Merge lp:~openobject-italia-core-devs/openobject-italia/adding_l10n_it_prima_nota_cassa into lp:~openobject-italia-core-devs/openobject-italia/italian-addons

[Lorenzo Battistini]

[lp:~openobject-italia-core-devs/openobject-italia/adding_l10n_it_prima_nota_cassa]

122. By Lorenzo Battistini on 2012-02-25

[FIX] copyright

123. By Lorenzo Battistini on 2012-03-17

[FIX] removing revisions 120 and 121

=== added directory 'l10n_it_prima_nota_cassa'
=== added file 'l10n_it_prima_nota_cassa/AUTHORS.txt'
--- l10n_it_prima_nota_cassa/AUTHORS.txt	1970-01-01 00:00:00 +0000
+++ l10n_it_prima_nota_cassa/AUTHORS.txt	2012-03-17 17:27:18 +0000
@@ -0,0 +1,2 @@
+Leonardo Pistone <[e-mail]>
+Lorenzo Battistini <[e-mail]>

=== added file 'l10n_it_prima_nota_cassa/README.txt'
--- l10n_it_prima_nota_cassa/README.txt	1970-01-01 00:00:00 +0000
+++ l10n_it_prima_nota_cassa/README.txt	2012-03-17 17:27:18 +0000
@@ -0,0 +1,5 @@
+Questo modulo usa report_webkit.
+E' necessario installare wkhtmltopdf per la stampa dei reports.
+
+La versione inclusa in Ubuntu necessità di alcune patch, quindi è più agevole scaricare l'eseguibile binario dal sito del progetto:
+http://code.google.com/p/wkhtmltopdf/

=== added file 'l10n_it_prima_nota_cassa/__init__.py'
--- l10n_it_prima_nota_cassa/__init__.py	1970-01-01 00:00:00 +0000
+++ l10n_it_prima_nota_cassa/__init__.py	2012-03-17 17:27:18 +0000
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#    
+#    Copyright (C) 2011-2012 Associazione OpenERP Italia
+#    (<http://www.openerp-italia.org>). 
+#    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 report
+import wizard

=== added file 'l10n_it_prima_nota_cassa/__openerp__.py'
--- l10n_it_prima_nota_cassa/__openerp__.py	1970-01-01 00:00:00 +0000
+++ l10n_it_prima_nota_cassa/__openerp__.py	2012-03-17 17:27:18 +0000
@@ -0,0 +1,40 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#    
+#    Copyright (C) 2011-2012 Associazione OpenERP Italia
+#    (<http://www.openerp-italia.org>). 
+#    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': 'Italian Localisation - Prima Nota Cassa',
+    'version': '0.1',
+    'category': 'Localisation/Italy',
+    'description': """Accounting reports - Prima Nota Cassa - Webkit""",
+    'author': 'OpenERP Italian Community',
+    'website': 'http://www.openerp-italia.org',
+    'license': 'AGPL-3',
+    "depends" : ['account', 'report_webkit'],
+    "init_xml" : [
+        ],
+    "update_xml" : [
+        'reports.xml',
+        'wizard/wizard_print_prima_nota_cassa.xml',
+        ],
+    "demo_xml" : [],
+    "active": False,
+    "installable": True
+}

