Merge lp:~account-core-editors/account-invoice-report/7.0-account-webkit-invoice-port into lp:~account-core-editors/account-invoice-report/7.0

[Nicolas Bessi - Camptocamp]

Port and cleanup of invoice webkit report

[Maxime Chambreuil (http://www.savoirfairelinux.com) (max3903)]

review: Approve

=== added directory 'invoice_webkit'
=== added file 'invoice_webkit/__init__.py'
--- invoice_webkit/__init__.py	1970-01-01 00:00:00 +0000
+++ invoice_webkit/__init__.py	2012-12-18 16:32:20 +0000
@@ -0,0 +1,30 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#   Copyright (c) 2011 Camptocamp SA (http://www.camptocamp.com)
+#   @author Guewen Baconnier, Bessi Nicolas, Vicent Renaville
+#
+# 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.
+#
+##############################################################################
+from . import invoice
+from . import report
\ No newline at end of file

=== added file 'invoice_webkit/__openerp__.py'
--- invoice_webkit/__openerp__.py	1970-01-01 00:00:00 +0000
+++ invoice_webkit/__openerp__.py	2012-12-18 16:32:20 +0000
@@ -0,0 +1,46 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#   Copyright (c) 2011 Camptocamp SA (http://www.camptocamp.com)
+#   @author Guewen Baconnier, Bessi Nicolas, Vicent Renaville
+#
+# 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.
+#
+##############################################################################
+
+{   'name': 'Invoice Report using Webkit Library',
+    'version': '1.0',
+    'category': 'Reports/Webkit',
+    'description': """
+        Replaces the legacy rml Invoice report by a brand new webkit report.
+    """,
+    'author': 'Camptocamp',
+    'website': 'http://www.camptocamp.com',
+    'depends': ['base', 'report_webkit', 'base_headers_webkit', 'account'],
+    'init_xml': [],
+    'update_xml': ['invoice_report.xml',
+                   'view/invoice_view.xml'],
+    'demo_xml': [],
+    'test': [],
+    'installable': True,
+    'active': False,
+}

=== added directory 'invoice_webkit/i18n'
=== added file 'invoice_webkit/i18n/de.po'
--- invoice_webkit/i18n/de.po	1970-01-01 00:00:00 +0000
+++ invoice_webkit/i18n/de.po	2012-12-18 16:32:20 +0000
@@ -0,0 +1,214 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* invoice_webkit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: [e-mail]\n"
+"POT-Creation-Date: 2012-07-23 13:36+0000\n"
+"PO-Revision-Date: 2012-07-23 13:36+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:155
+msgid "Our VAT No"
+msgstr "Our VAT No"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:133
+msgid "Cancelled Invoice"
+msgstr "Cancelled Invoice"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:241
+msgid "Thank you for your prompt payment"
+msgstr "Thank you for your prompt payment"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:154
+msgid "Customer VAT No"
+msgstr "Customer VAT No"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:145
+msgid "Subject : "
+msgstr "Subject : "
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:137
+msgid "Supplier Invoice"
+msgstr "Supplier Invoice"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:174
+msgid "Unit Price"
+msgstr "Unit Price"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:175
+msgid "Disc.(%)"
+msgstr "Disc.(%)"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:129
+msgid "PRO-FORMA"
+msgstr "PRO-FORMA"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:205
+msgid "Taxes:"
+msgstr "Steuern:"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:153
+msgid "Our Ref."
+msgstr "Our Ref."
+
+#. module: invoice_webkit
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr "Error: Invalid Bvr Number (wrong checksum)."
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:150
+msgid "Invoice Date"
+msgstr "Rechnungsdatum"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:225
+msgid "Base"
+msgstr "Basis"
+
+#. module: invoice_webkit
+#: field:account.condition_text_webkit,text:0
+msgid "text"
+msgstr "text"
+
+#. module: invoice_webkit
+#: field:account.condition_text_webkit,type:0
+msgid "type"
+msgstr "type"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:151
+msgid "Due Date"
+msgstr "Zahlbar bis"
+
+#. module: invoice_webkit
+#: selection:account.condition_text_webkit,type:0
+#: field:account.invoice,note2_webkit:0
+#: field:account.invoice,text_condition2_webkit:0
+msgid "Footer"
+msgstr "Footer"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:172
+msgid "Taxes"
+msgstr "Steuern"
+
+#. module: invoice_webkit
+#: field:account.invoice,project_webkit:0
+msgid "Project"
+msgstr "Projekt"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:152
+msgid "Your Ref."
+msgstr "Your Ref."
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:131
+msgid "Draft Invoice"
+msgstr "Entwurf Rechnung"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:171
+msgid "Description"
+msgstr "Beschreibung"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:139
+msgid "Refund"
+msgstr "Refund"
+
+#. module: invoice_webkit
+#: model:ir.actions.act_window,name:invoice_webkit.action_invoice_condition_form_webkit
+#: model:ir.actions.act_window,name:invoice_webkit.action_invoice_condition_webkit
+msgid "account.condition_text"
+msgstr "account.condition_text"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:213
+msgid "Total:"
+msgstr "Total:"
+
+#. module: invoice_webkit
+#: view:account.invoice:0
+msgid "Header and footer"
+msgstr "Header and footer"
+
+#. module: invoice_webkit
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr "Error: BVR reference is required."
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:226
+msgid "Tax"
+msgstr "MwSt"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:173
+msgid "Qty"
+msgstr "Menge"
+
+#. module: invoice_webkit
+#: selection:account.condition_text_webkit,type:0
+#: field:account.invoice,note1_webkit:0
+#: field:account.invoice,text_condition1_webkit:0
+msgid "Header"
+msgstr "Header"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:224
+msgid "Rate"
+msgstr "Rate"
+
+#. module: invoice_webkit
+#: field:account.condition_text_webkit,name:0
+msgid "Methode"
+msgstr "Methode"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:135
+#: model:ir.model,name:invoice_webkit.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: invoice_webkit
+#: view:account.condition_text_webkit:0
+#: model:ir.model,name:invoice_webkit.model_account_condition_text_webkit
+msgid "Invoice condition text"
+msgstr "Invoice condition text"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:141
+msgid "Supplier Refund"
+msgstr "Supplier Refund"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:176
+msgid "Net Sub Total"
+msgstr "Net Sub Total"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:199
+msgid "Net :"
+msgstr "Net :"
+

