspan="4" />
+                    <group colspan="4" col="6">
+                    	<button  icon="gtk-cancel" special="cancel" string="Cancel"/>
+                    	<button  icon="gtk-redo" string="Move to Auction date" name="auction_move_set" type="object"/>
+                   </group>
+               </form>
+            </field>
+  		</record>
+  		
+        <record id="action_auction_lots_auction_move" model="ir.actions.act_window">
+            <field name="name">Change Auction Date</field>
+            <field name="res_model">auction.lots.auction.move</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+           <field name="view_id" ref="view_auction_lots_auction_move"/> 
+           <field name="target">new</field>
+           <field name="context">{'record_id' : active_id}</field>
+        </record>
+        
+        <record id="auction_lots_auction_move_values" model="ir.values">
+            <field name="model_id" ref="auction.model_auction_lots" />
+            <field name="object" eval="1" />
+            <field name="name">Change Auction Date</field>
+            <field name="key2">client_action_multi</field>
+            <field name="value" eval="'ir.actions.act_window,' + str(ref('action_auction_lots_auction_move'))" />
+            <field name="key">action</field> 
+            <field name="model">auction.lots</field>
+        </record>
+        
+    </data>
+</openerp>
diff --git a/addons/auction/wizard/auction_lots_enable.py b/addons/auction/wizard/auction_lots_enable.py
new file mode 100644
index 00000000000..e8aa5edadf5
--- /dev/null
+++ b/addons/auction/wizard/auction_lots_enable.py
@@ -0,0 +1,47 @@
+# -*- 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
+from tools.translate import _
+import netsvc
+import pooler
+import time
+import tools
+import wizard
+
+class auction_lots_enable(osv.osv_memory):
+   
+    _name = "auction.lots.enable"
+    _description = "Lots Enable"
+    _columns= {
+               'confirm_en':fields.integer('Catalog Number')
+               }
+    
+    def confirm_enable(self, cr, uid, ids, context={}):
+        """
+        This function Update auction lots object and set taken away field False.
+        @param cr: the current row, from the database cursor,
+        @param uid: the current user’s ID for security checks,
+        @param ids: List of auction lots enable’s IDs.
+        """
+        self.pool.get('auction.lots').write(cr, uid, context['active_id'], {'ach_emp':False})
+        return {}
+    
+auction_lots_enable()
diff --git a/addons/auction/wizard/auction_lots_enable_view.xml b/addons/auction/wizard/auction_lots_enable_view.xml
new file mode 100644
index 00000000000..ce99308798c
--- /dev/null
+++ b/addons/auction/wizard/auction_lots_enable_view.xml
@@ -0,0 +1,45 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+  		<record id="view_auction_lots_enable" model="ir.ui.view">
+            <field name="name">auction.lots.enable.form</field>
+            <field name="model">auction.lots.enable</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Confirm">
+                	<group colspan="4" >
+                		 <separator string="Confirmation enable taken away" colspan="4"/>
+              			 <newline/>
+                    </group>
+                       	<separator string="" colspan="4" />
+                    <group colspan="4" col="6">
+                    	<button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                    	<button icon="gtk-goto-last"  string="Enable Taken away" name="confirm_enable" type="object"/>
+                   </group>
+               </form>
+            </field>
+  		</record>
+  		
+        <record id="action_auction_lots_enable" model="ir.actions.act_window">
+            <field name="name">Unmark as taken away</field>
+            <field name="res_model">auction.lots.enable</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+           <field name="view_id" ref="view_auction_lots_enable"/> 
+           <field name="target">new</field>
+           <field name="context">{'record_id' : active_id}</field>
+        </record>
+        
+        <record id="auction_lots_enable_values" model="ir.values">
+            <field name="model_id" ref="auction.model_auction_lots" />
+            <field name="object" eval="1" />
+            <field name="name">Unmark as taken away</field>
+            <field name="key2">client_action_multi</field>
+            <field name="value" eval="'ir.actions.act_window,' + str(ref('action_auction_lots_enable'))" />
+            <field name="key">action</field> 
+            <field name="model">auction.lots</field>
+        </record>
+        
+        
+    </data>
+</openerp>
diff --git a/addons/auction/wizard/auction_lots_make_invoice.py b/addons/auction/wizard/auction_lots_make_invoice.py
new file mode 100644
index 00000000000..ec2fd58bfb0
--- /dev/null
+++ b/addons/auction/wizard/auction_lots_make_invoice.py
@@ -0,0 +1,94 @@
+# -*- 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
+from tools.translate import _
+import netsvc
+import pooler
+import time
+import tools
+import wizard
+
+class auction_lots_make_invoice(osv.osv_memory):
+    
+    def _value_amount(self, cr, uid, context={}):
+        """
+        For Amount default value
+        @return:default auction lots amount value in amount fields. 
+        """
+        lots= self.pool.get('auction.lots').browse(cr, uid, context['active_ids'])
+        amount_total=0.0
+        for lot in lots:
+            amount_total+=lot.seller_price
+        return amount_total
+        
+    def _value_object(self, cr, uid, context={}):
+        """
+        For object default value.
+        @return:length of id  in Object field.
+        """
+        object = len(context['active_ids'])
+        return object
+    
+    def makeInvoices(self, cr, uid, ids, context):
+        """
+        seller invoice :Create an invoice.
+        @param cr: the current row, from the database cursor.
+        @param uid: the current user’s ID for security checks.
+        @param ids: List of Auction lots make invoice’s IDs
+        @return: dictionary of  account invoice form.
+        """
+        order_obj = self.pool.get('auction.lots')
+        mod_obj = self.pool.get('ir.model.data') 
+    
+        for data in self.read(cr, uid, ids):
+            result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
+            id = mod_obj.read(cr, uid, result, ['res_id'])
+            newinv = []
+            ids = order_obj.seller_trans_create(cr, uid, context['active_ids'], context)
+            cr.commit()
+            return {
+                'domain': "[('id','in', ["+','.join(map(str, ids))+"])]", 
+                'name': 'Seller invoices', 
+                'view_type': 'form', 
+                'view_mode': 'tree,form', 
+                'res_model': 'account.invoice', 
+                'view_id': False, 
+                'context': "{'type':'out_refund'}", 
+                'type': 'ir.actions.act_window', 
+                'search_view_id': id['res_id']        
+                }
+            
+    _name = "auction.lots.make.invoice"
+    _description = "Make invoice"
+    _columns= {
+               'amount': fields.float('Invoiced Amount', required =True, readonly=True), 
+               'objects':fields.integer('# of objects', required =True, readonly=True), 
+               'number':fields.char('Invoice Number', size=64), 
+              
+               }
+    _defaults={
+               'amount':_value_amount, 
+               'objects':_value_object, 
+               'number':lambda *a: False, 
+               
+               }
+
+auction_lots_make_invoice()
diff --git a/addons/auction/wizard/auction_lots_make_invoice_buyer.py b/addons/auction/wizard/auction_lots_make_invoice_buyer.py
new file mode 100644
index 00000000000..990318bdf40
--- /dev/null
+++ b/addons/auction/wizard/auction_lots_make_invoice_buyer.py
@@ -0,0 +1,110 @@
+# -*- 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
+from tools.translate import _
+import netsvc
+import pooler
+import time
+import tools
+import wizard
+
+class auction_lots_make_invoice_buyer(osv.osv_memory):
+    
+    def _value_amount(self, cr, uid, context={}):
+        """
+        For Amount default value
+        @return:default auction lots amount value in amount fields. 
+        """
+        lots= self.pool.get('auction.lots').browse(cr, uid, context['active_ids'])
+        amount_total=0.0
+        for lot in lots:
+            amount_total+=lot.buyer_price
+        return amount_total
+        
+    def _value_object(self, cr, uid, context={}):
+        """
+        For object default value.
+        @return:length of id  in Object field.
+        """
+        object = len(context['active_ids'])
+        return object
+    
+    def _value_buyer_id(self, cr, uid, context={}):
+        """
+        For default buyer id value
+        @return:auction lots buyer id in buyer id field.
+        """
+        lots= self.pool.get('auction.lots').browse(cr, uid, context['active_ids'])
+        for lot in lots:
+            buyer=lot and lot.ach_uid.id or False
+        return buyer  
+
+    def makeInvoices(self, cr, uid, ids, context):
+        """
+        Create an invoice for selected lots (IDS) to BUYER_ID .
+        @param cr: the current row, from the database cursor.
+        @param uid: the current user’s ID for security checks.
+        @param ids: List of Auction lots make invoice buyer’s IDs
+        @return: dictionary of  account invoice form.
+        """    
+        newinv = []
+
+        order_obj = self.pool.get('auction.lots')
+        mod_obj = self.pool.get('ir.model.data') 
+        
+        for data in self.read(cr, uid, ids):            
+            result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
+            id = mod_obj.read(cr, uid, result, ['res_id'])
+            lots = order_obj.browse(cr, uid, context['active_ids'])
+            invoice_number = data['number']
+            for lot in lots:
+                up_auction = order_obj.write(cr, uid, [lot.id], {'ach_uid':data['buyer_id']})
+            ids = order_obj.lots_invoice(cr, uid, context['active_ids'], context, data['number'])
+            cr.commit()
+            return  {
+                'domain': "[('id','in', ["+','.join(map(str, ids))+"])]", 
+                'name': 'Buyer invoices', 
+                'view_type': 'form', 
+                'view_mode': 'tree,form', 
+                'res_model': 'account.invoice', 
+                'view_id': False, 
+                'context': "{'type':'in_refund'}", 
+                'type': 'ir.actions.act_window', 
+                'search_view_id': id['res_id']         
+            }
+            
+    _name = "auction.lots.make.invoice.buyer"
+    _description = "Make invoice buyer "
+    _columns= {
+               'amount': fields.float('Invoiced Amount', required =True, readonly=True), 
+               'objects':fields.integer('# of objects', required =True, readonly=True), 
+               'number':fields.char('Invoice Number', size=64), 
+               'buyer_id':fields.many2one('res.partner', 'Buyer', required=True), 
+               }
+    _defaults={
+               'amount':_value_amount,
+               'objects':_value_object,
+               'number':lambda *a: False,
+               'buyer_id':_value_buyer_id
+               
+               }
+
+auction_lots_make_invoice_buyer()
diff --git a/addons/auction/wizard/auction_lots_make_invoice_buyer_view.xml b/addons/auction/wizard/auction_lots_make_invoice_buyer_view.xml
new file mode 100644
index 00000000000..a813ca6c609
--- /dev/null
+++ b/addons/auction/wizard/auction_lots_make_invoice_buyer_view.xml
@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+  		<record id="view_auction_lots_make_invoice_buyer" model="ir.ui.view">
+            <field name="name">auction.lots.make.invoice.buyer.form</field>
+            <field name="model">auction.lots.make.invoice.buyer</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Paid">
+                	<group colspan="4" >
+                		 <field name="amount"/>
+                		 <field name="objects"/>
+                		 <field name="number"/>
+                		 <label string="(Keep empty for automatic number)" colspan="2"/>
+                		 <field name="buyer_id"/>
+                    </group>
+                       	<separator string="" colspan="4" />
+                    <group colspan="4" col="6">
+                    	<button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                    	<button icon="gtk-ok" string="Create invoices" name="makeInvoices" type="object"/>
+                   </group>
+               </form>
+            </field>
+  		</record>
+  		
+        <record id="action_auction_lots_make_invoice_buyer" model="ir.actions.act_window">
+            <field name="name">Invoice Buyer objects</field>
+            <field name="res_model">auction.lots.make.invoice.buyer</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+           <field name="view_id" ref="view_auction_lots_make_invoice_buyer"/> 
+           <field name="target">new</field>
+           <field name="context">{'record_id' : active_id}</field>
+        </record>
+        
+        <record id="auction_lots_make_invoice_buyer_values" model="ir.values">
+            <field name="model_id" ref="auction.model_auction_lots" />
+            <field name="object" eval="1" />
+            <field name="name">Invoice Buyer objects</field>
+            <field name="key2">client_action_multi</field>
+            <field name="value" eval="'ir.actions.act_window,' + str(ref('action_auction_lots_make_invoice_buyer'))" />
+            <field name="key">action</field> 
+            <field name="model">auction.lots</field>
+        </record>
+        
+        
+        
+    </data>
+</openerp>
diff --git a/addons/auction/wizard/auction_lots_make_invoice_view.xml b/addons/auction/wizard/auction_lots_make_invoice_view.xml
new file mode 100644
index 00000000000..4e06d8e15cc
--- /dev/null
+++ b/addons/auction/wizard/auction_lots_make_invoice_view.xml
@@ -0,0 +1,45 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+  		<record id="view_auction_lots_make_invoice" model="ir.ui.view">
+            <field name="name">auction.lots.make.invoice.form</field>
+            <field name="model">auction.lots.make.invoice</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Paid">
+                	<group colspan="4" >
+                		 <field name="amount"/>
+                		 <field name="objects"/>
+                		 <field name="number" colspan="3"/>
+                    </group>
+                       	<separator string="" colspan="4" />
+                    <group colspan="4" col="6">
+                    	<button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                    	<button icon="gtk-ok" string="Create invoices" name="makeInvoices" type="object"/>
+                   </group>
+               </form>
+            </field>
+  		</record>
+  		
+        <record id="action_auction_lots_make_invoice" model="ir.actions.act_window">
+            <field name="name">Invoice Seller objects</field>
+            <field name="res_model">auction.lots.make.invoice</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+           <field name="view_id" ref="view_auction_lots_make_invoice"/> 
+           <field name="target">new</field>
+           <field name="context">{'record_id' : active_id}</field>
+        </record>
+        
+         <record id="auction_lots_make_invoice_values" model="ir.values">
+            <field name="model_id" ref="auction.model_auction_lots" />
+            <field name="object" eval="1" />
+            <field name="name">Invoice Seller objects</field>
+            <field name="key2">client_action_multi</field>
+            <field name="value" eval="'ir.actions.act_window,' + str(ref('action_auction_lots_make_invoice'))" />
+            <field name="key">action</field> 
+            <field name="model">auction.lots</field>
+        </record>
+        
+    </data>
+</openerp>
diff --git a/addons/auction/wizard/auction_lots_sms_send.py b/addons/auction/wizard/auction_lots_sms_send.py
new file mode 100644
index 00000000000..3b26f2a914f
--- /dev/null
+++ b/addons/auction/wizard/auction_lots_sms_send.py
@@ -0,0 +1,79 @@
+# -*- 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
+from tools.translate import _
+import netsvc
+import pooler
+import time
+import tools
+import wizard
+
+class auction_lots_sms_send(osv.osv_memory):
+
+    _name = "auction.lots.sms.send"
+    _description = "Sms send "
+    _columns= {
+               'app_id':fields.char('API ID', size=64, required=True), 
+               'user':fields.char('Login', size=64, required=True),
+               'password':fields.char('Password', size=64, required=True),
+               'text':fields.text('SMS Message', required=True)
+               }
+    
+    def sms_send(self, cr, uid, ids, context):
+        """
+            to send sms
+            
+            @param cr: the current row, from the database cursor.
