Merge lp:~domsense/domsense-agilebg-addons/adding_account_invoice_template into lp:domsense-agilebg-addons/6.0

[Lorenzo Battistini]

[lp:~domsense/domsense-agilebg-addons/adding_account_invoice_template]

56. By Lorenzo Battistini on 2011-11-02

[FIX] translations and wizard

=== added directory 'account_invoice_template'
=== added file 'account_invoice_template/AUTHORS.txt'
--- account_invoice_template/AUTHORS.txt	1970-01-01 00:00:00 +0000
+++ account_invoice_template/AUTHORS.txt	2011-11-02 10:44:07 +0000
@@ -0,0 +1,1 @@
+Lorenzo Battistini <[e-mail]>

=== added file 'account_invoice_template/__init__.py'
--- account_invoice_template/__init__.py	1970-01-01 00:00:00 +0000
+++ account_invoice_template/__init__.py	2011-11-02 10:44:07 +0000
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#    
+#    Copyright (C) 2011 Agile Business Group sagl (<http://www.agilebg.com>)
+#    Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
+#    All Rights Reserved
+#
+#    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 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 account_invoice_template
+import wizard

=== added file 'account_invoice_template/__openerp__.py'
--- account_invoice_template/__openerp__.py	1970-01-01 00:00:00 +0000
+++ account_invoice_template/__openerp__.py	2011-11-02 10:44:07 +0000
@@ -0,0 +1,47 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#    
+#    Copyright (C) 2011 Agile Business Group sagl (<http://www.agilebg.com>)
+#    Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
+#    All Rights Reserved
+#
+#    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 General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name': "Account Invoice Template",
+    'version': '0.1',
+    'category': 'Generic Modules/Accounting',
+    'description': """
+======================
+Templates for Invoices
+======================
+User can configure invoice templates, useful for recurring invoices.
+The amount of each template line can be computed (through python code) or kept as user input. If user input, when using the template, user has to fill the amount of every input lines.
+The invoice form allows lo load, through a wizard, the template to use and the amounts to fill.
+""",
+    'author': 'Agile Business Group & Domsense',
+    'website': 'http://www.agilebg.com',
+    'license': 'AGPL-3',
+    "depends" : ['account_move_template'],
+    "init_xml" : [],
+    "update_xml" : [
+        'invoice_template.xml',
+        'wizard/select_template.xml',
+        'security/ir.model.access.csv',
+        ],
+    "demo_xml" : [],
+    "active": False,
+    "installable": True
+}

=== added file 'account_invoice_template/account_invoice_template.py'
--- account_invoice_template/account_invoice_template.py	1970-01-01 00:00:00 +0000
+++ account_invoice_template/account_invoice_template.py	2011-11-02 10:44:07 +0000
@@ -0,0 +1,61 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#    
+#    Copyright (C) 2011 Agile Business Group sagl (<http://www.agilebg.com>)
+#    Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
+#    All Rights Reserved
+#
+#    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 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 _
+
+class account_invoice_template(osv.osv):
+
+    _inherit = 'account.document.template'
+    _name = 'account.invoice.template'
+
+    _columns = {
+        'partner_id': fields.many2one('res.partner', 'Partner', required=True),
+        'account_id': fields.many2one('account.account', 'Account', required=True),
+        'template_line_ids': fields.one2many('account.invoice.template.line', 'template_id', 'Template Lines'),
+        'type': fields.selection([
+            ('out_invoice','Customer Invoice'),
+            ('in_invoice','Supplier Invoice'),
+            ('out_refund','Customer Refund'),
+            ('in_refund','Supplier Refund'),
+            ],'Type', required=True ),
+        }
+
+account_invoice_template()
+
+class account_invoice_template_line(osv.osv):
+
+    _name = 'account.invoice.template.line'
+    _inherit = 'account.document.template.line'
+
+    _columns = {
+        'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')]),
+        'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account', ondelete="cascade"),
+        'invoice_line_tax_id': fields.many2many('account.tax', 'account_invoice_line_tax', 'invoice_line_id', 'tax_id', 'Taxes', domain=[('parent_id','=',False)]),
+        'template_id': fields.many2one('account.invoice.template', 'Template'),
+        }
+
+    _sql_constraints = [
+        ('sequence_template_uniq', 'unique (template_id,sequence)', 'The sequence of the line must be unique per template !')
+    ]
+
+account_invoice_template_line()