=== added directory 'l10n_it_prima_nota_cassa/i18n'
=== added file 'l10n_it_prima_nota_cassa/i18n/it.po'
--- l10n_it_prima_nota_cassa/i18n/it.po	1970-01-01 00:00:00 +0000
+++ l10n_it_prima_nota_cassa/i18n/it.po	2012-03-17 17:27:18 +0000
@@ -0,0 +1,214 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_it_prima_nota_cassa
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: [e-mail]\n"
+"POT-Creation-Date: 2011-08-02 09:42+0000\n"
+"PO-Revision-Date: 2011-08-02 12:02+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: l10n_it_prima_nota_cassa
+#: report:report.account.print.prima_nota_cassa:8
+msgid "Prime entry"
+msgstr "Prima nota"
+
+#. module: l10n_it_prima_nota_cassa
+#: model:ir.module.module,shortdesc:l10n_it_prima_nota_cassa.module_meta_information
+msgid "Italian Localisation - Prima Nota Cassa"
+msgstr "Localizzazione Italiana - Prima Nota Cassa"
+
+#. module: l10n_it_prima_nota_cassa
+#: view:account.report.prima_nota_cassa:0
+msgid "This report prints a summary of all cash and bank moves in a given date or period range. It is possible to restrict analysis to single cash or bank accounts on the second tab."
+msgstr "Questo report stampa un riassunto di tutti i movimenti di cassa e banca in un intervallo di date o periodo. E' possibile restringere l'analisi ai singoli sezionali nel secondo tab."
+
+#. module: l10n_it_prima_nota_cassa
+#: report:report.account.print.prima_nota_cassa:43
+#: code:addons/l10n_it_prima_nota_cassa/report/prima_nota_cassa.py:36
+#, python-format
+msgid "Debit"
+msgstr "Entrate"
+
+#. module: l10n_it_prima_nota_cassa
+#: report:report.account.print.prima_nota_cassa:16
+msgid "Filter By"
+msgstr "Filtro per"
+
+#. module: l10n_it_prima_nota_cassa
+#: report:report.account.print.prima_nota_cassa:42
+msgid "Entry Label"
+msgstr "Descrizione"
+
+#. module: l10n_it_prima_nota_cassa
+#: report:report.account.print.prima_nota_cassa:40
+msgid "Ref"
+msgstr "Rif"
+
+#. module: l10n_it_prima_nota_cassa
+#: model:ir.model,name:l10n_it_prima_nota_cassa.model_account_report_prima_nota_cassa
+msgid "Print Prima Nota Cassa"
+msgstr "Stampa Prima Nota Cassa"
+
+#. module: l10n_it_prima_nota_cassa
+#: selection:account.report.prima_nota_cassa,display_account:0
+msgid "With balance is not equal to 0"
+msgstr "Con saldo diverso da 0"
+
+#. module: l10n_it_prima_nota_cassa
+#: model:ir.module.module,description:l10n_it_prima_nota_cassa.module_meta_information
+msgid "Accounting reports - Prima Nota Cassa - Webkit"
+msgstr "Stampe Contabili - Prima Nota Cassa - Webkit"
+
+#. module: l10n_it_prima_nota_cassa
+#: report:report.account.print.prima_nota_cassa:15
+msgid "Jounal"
+msgstr "Sezionale"
+
+#. module: l10n_it_prima_nota_cassa
+#: selection:account.report.prima_nota_cassa,filter:0
+#: report:report.account.print.prima_nota_cassa:37
+msgid "Date"
+msgstr "Data"
+
+#. module: l10n_it_prima_nota_cassa
+#: report:report.account.print.prima_nota_cassa:13
+msgid "Chart of Account"
+msgstr "Piano dei conti"
+
+#. module: l10n_it_prima_nota_cassa
+#: field:account.report.prima_nota_cassa,journal_ids:0
+msgid "Journals"
+msgstr "Sezionali"
+
+#. module: l10n_it_prima_nota_cassa
+#: field:account.report.prima_nota_cassa,target_move:0
+#: report:report.account.print.prima_nota_cassa:17
+msgid "Target Moves"
+msgstr "Registrazioni target"
+
+#. module: l10n_it_prima_nota_cassa