+            @param uid: the current user’s ID for security checks.
+            @param ids: the ID or list of IDs
+            @param context: A standard dictionary 
+            @return: number indicating the acknowledgement
+        """
+                
+        lot_obj = self.pool.get('auction.lots')
+        partner_obj = self.pool.get('res.partner')
+        partner_address_obj = self.pool.get('res.partner.address')
+        for datas in self.read(cr, uid, ids):
+            lots = lot_obj.read(cr, uid, context['active_ids'], ['obj_num','obj_price','ach_uid'])
+            print "lots",lots, [l['ach_uid'][0] for l in lots if l['ach_uid']]
+            res = partner_obj.read(cr, uid, [l['ach_uid'][0] for l in lots if l['ach_uid']], ['gsm'], context)
+            
+            nbr = 0
+            for r in res:
+                add = partner_obj.address_get(cr, uid, [r['id']])['default']
+                addr = partner_address_obj.browse(cr, uid, add)
+                to = addr.mobile
+                if to:
+                    tools.smssend(data['user'], data['password'], data['app_id'], unicode(data['text'], 'utf-8').encode('latin1'), to)
+                    nbr += 1
+            return {'sms_sent': nbr}
+        
+            if to:
+                tools.smssend(data['user'], data['password'], data['app_id'], unicode(data['text'], 'utf-8').encode('latin1'), to)
+                nbr += 1
+            return {'sms_sent': nbr}
+#      
+auction_lots_sms_send()
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/auction/wizard/auction_lots_sms_send_view.xml b/addons/auction/wizard/auction_lots_sms_send_view.xml
new file mode 100644
index 00000000000..b3c49077534
--- /dev/null
+++ b/addons/auction/wizard/auction_lots_sms_send_view.xml
@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+  		<record id="view_auction_lots_sms_send" model="ir.ui.view">
+            <field name="name">auction.lots.sms.send.form</field>
+            <field name="model">auction.lots.sms.send</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="SMS - Gateway: clickatell','Bulk SMS send">
+                	<group colspan="4" >
+                		 <separator string="SMS - Gateway: clickatell','Bulk SMS send" colspan="4"/>
+                		 <field name="app_id"/>
+                		 <newline/>
+                		 <field name="user"/>
+                		 <field name="password"/>
+                		 <newline/>
+                		 <field name="text" colspan="3"/>
+                    </group>
+                       	<separator string="" colspan="4" />
+                    <group colspan="4" col="6">
+                    	<button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                    	<button icon="gtk-go-back" string="Send SMS" name="sms_send" type="object"/>
+                   </group>
+               </form>
+            </field>
+  		</record>
+  		
+        <record id="action_auction_lots_sms_send" model="ir.actions.act_window">
+            <field name="name">SMS Send</field>
+            <field name="res_model">auction.lots.sms.send</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+           <field name="view_id" ref="view_auction_lots_sms_send"/> 
+           <field name="target">new</field>
+           <field name="context">{'record_id' : active_id}</field>
+        </record>
+        
+       <record id="auction_lots_sms_send_values" model="ir.values">
+            <field name="model_id" ref="auction.model_auction_lots" />
+            <field name="object" eval="1" />
+            <field name="name">SMS Send</field>
+            <field name="key2">client_action_multi</field>
+            <field name="value" eval="'ir.actions.act_window,' + str(ref('action_auction_lots_sms_send'))" />
+            <field name="key">action</field> 
+            <field name="model">auction.lots</field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/auction/wizard/auction_pay_buy.py b/addons/auction/wizard/auction_pay_buy.py
new file mode 100644
index 00000000000..511272cec3a
--- /dev/null
+++ b/addons/auction/wizard/auction_pay_buy.py
@@ -0,0 +1,117 @@
+# -*- 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
+from tools.translate import _
+import netsvc
+import pooler
+import time
+import tools
+import wizard
+
+class auction_pay_buy(osv.osv_memory):
+    
+    def _start(self, cr, uid, context):
+        rec = self.pool.get('auction.lots').browse(cr, uid, context['active_ids'], context)
+        amount1 = 0.0
+        for r in rec:
+            amount1+= r.buyer_price
+            if r.is_ok:
+                raise osv.except_osv('Error !', 'Some lots of the selection are already paid.')
+        return amount1
+    
+    def _value_buyer_id(self, cr, uid, context={}):
+        """
+        For default buyer id value
+        @return:auction lots buyer id in buyer id field.
+        """
+        lots= self.pool.get('auction.lots').browse(cr, uid, context['active_ids'])
+        for lot in lots:
+            buyer=lot and lot.ach_uid.id or False
+        return buyer
+    
+    def pay_and_reconcile(self, cr, uid, ids, context):
+        """
+            Pay and Reconcile
+            
+            @param cr: the current row, from the database cursor.
+            @param uid: the current user’s ID for security checks.
+            @param ids: the ID or list of IDs
+            @param context: A standard dictionary 
+            @return: 
+        """        
+        lot_obj = self.pool.get('auction.lots')
+        bank_statement_line_obj = self.pool.get('account.bank.statement.line')
+        
+        for datas in self.read(cr, uid, ids):
+            if not abs(datas['total'] - (datas['amount'] + datas['amount2'] + datas['amount3'])) <0.01:
+                rest = datas['total']-(datas['amount'] + datas['amount2'] + datas['amount3'])
+                raise osv.except_osv('Payment aborted !', 'You should pay all the total: "%.2f" are missing to accomplish the payment.' %(round(rest, 2)))
+    
+            lots = lot_obj.browse(cr, uid, context['active_ids'], context)
+            ref_bk_s = bank_statement_line_obj
+    
+            for lot in lots:
+                if datas['buyer_id']:
+                    lot_obj.write(cr, uid, [lot.id], {'ach_uid':datas['buyer_id']})
+                if not lot.auction_id:
+                    raise osv.except_osv('Error !', 'No auction date for "%s": Please set one.'%(lot.name))
+                lot_obj.write(cr, uid, [lot.id], {'is_ok':True})
+    
+            for st, stamount in [('statement_id1', 'amount'), ('statement_id2', 'amount2'), ('statement_id3', 'amount3')]:
+                if datas[st]:
+                    new_id = ref_bk_s.create(cr, uid, {
+                        'name':'Buyer:'+ str(lot.ach_login or '')+', auction:'+ lots[0].auction_id.name, 
+                        'date': time.strftime('%Y-%m-%d'), 
+                        'partner_id': datas['buyer_id'] or False, 
+                        'type':'customer', 
+                        'statement_id': datas[st], 
+                        'account_id': lot.auction_id.acc_income.id, 
+                        'amount': datas[stamount]
+                        })
+                    for lot in lots:
+                        lot_obj.write(cr, uid, [lot.id], {'statement_id':[(4, new_id)]})
+            return {}
+   
+    _name = "auction.pay.buy"
+    _description = "Pay buy"
+    _columns= {
+               'amount': fields.float('Amount paid', digits= (16, int(tools.config['price_accuracy']))), 
+               'buyer_id':fields.many2one('res.partner', 'Buyer'), 
+               'statement_id1':fields.many2one('account.bank.statement', 'Statement', required=True), 
+               'amount2': fields.float('Amount paid', digits= (16, int(tools.config['price_accuracy']))), 
+               'statement_id2':fields.many2one('account.bank.statement', 'Statement'), 
+               'amount3': fields.float('Amount paid', digits = (16, int(tools.config['price_accuracy']))), 
+               'statement_id3':fields.many2one('account.bank.statement', 'Statement'), 
+               'total': fields.float('Amount paid', digits = (16, int(tools.config['price_accuracy'])), readonly =True), 
+               }
+    _defaults={
+               'amount' : _start,
+               'total' : _start,
+               'buyer_id' : _value_buyer_id
+               }
+    
+auction_pay_buy()
+
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/auction/wizard/auction_pay_buy_view.xml b/addons/auction/wizard/auction_pay_buy_view.xml
new file mode 100644
index 00000000000..dea8600b477
--- /dev/null
+++ b/addons/auction/wizard/auction_pay_buy_view.xml
@@ -0,0 +1,51 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+  		<record id="view_auction_pay_buy" model="ir.ui.view">
+            <field name="name">auction.pay.buy.form</field>
+            <field name="model">auction.pay.buy</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Pay objects">
+                	<group colspan="4" >
+                		 <field name="amount"/>
+                		 <field name="statement_id1" domain="[('state','=','draft')]"/>
+                		 <field name="amount2"/>
+                		 <field name="statement_id2"  domain="[('state','=','draft')]"/>
+                		 <field name="amount3"/>
+                		 <field name="statement_id3"  domain="[('state','=','draft')]"/>
+                		 <newline/>
+                		 <field name="buyer_id"/>
+                		 <field name="total"/>
+                    </group>
+                       	<separator string="" colspan="4" />
+                    <group colspan="4" col="6">
+                    	<button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                    	<button icon="gtk-yes"  string="Pay" name="pay_and_reconcile" type="object"/>
+                   </group>
+               </form>
+            </field>
+  		</record>
+  		
+  		<record id="action_auction_pay_buy" model="ir.actions.act_window">
+            <field name="name">Pay objects of the buyer</field>
+            <field name="res_model">auction.pay.buy</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+           <field name="view_id" ref="view_auction_pay_buy"/> 
+           <field name="target">new</field>
+           <field name="context">{'record_id' : active_id}</field>
+  		</record>
+  		
+  		 <record id="auction_pay_buy_values" model="ir.values">
+            <field name="model_id" ref="auction.model_auction_lots" />
+            <field name="object" eval="1" />
+            <field name="name">Pay objects of the buyer</field>
+            <field name="key2">client_action_multi</field>
+            <field name="value" eval="'ir.actions.act_window,' + str(ref('action_auction_pay_buy'))" />
+            <field name="key">action</field> 
+            <field name="model">auction.lots</field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/auction/wizard/auction_pay_sel.py b/addons/auction/wizard/auction_pay_sel.py
new file mode 100644
index 00000000000..df7b4a794f3
--- /dev/null
+++ b/addons/auction/wizard/auction_pay_sel.py
@@ -0,0 +1,62 @@
+# -*- 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
+from tools.translate import _
+import netsvc
+import pooler
+import time
+import tools
+import wizard
+
+class auction_pay_sel(osv.osv_memory):
+   
+    _name = "auction.pay.sel"
+    _description = "Pay Invoice"
+    _columns= {
+               'amount': fields.float('Amount paid', digits= (16, int(tools.config['price_accuracy'])), required=True), 
+               'dest_account_id':fields.many2one('account.account', 'Payment to Account', required=True, domain= [('type', '=', 'cash')]), 
+               'journal_id':fields.many2one('account.journal', 'Journal', required=True), 
+               'period_id':fields.many2one('account.period', 'Period', required=True), 
+               }
+    
+    def pay_and_reconcile(self, cr, uid, ids, context):
+        
+        """
+            Pay and Reconcile
+            
+            @param cr: the current row, from the database cursor.