=== added file 'invoice_webkit/i18n/en.po'
--- invoice_webkit/i18n/en.po	1970-01-01 00:00:00 +0000
+++ invoice_webkit/i18n/en.po	2012-12-18 16:32:20 +0000
@@ -0,0 +1,214 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* invoice_webkit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: [e-mail]\n"
+"POT-Creation-Date: 2012-07-23 13:36+0000\n"
+"PO-Revision-Date: 2012-07-23 13:36+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:155
+msgid "Our VAT No"
+msgstr "Our VAT No"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:133
+msgid "Cancelled Invoice"
+msgstr "Cancelled Invoice"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:241
+msgid "Thank you for your prompt payment"
+msgstr "Thank you for your prompt payment"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:154
+msgid "Customer VAT No"
+msgstr "Customer VAT No"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:145
+msgid "Subject : "
+msgstr "Subject : "
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:137
+msgid "Supplier Invoice"
+msgstr "Supplier Invoice"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:174
+msgid "Unit Price"
+msgstr "Unit Price"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:175
+msgid "Disc.(%)"
+msgstr "Disc.(%)"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:129
+msgid "PRO-FORMA"
+msgstr "PRO-FORMA"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:205
+msgid "Taxes:"
+msgstr "Taxes:"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:153
+msgid "Our Ref."
+msgstr "Our Ref."
+
+#. module: invoice_webkit
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr "Error: Invalid Bvr Number (wrong checksum)."
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:150
+msgid "Invoice Date"
+msgstr "Invoice Date"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:225
+msgid "Base"
+msgstr "Base"
+
+#. module: invoice_webkit
+#: field:account.condition_text_webkit,text:0
+msgid "text"
+msgstr "text"
+
+#. module: invoice_webkit
+#: field:account.condition_text_webkit,type:0
+msgid "type"
+msgstr "type"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:151
+msgid "Due Date"
+msgstr "Due Date"
+
+#. module: invoice_webkit
+#: selection:account.condition_text_webkit,type:0
+#: field:account.invoice,note2_webkit:0
+#: field:account.invoice,text_condition2_webkit:0
+msgid "Footer"
+msgstr "Footer"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:172
+msgid "Taxes"
+msgstr "Taxes"
+
+#. module: invoice_webkit
+#: field:account.invoice,project_webkit:0
+msgid "Project"
+msgstr "Project"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:152
+msgid "Your Ref."
+msgstr "Your Ref."
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:131
+msgid "Draft Invoice"
+msgstr "Draft Invoice"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:171
+msgid "Description"
+msgstr "Description"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:139
+msgid "Refund"
+msgstr "Refund"
+
+#. module: invoice_webkit
+#: model:ir.actions.act_window,name:invoice_webkit.action_invoice_condition_form_webkit
+#: model:ir.actions.act_window,name:invoice_webkit.action_invoice_condition_webkit
+msgid "account.condition_text"
+msgstr "account.condition_text"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:213
+msgid "Total:"
+msgstr "Total:"
+
+#. module: invoice_webkit
+#: view:account.invoice:0
+msgid "Header and footer"
+msgstr "Header and footer"
+
+#. module: invoice_webkit
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr "Error: BVR reference is required."
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:226
+msgid "Tax"
+msgstr "Tax"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:173
+msgid "Qty"
+msgstr "Qty"
+
+#. module: invoice_webkit
+#: selection:account.condition_text_webkit,type:0
+#: field:account.invoice,note1_webkit:0
+#: field:account.invoice,text_condition1_webkit:0
+msgid "Header"
+msgstr "Header"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:224
+msgid "Rate"
+msgstr "Rate"
+
+#. module: invoice_webkit
+#: field:account.condition_text_webkit,name:0
+msgid "Methode"
+msgstr "Methode"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:135
+#: model:ir.model,name:invoice_webkit.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: invoice_webkit
+#: view:account.condition_text_webkit:0
+#: model:ir.model,name:invoice_webkit.model_account_condition_text_webkit
+msgid "Invoice condition text"
+msgstr "Invoice condition text"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:141
+msgid "Supplier Refund"
+msgstr "Supplier Refund"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:176
+msgid "Net Sub Total"
+msgstr "Net Sub Total"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:199
+msgid "Net :"
+msgstr "Net :"
+