+#: help:account.report.prima_nota_cassa,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Seleziona piano dei conti"
+
+#. module: l10n_it_prima_nota_cassa
+#: field:account.report.prima_nota_cassa,date_to:0
+msgid "End Date"
+msgstr "Data fine"
+
+#. module: l10n_it_prima_nota_cassa
+#: field:account.report.prima_nota_cassa,display_account:0
+msgid "Display accounts"
+msgstr "Visualizza conti"
+
+#. module: l10n_it_prima_nota_cassa
+#: selection:account.report.prima_nota_cassa,target_move:0
+msgid "All Posted Entries"
+msgstr "Tutte le registrazioni confermate"
+
+#. module: l10n_it_prima_nota_cassa
+#: help:account.report.prima_nota_cassa,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Lasciare vuoto per tutti gli anni fiscali aperti"
+
+#. module: l10n_it_prima_nota_cassa
+#: report:report.account.print.prima_nota_cassa:44
+msgid "Credit"
+msgstr "Uscite"
+
+#. module: l10n_it_prima_nota_cassa
+#: report:report.account.print.prima_nota_cassa:14
+msgid "Fiscal Year"
+msgstr "Anno fiscale"
+
+#. module: l10n_it_prima_nota_cassa
+#: selection:account.report.prima_nota_cassa,filter:0
+msgid "No Filters"
+msgstr "Nessun filtro"
+
+#. module: l10n_it_prima_nota_cassa
+#: field:account.report.prima_nota_cassa,chart_account_id:0
+msgid "Chart of account"
+msgstr "Piano dei conti"
+
+#. module: l10n_it_prima_nota_cassa
+#: report:report.account.print.prima_nota_cassa:45
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: l10n_it_prima_nota_cassa
+#: view:account.report.prima_nota_cassa:0
+#: model:ir.actions.act_window,name:l10n_it_prima_nota_cassa.action_account_prima_nota_cassa
+#: model:ir.actions.report.xml,name:l10n_it_prima_nota_cassa.prima_nota_cassa
+#: model:ir.ui.menu,name:l10n_it_prima_nota_cassa.menu_print_prima_nota_cassa
+msgid "Prima Nota Cassa"
+msgstr "Prima Nota Cassa"
+
+#. module: l10n_it_prima_nota_cassa
+#: selection:account.report.prima_nota_cassa,display_account:0
+msgid "With movements"
+msgstr "Con registrazioni"
+
+#. module: l10n_it_prima_nota_cassa
+#: selection:account.report.prima_nota_cassa,display_account:0
+msgid "All"
+msgstr "Tutti"
+
+#. module: l10n_it_prima_nota_cassa
+#: field:account.report.prima_nota_cassa,period_from:0
+msgid "Start period"
+msgstr "Periodo di inizio"
+
+#. module: l10n_it_prima_nota_cassa
+#: report:report.account.print.prima_nota_cassa:41
+msgid "Move"
+msgstr "Movimento"
+
+#. module: l10n_it_prima_nota_cassa
+#: field:account.report.prima_nota_cassa,period_to:0
+msgid "End period"
+msgstr "Periodo di fine"
+
+#. module: l10n_it_prima_nota_cassa
+#: field:account.report.prima_nota_cassa,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr "Anno fiscale"
+
+#. module: l10n_it_prima_nota_cassa
+#: selection:account.report.prima_nota_cassa,filter:0
+msgid "Periods"
+msgstr "Periodi"
+
+#. module: l10n_it_prima_nota_cassa
+#: report:report.account.print.prima_nota_cassa:38
+msgid "JRNL"
+msgstr "JRNL"
+
+#. module: l10n_it_prima_nota_cassa
+#: report:report.account.print.prima_nota_cassa:39
+msgid "Partner"
+msgstr "Partner"
+
+#. module: l10n_it_prima_nota_cassa
+#: field:account.report.prima_nota_cassa,date_from:0
+msgid "Start Date"
+msgstr "Data inizio"
+
+#. module: l10n_it_prima_nota_cassa
+#: field:account.report.prima_nota_cassa,filter:0
+msgid "Filter by"
+msgstr "Filtra per"
+
+#. module: l10n_it_prima_nota_cassa
+#: selection:account.report.prima_nota_cassa,target_move:0
+msgid "All Entries"
+msgstr "Tutte le registrazioni"
+