+            @param uid: the current user’s ID for security checks.
+            @param ids: the ID or list of IDs
+            @param context: A standard dictionary 
+            @return: 
+        """          
+        lot = self.pool.get('auction.lots').browse(cr, uid, context['active_id'], context)
+        invoice_obj = self.pool.get('account.invoice')
+        for datas in self.read(cr, uid, ids):
+            account_id = datas.get('writeoff_acc_id', False)
+            period_id = datas.get('period_id', False)
+            journal_id = datas.get('journal_id', False)
+            if lot.sel_inv_id:
+                p = invoice_obj.pay_and_reconcile(['lot.sel_inv_id.id'], datas['amount'], datas['dest_account_id'], journal_id, account_id, period_id, journal_id, context)
+        #   lots.sel_inv_id.pay_and_reconcile(cr,uid,data[id], form['amount'], form['dest_account_id'], journal_id, account_id, period_id, journal_id, context)
+            return {}
+    
+auction_pay_sel()
diff --git a/addons/auction/wizard/auction_pay_sel_view.xml b/addons/auction/wizard/auction_pay_sel_view.xml
new file mode 100644
index 00000000000..2570b7a7a0a
--- /dev/null
+++ b/addons/auction/wizard/auction_pay_sel_view.xml
@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+  		<record id="view_auction_pay_sel" model="ir.ui.view">
+            <field name="name">auction.pay.sel.form</field>
+            <field name="model">auction.pay.sel</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Pay invoice">
+                	<group colspan="4" >
+                		 <field name="amount"/>
+                		 <field name="dest_account_id"/>
+                		 <field name="journal_id"/>
+                		 <field name="period_id"/>
+                    </group>
+                       	<separator string="" colspan="4" />
+                    <group colspan="4" col="6">
+                    	<button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                    	<button icon="gtk-yes" string="Pay" name="pay_and_reconcile" type="object"/>
+                   </group>
+               </form>
+            </field>
+  		</record>
+  		
+  		<record id="action_auction_pay_sel" model="ir.actions.act_window">
+            <field name="name">Pay objects of the seller</field>
+            <field name="res_model">auction.pay.sel</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+           <field name="view_id" ref="view_auction_pay_sel"/> 
+           <field name="target">new</field>
+  		</record>
+
+    </data>
+</openerp>
diff --git a/addons/auction/wizard/auction_wizard_able_taken.py b/addons/auction/wizard/auction_payer_sel.py
similarity index 51%
rename from addons/auction/wizard/auction_wizard_able_taken.py
rename to addons/auction/wizard/auction_payer_sel.py
index 261cc47c48b..349f10d4dec 100644
--- a/addons/auction/wizard/auction_wizard_able_taken.py
+++ b/addons/auction/wizard/auction_payer_sel.py
@@ -19,43 +19,42 @@
 #
 ##############################################################################
 
-import wizard
+from osv import fields, osv
+from tools.translate import _
 import netsvc
 import pooler
-take_form = """<?xml version="1.0"?>
-<form title="Confirm">
-    <separator string="Confirmation set taken away" colspan="4"/>
-    <newline/>
-</form>
-"""
+import time
+import tools
+import wizard
 
-take_fields = {
-#   'confirm_en': {'string':'Catalog Number', 'type':'integer'},
-}
-
-def _confirm_able(self,cr,uid,data,context={}):
-    res={}
-    pool = pooler.get_pool(cr.dbname)
-    pool.get('auction.lots').write(cr,uid,data['ids'],{'ach_emp':True})
-    return {}
-
-class able_take_away(wizard.interface):
-    states = {
-        'init' : {
-            'actions' : [],
-            'result' : {
-                    'type' : 'form',
-                    'arch' : take_form,
-                    'fields' : take_fields,
-                    'state' : [('end', 'Cancel'),('go', 'Able Taken away')]}
-        },
-            'go' : {
-            'actions' : [_confirm_able],
-            'result' : {'type' : 'state', 'state' : 'end'}
-        },
-}
-able_take_away('auction.lots.able')
+class auction_payer(osv.osv_memory):
 
+    _name = "auction.payer"
+    _description = "Auction payer"
+    
+    def payer(self, cr, uid, ids, context):
+        self.pool.get('auction.lots').write(cr, uid, context['active_ids'], {'is_ok':True, 'state':'paid'})
+        return {}
+    
+auction_payer()
 
+class auction_payer_sel(osv.osv_memory):
+    """
+    For Mark as payment for seller
+    """
+    _name = "auction.payer.sel"
+    _description = "Auction payment for seller"
+    
+    def payer_sel(self, cr, uid, ids, context):
+        """
+        This function Update auction lots object and seller paid  true.
+        @param cr: the current row, from the database cursor,
+        @param uid: the current user’s ID for security checks,
+        @param ids: List of auction payer sel’s IDs.
+        """
+        self.pool.get('auction.lots').write(cr, uid, context['active_ids'], {'paid_vnd':True})
+        return {}
+    
+auction_payer_sel()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/auction/wizard/auction_payer_sel_view.xml b/addons/auction/wizard/auction_payer_sel_view.xml
new file mode 100644
index 00000000000..9e8ca5ec5d2
--- /dev/null
+++ b/addons/auction/wizard/auction_payer_sel_view.xml
@@ -0,0 +1,55 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+  		<record id="view_auction_payer" model="ir.ui.view">
+            <field name="name">auction.payer.form</field>
+            <field name="model">auction.payer</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Check payment for buyer">
+                       	<separator string="" colspan="4" />
+                    <group colspan="4" col="2">
+                    	<button  icon="gtk-cancel" special="cancel" string="Cancel"/>
+                    	<button  icon = "gtk-yes"  string="Pay"   name="payer" type="object"/>
+                   </group>
+               </form>
+            </field>
+  		</record>
+  		
+  		<record id="view_auction_payer_sel" model="ir.ui.view">
+            <field name="name">auction.payer.sel.form</field>
+            <field name="model">auction.payer.sel</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Check payment for seller">
+                       	<separator string="" colspan="4" />
+                    <group colspan="4" col="6">
+                    	<button  icon="gtk-cancel" special="cancel" string="Cancel"/>
+                    	<button  icon="gtk-yes" string="Pay" name="payer_sel" type="object"/>
+                   </group>
+               </form>
+            </field>
+  		</record>
+  		
+        <record id="action_auction_payer_sel" model="ir.actions.act_window">
+            <field name="name">Mark as paid for seller</field>
+            <field name="res_model">auction.payer.sel</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+           <field name="view_id" ref="view_auction_payer_sel"/> 
+           <field name="target">new</field>
+           <field name="context">{'record_id' : active_id}</field>
+        </record>
+        
+        <record id="auction_payer_sel_values" model="ir.values">
+            <field name="model_id" ref="auction.model_auction_lots" />
+            <field name="object" eval="1" />
+            <field name="name">Mark as paid for seller</field>
+            <field name="key2">client_action_multi</field>
+            <field name="value" eval="'ir.actions.act_window,' + str(ref('action_auction_payer_sel'))" />
+            <field name="key">action</field> 
+            <field name="model">auction.lots</field>
+        </record>
+        
+    </data>
+</openerp>
diff --git a/addons/auction/wizard/auction_taken.py b/addons/auction/wizard/auction_taken.py
new file mode 100644
index 00000000000..63c3db7583c
--- /dev/null
+++ b/addons/auction/wizard/auction_taken.py
@@ -0,0 +1,57 @@
+# -*- 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
+from tools.translate import _
+import netsvc
+import pooler
+import time
+import tools
+import wizard
+
+class auction_taken(osv.osv_memory):
+    """
+    Auction lots taken.
+    """
+    _name = "auction.taken"
+    _description = "Auction taken"
+    _columns = {
+              'lot_ids':fields.many2many('auction.lots', 'auction_taken_rel', 'taken_id', 'lot_id', 'Lots Emportes'), 
+              
+              }
+    
+    def _to_xml(s):
+        return s.replace('&','&amp;').replace('<','&lt;').replace('>','&gt;')
+
+    def process(self, cr, uid, ids, context):
+          """
+          Update Auction lots state to taken_away.
+          @param cr: the current row, from the database cursor.
+          @param uid: the current user’s ID for security checks.
+          @param ids: List of Auction taken’s IDs
+          @return: dictionary of lot_ids fields with empty list 
+          """
+          lot_obj = self.pool.get('auction.lots')
+          for data in self.read(cr, uid, ids): 
+              if data['lot_ids']:
+                  lot_obj.write(cr, uid, data['lot_ids'], {'state':'taken_away'})
+              return {'lot_ids': []}
+
+auction_taken()
diff --git a/addons/auction/wizard/auction_taken_view.xml b/addons/auction/wizard/auction_taken_view.xml
new file mode 100644
index 00000000000..626caa473ad
--- /dev/null
+++ b/addons/auction/wizard/auction_taken_view.xml
@@ -0,0 +1,42 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+  		<record id="view_auction_taken" model="ir.ui.view">
+            <field name="name">auction.taken.form</field>
+            <field name="model">auction.taken</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Mark Lots"> 
+                	<group colspan="4" >
+                		 <label string="Select lots which are Sold" colspan="4"/>
+                		 <field name="lot_ids" nolabel="1" colspan="4" domain="[('state','=','sold')]"/>
+                    </group>
+                       	<separator string="" colspan="4" />
+                    <group colspan="4" col="6">
+                    	<button icon="gtk-ok"  string="OK"  name="process" type="object" />
+                   </group>
+               </form>
+            </field>
+  		</record>
+  		
+        <record id="action_auction_taken" model="ir.actions.act_window">
+            <field name="name">Gestion emporte</field>
+            <field name="res_model">auction.taken</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+           <field name="view_id" ref="view_auction_taken"/> 
+           <field name="target">new</field>
+        </record>
+        
+        <!-- <menuitem name="Tools Bar Codes"
+		id="auction_outils_menu"
+		parent="auction_menu_root" sequence="5"
+		/>
+        <menuitem name="Deliveries Management"
+		action="action_auction_taken"
+		id="menu_wizard_emporte"
+		parent="auction_outils_menu"
+		/> -->
+        
+    </data>
+</openerp>
diff --git a/addons/auction/wizard/auction_wizard_enable_taken.py b/addons/auction/wizard/auction_wizard_enable_taken.py
deleted file mode 100644
index 01f54ca28dc..00000000000
--- a/addons/auction/wizard/auction_wizard_enable_taken.py
+++ /dev/null
@@ -1,61 +0,0 @@
-# -*- 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/>.     