=== added file 'invoice_webkit/i18n/fr.po'
--- invoice_webkit/i18n/fr.po	1970-01-01 00:00:00 +0000
+++ invoice_webkit/i18n/fr.po	2012-12-18 16:32:20 +0000
@@ -0,0 +1,218 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* invoice_webkit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: [e-mail]\n"
+"POT-Creation-Date: 2012-07-23 13:36+0000\n"
+"PO-Revision-Date: 2012-07-23 13:36+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:155
+msgid "Our VAT No"
+msgstr "Notre N° TVA"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:133
+msgid "Cancelled Invoice"
+msgstr "Facture annulée"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:241
+msgid "Thank you for your prompt payment"
+msgstr "Avec nos remerciements"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:154
+msgid "Customer VAT No"
+msgstr "No TVA Client"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:145
+msgid "Subject : "
+msgstr "Description : "
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:137
+msgid "Supplier Invoice"
+msgstr "Facture Fournisseur"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:174
+msgid "Unit Price"
+msgstr "Prix unitaire"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:175
+msgid "Disc.(%)"
+msgstr "Esc.(%)"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:129
+msgid "PRO-FORMA"
+msgstr "PRO-FORMA"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:205
+msgid "Taxes:"
+msgstr "Taxes:"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:153
+msgid "Our Ref."
+msgstr "Notre Ref."
+
+#. module: invoice_webkit
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr "Error: Numéro BVR invalide (mauvais checksum)."
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:150
+msgid "Invoice Date"
+msgstr "Date de Facturation"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:225
+msgid "Base"
+msgstr "Base"
+
+#. module: invoice_webkit
+#: field:account.condition_text_webkit,text:0
+msgid "text"
+msgstr "text"
+
+#. module: invoice_webkit
+#: field:account.condition_text_webkit,type:0
+msgid "type"
+msgstr "type"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:151
+msgid "Due Date"
+msgstr "Echéance"
+
+#. module: invoice_webkit
+#: selection:account.condition_text_webkit,type:0
+#: field:account.invoice,note2_webkit:0
+#: field:account.invoice,text_condition2_webkit:0
+msgid "Footer"
+msgstr "Pied de page"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:172
+msgid "Taxes"
+msgstr "Taxes"
+
+#. module: invoice_webkit
+#: field:account.invoice,project_webkit:0
+msgid "Project"
+msgstr "Projet"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:152
+msgid "Your Ref."
+msgstr "Votre Ref."
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:131
+msgid "Draft Invoice"
+msgstr "Facture Brouillon"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:171
+msgid "Description"
+msgstr "Description"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:139
+msgid "Refund"
+msgstr "Refund"
+
+#. module: invoice_webkit
+#: model:ir.actions.act_window,name:invoice_webkit.action_invoice_condition_form_webkit
+#: model:ir.actions.act_window,name:invoice_webkit.action_invoice_condition_webkit
+msgid "account.condition_text"
+msgstr "account.condition_text"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:213
+msgid "Total:"
+msgstr "Total:"
+
+#. module: invoice_webkit
+#: view:account.invoice:0
+msgid "Header and footer"
+msgstr "Header and footer"
+
+#. module: invoice_webkit
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr "Error: Une référence BVR est requise."
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:226
+msgid "Tax"
+msgstr "Taxe"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:173
+msgid "Qty"
+msgstr "Quantité"
+
+#. module: invoice_webkit
+#: selection:account.condition_text_webkit,type:0
+#: field:account.invoice,note1_webkit:0
+#: field:account.invoice,text_condition1_webkit:0
+msgid "Header"
+msgstr "En-tête"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:224
+msgid "Rate"
+msgstr "Taux"
+
+#. module: invoice_webkit
+#: field:account.condition_text_webkit,name:0
+msgid "Methode"
+msgstr "Méthode"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:135
+#: model:ir.model,name:invoice_webkit.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: invoice_webkit
+#: view:account.condition_text_webkit:0
+#: model:ir.model,name:invoice_webkit.model_account_condition_text_webkit
+msgid "Invoice condition text"
+msgstr "Invoice condition text"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:141
+msgid "Supplier Refund"
+msgstr "Supplier Refund"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:176
+msgid "Net Sub Total"
+msgstr "Sous total"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:199
+msgid "Net :"
+msgstr "Net :"
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:0
+msgid "Bank"
+msgstr "Banque"