=== added directory 'account_invoice_template/i18n'
=== added file 'account_invoice_template/i18n/account_invoice_template.pot'
--- account_invoice_template/i18n/account_invoice_template.pot	1970-01-01 00:00:00 +0000
+++ account_invoice_template/i18n/account_invoice_template.pot	2011-11-02 10:44:07 +0000
@@ -0,0 +1,204 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_template
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: [e-mail]\n"
+"POT-Creation-Date: 2011-10-31 16:49+0000\n"
+"PO-Revision-Date: 2011-10-31 16:49+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: account_invoice_template
+#: selection:account.invoice.template,type:0
+#: selection:wizard.select.invoice.template.line,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account_invoice_template
+#: model:ir.actions.act_window,name:account_invoice_template.action_wizard_select_template_by_invoice
+#: model:ir.ui.menu,name:account_invoice_template.menu_action_wizard_select_template
+msgid "Create Invoice from Template"
+msgstr ""
+
+#. module: account_invoice_template
+#: selection:account.invoice.template,type:0
+#: selection:wizard.select.invoice.template.line,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account_invoice_template
+#: model:ir.model,name:account_invoice_template.model_account_invoice_template_line
+msgid "account.invoice.template.line"
+msgstr ""
+
+#. module: account_invoice_template
+#: field:account.invoice.template.line,sequence:0
+#: field:wizard.select.invoice.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_invoice_template
+#: selection:account.invoice.template,type:0
+#: selection:wizard.select.invoice.template.line,type:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account_invoice_template
+#: field:account.invoice.template.line,template_id:0
+#: field:wizard.select.invoice.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_invoice_template
+#: field:account.invoice.template,type:0
+#: field:account.invoice.template.line,type:0
+#: field:wizard.select.invoice.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_invoice_template
+#: model:ir.model,name:account_invoice_template.model_account_invoice_template
+msgid "account.invoice.template"
+msgstr ""
+
+#. module: account_invoice_template
+#: model:ir.model,name:account_invoice_template.model_wizard_select_invoice_template
+msgid "wizard.select.invoice.template"
+msgstr ""
+
+#. module: account_invoice_template
+#: code:addons/account_invoice_template/wizard/select_template.py:66
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account_invoice_template
+#: selection:account.invoice.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_invoice_template
+#: view:account.invoice.template.line:0
+#: view:wizard.select.invoice.template.line:0
+msgid "Invoice Template Line"
+msgstr ""
+
+#. module: account_invoice_template
+#: field:account.invoice.template,account_id:0
+#: field:account.invoice.template.line,account_id:0
+#: field:wizard.select.invoice.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_invoice_template
+#: field:account.invoice.template,name:0
+#: field:account.invoice.template.line,name:0
+#: field:wizard.select.invoice.template.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_invoice_template
+#: field:wizard.select.invoice.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_invoice_template
+#: field:account.invoice.template.line,invoice_line_tax_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_invoice_template
+#: code:addons/account_invoice_template/wizard/select_template.py:66
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_invoice_template
+#: field:wizard.select.invoice.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_invoice_template
+#: view:account.invoice.template:0
+#: view:wizard.select.invoice.template:0
+#: field:wizard.select.invoice.template,template_id:0
+msgid "Invoice Template"
+msgstr ""
+
+#. module: account_invoice_template
+#: selection:account.invoice.template,type:0
+#: selection:wizard.select.invoice.template.line,type:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account_invoice_template
+#: model:ir.actions.act_window,name:account_invoice_template.action_wizard_select_template
+msgid "Select Invoice Template"
+msgstr ""
+
+#. module: account_invoice_template
+#: sql_constraint:account.invoice.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_invoice_template
+#: view:wizard.select.invoice.template:0
+msgid "Load"
+msgstr ""
+
+#. module: account_invoice_template
+#: view:account.invoice.template.line:0
+msgid "You can refer to other lines using their sequence number (e.g. 'L(1)' for first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + L(3)'; '1250'"
+msgstr ""
+
+#. module: account_invoice_template
+#: selection:account.invoice.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_invoice_template
+#: view:account.invoice.template:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_invoice_template
+#: view:account.invoice.template.line:0
+#: field:account.invoice.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_invoice_template
+#: model:ir.actions.act_window,name:account_invoice_template.action_invoice_template_form
+#: model:ir.ui.menu,name:account_invoice_template.menu_action_invoice_template_form
+msgid "Invoice Templates"
+msgstr ""
+
+#. module: account_invoice_template
+#: field:account.invoice.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_invoice_template
+#: field:account.invoice.template,template_line_ids:0
+#: model:ir.model,name:account_invoice_template.model_wizard_select_invoice_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_invoice_template
+#: view:wizard.select.invoice.template:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_invoice_template
+#: view:account.invoice.template:0
+#: field:account.invoice.template,partner_id:0
+msgid "Partner"
+msgstr ""
+