=== added file 'l10n_it_prima_nota_cassa/i18n/l10n_it_prima_nota_cassa.pot'
--- l10n_it_prima_nota_cassa/i18n/l10n_it_prima_nota_cassa.pot	1970-01-01 00:00:00 +0000
+++ l10n_it_prima_nota_cassa/i18n/l10n_it_prima_nota_cassa.pot	2012-03-17 17:27:18 +0000
@@ -0,0 +1,214 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_it_prima_nota_cassa
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: [e-mail]\n"
+"POT-Creation-Date: 2011-08-02 07:44+0000\n"
+"PO-Revision-Date: 2011-08-02 07:44+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: l10n_it_prima_nota_cassa
+#: report:addons/l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako:8
+msgid "Prime entry"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: model:ir.module.module,description:l10n_it_prima_nota_cassa.module_meta_information
+msgid "Accounting reports - Prima Nota Cassa - Webkit"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: view:account.report.prima_nota_cassa:0
+msgid "This report prints a summary of all cash and bank moves in a given date or period range. It is possible to restrict analysis to single cash or bank accounts on the second tab."
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: report:addons/l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako:43
+#: code:addons/l10n_it_prima_nota_cassa/report/prima_nota_cassa.py:36
+#, python-format
+msgid "Debit"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: report:addons/l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako:16
+msgid "Filter By"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: report:addons/l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako:42
+msgid "Entry Label"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: report:addons/l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako:40
+msgid "Ref"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: model:ir.model,name:l10n_it_prima_nota_cassa.model_account_report_prima_nota_cassa
+msgid "Print Prima Nota Cassa"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: selection:account.report.prima_nota_cassa,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: report:addons/l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako:15
+msgid "Jounal"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: model:ir.module.module,shortdesc:l10n_it_prima_nota_cassa.module_meta_information
+msgid "Italian Localisation - Accounting Webkit reports"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: selection:account.report.prima_nota_cassa,filter:0
+#: report:addons/l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako:37
+msgid "Date"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: report:addons/l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako:13
+msgid "Chart of Account"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: field:account.report.prima_nota_cassa,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: field:account.report.prima_nota_cassa,target_move:0
+#: report:addons/l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako:17
+msgid "Target Moves"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: help:account.report.prima_nota_cassa,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: field:account.report.prima_nota_cassa,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: field:account.report.prima_nota_cassa,display_account:0
+msgid "Display accounts"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: selection:account.report.prima_nota_cassa,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: help:account.report.prima_nota_cassa,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: report:addons/l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako:44
+msgid "Credit"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: report:addons/l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako:14
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: selection:account.report.prima_nota_cassa,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: field:account.report.prima_nota_cassa,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: report:addons/l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako:45
+msgid "Balance"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: view:account.report.prima_nota_cassa:0
+#: model:ir.actions.act_window,name:l10n_it_prima_nota_cassa.action_account_prima_nota_cassa
+#: model:ir.actions.report.xml,name:l10n_it_prima_nota_cassa.prima_nota_cassa
+#: model:ir.ui.menu,name:l10n_it_prima_nota_cassa.menu_print_prima_nota_cassa
+msgid "Prima Nota Cassa"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: selection:account.report.prima_nota_cassa,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: selection:account.report.prima_nota_cassa,display_account:0
+msgid "All"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: field:account.report.prima_nota_cassa,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: report:addons/l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako:41
+msgid "Move"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: field:account.report.prima_nota_cassa,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: field:account.report.prima_nota_cassa,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: selection:account.report.prima_nota_cassa,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: report:addons/l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako:38
+msgid "JRNL"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: report:addons/l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako:39
+msgid "Partner"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: field:account.report.prima_nota_cassa,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: field:account.report.prima_nota_cassa,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: l10n_it_prima_nota_cassa
+#: selection:account.report.prima_nota_cassa,target_move:0
+msgid "All Entries"
+msgstr ""
+