=== added file 'invoice_webkit/invoice.py'
--- invoice_webkit/invoice.py	1970-01-01 00:00:00 +0000
+++ invoice_webkit/invoice.py	2012-12-18 16:32:20 +0000
@@ -0,0 +1,69 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#   Copyright (c) 2011 Camptocamp SA (http://www.camptocamp.com)
+#   @author Bessi Nicolas, Vicent Renaville
+#
+# 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.
+#
+##############################################################################
+from openerp.osv.orm import Model, fields
+
+class InvoiceConditionText(Model):
+    """add info condition in the invoice"""
+    _name = "account.condition_text"
+    _description = "Invoices conditions"
+
+    _columns = {
+        'name' : fields.char('Condition summary', required=True, size=128),
+        'type' : fields.selection([('header','Top condition'),
+                                   ('footer','Bottom condition')],
+                                    'type', required=True),
+
+        'text': fields.text('Condition', translate=True, required=True)}
+
+class AccountInvoice(Model):
+    """ Add account.condition_text to invoice"""
+
+    _inherit = "account.invoice"
+
+    def _set_condition(self, cr, uid, inv_id, commentid, key):
+        """Set the text of the notes in invoices"""
+        if not commentid :
+            return {}
+        try :
+            lang = self.browse(cr, uid, inv_id)[0].partner_id.lang
+        except :
+            lang = 'en_US'
+        cond = self.pool.get('account.condition_text').browse(cr, uid, commentid, {'lang': lang})
+        return {'value': {key: cond.text}}
+
+    def set_header(self, cr, uid, inv_id, commentid):
+        return self._set_condition(cr, uid, inv_id, commentid, 'note1')
+
+    def set_footer(self, cr, uid, inv_id, commentid):
+        return self._set_condition(cr, uid, inv_id, commentid, 'note2')
+
+    _columns = {'text_condition1': fields.many2one('account.condition_text', 'Header condition'),
+                'text_condition2': fields.many2one('account.condition_text', 'Footer condition'),
+                'note1' : fields.text('Header'),
+                'note2' : fields.text('Footer'),}