=== added file 'account_invoice_template/i18n/it.po'
--- account_invoice_template/i18n/it.po	1970-01-01 00:00:00 +0000
+++ account_invoice_template/i18n/it.po	2011-11-02 10:44:07 +0000
@@ -0,0 +1,228 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_template
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: [e-mail]\n"
+"POT-Creation-Date: 2011-11-02 10:30+0000\n"
+"PO-Revision-Date: 2011-11-02 11:35+0100\n"
+"Last-Translator: Lorenzo Battistini <[e-mail]>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_template
+#: view:account.invoice.template.line:0
+#: view:wizard.select.invoice.template.line:0
+msgid "Invoice Template Line"
+msgstr "Riga template fattura"
+
+#. module: account_invoice_template
+#: selection:account.invoice.template,type:0
+#: selection:wizard.select.invoice.template.line,type:0
+msgid "Customer Refund"
+msgstr "Nota di credito"
+
+#. module: account_invoice_template
+#: model:ir.actions.act_window,name:account_invoice_template.action_wizard_select_template_by_invoice
+#: model:ir.ui.menu,name:account_invoice_template.menu_action_wizard_select_template
+msgid "Create Invoice from Template"
+msgstr "Crea fattura da template"
+
+#. module: account_invoice_template
+#: selection:account.invoice.template,type:0
+#: selection:wizard.select.invoice.template.line,type:0
+msgid "Customer Invoice"
+msgstr "Fattura cliente"
+
+#. module: account_invoice_template
+#: model:ir.model,name:account_invoice_template.model_account_invoice_template_line
+msgid "account.invoice.template.line"
+msgstr "account.invoice.template.line"
+
+#. module: account_invoice_template
+#: field:account.invoice.template.line,sequence:0
+#: field:wizard.select.invoice.template.line,sequence:0
+msgid "Number"
+msgstr "Numero"
+
+#. module: account_invoice_template
+#: view:account.invoice.template:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: account_invoice_template
+#: field:account.invoice.template.line,template_id:0
+#: field:wizard.select.invoice.template.line,template_id:0
+msgid "Template"
+msgstr "Template"
+
+#. module: account_invoice_template
+#: field:account.invoice.template,type:0
+#: field:account.invoice.template.line,type:0
+#: field:wizard.select.invoice.template.line,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_invoice_template
+#: model:ir.model,name:account_invoice_template.model_account_invoice_template
+msgid "account.invoice.template"
+msgstr "account.invoice.template"
+
+#. module: account_invoice_template
+#: model:ir.model,name:account_invoice_template.model_wizard_select_invoice_template
+msgid "wizard.select.invoice.template"
+msgstr "wizard.select.invoice.template"
+
+#. module: account_invoice_template
+#: code:addons/account_invoice_template/wizard/select_template.py:67
+#, python-format
+msgid "Error !"
+msgstr "Errore !"
+
+#. module: account_invoice_template
+#: selection:account.invoice.template.line,type:0
+msgid "User input"
+msgstr "Input utente"
+
+#. module: account_invoice_template
+#: model:ir.module.module,description:account_invoice_template.module_meta_information
+msgid ""
+"\n"
+"======================\n"
+"Templates for Invoices\n"
+"======================\n"
+"User can configure invoice templates, useful for recurring invoices.\n"
+"The amount of each template line can be computed (through python code) or kept as user input. If user input, when using the template, user has to fill the amount of every input lines.\n"
+"The invoice form allows lo load, through a wizard, the template to use and the amounts to fill.\n"
+msgstr ""
+"\n"
+"======================\n"
+"Templates for Invoices\n"
+"======================\n"
+"User can configure invoice templates, useful for recurring invoices.\n"
+"The amount of each template line can be computed (through python code) or kept as user input. If user input, when using the template, user has to fill the amount of every input lines.\n"
+"The invoice form allows lo load, through a wizard, the template to use and the amounts to fill.\n"