-#
-##############################################################################
-
-import wizard
-import netsvc
-import pooler
-#field name="confirm_en"/>
-
-take_form = """<?xml version="1.0"?>
-<form title="Confirm">
-    <separator string="Confirmation enable taken away" colspan="4"/>
-    <newline/>
-</form>
-"""
-
-take_fields = {
-    'confirm_en': {'string':'Catalog Number', 'type':'integer'},
-}
-
-def _confirm_enable(self,cr,uid,data,context={}):
-    pool = pooler.get_pool(cr.dbname)
-    pool.get('auction.lots').write(cr,uid,data['ids'],{'ach_emp':False})
-    return {}
-
-class enable_take_away(wizard.interface):
-    states = {
-        'init' : {
-            'actions' : [],
-            'result' : {
-                    'type' : 'form',
-                    'arch' : take_form,
-                    'fields' : take_fields,
-                    'state' : [ ('end', 'Cancel'),('go', 'Enable Taken away')]}
-        },
-            'go' : {
-            'actions' : [_confirm_enable],
-            'result' : {'type' : 'state', 'state' : 'end'}
-        },
-}
-enable_take_away('auction.lots.enable')
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/wizard/wizard_auction_invoice_buyer.py b/addons/auction/wizard/wizard_auction_invoice_buyer.py
deleted file mode 100644
index 6cf12b5da22..00000000000
--- a/addons/auction/wizard/wizard_auction_invoice_buyer.py
+++ /dev/null
@@ -1,111 +0,0 @@
-# -*- 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/>.     
-#
-##############################################################################
-
-import wizard
-import netsvc
-import pooler
-
-invoice_form = '''<?xml version="1.0"?>
-<form title="Paid ?">
-    <field name="amount"/>
-    <field name="objects"/>
-    <field name="number"/>
-    <label string="(Keep empty for automatic number)" colspan="2"/>
-    <field name="buyer_id"/>
-</form>'''
-
-invoice_fields = {
-    'amount': {'string':'Invoiced Amount', 'type':'float', 'required':True, 'readonly':True},
-    'objects': {'string':'# of objects', 'type':'integer', 'required':True, 'readonly':True},
-    'number': {'string':'Invoice Number', 'type':'char'},
-    'buyer_id':{'string': 'Buyer', 'type': 'many2one', 'relation':'res.partner'}
-
-}
-
-
-def _values(self,cr,uid, datas,context={}):
-    pool = pooler.get_pool(cr.dbname)
-    lots= pool.get('auction.lots').browse(cr,uid,datas['ids'])
-#   price = 0.0
-    amount_total=0.0
-#   pt_tax=pooler.get_pool(cr.dbname).get('account.tax')
-    for lot in lots:
-        buyer=lot and lot.ach_uid.id or False
-        amount_total+=lot.buyer_price
-#       taxes = lot.product_id.taxes_id
-#       if lot.author_right:
-#           taxes.append(lot.author_right)
-#       if lot.auction_id:
-#           taxes += lot.auction_id.buyer_costs
-#       tax=pt_tax.compute(cr,uid,taxes,lot.obj_price,1)
-#       for t in tax:
-#           amount_total+=t['amount']
-#       amount_total+=lot.obj_price
-    #   up_auction=pooler.get_pool(cr.dbname).get('auction.lots').write(cr,uid,[lot.id],{'ach_uid':datas['form']['buyer_id']})
-    invoice_number = False
-    return {'objects':len(datas['ids']), 'amount':amount_total, 'number':invoice_number,'buyer_id':buyer}
-
-
-def _makeInvoices(self, cr, uid, data, context):
-    newinv = []
-    pool = pooler.get_pool(cr.dbname)
-    order_obj = pool.get('auction.lots')
-    mod_obj = pool.get('ir.model.data') 
-    result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
-    id = mod_obj.read(cr, uid, result, ['res_id'])
-    lots= order_obj.browse(cr,uid,data['ids'])
-    invoice_number=data['form']['number']
-    for lot in lots:
-        up_auction=pooler.get_pool(cr.dbname).get('auction.lots').write(cr,uid,[lot.id],{'ach_uid':data['form']['buyer_id']})
-    ids = order_obj.lots_invoice(cr, uid, data['ids'],context,data['form']['number'])
-#   ids = order_obj.lots_invoice(cr, uid, data['ids'],context,invoice_number)
-    cr.commit()
-    return {
-        'domain': "[('id','in', ["+','.join(map(str, ids))+"])]",
-        'name': 'Buyer invoices',
-        'view_type': 'form',
-        'view_mode': 'tree,form',
-        'res_model': 'account.invoice',
-        'view_id': False,
-        'context': "{'type':'in_refund'}",
-        'type': 'ir.actions.act_window',
-        'search_view_id': id['res_id']         
-    }
-    return {}
-
-class make_invoice(wizard.interface):
-    states = {
-        'init' : {
-            'actions' : [_values],
-            'result' : {'type' : 'form',
-                    'arch' : invoice_form,
-                    'fields' : invoice_fields,
-                    'state' : [('end', 'Cancel'),('invoice', 'Create invoices')]}
-        },
-        'invoice' : {
-            'actions' : [],
-            'result' : {'type' : 'action',
-                    'action' : _makeInvoices}
-        },
-    }
-make_invoice("auction.lots.make_invoice_buyer")
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/wizard/wizard_auction_journal.py b/addons/auction/wizard/wizard_auction_journal.py
deleted file mode 100644
index 79329592165..00000000000
--- a/addons/auction/wizard/wizard_auction_journal.py
+++ /dev/null
@@ -1,105 +0,0 @@
-# -*- 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/>.     
-#
-##############################################################################
-
-import wizard
-import netsvc
-import pooler
-
-
-
-invoice_form = '''<?xml version="1.0"?>
-<form title="Paid ?">
-    <field name="amount"/>
-    <field name="objects"/>
-    <field name="number" colspan="3"/>
-</form>'''
-
-invoice_fields = {
-    'amount': {'string':'Invoiced Amount', 'type':'float', 'required':True, 'readonly':True},
-    'objects': {'string':'# of objects', 'type':'integer', 'required':True, 'readonly':True},
-    'number': {'string':'Invoice Number', 'type':'integer'},
-}
-
-def _values(self,cr,uid, datas,context={}):
-    lots= pooler.get_pool(cr.dbname).get('auction.lots').browse(cr,uid,datas['ids'])
-#   service = netsvc.LocalService("object_proxy")
-#   lots = service.execute(cr,uid, 'auction.lots', 'read', datas['ids'])
-#   auction = service.execute(cr,uid, 'auction.dates', 'read', [lots[0]['auction_id'][0]])[0]
-    price = 0.0
-    amount_total=0.0
-    pt_tax=pooler.get_pool(cr.dbname).get('account.tax')
-    for lot in lots:
-    #   taxes = lot.product_id.taxes_id
-    #   if lot.bord_vnd_id.tax_id:
-    #       taxes.append(lot.bord_vnd_id.tax_id)
-    #   if lot.auction_id:
-    #       taxes += lot.auction_id.seller_costs
-    #   tax=pt_tax.compute(cr,uid,taxes,lot.obj_price,1)
-    #   for t in tax:
-    #       amount_total+=t['amount']
-    #   amount_total+=lot.obj_price
-        amount_total+=lot.seller_price  
-#TODO: recuperer id next invoice (de la sequence)???
-    invoice_number = False
-    return {'objects':len(datas['ids']), 'amount':amount_total, 'number':invoice_number}
-
-def _makeInvoices(self, cr, uid, data, context):
-
-    pool = pooler.get_pool(cr.dbname)
-    order_obj = pool.get('auction.lots')
-    mod_obj = pool.get('ir.model.data') 
-    result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
-    id = mod_obj.read(cr, uid, result, ['res_id'])
-    newinv = []
-    ids = order_obj.seller_trans_create(cr, uid, data['ids'],context)
-    cr.commit()
-    return {
-        'domain': "[('id','in', ["+','.join(map(str, ids))+"])]",
-        'name': 'Seller invoices',
-        'view_type': 'form',
-        'view_mode': 'tree,form',
-        'res_model': 'account.invoice',
-        'view_id': False,
-        'context': "{'type':'out_refund'}",
-        'type': 'ir.actions.act_window',
-        'search_view_id': id['res_id']        
-    }
-    return {}
-
-class make_invoice(wizard.interface):
-    states = {
-        'init' : {
-            'actions' : [_values],
-            'result' : {'type' : 'form',
-                    'arch' : invoice_form,
-                    'fields' : invoice_fields,
-                    'state' : [('end', 'Cancel'),('invoice', 'Create invoices')]}
-        },
-        'invoice' : {
-            'actions' : [_makeInvoices],
-            'result' : {'type' : 'action',
-                    'action' : _makeInvoices,
-                    'state' : 'end'}
-        },
-    }
-make_invoice("auction.lots.make_invoice")
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/wizard/wizard_emporte.py b/addons/auction/wizard/wizard_emporte.py
deleted file mode 100644
index 1172404e218..00000000000
--- a/addons/auction/wizard/wizard_emporte.py
+++ /dev/null
@@ -1,73 +0,0 @@
-# -*- 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/>.     
-#
-##############################################################################
-
-import wizard
-import netsvc
-
-import pooler
-from tools.misc import UpdateableStr
-
-
-# Dossier
-
-_lot_arch = """<?xml version="1.0"?>
-<form string="Mark Lots" height="500" width="1000">
-    <label string="Select lots which are Sold" colspan="4"/>
-    <field name="lot_ids" nolabel="1" colspan="4" domain="[('state','=','sold')]"/>
-</form>
-"""
-_lot_fields = {
-    'lot_ids': {'string':'Lots Emportes','relation':'auction.lots','type':'many2many'}
-}
-
-def _to_xml(s):
-    return s.replace('&','&amp;').replace('<','&lt;').replace('>','&gt;')
-
-def _process(self, cr, uid, data, context):
-    pool = pooler.get_pool(cr.dbname)
-    lot_obj = pool.get('auction.lots')
-    if data['form']['lot_ids']:
-        lot_obj.write(cr, uid, data['form']['lot_ids'][0][2], {'state':'taken_away'})
-    return {'lot_ids': []}
-
-class wizard_reprint(wizard.interface):
-    states = {
-        'valid': {
-            'actions': [_process],
-            'result': {'type':'state', 'state':'init'}
-        },
-        'init': {
-            'actions': [],
-            'result': {
-                'type':'form', 
-                'arch': _lot_arch,
-                'fields': _lot_fields,
-                'state': [
-                    ('valid','       OK       ')
-                ],
-            }
-        }
-    }
-wizard_reprint('auction.taken')
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/wizard/wizard_lot_date_move.py b/addons/auction/wizard/wizard_lot_date_move.py
deleted file mode 100644
index e6e13ea0ab2..00000000000
--- a/addons/auction/wizard/wizard_lot_date_move.py
+++ /dev/null
@@ -1,96 +0,0 @@
-# -*- 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/>.     