=== added file 'invoice_webkit/invoice_report.xml'
--- invoice_webkit/invoice_report.xml	1970-01-01 00:00:00 +0000
+++ invoice_webkit/invoice_report.xml	2012-12-18 16:32:20 +0000
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <!-- replace by account.account_invoices -->
+        <report
+            auto="False"
+            id="account.account_invoices"
+            model="account.invoice"
+            name="account.invoice"
+            file="invoice_webkit/report/account_invoice.mako"
+            string="Invoices"
+            attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))"
+            attachment_use="1"
+            multi="True"
+            webkit_header="base_headers_webkit.base_reports_portrait_header"
+            report_type="webkit"/>
+    </data>
+</openerp>

=== added directory 'invoice_webkit/report'
=== added file 'invoice_webkit/report/__init__.py'
--- invoice_webkit/report/__init__.py	1970-01-01 00:00:00 +0000
+++ invoice_webkit/report/__init__.py	2012-12-18 16:32:20 +0000
@@ -0,0 +1,30 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#   Copyright (c) 2011 Camptocamp SA (http://www.camptocamp.com)
+#   @author Guewen Baconnier
+#
+# 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 account_invoice

=== added file 'invoice_webkit/report/account_invoice.mako'
--- invoice_webkit/report/account_invoice.mako	1970-01-01 00:00:00 +0000
+++ invoice_webkit/report/account_invoice.mako	2012-12-18 16:32:20 +0000
@@ -0,0 +1,330 @@
+<html>
+<head>
+    <style type="text/css">
+        ${css}
+
+.list_invoice_table {
+    border:thin solid #E3E4EA;
+    text-align:center;
+    border-collapse: collapse;
+}
+.list_invoice_table th {
+    background-color: #EEEEEE;
+    border: thin solid #000000;
+    text-align:center;
+    font-size:12;
+    font-weight:bold;
+    padding-right:3px;
+    padding-left:3px;
+}
+.list_invoice_table td {
+    border-top : thin solid #EEEEEE;
+    text-align:left;
+    font-size:12;
+    padding-right:3px;
+    padding-left:3px;
+    padding-top:3px;
+    padding-bottom:3px;
+}
+.list_invoice_table thead {
+    display:table-header-group;
+}
+
+
+.list_bank_table {
+    text-align:center;
+    border-collapse: collapse;
+}
+.list_bank_table th {
+    background-color: #EEEEEE;
+    text-align:left;
+    font-size:12;
+    font-weight:bold;
+    padding-right:3px;
+    padding-left:3px;
+}
+.list_bank_table td {
+    text-align:left;
+    font-size:12;
+    padding-right:3px;
+    padding-left:3px;
+    padding-top:3px;
+    padding-bottom:3px;
+}
+
+
+.list_tax_table {
+}
+.list_tax_table td {
+    text-align:left;
+    font-size:12;
+}
+.list_tax_table th {
+}
+.list_tax_table thead {
+    display:table-header-group;
+}
+
+
+.list_total_table {
+    border:thin solid #E3E4EA;
+    text-align:center;
+    border-collapse: collapse;
+}
+.list_total_table td {
+    border-top : thin solid #EEEEEE;
+    text-align:left;
+    font-size:12;
+    padding-right:3px;
+    padding-left:3px;
+    padding-top:3px;
+    padding-bottom:3px;
+}
+.list_total_table th {
+    background-color: #EEEEEE;
+    border: thin solid #000000;
+    text-align:center;
+    font-size:12;
+    font-weight:bold;
+    padding-right:3px
+    padding-left:3px
+}
+.list_total_table thead {
+    display:table-header-group;
+}
+
+
+.no_bloc {
+    border-top: thin solid  #ffffff ;
+}
+
+.right_table {
+    right: 4cm;
+    width:"100%";
+}
+
+.std_text {
+    font-size:12;
+}
+
+td.amount
+    white-space: nowrap;
+    text-align: right;
+}
+
+tfoot.totals tr:first-child td{
+    padding-top: 15px;
+}
+
+th.date {
+    width: 90px;
+}
+
+td.amount, th.amount {
+    text-align: right;
+    white-space: nowrap;
+}
+.header_table {
+    text-align: center;
+    border: 1px solid lightGrey;
+    border-collapse: collapse;
+}
+.header_table th {
+    font-size: 12px;
+    border: 1px solid lightGrey;
+}
+.header_table td {
+    font-size: 12px;
+    border: 1px solid lightGrey;
+}
+
+td.date {
+    white-space: nowrap;
+    width: 90px;
+}
+
+td.vat {
+    white-space: nowrap;
+}
+
+    </style>
+</head>
+<body>
+    <%page expression_filter="entity"/>
+    <%
+    def carriage_returns(text):
+        return text.replace('\n', '<br />')
+    %>
+
+    %for inv in objects:
+    <% setLang(inv.partner_id.lang) %>
+    <div class="address">
+        <table class="recipient">
+            <tr><td class="name">${inv.partner_id.title and inv.partner_id.title.name or ''} ${inv.partner_id.name }</td></tr>
+            <tr><td>${inv.partner_id.street or ''}</td></tr>
+            <tr><td>${inv.partner_id.street2 or ''}</td></tr>
+            <tr><td>${inv.partner_id.zip or ''} ${inv.partner_id.city or ''}</td></tr>
+            %if inv.partner_id.country_id:
+            <tr><td>${inv.partner_id.country_id.name or ''} </td></tr>
+            %endif
+        </table>
+    </div>
+    <div>
+
+    %if inv.note1 :
+        <p class="std_text"> ${inv.note1 | carriage_returns} </p>
+    %endif
+    </div>
+    <h1 style="clear: both; padding-top: 20px;">
+        %if inv.type == 'out_invoice' and inv.state == 'proforma2':
+            ${_("PRO-FORMA")}
+        %elif inv.type == 'out_invoice' and inv.state == 'draft':
+            ${_("Draft Invoice")}
+        %elif inv.type == 'out_invoice' and inv.state == 'cancel':
+            ${_("Cancelled Invoice")} ${inv.number or ''}
+        %elif inv.type == 'out_invoice':
+            ${_("Invoice")} ${inv.number or ''}
+        %elif inv.type == 'in_invoice':
+            ${_("Supplier Invoice")} ${inv.number or ''}
+        %elif inv.type == 'out_refund':
+            ${_("Refund")} ${inv.number or ''}
+        %elif inv.type == 'in_refund':
+            ${_("Supplier Refund")} ${inv.number or ''}
+        %endif
+    </h1>
+    <h3  style="clear: both; padding-top: 20px;">
+        ${_("Subject : ")} ${inv.name or ''}
+    </h3>
+
+    <table class="basic_table" width="100%">
+        <tr>
+            <th class="date">${_("Invoice Date")}</td>
+            <th class="date">${_("Due Date")}</td>
+            <th style="text-align:left;">${_("Our Ref.")}</td>