+
+#. module: account_invoice_template
+#: field:account.invoice.template,account_id:0
+#: field:account.invoice.template.line,account_id:0
+#: field:wizard.select.invoice.template.line,account_id:0
+msgid "Account"
+msgstr "Conto"
+
+#. module: account_invoice_template
+#: field:account.invoice.template,name:0
+#: field:account.invoice.template.line,name:0
+#: field:wizard.select.invoice.template.line,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_invoice_template
+#: field:wizard.select.invoice.template,line_ids:0
+msgid "Lines"
+msgstr "Righe"
+
+#. module: account_invoice_template
+#: field:account.invoice.template.line,invoice_line_tax_id:0
+msgid "Taxes"
+msgstr "Imposte"
+
+#. module: account_invoice_template
+#: code:addons/account_invoice_template/wizard/select_template.py:67
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr "Almeno un importo deve essere diverso da zero!"
+
+#. module: account_invoice_template
+#: field:wizard.select.invoice.template.line,amount:0
+msgid "Amount"
+msgstr "Importo"
+
+#. module: account_invoice_template
+#: view:account.invoice.template:0
+#: view:wizard.select.invoice.template:0
+#: field:wizard.select.invoice.template,template_id:0
+msgid "Invoice Template"
+msgstr "Template fattura"
+
+#. module: account_invoice_template
+#: selection:account.invoice.template,type:0
+#: selection:wizard.select.invoice.template.line,type:0
+msgid "Supplier Refund"
+msgstr "Reso a fornitore"
+
+#. module: account_invoice_template
+#: model:ir.actions.act_window,name:account_invoice_template.action_wizard_select_template
+msgid "Select Invoice Template"
+msgstr "Scegli template fattura"
+
+#. module: account_invoice_template
+#: sql_constraint:account.invoice.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr "Il numero della riga deve essere unico per template!"
+
+#. module: account_invoice_template
+#: model:ir.module.module,shortdesc:account_invoice_template.module_meta_information
+msgid "Account Invoice Template"
+msgstr "Account Invoice Template"
+
+#. module: account_invoice_template
+#: view:wizard.select.invoice.template:0
+msgid "Load"
+msgstr "Carica"
+
+#. module: account_invoice_template
+#: view:account.invoice.template.line:0
+msgid "You can refer to other lines using their sequence number (e.g. 'L(1)' for first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + L(3)'; '1250'"
+msgstr "E' possibile fare riferimento alle altre righe usando il loro numero (ad es. 'L(1)' rappresenta la prima riga). Esempi di codice: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + L(3)'; '1250'"
+
+#. module: account_invoice_template
+#: selection:account.invoice.template.line,type:0
+msgid "Computed"
+msgstr "Calcolato"
+
+#. module: account_invoice_template
+#: selection:account.invoice.template,type:0
+#: selection:wizard.select.invoice.template.line,type:0
+msgid "Supplier Invoice"
+msgstr "Fattura fornitore"
+
+#. module: account_invoice_template
+#: view:account.invoice.template.line:0
+#: field:account.invoice.template.line,python_code:0
+msgid "Python Code"
+msgstr "Codice python"
+
+#. module: account_invoice_template
+#: model:ir.actions.act_window,name:account_invoice_template.action_invoice_template_form
+#: model:ir.ui.menu,name:account_invoice_template.menu_action_invoice_template_form
+msgid "Invoice Templates"
+msgstr "Template fatture"
+
+#. module: account_invoice_template
+#: field:account.invoice.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Conto analitico"
+
+#. module: account_invoice_template
+#: field:account.invoice.template,template_line_ids:0
+#: model:ir.model,name:account_invoice_template.model_wizard_select_invoice_template_line
+msgid "Template Lines"
+msgstr "Righe template"
+
+#. module: account_invoice_template
+#: view:wizard.select.invoice.template:0
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_invoice_template
+#: view:account.invoice.template:0
+#: field:account.invoice.template,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+