-#
-##############################################################################
-
-import wizard
-import netsvc
-import pooler
-import sql_db
-
-auction_move = '''<?xml version="1.0"?>
-<form string="Change Auction Date">
-    <group col="1" colspan="2">
-    <label string="Warning, this will erase the object adjudication price and its buyer !" colspan="2"/>
-    </group>
-    <newline/>
-    <field name="auction_id"/>
-</form>'''
-
-auction_move_fields = {
-    'auction_id': {'string':'Auction Date', 'type':'many2one', 'required':True, 'relation':'auction.dates'},
-}
-
-#def _auction_move_set(self, uid, datas):
-#   if datas['form']['auction_id']:
-#       cr = sql_db.db.cursor()
-#       cr.execute('update auction_lots set auction_id=%s, obj_price=NULL, ach_login=NULL, ach_uid=NULL, ach_pay_id=NULL, ach_inv_id=NULL, state=%s where id in ('+','.join(map(str, datas['ids']))+')', (str(datas['form']['auction_id']), 'draft'))
-#       cr.execute('delete from auction_bid_line where lot_id in ('+','.join(map(str, datas['ids']))+')')
-#       cr.commit()
-#       cr.close()
-#   return {}
-def _top(self,cr,uid,datas,context={}):
-    refs = pooler.get_pool(cr.dbname).get('auction.lots')
-    rec_ids = refs.browse(cr,uid,datas['ids'])
-    for rec in rec_ids:
-        if not rec.auction_id:
-            raise wizard.except_wizard('Error !','You can not move a lot that has no auction date')
-    return {}
-def _auction_move_set(self,cr,uid,datas,context={}):
-    if not (datas['form']['auction_id'] and len(datas['ids'])) :
-        return {}
-    refs = pooler.get_pool(cr.dbname).get('auction.lots')
-    rec_ids = refs.browse(cr,uid,datas['ids'])
-    
-    line_ids= pooler.get_pool(cr.dbname).get('auction.bid_line').search(cr,uid,[('lot_id','in',datas['ids'])])
-#   pooler.get_pool(cr.dbname).get('auction.bid_line').unlink(cr, uid, line_ids)
-    for rec in rec_ids:
-        new_id=pooler.get_pool(cr.dbname).get('auction.lot.history').create(cr,uid,{
-            'auction_id':rec.auction_id.id,
-            'lot_id':rec.id,
-            'price': rec.obj_ret
-        })
-        up_auction=pooler.get_pool(cr.dbname).get('auction.lots').write(cr,uid,[rec.id],{
-            'auction_id':datas['form']['auction_id'],
-            'obj_ret':None,
-            'obj_price':None,
-            'ach_login':None,
-            'ach_uid':None,
-            'ach_inv_id':None,
-            'sel_inv_id':None,
-            'obj_num':None,
-            'state':'draft'})
-    return {}
-
-class wiz_auc_lots_auction_move(wizard.interface):
-    states = {
-        'init': {
-            'actions': [_top],
-            'result': {'type': 'form', 'arch':auction_move, 'fields': auction_move_fields, 'state':[('set_date', 'Move to Auction date'),('end','Cancel')]}
-        },
-        'set_date': {
-            'actions': [_auction_move_set],
-            'result': {'type': 'state', 'state':'end'}
-        }
-    }
-
-wiz_auc_lots_auction_move('auction.lots.auction_move')
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/wizard/wizard_lots_pay.py b/addons/auction/wizard/wizard_lots_pay.py
deleted file mode 100644
index a6b8f635ba4..00000000000
--- a/addons/auction/wizard/wizard_lots_pay.py
+++ /dev/null
@@ -1,103 +0,0 @@
-# -*- 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/>.     
-#
-##############################################################################
-
-import wizard
-import netsvc
-import netsvc
-import osv
-import time
-import pooler
-
-invoice_form = '''<?xml version="1.0"?>
-<form string="Pay invoice">
-    <field name="amount"/>
-    <field name="dest_account_id"/>
-    <field name="journal_id"/>
-    <field name="period_id"/>
-</form>'''
-
-invoice_fields = {
-    'amount': {'string': 'Amount paid', 'type':'float', 'required':True},
-    'dest_account_id': {'string':'Payment to Account', 'type':'many2one', 'required':True, 'relation':'account.account', 'domain':[('type','=','cash')]},
-    'journal_id': {'string': 'Journal', 'type': 'many2one', 'relation':'account.journal', 'required':True},
-    'period_id': {'string': 'Period', 'type': 'many2one', 'relation':'account.period', 'required':True},
-}
-#def pay_n_check(self, cr, uid, data, context):
-#
-#   auction = pool.get('auction.lots').browse(cr,uid,data['id'],context)
-#   try:
-#       
-#       for lot in auction:
-#                            
-#           if not lot.auction_id :
-#               raise osv.except_osv("Error","No payment defined for this auction.")
-#           i=1
-#           tot= 0
-#           for payment in auction:
-#               if not payment.journal_id :
-#                   raise osv.except_osv("Error","No journal defined for the payment line %d" % (i,))
-#               if not payment.ach_inv_id.amount :
-#                   raise osv.except_osv("Error","No amount defined for the payment line %d." % (i,))
-#               i+=1
-#               tot+= payment.ach_inv_id.amount
-#           if abs(float(tot)) - abs(float(lot.obj_ret)) > 10**-6:
-#               raise osv.except_osv("Error","The amount paid does not match the total amount")
-#       else:
-#           for lot in auction:
-#              if not lot.journal_id :
-#               raise osv.except_osv("Error","Please choose a journal for the auction ("+lot.name+").")
-#           pool.get('auction.lots').create(cr,uid,{
-#               'auction_id': lot.auction.id,
-#               'journal_id': lot.journal_id,
-#
-#               })
-#   except osv.except_osv, e:
-#       raise wizard.except_wizard(e.name, e.name)
-#   return True
-def _pay_and_reconcile(self, cr, uid, data, context):
-
-    pool = pooler.get_pool(cr.dbname)
-    lot = pool.get('auction.lots').browse(cr,uid,data['id'],context)
-    form = data['form']
-    account_id = form.get('writeoff_acc_id', False)
-    period_id = form.get('period_id', False)
-    journal_id = form.get('journal_id', False)
-    if lot.sel_inv_id:
-        p=pool.get('account.invoice').pay_and_reconcile(['lot.sel_inv_id.id'], form['amount'], form['dest_account_id'], journal_id, account_id, period_id, journal_id, context)
-#   lots.sel_inv_id.pay_and_reconcile(cr,uid,data[id], form['amount'], form['dest_account_id'], journal_id, account_id, period_id, journal_id, context)
-    return {}
-
-
-class wiz_auc_lots_pay(wizard.interface):
-    states = {
-        'init': {
-            'actions': [],
-            'result': {'type': 'form', 'arch':invoice_form, 'fields': invoice_fields, 'state':[ ('pay','Pay'), ('end','Cancel')]}
-        },
-            'pay': {
-            'actions': [_pay_and_reconcile],
-            'result': {'type': 'state', 'state':'end'}
-        }}
-wiz_auc_lots_pay('auction.pay.sel');
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/wizard/wizard_lots_sms.py b/addons/auction/wizard/wizard_lots_sms.py
deleted file mode 100644
index dc60a9bd24d..00000000000
--- a/addons/auction/wizard/wizard_lots_sms.py
+++ /dev/null
@@ -1,150 +0,0 @@
-# -*- 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/>.     
-#
-##############################################################################
-
-import wizard
-import netsvc
-
-import urllib
-
-sms_send_form = '''<?xml version="1.0"?>
-<form title="%s">
-    <separator string="%s" colspan="4"/>
-    <field name="app_id"/>
-    <newline/>
-    <field name="user"/>
-    <field name="password"/>
-    <newline/>
-    <field name="text" colspan="3"/>
-</form>''' % ('SMS - Gateway: clickatell', 'Bulk SMS send')
-
-sms_send_fields = {
-    'app_id': {'string':'API ID', 'type':'char', 'required':True},
-    'user': {'string':'Login', 'type':'char', 'required':True},
-    'password': {'string':'Password', 'type':'char', 'required':True},
-    'text': {'string':'SMS Message', 'type':'text', 'required':True, 'value':'Les lots [lots] vous ont etes adjuges. -- Rops'}
-}
-##############################################################################
-#
-# Copyright (c) 2004-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
-#                    Fabien Pinckaers <fp@tiny.Be>
-#
-# WARNING: This program as such is intended to be used by professional
-# programmers who take the whole responsability of assessing all potential
-# consequences resulting from its eventual inadequacies and bugs
-# End users who are looking for a ready-to-use solution with commercial
-# garantees and support are strongly adviced to contract a Free Software
-# Service Company
-#
-# This program is Free Software; you can redistribute it and/or
-# modify it under the terms of the GNU General Public License
-# as published by the Free Software Foundation; either version 2
-# 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 General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
-#
-##############################################################################
-
-import wizard
-import netsvc
-import pooler
-
-sms_send_form = '''<?xml version="1.0"?>
-<form string="%s">
-    <separator string="%s" colspan="4"/>
-    <field name="app_id"/>
-    <newline/>
-    <field name="user"/>
-    <field name="password"/>
-    <newline/>
-    <field name="text" colspan="3"/>
-</form>''' % ('SMS - Gateway: clickatell','Bulk SMS send')
-
-sms_send_fields = {
-    'app_id': {'string':'API ID', 'type':'char', 'required':True},
-    'user': {'string':'Login', 'type':'char', 'required':True},
-    'password': {'string':'Password', 'type':'char', 'required':True},
-    'text': {'string':'SMS Message', 'type':'text', 'required':True}
-}
-
-def _sms_send(self, cr, uid, data, context):
-    service = netsvc.LocalService("object_proxy")
-    lots = service.execute(cr.dbname,uid, 'auction.lots', 'read', data['ids'], ['obj_num','obj_price','ach_uid'])
-    res = service.execute(cr.dbname,uid, 'res.partner', 'read', [l['ach_uid'] for l in lots if l['ach_uid']], ['gsm'])
-    #res = service.execute(cr.dbname, uid, 'res.partner', 'read', data['ids'], ['gsm'])
-#   service = netsvc.LocalService("object_proxy")
-#   pool=pooler.get_pool(cr.dbname)
-#   lots=pool.get('auction.lots').browse(cr,uid,data['id'],context)
-#   r=lots.ach_uid.id
-    nbr = 0
-    for r in res:
-        to = r['mobile']
-        if to:
-            tools.smssend(data['form']['user'], data['form']['password'], data['form']['app_id'], unicode(data['form']['text'], 'utf-8').encode('latin1'), to)
-            nbr += 1
-    return {'sms_sent': nbr}
-
-    if to:
-        tools.smssend(data['form']['user'], data['form']['password'], data['form']['app_id'], unicode(data['form']['text'], 'utf-8').encode('latin1'), to)
-        nbr += 1
-    return {'sms_sent': nbr}
-#
-#def _sms_send(self, uid, datas):
-#   service = netsvc.LocalService("object_proxy")
-#   pool=pooler.ger_pool(cr.dbname)
-#   lots=pool.get('auction.lots').browse(cr,uid,datas['ids'],context)
-#   #lots = service.execute(uid, 'auction.lots', 'read', datas['ids'], ['obj_num','obj_price','ach_uid'])
-#   #part = service.execute(uid, 'res.partner', 'read', [l['ach_uid'] for l in lots if l['ach_uid']], ['gsm'])
-#   
-#   part =ach_uid.id
-#   part = map(lambda x: (x.id,x.mobile), part)
-#   for l in lots:
-#       part.append(str(l.obj_num)+'-%dEUR' % int(l.obj_price))
-#
-#   for p in part.values():
-#       to = p.mobile
-#       if to:
-#           params = urllib.urlencode({'user': datas['form']['user'], 'password': datas['form']['password'], 'api_id': datas['form']['app_id'], 'text':unicode(datas['form']['text'].replace('[lots]',', '.join(p['lots'])), 'utf-8').encode('latin1'), 'to':to})
-#           f = urllib.urlopen("http://196.7.150.220/http/sendmsg", params)
-#           nbr+=1
-#   return {'sms_sent':nbr}
-
-class lots_sms(wizard.interface):
-    states = {
-        'init': {
-            'actions': [],
-            'result': {'type': 'form', 'arch':sms_send_form, 'fields': sms_send_fields, 'state':[('send','Send SMS'), ('end','Cancel')]}
-        },
-        'send': {
-            'actions': [_sms_send],
-            'result': {'type': 'state', 'state':'end'}
-        }
-    }
-lots_sms('auction.lots.sms_send');
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/wizard/wizard_pay.py b/addons/auction/wizard/wizard_pay.py
deleted file mode 100644
index ff68c2b5b8d..00000000000
--- a/addons/auction/wizard/wizard_pay.py
+++ /dev/null
@@ -1,109 +0,0 @@
-# -*- 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/>.     