+        </tr>
+        <tr>
+            <td class="date">${formatLang(inv.date_invoice, date=True)}</td>
+            <td class="date">${formatLang(inv.date_due, date=True)}</td>
+            <td style="text-align:left;">${inv.origin or ''}</td>
+        </tr>
+    </table>
+
+    <table class="list_invoice_table" width="100%" style="margin-top: 20px;">
+        <thead>
+            <tr>
+                <th>${_("Description")}</th>
+                <th>${_("Qty")}</th>
+                <th>${_("UoM")}</th>
+                <th>${_("Unit Price")}</th>
+                <th>${_("Taxes")}</th>
+                <th>${_("Disc.(%)")}</th>
+                <th>${_("Net Sub Total")}</th>
+            </tr>
+        </thead>
+        <tbody>
+        %for line in inv.invoice_line :
+            <tr >
+                <td>${line.product_id and line.product_id.code or ''} ${line.product_id and line.product_id.name or ''}</td>
+                <td class="amount">${formatLang(line.quantity or 0.0,digits=get_digits(dp='Account'))}</td>
+                <td class="amount">${line.uos_id and line.uos_id.name or ''}</td>
+                <td class="amount">${formatLang(line.price_unit)}</td>
+                <td style="font-style:italic; font-size: 10;text-align:center;" >${ ', '.join([ tax.name or '' for tax in line.invoice_line_tax_id ])}</td>
+                <td class="amount" width="10%">${line.discount and formatLang(line.discount, digits=get_digits(dp='Account')) or ''} ${line.discount and '%' or ''}</td>
+                <td class="amount" width="13%">${formatLang(line.price_subtotal, digits=get_digits(dp='Account'))} ${inv.currency_id.symbol}</td>
+            </tr>
+            %if line.name :
+                <tr>
+                    <td colspan="7" class="note" style="font-style:italic; font-size: 10; border-top: thin solid  #ffffff ; border-right:  thin solid #E3E4EA;  padding:20;">${line.name | carriage_returns}</td>
+                </tr>
+            %endif
+        %endfor
+        </tbody>
+        <tfoot class="totals">
+            <tr>
+                <td colspan="6" style="text-align:right;border-right: thin solid  #ffffff ;border-left: thin solid  #ffffff ;">
+                    <b>${_("Net :")}</b>
+                </td>
+                <td class="amount" style="border-right: thin solid  #ffffff ;border-left: thin solid  #ffffff ;">
+                    ${formatLang(inv.amount_untaxed, digits=get_digits(dp='Account'))} ${inv.currency_id.symbol}
+                </td>
+            </tr>
+            <tr class="no_bloc">
+                <td colspan="6" style="text-align:right; border-top: thin solid  #ffffff ; border-right: thin solid  #ffffff ;border-left: thin solid  #ffffff ;">
+                    <b>${_("Taxes:")}</b>
+                </td>
+                <td class="amount" style="border-right: thin solid  #ffffff ;border-top: thin solid  #ffffff ;border-left: thin solid  #ffffff ;">
+                        ${formatLang(inv.amount_tax, digits=get_digits(dp='Account'))} ${inv.currency_id.symbol}
+                </td>
+            </tr>
+            <tr>
+                <td colspan="6" style="border-right: thin solid  #ffffff ;border-top: thin solid  #ffffff ;border-left: thin solid  #ffffff ;border-bottom: thin solid  #ffffff ;text-align:right;">
+                    <b>${_("Total:")}</b>
+                </td>
+                <td class="amount" style="border-right: thin solid  #ffffff ;border-top: thin solid  #ffffff ;border-left: thin solid  #ffffff ;border-bottom: thin solid  #ffffff ;">
+                        <b>${formatLang(inv.amount_total, digits=get_digits(dp='Account'))} ${inv.currency_id.symbol}</b>
+                </td>
+            </tr>
+        </tfoot>
+    </table>
+        <br/>
+    <table class="list_total_table" width="40%" >
+        <tr>
+            <th style="text-align:left;">${_("Rate")}</th>
+            <th>${_("Base")}</th>
+            <th>${_("Tax")}</th>
+        </tr>
+        %if inv.tax_line :
+        %for t in inv.tax_line :
+            <tr>
+                <td style="text-align:left;">${ t.name } </td>
+                <td class="amount">${ formatLang(t.base, digits=get_digits(dp='Account')) }</td>
+                <td class="amount">${ formatLang(t.amount, digits=get_digits(dp='Account')) }</td>
+            </tr>
+        %endfor
+        %endif
+    </table>
+        <br/>
+        <br/>
+        <h4>
+                ${_("Thank you for your prompt payment")}
+        </h4>
+        <br/>
+    <%
+      inv_bank = inv.partner_bank_id
+      bank_institution = inv_bank and inv_bank.bank
+    %>
+    <table class="list_bank_table" width="100%" >
+        <tr>
+            <th style="width:20%;">${_("Bank")}</th>
+            <td style="width:30%;text-align:left;">${ bank_institution and bank_institution.name or '-' } </td>
+            %if inv.partner_id and inv.partner_id.vat :
+            <th style="width:20%;">${_("Customer VAT No")}</th>
+            <td style="width:30%;">${inv.partner_id.vat or '-'}</td>
+            %else:
+            <!-- conserve table's cells widths -->
+            <td style="width:20%;"></td>
+            <td style="width:30%;"></td>
+            %endif
+        </tr>
+        <tr>
+            <th style="width:20%;">${_("IBAN")}</th>
+            <td style="width:30%;text-align:left;">${ inv_bank and inv_bank.iban or '-' }</td>
+            <th style="width:20%;">${_("Our VAT No")}</th>
+            <td style="width:30%;" class="vat">''</td>
+        </tr>
+        <tr>
+            <th width="20%">${_("BIC")}</th>
+            <td style="width:30%;">${ inv.partner_bank_id and inv.partner_bank_id.bank and inv.partner_bank_id.bank.bic or '-' }</td>
+        </tr>
+    </table>
+    <br/>
+    %if inv.comment :
+        <p class="std_text">${inv.comment | carriage_returns}</p>
+    %endif
+    %if inv.note2 :
+        <p class="std_text">${inv.note2 | carriage_returns}</p>
+    %endif
+    <p style="page-break-after:always"></p>
+    %endfor
+</body>
+</html>