=== added file 'account_invoice_template/invoice_template.xml'
--- account_invoice_template/invoice_template.xml	1970-01-01 00:00:00 +0000
+++ account_invoice_template/invoice_template.xml	2011-11-02 10:44:07 +0000
@@ -0,0 +1,101 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="view_invoice_template_line_tree" model="ir.ui.view">
+            <field name="name">account.invoice.template.line.tree</field>
+            <field name="model">account.invoice.template.line</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Invoice Template Line">
+                    <field name="sequence"/>
+                    <field name="name"/>
+                    <field name="account_id" />
+                    <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
+                    <field name="type"/>
+                    <field name="python_code" />
+                </tree>
+            </field>
+        </record>
+
+
+        <record id="view_invoice_template_line_form" model="ir.ui.view">
+            <field name="name">account.invoice.template.line.form</field>
+            <field name="model">account.invoice.template.line</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Invoice Template Line">
+                    <field colspan="4" name="name" select="1"/>
+                    <field name="sequence"/>
+                    <field name="account_id" />
+                    <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
+                    <field name="type"/>
+                    <separator string="Python Code" colspan="4"/>
+                    <field name="python_code" colspan="4" attrs="{'readonly': [('type', '!=', 'computed')]}" nolabel="1"/>
+                    <label string="You can refer to other lines using their sequence number (e.g. 'L(1)' for first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + L(3)'; '1250'" colspan="4"/>
+                    <field name="invoice_line_tax_id" colspan="4"  nolabel="1"/>
+                </form>
+            </field>
+        </record>
+
+        <record id="view_invoice_template_form" model="ir.ui.view">
+            <field name="name">account.invoice.template.form</field>
+            <field name="model">account.invoice.template</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Invoice Template">
+                    <field name="name"/>
+                    <field name="partner_id"/>
+                    <field name="account_id" />
+                    <field name="type" />
+                    <field colspan="4" nolabel="1" name="template_line_ids"/>
+                </form>
+            </field>
+        </record>
+
+        <record id="view_invoice_template_tree" model="ir.ui.view">
+            <field name="name">account.invoice.template.tree</field>
+            <field name="model">account.invoice.template</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Invoice Template">
+                    <field name="name"/>
+                    <field name="partner_id"/>
+                    <field name="account_id" />
+                    <field name="type" />
+                </tree>
+            </field>
+        </record>
+
+        <record id="view_invoice_template_search" model="ir.ui.view">
+            <field name="name">account.invoice.template.search</field>
+            <field name="model">account.invoice.template</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Invoice Template">
+                  <group>
+                      <field name="name"/>
+                      <field name="partner_id" />
+                      <field name="account_id" />
+                    <field name="type" />
+                    </group>
+                    <newline/>
+                    <group expand="0" string="Group By...">
+                      <filter string="Partner" icon="terp-folder-orange" domain="[]" context="{'group_by':'partner_id'}"/>
+                    </group>
+                </search>
+            </field>
+        </record>
+
+        <record id="action_invoice_template_form" model="ir.actions.act_window">
+            <field name="name">Invoice Templates</field>
+            <field name="res_model">account.invoice.template</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="search_view_id" ref="view_invoice_template_search"/>
+        </record>
+        <menuitem
+            action="action_invoice_template_form" id="menu_action_invoice_template_form" sequence="5"
+            parent="account.menu_configuration_misc" groups="base.group_extended"/>
+    </data>
+</openerp>