=== added directory 'l10n_it_prima_nota_cassa/report'
=== added file 'l10n_it_prima_nota_cassa/report/__init__.py'
--- l10n_it_prima_nota_cassa/report/__init__.py	1970-01-01 00:00:00 +0000
+++ l10n_it_prima_nota_cassa/report/__init__.py	2012-03-17 17:27:18 +0000
@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#    
+#    Copyright (C) 2011-2012 Associazione OpenERP Italia
+#    (<http://www.openerp-italia.org>). 
+#    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 prima_nota_cassa

=== added file 'l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako'
--- l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako	1970-01-01 00:00:00 +0000
+++ l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako	2012-03-17 17:27:18 +0000
@@ -0,0 +1,67 @@
+<html>
+<head>
+    <style type="text/css">
+        ${css}
+    </style>
+</head>
+<body>
+<h1 class="title">${_("Prime entry")} </h1>
+## ${ ipdb(data) }
+
+<table class="basic_table" width="90%">
+    <tr>
+        <td>${ _("Chart of Account") }</td>
+        <td>${ _("Fiscal Year") }</td>
+        <td>${ _("Jounal")}</td>
+        <td>${ _("Filter By") }</td>
+        <td>${ _("Target Moves") }</td>
+    </tr>
+    <tr>
+        
+        <td>${ get_account(data) or '' }</td>
+        <td>${ get_fiscalyear(data) or '' }</td>
+        <td>${ ', '.join([ lt or '' for lt in get_journal(data)]) }</td>
+        <td>${ get_filter(data) or '' }</td>
+        <td>${ get_target_move(data) }</td>
+    </tr>
+</table>
+
+<br />
+
+<div id="results">
+    % for a in objects:
+##        ${ company.partner_id.lang }
+        <% setLang(company.partner_id.lang) %>
+        <table class="list_table"  width="90%">
+            <tr>
+                <th> ${ _('Date') }</th>
+                <th> ${ _('JRNL') }</th>
+                <th> ${ _('Partner') }</th>
+                <th> ${ _('Ref') }</th>
+                <th> ${ _('Move') }</th>
+                <th> ${ _('Entry Label') }</th>
+                <th> ${ _('Debit') }</th>
+                <th> ${ _('Credit') }</th>
+                <th> ${ _('Balance') }</th>
+            </tr>
+
+       
+            %for line in lines(a) :
+                <tr style="page-break-inside: avoid; vertical-align:text-top;">
+                    <td>${ formatLang(line['ldate'], date=True) or ''|entity }</td>
+                    <td>${ line['jname']  or ''|entity }</td>
+                    <td>${ line['partner_name']  or ''|entity }</td>
+                    <td>${ line['lref']  or ''|entity }</td>
+                    <td>${ line['move']  or ''|entity }</td>
+                    <td>${ line['lname']  or ''|entity }</td>
+                    <td>${ formatLang(line['debit'], digits=get_digits(dp='Account')) |entity}</td>
+                    <td>${ formatLang(line['credit'], digits=get_digits(dp='Account')) |entity}</td>
+                    <td>${ line['debit'] - line['credit'] |entity}</td>
+                </tr>
+            %endfor
+        </table>
+    %endfor
+    ## ${ ipdb(data) }
+</div>
+</body>
+</html>