-#
-##############################################################################
-
-import wizard
-import netsvc
-import netsvc
-import osv
-import time
-import pooler
-pay_form = '''<?xml version="1.0"?>
-<form string="Pay objects">
-    <field name="amount"/>
-    <field name="statement_id1" domain="[('state','=','draft')]"/>
-    <field name="amount2"/>
-    <field name="statement_id2"  domain="[('state','=','draft')]"/>
-    <field name="amount3"/>
-    <field name="statement_id3"  domain="[('state','=','draft')]"/>
-    <newline/>
-    <field name="buyer_id"/>
-    <field name="total"/>
-</form>'''
-
-def _start(self,cr,uid,data,context):
-    pool = pooler.get_pool(cr.dbname)
-    rec=pool.get('auction.lots').browse(cr,uid,data['ids'],context)
-    amount1=0.0
-    for r in rec:
-        amount1+=r.buyer_price
-        buyer= r and r.ach_uid.id or False
-        if r.is_ok:
-            raise wizard.except_wizard('Error !', 'Some lots of the selection are already paid.')
-    return {'amount':amount1, 'total':amount1,'buyer_id':buyer}
-
-pay_fields = {
-    'amount': {'string': 'Amount paid', 'type':'float'},
-    'buyer_id': {'string': 'Buyer', 'type': 'many2one', 'relation':'res.partner'},
-    'statement_id1': {'string':'Statement', 'type':'many2one', 'required':True, 'relation':'account.bank.statement'},
-    'amount2': {'string': 'Amount paid', 'type':'float'},
-    'statement_id2': {'string':'Statement', 'type':'many2one', 'relation':'account.bank.statement'},
-    'amount3': {'string': 'Amount paid', 'type':'float'},
-    'statement_id3': {'string':'Statement', 'type':'many2one', 'relation':'account.bank.statement'},
-    'total': {'string': 'Amount to paid', 'type':'float','readonly':True}
-}
-
-def _pay_and_reconcile(self, cr, uid, data, context):
-    if not abs(data['form']['total'] - (data['form']['amount']+data['form']['amount2']+data['form']['amount3']))<0.01:
-        rest=data['form']['total']-(data['form']['amount']+data['form']['amount2']+data['form']['amount3'])
-        raise wizard.except_wizard('Payment aborted !', 'You should pay all the total: "%.2f" are missing to accomplish the payment.' %(round(rest,2)))
-    
-    pool = pooler.get_pool(cr.dbname)
-    lots = pool.get('auction.lots').browse(cr,uid,data['ids'],context)
-    ref_bk_s=pooler.get_pool(cr.dbname).get('account.bank.statement.line')
-    
-    for lot in lots:
-        if data['form']['buyer_id']:
-            pool.get('auction.lots').write(cr,uid,[lot.id],{'ach_uid':data['form']['buyer_id']})
-        if not lot.auction_id:
-            raise wizard.except_wizard('Error !', 'No auction date for "%s": Please set one.'%(lot.name))
-        pool.get('auction.lots').write(cr,uid,[lot.id],{'is_ok':True})
-    
-    for st,stamount in [('statement_id1','amount'),('statement_id2','amount2'),('statement_id3','amount3')]:
-        if data['form'][st]:
-            new_id=ref_bk_s.create(cr,uid,{
-                'name':'Buyer:'+str(lot.ach_login or '')+', auction:'+ lots[0].auction_id.name,
-                'date': time.strftime('%Y-%m-%d'),
-                'partner_id':data['form']['buyer_id'] or False,
-                'type':'customer',
-                'statement_id':data['form'][st],
-                'account_id':lot.auction_id.acc_income.id,
-                'amount':data['form'][stamount]
-            })
-            for lot in lots:
-                pool.get('auction.lots').write(cr,uid,[lot.id],{'statement_id':[(4,new_id)]})
-    return {}
-
-
-class wiz_auc_lots_pay(wizard.interface):
-    states = {
-        'init': {
-            'actions': [_start],
-            'result': {'type': 'form', 'arch':pay_form, 'fields': pay_fields, 'state':[('end','Cancel'),('pay','Pay')]}
-        },
-        'pay': {
-        'actions': [_pay_and_reconcile],
-        'result': {'type': 'state', 'state':'end'}
-        }}
-wiz_auc_lots_pay('auction.pay.buy')
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/wizard/wizard_payer.py b/addons/auction/wizard/wizard_payer.py
deleted file mode 100644
index 6e224fbadad..00000000000
--- a/addons/auction/wizard/wizard_payer.py
+++ /dev/null
@@ -1,79 +0,0 @@
-# -*- 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/>.     
-#
-##############################################################################
-
-import wizard
-import netsvc
-import netsvc
-import osv
-import time
-import pooler
-
-pay_form = '''<?xml version="1.0"?>
-<form string="Check payment for buyer">
-</form>'''
-pay_fields = {
-}
-
-
-pay_form1 = '''<?xml version="1.0"?>
-<form string="Check payment for seller">
-</form>'''
-pay_fields1 = {
-}
-def _payer(self, cr, uid, data, context):
-    pool = pooler.get_pool(cr.dbname)
-    pool.get('auction.lots').write(cr,uid,data['ids'],{'is_ok':True, 'state':'paid'})
-    return {}
-
-
-def _payer_sel(self, cr, uid, data, context):
-    pool = pooler.get_pool(cr.dbname)
-    pool.get('auction.lots').write(cr,uid,data['ids'],{'paid_vnd':True})
-    return {}
-
-
-class wiz_auc_pay(wizard.interface):
-    states = {
-        'init': {
-            'actions': [],
-            'result': {'type': 'form', 'arch':pay_form, 'fields': pay_fields, 'state':[('end','Cancel'),('pay','Pay')]}
-        },
-        'pay': {
-        'actions': [_payer],
-        'result': {'type': 'state', 'state':'end'}
-        }}
-wiz_auc_pay('auction.payer')
-
-
-class wiz_auc_pay_sel(wizard.interface):
-    states = {
-        'init': {
-            'actions': [],
-            'result': {'type': 'form', 'arch':pay_form1, 'fields': pay_fields1, 'state':[('end','Cancel'),('pay2','Pay')]}
-        },
-        'pay2': {
-        'actions': [_payer_sel],
-        'result': {'type': 'state', 'state':'end'}
-        }}
-wiz_auc_pay_sel('auction.payer.sel')
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/l10n_chart_uk_minimal/i18n/oc.po b/addons/l10n_chart_uk_minimal/i18n/oc.po
new file mode 100644
index 00000000000..8095e942a52
--- /dev/null
+++ b/addons/l10n_chart_uk_minimal/i18n/oc.po
@@ -0,0 +1,92 @@
+# Occitan (post 1500) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-03-12 14:00+0000\n"
+"Last-Translator: Cédric VALMARY <cvalmary@yahoo.fr>\n"
+"Language-Team: Occitan (post 1500) <oc@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
+msgid "Receivable"
+msgstr ""
+
+#. module: l10n_chart_uk_minimal
+#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
+msgid ""
+"This is the base module to manage the accounting chart for United Kingdom in "
+"Open ERP."
+msgstr ""
+
+#. module: l10n_chart_uk_minimal
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
+msgid "Income"
+msgstr "Produches"
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
+msgid "Tax"
+msgstr "Impôts et taxes"
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
+msgid "Cash"
+msgstr ""
+
+#. module: l10n_chart_uk_minimal
+#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
+msgid "Payable"
+msgstr ""
+
+#. module: l10n_chart_uk_minimal
+#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
+msgid "United Kingdom - minimal"
+msgstr ""
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_chart_uk_minimal
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
+msgid "Expense"
+msgstr "Despensas"
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
+msgid "View"
+msgstr "Afichatge"
diff --git a/addons/l10n_fr/i18n/oc.po b/addons/l10n_fr/i18n/oc.po
new file mode 100644
index 00000000000..e1cab19a46d
--- /dev/null
+++ b/addons/l10n_fr/i18n/oc.po
@@ -0,0 +1,1049 @@
+# Occitan (post 1500) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-03-12 14:22+0000\n"
+"Last-Translator: Cédric VALMARY <cvalmary@yahoo.fr>\n"
+"Language-Team: Occitan (post 1500) <oc@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Redevances de crédit-bail immobilier"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "période du"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Autres réserves"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "ACTIF IMMOBILISÉ"
+msgstr ""
+
+#. module: l10n_fr
+#: model:ir.actions.todo,note:l10n_fr.config_call_account_template_fr_pcg
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Capital [dont versé...]"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Réserves statutaires ou contractuelles"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "nstallations techniques,matériel et outillage"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+#: rml:l10n.fr.cdr:0
+msgid "TOTAL III"
+msgstr ""
+
+#. module: l10n_fr
+#: model:account.account.type,name:l10n_fr.account_type_asset
+msgid "Asset"
+msgstr "Actius"
+
+#. module: l10n_fr
+#: model:account.account.type,name:l10n_fr.account_type_income
+msgid "Income"
+msgstr "Produches"
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Charges sociales"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "PRODUITS EXCEPTIONNELS"
+msgstr ""
+
+#. module: l10n_fr
+#: wizard_view:l10n.fr.bilan.report,init:0
+msgid "Select year"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Différences négatives de change"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Autres charges"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+#: rml:l10n.fr.cdr:0
+msgid "Tenue de Compte :"
+msgstr ""
+
+#. module: l10n_fr
+#: model:account.account.type,name:l10n_fr.account_type_payable
+msgid "Payable"
+msgstr "De pagar"
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "( IV )"
+msgstr ""
+
+#. module: l10n_fr
+#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
+msgid "Hors Euro"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Fonds commercial"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "isponibilités"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "+ IV+ V+ VI"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "De participation"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "TOTAL IV"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "D"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "PROVISIONS"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "vances et acomptes"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Autres dettes"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "articipations"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "atières premières et autres approvisionnements"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "P"
+msgstr ""
+
+#. module: l10n_fr
+#: model:account.account.type,name:l10n_fr.account_type_stocks
+msgid "Actif circulant"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "T"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Dettes fournisseurs et comptes rattachés"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Provisions pour charges"
+msgstr ""
+
+#. module: l10n_fr
+#: model:account.account.type,name:l10n_fr.account_type_dettes
+msgid "Dettes long terme"
+msgstr ""
+
+#. module: l10n_fr
+#: wizard_view:l10n.fr.cdr.report,init:0
+msgid "Select period"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "RÉSERVES"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "TOTAL GÉNÉRAL (I + II + III + IV)"
+msgstr ""
+
+#. module: l10n_fr
+#: model:account.account.type,name:l10n_fr.account_type_tax
+msgid "Tax"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Dotations aux amortissements, aux dépréciations et aux provisions"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Achats de matières premières et autres approvisionnements"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Avances et acomptes reçus sur commandes en cours"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Quotes-parts de résultat sur opérations faites en commun (II)"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "VALEURS MOBILIÈRES DE PLACEMENT"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+#: rml:l10n.fr.cdr:0
+msgid "TOTAL I"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Autres intérêts et produits assimilés"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Dettes sur immobilisations et comptes rattachés"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Créances clients et comptes rattachés"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Report à nouveau"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "IMMOBILISATIONS INCORPORELLES"
+msgstr ""
+
+#. module: l10n_fr
+#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
+#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
+msgid "France"
+msgstr "França"
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "rêts"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Sous-total A - Montant net du chiffre d'affaires"
+msgstr ""
+
+#. module: l10n_fr
+#: wizard_button:l10n.fr.bilan.report,init,report:0
+#: wizard_button:l10n.fr.cdr.report,init,report:0
+msgid "Print"
+msgstr "Estampar"
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Amortissements et dépréciations"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Net"
+msgstr "Net"
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "TOTAL I ( A + B )"
+msgstr "TOTAL I ( A + B )"
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "itres immobilisés de l'activité de portefeuille"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "( VI )"
+msgstr "( VI )"
+
+#. module: l10n_fr
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_fr
+#: model:account.account.type,name:l10n_fr.account_type_provision
+msgid "Provisions"
+msgstr "Provisions"
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Variation des stocks"
+msgstr ""
+
+#. module: l10n_fr
+#: model:ir.actions.report.xml,name:l10n_fr.l10n_fr_pcg_bilan
+#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_pcg_bilan_report
+#: rml:l10n.fr.bilan:0
+msgid "Bilan"
+msgstr "Bilanç"
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Emprunts obligataires convertibles"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "TOTAL ACTIF ("
+msgstr "TOTAL ACTIU ("
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "CHARGES ( hors taxes )"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Produits nets sur cessions de valeurs mobilières de placement"
+msgstr ""
+
+#. module: l10n_fr
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
+msgstr "Rapòrt"
+
+#. module: l10n_fr
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_fr
+#: model:account.account.type,name:l10n_fr.account_type_commitment
+msgid "Engagements"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Avances et acomptes"
+msgstr ""
+
+#. module: l10n_fr
+#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7
+msgid "TVA sur les encaissements"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Sous-total B"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "C"
+msgstr "C"
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "M"
+msgstr "M"
+
+#. module: l10n_fr
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in Open ERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Concessions, brevets, licences,..., droits et valeurs similaires"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Instruments de trésorerie"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Écarts de conversion passif"
+msgstr ""
+
+#. module: l10n_fr
+#: model:account.account.type,name:l10n_fr.account_type_expense
+msgid "Expense"
+msgstr "Despensas"
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "ACTIF"
+msgstr "ACTIU"
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "DETTES"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Sur immobilisations : dotations aux amortissements"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "mmobilisations corporelles en cours"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Autres"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Dotation aux amortissements et aux dépréciations"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "PRODUITS D'EXPLOITATION"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid ""
+"Reprises sur provisions, dépréciations (et amortissements) et transferts de "
+"charges"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "PRODUITS - CHARGES"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "RÉSULTAT DE L'EXERCICE [bénéfice ou perte]"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Impôts, taxes et versements assimilés"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "roduits intermédiaires et finis"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "utres"
+msgstr "Autres"
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Avances et acomptes versés sur commandes"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "onstructions"
+msgstr "Construccions"
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Reprises sur provisions, dépréciations et transferts de charges"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "réances rattachées à des participations"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Dotations aux provisions"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "vous sur votre structure juridique et son fonctionnement comptable."