=== added file 'invoice_webkit/report/account_invoice.py'
--- invoice_webkit/report/account_invoice.py	1970-01-01 00:00:00 +0000
+++ invoice_webkit/report/account_invoice.py	2012-12-18 16:32:20 +0000
@@ -0,0 +1,56 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#   Copyright (c) 2011 Camptocamp SA (http://www.camptocamp.com)
+#   @author Guewen Baconnier, Vincent Renaville, Nicolas Bessi
+#
+# 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 time
+
+from openerp.report import report_sxw
+from openerp import pooler
+
+class AccountInvoice_Report(report_sxw.rml_parse):
+    def __init__(self, cr, uid, name, context):
+        super(AccountInvoice_Report, self).__init__(cr, uid, name, context=context)
+        self.localcontext.update({
+            'time': time,
+            'cr': cr,
+            'uid': uid,
+            'company_vat': self._get_company_vat,
+        })
+
+
+    def _get_company_vat(self):
+        res_users_obj = pooler.get_pool(self.cr.dbname).get('res.users')
+        company_vat = res_users_obj.browse(self.cr, self.uid, self.uid).company_id.partner_id.vat
+        if company_vat:
+            return company_vat
+        else:
+            return False
+
+report_sxw.report_sxw('report.account.invoice.webkit',
+                       'account.invoice',
+                       'invoice_webkit/report/account_invoice.mako',
+                       parser=AccountInvoice_Report)