=== added directory 'account_invoice_template/security'
=== added file 'account_invoice_template/security/ir.model.access.csv'
--- account_invoice_template/security/ir.model.access.csv	1970-01-01 00:00:00 +0000
+++ account_invoice_template/security/ir.model.access.csv	2011-11-02 10:44:07 +0000
@@ -0,0 +1,5 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_account_invoice_template_user","account_invoice_template_user","model_account_invoice_template","account.group_account_user","1","1","1","1"
+"access_account_invoice_template_manager","account_invoice_template_manager","model_account_invoice_template","account.group_account_manager","1","1","1","1"
+"access_account_invoice_template_line_user","account_invoice_template_line_user","model_account_invoice_template_line","account.group_account_user","1","1","1","1"
+"access_account_invoice_template_line_manager","account_invoice_template_line_manager","model_account_invoice_template_line","account.group_account_manager","1","1","1","1"

=== added directory 'account_invoice_template/wizard'
=== added file 'account_invoice_template/wizard/__init__.py'
--- account_invoice_template/wizard/__init__.py	1970-01-01 00:00:00 +0000
+++ account_invoice_template/wizard/__init__.py	2011-11-02 10:44:07 +0000
@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#    
+#    Copyright (C) 2011 Agile Business Group sagl (<http://www.agilebg.com>)
+#    Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
+#    All Rights Reserved
+#
+#    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 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 select_template

=== added file 'account_invoice_template/wizard/select_template.py'
--- account_invoice_template/wizard/select_template.py	1970-01-01 00:00:00 +0000
+++ account_invoice_template/wizard/select_template.py	2011-11-02 10:44:07 +0000
@@ -0,0 +1,138 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#    
+#    Copyright (C) 2011 Agile Business Group sagl (<http://www.agilebg.com>)
+#    Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
+#    All Rights Reserved
+#
+#    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 General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields,osv
+import time
+from tools.translate import _
+
+class wizard_select_template(osv.osv_memory):
+
+    _name = "wizard.select.invoice.template"
+    _columns = {
+        'template_id': fields.many2one('account.invoice.template', 'Invoice Template', required=True),
+        'line_ids': fields.one2many('wizard.select.invoice.template.line', 'template_id', 'Lines'),
+    }
+
+    def on_change_template_id(self, cr, uid, ids, template_id):
+        res = {}
+        if template_id:
+            res['value'] = {'line_ids': []}
+            template_pool = self.pool.get('account.invoice.template')
+            template = template_pool.browse(cr, uid, template_id)
+            for line in template.template_line_ids:
+                if line.type == 'input':
+                    res['value']['line_ids'].append({
+                        'sequence': line.sequence,
+                        'name': line.name,
+                        'account_id': line.account_id.id,
+                        })
+        return res
+
+    def check_zero_lines(self, cr, uid, wizard):
+        for template_line in wizard.line_ids:
+            if template_line.amount:
+                return True
+        return False
+
+    def load_template(self, cr, uid, ids, context=None):
+        template_obj = self.pool.get('account.invoice.template')
+        template_line_obj = self.pool.get('account.invoice.template.line')
+        account_period_obj = self.pool.get('account.period')
+        account_invoice_obj = self.pool.get('account.invoice')
+        account_invoice_line_obj = self.pool.get('account.invoice.line')
+        mod_obj = self.pool.get('ir.model.data')
+        entry = {}
+
+        wizard =  self.browse(cr, uid, ids, context=context)[0]
+        if not self.check_zero_lines(cr, uid, wizard):
+            raise osv.except_osv(_('Error !'), _('At least one amount has to be non-zero!'))
+        input_lines = {}
+        for template_line in wizard.line_ids:
+            input_lines[template_line.sequence] = template_line.amount
+
+        computed_lines = template_obj.compute_lines(cr, uid, wizard.template_id.id, input_lines)
+
+        inv_values = account_invoice_obj.onchange_partner_id(
+            cr, uid, ids, wizard.template_id.type, wizard.template_id.partner_id.id)['value']
+        inv_values['partner_id'] = wizard.template_id.partner_id.id
+        inv_values['account_id'] = wizard.template_id.account_id.id
+        inv_values['type'] = wizard.template_id.type
+
+        inv_id = account_invoice_obj.create(cr, uid, inv_values)
+        for line in wizard.template_id.template_line_ids:
+            analytic_account_id = False
+            if line.analytic_account_id:
+                analytic_account_id = line.analytic_account_id.id
+            invoice_line_tax_id = []
+            if line.invoice_line_tax_id:
+                tax_ids=[]
+                for tax in line.invoice_line_tax_id:
+                    tax_ids.append(tax.id)
+                invoice_line_tax_id.append((6,0, tax_ids))
+            val = {
+                'name': line.name,
+                'invoice_id': inv_id,
+                'analytic_account_id': analytic_account_id,
+                'account_id': line.account_id.id,
+                'invoice_line_tax_id': invoice_line_tax_id,
+                'price_unit': computed_lines[line.sequence],
+            }
+            id_line = account_invoice_line_obj.create(cr, uid, val)
+
+        if type in ('out_invoice', 'out_refund'):
+            xml_id = 'invoice_form'
+        else:
+            xml_id = 'invoice_supplier_form'
+        resource_id = mod_obj.get_object_reference(cr, uid, 'account', xml_id)[1]
+
+        return {
+            'domain': "[('id','in', ["+str(inv_id)+"])]",
+            'name': 'Invoice',
+            'view_type': 'form',
+            'view_mode': 'form',
+            'res_model': 'account.invoice',
+            'views': [(resource_id,'form')],
+            'type': 'ir.actions.act_window',
+            'target': 'current',
+            'res_id': inv_id or False,
+        }
+
+wizard_select_template()
+
+class wizard_select_template_line(osv.osv_memory):
+    _description = 'Template Lines'
+    _name = "wizard.select.invoice.template.line"
+    _columns = {
+        'template_id': fields.many2one('wizard.select.invoice.template', 'Template'),
+        'sequence': fields.integer('Number', required=True),
+        'name': fields.char('Name', size=64, required=True, readonly=True),
+        'account_id': fields.many2one('account.account', 'Account', required=True, readonly=True),
+        'amount': fields.float('Amount', required=True),
+        'type': fields.selection([
+            ('out_invoice','Customer Invoice'),
+            ('in_invoice','Supplier Invoice'),
+            ('out_refund','Customer Refund'),
+            ('in_refund','Supplier Refund'),
+            ],'Type', required=True , readonly=True),
+    }
+
+wizard_select_template_line()