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Sur opérations en capital"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Charges constatés d'avance"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "TOTAL II"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "CAPITAUX PROPRES"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Frais d'établissement"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Charges à répartir sur plusieurs exercices"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Subventions d'exploitation"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Provisions réglementées"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "PRODUITS (hors taxes)"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Écart d'équivalence"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Primes d'émission, de fusion, d'apport"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "utres titres immobilisés"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Réserves réglementées"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "CHARGES D'EXPLOITATION"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "I + II + III + IV + V"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid ""
+"Attention, pour que votre bilan soit correct, vous devez solder les comptes "
+"120 ou 129 (Résultat de l'exercice précédant) dans un compte de report à "
+"nouveau (compte 110 ou 119) ou dans le compte 108. Renseignez"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Vente de marchandises"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "PRODUITS FINANCIERS"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Frais de recherche et de développement"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Autres titres"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Production vendue [biens et services]"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Actions propres"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "D'autres valeurs mobilières et créances de l'actif immobilisé"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "ACTIF CIRCULANT"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "ACTIF - PASSIF"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "apital souscrit - non appelé"
+msgstr ""
+
+#. module: l10n_fr
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Compte de résultat"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "CRÉANCES"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Sur opérations de gestion"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Redevances de crédit-bail mobilier"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Primes de remboursement des emprunts"
+msgstr ""
+
+#. module: l10n_fr
+#: field:l10n.fr.report,code:0
+msgid "Code"
+msgstr "Còde"
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Autres produits"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Participation des salariés aux résultats"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Subventions d'investissement"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "STOCK EN COURS"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Autres achats et charges externes"
+msgstr ""
+
+#. module: l10n_fr
+#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
+#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
+msgid "Fiscal year"
+msgstr "Exercici fiscal"
+
+#. module: l10n_fr
+#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
+msgid "DOM-TOM"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Intérêts et charges assimilées"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Immobilisations incorporelles en cours"
+msgstr ""
+
+#. module: l10n_fr
+#: wizard_button:l10n.fr.bilan.report,init,end:0
+#: wizard_button:l10n.fr.cdr.report,init,end:0
+msgid "Cancel"
+msgstr "Anullar"
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+#: rml:l10n.fr.cdr:0
+msgid "au"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Production immobilisée"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Sur actif circulant : dotations aux dépréciations"
+msgstr ""
+
+#. module: l10n_fr
+#: model:account.account.type,name:l10n_fr.account_type_receivable
+msgid "Receivable"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Capital souscrit - appelé , non versé"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+#: rml:l10n.fr.cdr:0
+msgid "( V )"
+msgstr "( V )"
+
+#. module: l10n_fr
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: l10n_fr
+#: field:l10n.fr.line,definition:0
+msgid "Definition"
+msgstr "Definicion"
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Différences positives de change"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "errains"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Brut"
+msgstr ""
+
+#. module: l10n_fr
+#: model:account.account.type,name:l10n_fr.account_type_immobilisations
+msgid "Immobilisations"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "PASSIF"
+msgstr "PASSIU"
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Écarts de réévaluation"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Production stockée"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+#: rml:l10n.fr.cdr:0
+msgid "Imprimé le :"
+msgstr ""
+
+#. module: l10n_fr
+#: model:account.account.type,name:l10n_fr.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Impôts sur les bénéfices"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "TOTAL DES PRODUITS ( I + II + III + IV )"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Salaires et traitements"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+#: rml:l10n.fr.cdr:0
+msgid ")"
+msgstr ")"
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Provisions pour risques"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "n-cours de production [biens et services]"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Sur immobilisations : dotations aux dépréciations"
+msgstr ""
+
+#. module: l10n_fr
+#: field:l10n.fr.line,code:0
+msgid "Variable Name"
+msgstr "Nom de la variabla"
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "TOTAL CHARGES ( I + II + III"
+msgstr ""
+
+#. module: l10n_fr
+#: model:ir.actions.report.xml,name:l10n_fr.l10n_fr_pcg_cdr
+#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_pcg_cdr_report
+msgid "Compte de resultat"
+msgstr "Compte de resultat"
+
+#. module: l10n_fr
+#: model:ir.model,name:l10n_fr.model_l10n_fr_line
+msgid "Report Lines for l10n_fr"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "A"
+msgstr "A"
+
+#. module: l10n_fr
+#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
+msgid "Zone Euro"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "E"
+msgstr "E"
+
+#. module: l10n_fr
+#: field:l10n.fr.line,name:0
+#: field:l10n.fr.report,name:0
+msgid "Name"
+msgstr "Nom"
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "I"
+msgstr "I"
+
+#. module: l10n_fr
+#: model:account.account.type,name:l10n_fr.account_type_stock
+msgid "Stocks"
+msgstr ""
+
+#. module: l10n_fr
+#: field:l10n.fr.report,line_ids:0
+msgid "Lines"
+msgstr "Linhas"
+
+#. module: l10n_fr
+#: model:account.account.type,name:l10n_fr.account_type_cash
+msgid "Cash"
+msgstr "Liquiditats"
+
+#. module: l10n_fr
+#: model:account.account.type,name:l10n_fr.account_type_special
+msgid "Comptes spéciaux"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Emprunts et dettes financières diverses"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Produits constatés d'avance"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Charges nettes sur cessions de valeurs mobilières de placement"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "archandises"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Emprunts et dettes auprès des établissements de crédit"
+msgstr ""
+
+#. module: l10n_fr
+#: model:account.account.type,name:l10n_fr.account_type_view
+msgid "View"
+msgstr "Afichatge"
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "CHARGES FINANCIÈRES"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Quotes-parts de résultat sur opérations faites en commun ( II )"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "IMMOBILISATIONS CORPORELLES"
+msgstr ""
+
+#. module: l10n_fr
+#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6
+msgid "TVA sur le débits"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "Achat de marchandises"
+msgstr ""
+
+#. module: l10n_fr
+#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information
+msgid "France - Plan Comptable Général"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Écarts de conversion actif"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Autres emprunts obligataires"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Réserve légale"
+msgstr ""
+
+#. module: l10n_fr
+#: model:account.account.type,name:l10n_fr.account_type_cloture
+msgid "Cloture"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "IMMOBILISATIONS FINANCIÉRES"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.cdr:0
+msgid "CHARGES EXCEPTIONNELLES"
+msgstr ""
+
+#. module: l10n_fr
+#: rml:l10n.fr.bilan:0
+msgid "Dettes fiscales et sociales"
+msgstr ""
diff --git a/addons/l10n_lu/i18n/oc.po b/addons/l10n_lu/i18n/oc.po
new file mode 100644
index 00000000000..5ec333cc9ff
--- /dev/null
+++ b/addons/l10n_lu/i18n/oc.po
@@ -0,0 +1,126 @@
+# Occitan (post 1500) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-03-12 13:54+0000\n"
+"Last-Translator: Cédric VALMARY <cvalmary@yahoo.fr>\n"
+"Language-Team: Occitan (post 1500) <oc@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_lu
+#: wizard_view:l10n_lu.tax.report.wizard,init:0
+msgid "VAT Legal Declaration"
+msgstr ""
+
+#. module: l10n_lu
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_lu
+#: wizard_button:l10n_lu.tax.report.wizard,init,pdf:0
+msgid "Print Taxes Statement"
+msgstr ""
+
+#. module: l10n_lu
+#: wizard_field:l10n_lu.tax.report.wizard,init,tax_code_id:0
+msgid "Company"
+msgstr "Entrepresa"
+
+#. module: l10n_lu
+#: model:account.account.type,name:l10n_lu.account_type_income
+msgid "Income"
+msgstr "Produches"
+
+#. module: l10n_lu
+#: model:account.account.type,name:l10n_lu.account_type_cash_moves
+msgid "Cash"
+msgstr ""
+
+#. module: l10n_lu
+#: model:ir.actions.todo,note:l10n_lu.config_call_account_template
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to "
+"select the company, the chart template, the no. of digits to generate the "
+"code for your accounts and Bank account, currency to create Journals. "
+"Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_lu
+#: model:ir.actions.report.xml,name:l10n_lu.legal_vat
+msgid "Luxembourg VAT Declaration"
+msgstr ""
+
+#. module: l10n_lu
+#: model:account.account.type,name:l10n_lu.account_type_liability
+msgid "Liability"
+msgstr ""
+
+#. module: l10n_lu
+#: model:ir.ui.menu,name:l10n_lu.legal_lu
+msgid "Luxembourg"
+msgstr "Luxemborg"
+
+#. module: l10n_lu
+#: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat
+#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat
+msgid "VAT Declaration"
+msgstr ""
+
+#. module: l10n_lu
+#: wizard_field:l10n_lu.tax.report.wizard,init,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_lu
+#: model:account.account.type,name:l10n_lu.account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_lu
+#: model:account.account.type,name:l10n_lu.account_type_cash_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_lu
+#: wizard_button:l10n_lu.tax.report.wizard,init,end:0
+msgid "Cancel"
+msgstr "Anullar"
+
+#. module: l10n_lu
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_lu
+#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information
+msgid "Luxembourg - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_lu
+#: model:account.account.type,name:l10n_lu.account_type_expense
+msgid "Expense"
+msgstr ""
+
+#. module: l10n_lu
+#: model:account.account.type,name:l10n_lu.account_type_creances
+msgid "Créances"
+msgstr ""
+
+#. module: l10n_lu
+#: model:account.account.type,name:l10n_lu.account_type_root
+msgid "View"
+msgstr "Afichatge"
diff --git a/addons/mrp/wizard/make_procurement_product.py b/addons/mrp/wizard/make_procurement_product.py
index ce703a435a9..c1eaa8d8086 100644
--- a/addons/mrp/wizard/make_procurement_product.py
+++ b/addons/mrp/wizard/make_procurement_product.py
@@ -71,9 +71,14 @@ class make_procurement(osv.osv_memory):
         
         """
         user = self.pool.get('res.users').browse(cr, uid, uid, context).login
+        wh_obj = self.pool.get('stock.warehouse')
+        procurement_obj = self.pool.get('mrp.procurement') 
+        wf_service = netsvc.LocalService("workflow")
+        data_obj = self.pool.get('ir.model.data')
+        
         for proc in self.browse(cr, uid, ids):
-            wh = self.pool.get('stock.warehouse').browse(cr, uid, proc.warehouse_id.id, context)
-            procure_id = self.pool.get('mrp.procurement').create(cr, uid, {
+            wh = wh_obj.browse(cr, uid, proc.warehouse_id.id, context)
+            procure_id = procurement_obj.create(cr, uid, {
                 'name':'INT: '+str(user),
                 'date_planned': proc.date_planned,
                 'product_id': proc.product_id.id,
@@ -82,12 +87,13 @@ class make_procurement(osv.osv_memory):
                 'location_id': wh.lot_stock_id.id,
                 'procure_method':'make_to_order',
             })
-            wf_service = netsvc.LocalService("workflow")
+            
             wf_service.trg_validate(uid, 'mrp.procurement', procure_id, 'button_confirm', cr)
         
-        data_obj = self.pool.get('ir.model.data')
+        
         id2 = data_obj._get_id(cr, uid, 'mrp', 'mrp_procurement_tree_view')
         id3 = data_obj._get_id(cr, uid, 'mrp', 'mrp_procurement_form_view')
+        
         if id2:
             id2 = data_obj.browse(cr, uid, id2, context=context).res_id
         if id3:
diff --git a/addons/mrp/wizard/mrp_product_produce.py b/addons/mrp/wizard/mrp_product_produce.py
index 40d9f2ed1ab..387465efe3f 100644
--- a/addons/mrp/wizard/mrp_product_produce.py
+++ b/addons/mrp/wizard/mrp_product_produce.py
@@ -34,6 +34,16 @@ class mrp_product_produce(osv.osv_memory):
     }
 
     def _get_product_qty(self, cr, uid, context):
+        """ 
+             @summary: to obtain product quantity
+        
+             @param self: The object pointer.