=== added directory 'invoice_webkit/view'
=== added file 'invoice_webkit/view/invoice_view.xml'
--- invoice_webkit/view/invoice_view.xml	1970-01-01 00:00:00 +0000
+++ invoice_webkit/view/invoice_view.xml	2012-12-18 16:32:20 +0000
@@ -0,0 +1,68 @@
+<?xml version="1.0"?>
+<openerp>
+  <data>
+    <record model="ir.ui.view" id="view_invoice_condition_webkit">
+      <field name="name">account.condition_text.form</field>
+      <field name="model">account.condition_text</field>
+      <field name="type">form</field>
+      <field name="arch" type="xml">
+        <form string="Invoice condition text">
+          <field name="name" select="1"/>
+          <field name="type" select="1"/>
+          <field name="text" colspan="4"/>
+        </form>
+      </field>
+    </record>
+    <record model="ir.ui.view" id="view_invoice_condition_list_webkit">
+      <field name="name">account.condition_text.list</field>
+      <field name="model">account.condition_text</field>
+      <field name="type">tree</field>
+      <field name="priority" eval="6"/>
+      <field name="arch" type="xml">
+        <tree string="Invoice condition text">
+          <field name="name" select="1"/>
+          <field name="type" select="1"/>
+          <field name="text"/>
+        </tree>
+      </field>
+    </record>
+
+    <record model="ir.actions.act_window" id="action_invoice_condition_webkit">
+      <field name="name">account.condition_text</field>
+      <field name="type">ir.actions.act_window</field>
+      <field name="res_model">account.condition_text</field>
+      <field name="view_type">form</field>
+      <field name="view_mode">tree,form</field>
+      <field name="view_id" ref="view_invoice_condition_list_webkit"/>
+    </record>
+
+    <record model="ir.actions.act_window" id="action_invoice_condition_form_webkit">
+      <field name="name">account.condition_text</field>
+      <field name="type">ir.actions.act_window</field>
+      <field name="res_model">account.condition_text</field>
+      <field name="view_type">form</field>
+      <field name="view_id" ref="view_invoice_condition_webkit"/>
+    </record>
+
+    <record model="ir.ui.view" id="invoice_form_add_notes">
+      <field name="name">account.invoice.form.add.notes</field>
+      <field name="model">account.invoice</field>
+      <field name="inherit_id" ref="account.invoice_form"/>
+      <field name="arch" type="xml">
+        <xpath expr="//notebook" position="inside">
+          <page string="Conditions">
+            <group>
+            <field name="text_condition1" domain="[('type','=','header')]"
+                   on_change="set_header(text_condition1)" colspan="2"/>
+            <field name="text_condition2" domain="[('type','=','footer')]"
+                   on_change="set_footer(text_condition2)" colspan="2"/>
+            <field name="note1" colspan="4" nolabel="1" placeholder="Your top conditions here"/>
+            <field name="note2" colspan="4" nolabel="1" placeholder="Your bottom conditions here"/>
+            </group>
+          </page>
+        </xpath>
+      </field>
+    </record>
+
+  </data>
+</openerp>