=== added file 'account_invoice_template/wizard/select_template.xml'
--- account_invoice_template/wizard/select_template.xml	1970-01-01 00:00:00 +0000
+++ account_invoice_template/wizard/select_template.xml	2011-11-02 10:44:07 +0000
@@ -0,0 +1,71 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="wizard_select_template" model="ir.ui.view">
+            <field name="name">Select Invoice Template</field>
+            <field name="model">wizard.select.invoice.template</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Invoice Template" >
+                    <group col="2">
+                        <field name="template_id" on_change="on_change_template_id(template_id)"/>
+                        <field name="line_ids" colspan="2" nolabel="1" width="600" height="500"/>
+                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button icon="gtk-ok" name="load_template" string="Load" type="object"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <record id="wizard_select_template_line" model="ir.ui.view">
+            <field name="name">Select Invoice Template Line</field>
+            <field name="model">wizard.select.invoice.template.line</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Invoice Template Line">
+                    <group col="2">
+                        <field name="sequence" invisible="1"/>
+                        <field name="name" />
+                        <field name="account_id" />
+                        <field name="amount" />
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <record id="wizard_select_template_line_tree" model="ir.ui.view">
+            <field name="name">Select Invoice Template Line</field>
+            <field name="model">wizard.select.invoice.template.line</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Invoice Template Line" editable="bottom">
+                    <field name="sequence" invisible="1"/>
+                    <field name="name" />
+                    <field name="account_id" />
+                    <field name="amount" />
+                </tree>
+            </field>
+        </record>
+
+        <record id="action_wizard_select_template" model="ir.actions.act_window">
+            <field name="name">Select Invoice Template</field>
+            <field name="res_model">wizard.select.invoice.template</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+               <field name="view_id" ref="wizard_select_template"/>
+               <field name="target">new</field>
+        </record>
+
+       <act_window name="Create Invoice from Template"
+            res_model="wizard.select.invoice.template"
+            src_model="account.invoice"
+            view_mode="form"
+            target="new"
+            key2="client_action_multi"
+            id="action_wizard_select_template_by_invoice"
+            view_id="wizard_select_template"/>
+
+        <menuitem name="Create Invoice from Template" action="action_wizard_select_template" id="menu_action_wizard_select_template" sequence="10" parent="account.menu_finance_recurrent_entries"/>
+    </data>
+</openerp>