+             @param cr: A database cursor
+             @param uid: ID of the user currently logged in
+             @param context: A standard dictionary
+             @return: quantity 
+        
+        """        
         prod = self.pool.get('mrp.production').browse(cr, uid, 
                                 context['active_id'], context=context)
         done = 0.0
@@ -47,6 +57,17 @@ class mrp_product_produce(osv.osv_memory):
                  }
 
     def do_produce(self, cr, uid, ids, context={}):
+        """ 
+             @summary: to check the product type
+        
+             @param self: The object pointer.
+             @param cr: A database cursor
+             @param uid: ID of the user currently logged in
+             @param ids: the ID or list of IDs if we want more than one 
+             @param context: A standard dictionary
+             @return:  
+        
+        """               
         prod_obj = self.pool.get('mrp.production')
         move_ids = context['active_ids']
         for data in self.read(cr, uid, ids):
diff --git a/addons/mrp_subproduct/i18n/oc.po b/addons/mrp_subproduct/i18n/oc.po
new file mode 100644
index 00000000000..2335a817202
--- /dev/null
+++ b/addons/mrp_subproduct/i18n/oc.po
@@ -0,0 +1,89 @@
+# Occitan (post 1500) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-03-12 13:51+0000\n"
+"Last-Translator: Cédric VALMARY <cvalmary@yahoo.fr>\n"
+"Language-Team: Occitan (post 1500) <oc@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: mrp_subproduct
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML invalid per l'arquitectura de la vista"
+
+#. module: mrp_subproduct
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: mrp_subproduct
+#: view:mrp.bom:0
+msgid "sub products"
+msgstr ""
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,product_id:0
+msgid "Product"
+msgstr "Produch"
+
+#. module: mrp_subproduct
+#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
+msgid "Mrp Sub Product"
+msgstr "Components per MRP"
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,subproduct_type:0
+msgid "Quantity Type"
+msgstr ""
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,product_qty:0
+msgid "Product Qty"
+msgstr ""
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,product_uom:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,bom_id:0
+msgid "BoM"
+msgstr "Nomenclatura"
+
+#. module: mrp_subproduct
+#: view:mrp.bom:0
+msgid "Sub Products"
+msgstr ""
+
+#. module: mrp_subproduct
+#: selection:mrp.subproduct,subproduct_type:0
+msgid "Variable"
+msgstr "Variabla"
+
+#. module: mrp_subproduct
+#: field:mrp.bom,sub_products:0
+msgid "sub_products"
+msgstr ""
+
+#. module: mrp_subproduct
+#: selection:mrp.subproduct,subproduct_type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: mrp_subproduct
+#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information
+msgid "MRP Sub Product"
+msgstr ""
diff --git a/addons/multi_company/i18n/oc.po b/addons/multi_company/i18n/oc.po
new file mode 100644
index 00000000000..49f656d7233
--- /dev/null
+++ b/addons/multi_company/i18n/oc.po
@@ -0,0 +1,192 @@
+# Occitan (post 1500) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-12-08 11:46+0000\n"
+"PO-Revision-Date: 2010-03-12 13:42+0000\n"
+"Last-Translator: Cédric VALMARY <cvalmary@yahoo.fr>\n"
+"Language-Team: Occitan (post 1500) <oc@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: multi_company
+#: help:multi_company.default,object_id:0
+msgid "Object affect by this rules"
+msgstr ""
+
+#. module: multi_company
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: multi_company
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: multi_company
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
+msgstr ""
+
+#. module: multi_company
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: multi_company
+#: model:res.company,overdue_msg:multi_company.res_company_odoo
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_in
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_us
+msgid ""
+"Would your payment have been carried out after this mail was sent, please "
+"consider the present one as void. Do not hesitate to contact our accounting "
+"department"
+msgstr ""
+
+#. module: multi_company
+#: field:multi_company.default,company_dest_id:0
+msgid "Default Company"
+msgstr ""
+
+#. module: multi_company
+#: field:multi_company.default,object_id:0
+msgid "Object"
+msgstr "Objècte"
+
+#. module: multi_company
+#: model:ir.module.module,shortdesc:multi_company.module_meta_information
+#: view:multi_company.default:0
+msgid "Multi Company"
+msgstr "Multisocietat"
+
+#. module: multi_company
+#: model:ir.module.module,description:multi_company.module_meta_information
+msgid ""
+"This module add the possibility to easily manage \n"
+"    the default value for each object\n"
+"    "
+msgstr ""
+
+#. module: multi_company
+#: field:multi_company.default,company_id:0
+msgid "Main Company"
+msgstr ""
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Condition"
+msgstr "Condicion"
+
+#. module: multi_company
+#: help:multi_company.default,company_dest_id:0
+msgid "Company to store the current record"
+msgstr ""
+
+#. module: multi_company
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML invalid per l'arquitectura de la vista"
+
+#. module: multi_company
+#: field:multi_company.default,name:0
+msgid "Name"
+msgstr "Nom"
+
+#. module: multi_company
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+
+#. module: multi_company
+#: model:product.category,name:multi_company.Odoo1
+msgid "Odoo Offers"
+msgstr ""
+
+#. module: multi_company
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: multi_company
+#: help:multi_company.default,name:0
+msgid "Name it to easily find a record"
+msgstr ""
+
+#. module: multi_company
+#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
+msgid "Multi company"
+msgstr "Multisocietat"
+
+#. module: multi_company
+#: model:ir.model,name:multi_company.model_multi_company_default
+msgid "multi_company.default"
+msgstr "multi_company.default"
+
+#. module: multi_company
+#: help:multi_company.default,company_id:0
+msgid "Company where the user is connected"
+msgstr ""
+
+#. module: multi_company
+#: model:ir.actions.act_window,name:multi_company.action_inventory_form
+msgid "Default Company per Object"
+msgstr ""
+
+#. module: multi_company
+#: field:multi_company.default,expression:0
+msgid "Expression"
+msgstr "Expression"
+
+#. module: multi_company
+#: model:product.template,name:multi_company.product_product_odoo1_product_template
+msgid "Odoo Offer"
+msgstr ""
+
+#. module: multi_company
+#: field:multi_company.default,sequence:0
+msgid "Sequence"
+msgstr "Sequéncia"
+
+#. module: multi_company
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
+#. module: multi_company
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: multi_company
+#: help:multi_company.default,expression:0
+msgid "Expression, must be True to match"
+msgstr ""
+
+#. module: multi_company
+#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
+msgid "Default company per Object"
+msgstr ""
+
+#. module: multi_company
+#: code:addons/multi_company/multi_company.py:0
+#, python-format
+msgid " (copy)"
+msgstr " (còpia)"
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Matching"
+msgstr "Correspondéncia"
diff --git a/addons/olap_crm/i18n/oc.po b/addons/olap_crm/i18n/oc.po
new file mode 100644
index 00000000000..3b0826e83e5
--- /dev/null
+++ b/addons/olap_crm/i18n/oc.po
@@ -0,0 +1,31 @@
+# Occitan (post 1500) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-26 05:29+0000\n"
+"PO-Revision-Date: 2010-03-12 13:38+0000\n"
+"Last-Translator: Cédric VALMARY <cvalmary@yahoo.fr>\n"
+"Language-Team: Occitan (post 1500) <oc@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: olap_crm
+#: model:ir.module.module,description:olap_crm.module_meta_information
+msgid ""
+"\n"
+"    Sale module will load the data in olap tables\n"
+"    "
+msgstr ""
+
+#. module: olap_crm
+#: model:ir.module.module,shortdesc:olap_crm.module_meta_information
+msgid "olap_crm"
+msgstr "olap_crm"
diff --git a/addons/olap_extract/i18n/oc.po b/addons/olap_extract/i18n/oc.po
new file mode 100644
index 00000000000..550e53ba6f9
--- /dev/null
+++ b/addons/olap_extract/i18n/oc.po
@@ -0,0 +1,56 @@
+# Occitan (post 1500) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-26 05:29+0000\n"
+"PO-Revision-Date: 2010-03-12 13:38+0000\n"
+"Last-Translator: Cédric VALMARY <cvalmary@yahoo.fr>\n"
+"Language-Team: Occitan (post 1500) <oc@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: olap_extract
+#: model:ir.module.module,shortdesc:olap_extract.module_meta_information
+msgid "olap_extract"
+msgstr ""
+
+#. module: olap_extract
+#: wizard_button:olap.extract.schema,init,ok:0
+msgid "OK"
+msgstr "D'acòrdi"
+
+#. module: olap_extract
+#: model:ir.actions.wizard,name:olap_extract.bi_olap_extract_schema
+msgid "Olap Extract"
+msgstr ""
+
+#. module: olap_extract
+#: model:ir.module.module,description:olap_extract.module_meta_information
+msgid ""
+"\n"
+"    Extracts the schema structure.\n"
+"    "
+msgstr ""
+
+#. module: olap_extract
+#: wizard_field:olap.extract.schema,init,module_name:0
+msgid "Module Name"
+msgstr ""
+
+#. module: olap_extract
+#: wizard_button:olap.extract.schema,init,end:0
+msgid "Cancel"
+msgstr "Anullar"
+
+#. module: olap_extract
+#: wizard_view:olap.extract.schema,init:0
+msgid "New Module Name"
+msgstr ""
diff --git a/addons/sale/wizard/sale_line_invoice.py b/addons/sale/wizard/sale_line_invoice.py
index a9a2e77050d..dac1a99b9c1 100644
--- a/addons/sale/wizard/sale_line_invoice.py
+++ b/addons/sale/wizard/sale_line_invoice.py
@@ -43,7 +43,7 @@ class sale_order_line_make_invoice(osv.osv_memory):
              @param self: The object pointer.
              @param cr: A database cursor
              @param uid: ID of the user currently logged in
-             @param ids: the ID or list of IDs if we want more than one 
+             @param ids: the ID or list of IDs 
              @param context: A standard dictionary 
              
              @return: A dictionary which of fields with values.