=== added file 'l10n_it_prima_nota_cassa/report/prima_nota_cassa.py'
--- l10n_it_prima_nota_cassa/report/prima_nota_cassa.py	1970-01-01 00:00:00 +0000
+++ l10n_it_prima_nota_cassa/report/prima_nota_cassa.py	2012-03-17 17:27:18 +0000
@@ -0,0 +1,307 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#    
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2011-2012 Associazione OpenERP Italia
+#    (<http://www.openerp-italia.org>). 
+#    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 time
+from report import report_sxw
+from account.report.common_report_header import common_report_header
+from tools.translate import _
+
+class print_prima_nota_cassa(report_sxw.rml_parse, common_report_header):
+    _name = 'report.account.prima_nota_cassa'
+
+    def set_context(self, objects, data, ids, report_type=None):
+        new_ids = ids
+        obj_move = self.pool.get('account.move.line')
+        self.sortby = data['form'].get('sortby', 'sort_date')
+        self.query = obj_move._query_get(self.cr, self.uid, obj='l', context=data['form'].get('used_context',{}))
+        ctx2 = data['form'].get('used_context',{}).copy()
+        print _('Debit')
+        self.init_balance = data['form']['initial_balance']
+        self.display_account = data['form']['display_account']
+        self.target_move = data['form'].get('target_move', 'all')
+        self.journal_ids = data['form'].get('journal_ids', [])
+        ctx = self.context.copy()
+        ctx['fiscalyear'] = data['form']['fiscalyear_id']
+        if data['form']['filter'] == 'filter_period':
+            ctx['periods'] = data['form']['periods']
+        elif data['form']['filter'] == 'filter_date':
+            ctx['date_from'] = data['form']['date_from']
+            ctx['date_to'] =  data['form']['date_to']
+        ctx['state'] = data['form']['target_move']
+        self.context.update(ctx)
+        if (data['model'] == 'ir.ui.menu'):
+            new_ids = [data['form']['chart_account_id']]
+            objects = self.pool.get('account.account').browse(self.cr, self.uid, new_ids)
+        return super(print_prima_nota_cassa, self).set_context(objects, data, new_ids, report_type=report_type)
+
+    def __init__(self, cr, uid, name, context=None):
+        if context is None:
+            context = {}
+        super(print_prima_nota_cassa, self).__init__(cr, uid, name, context=context)
+        self.query = ""
+        self.tot_currency = 0.0
+        self.period_sql = ""
+        self.sold_accounts = {}
+        self.sortby = 'sort_date'
+        self.localcontext.update( {
+            'time': time,
+            'lines': self.lines,
+            'sum_debit_account': self._sum_debit_account,
+            'sum_credit_account': self._sum_credit_account,
+            'sum_balance_account': self._sum_balance_account,
+            'sum_currency_amount_account': self._sum_currency_amount_account,
+#            'get_children_accounts': self.get_children_accounts,
+            'get_fiscalyear': self._get_fiscalyear,
+            'get_journal': self._get_journal,
+            'get_account': self._get_account,
+            'get_start_period': self.get_start_period,
+            'get_end_period': self.get_end_period,
+            'get_filter': self._get_filter,
+            'get_sortby': self._get_sortby,
+            'get_start_date':self._get_start_date,
+            'get_end_date':self._get_end_date,
+            'get_target_move': self._get_target_move,
+            'ipdb': self.ipdb
+        })
+        self.context = context
+
+    def ipdb(self, data):
+        import ipdb;ipdb.set_trace()
+        return 'LEP WAS HERE'
+
+    def _sum_currency_amount_account(self, account):
+        self.cr.execute('SELECT sum(l.amount_currency) AS tot_currency \
+                FROM account_move_line l \
+                WHERE l.account_id = %s AND %s' %(account.id, self.query))
+        sum_currency = self.cr.fetchone()[0] or 0.0
+        if self.init_balance:
+            self.cr.execute('SELECT sum(l.amount_currency) AS tot_currency \
+                            FROM account_move_line l \
+                            WHERE l.account_id = %s AND %s '%(account.id, self.init_query))
+            sum_currency += self.cr.fetchone()[0] or 0.0
+        return sum_currency
+
+    def get_children_accounts(self, account):
+        """ Return all the accounts that are children of the chosen main one
+        and are set as default for the selected cash and bank accounts"""
+
+        currency_obj = self.pool.get('res.currency')
+        journal_obj = self.pool.get('account.journal')
+        
+        cash_bank_journals = journal_obj.search(self.cr, self.uid, [ ('type','in',('bank','cash')) ] )
+        
+        cash_bank_accounts = [journal_obj.browse(self.cr, self.uid, j).default_credit_account_id.id for j in cash_bank_journals] + \
+            [journal_obj.browse(self.cr, self.uid, j).default_debit_account_id.id for j in cash_bank_journals]
+        
+        ids_acc = [acc for acc in self.pool.get('account.account')._get_children_and_consol(self.cr, self.uid, account.id) \
+            if acc in cash_bank_accounts]
+        
+        currency = account.currency_id and account.currency_id or account.company_id.currency_id
+        
+        return ids_acc
+
+    def lines(self, main_account):
+        """ Return all the account_move_line of account with their account code counterparts """
+        #import ipdb;ipdb.set_trace()
+        account_ids = self.get_children_accounts(main_account)
+        
+        move_state = ['draft','posted']
+        if self.target_move == 'posted':
+            move_state = ['posted', '']
+
+        # Then select all account_move_line of this account
+        if self.sortby == 'sort_journal_partner':
+            sql_sort='j.code, p.name, l.move_id'
+        else:
+            sql_sort='l.date, l.move_id'
+        sql = """
+            SELECT
+                l.id AS lid,
+                l.date AS ldate,
+                j.code AS lcode,
+                j.name AS jname,
+                l.currency_id,
+                l.amount_currency,
+                l.ref AS lref,
+                l.name AS lname,
+                COALESCE(l.debit,0) AS debit,
+                COALESCE(l.credit,0) AS credit,
+                l.period_id AS lperiod_id,
+                l.partner_id AS lpartner_id,
+                m.name AS move_name,
+                m.id AS mmove_id,
+                per.code as period_code,
+                c.symbol AS currency_code,
+                i.id AS invoice_id,
+                i.type AS invoice_type,
+                i.number AS invoice_number,
+                p.name AS partner_name
+            FROM account_move_line l
+            JOIN account_move m on (l.move_id=m.id)
+            LEFT JOIN res_currency c on (l.currency_id=c.id)
+            LEFT JOIN res_partner p on (l.partner_id=p.id)
+            LEFT JOIN account_invoice i on (m.id =i.move_id)
+            LEFT JOIN account_period per on (per.id=l.period_id)
+            JOIN account_journal j on (l.journal_id=j.id)
+            WHERE %s
+                AND m.state IN %s 
+                AND l.account_id in %%s
+            ORDER by %s
+        """ %(self.query, tuple(move_state), sql_sort)
+        self.cr.execute(sql, (tuple(account_ids),))
+        res = self.cr.dictfetchall()
+        for l in res:
+            l['move'] = l['move_name'] != '/' and l['move_name'] or ('*'+str(l['mmove_id']))
+            l['partner'] = l['partner_name'] or ''
+            # Modification of amount Currency
+            if l['credit'] > 0:
+                if l['amount_currency'] != None:
+                    l['amount_currency'] = abs(l['amount_currency']) * -1
+            if l['amount_currency'] != None:
+                self.tot_currency = self.tot_currency + l['amount_currency']
+        return res
+
+    def _sum_total_debit(self, account):
+        move_state = ['draft','posted']
+        
+        account_ids = self.get_children_accounts(main_account)
+        
+        if self.target_move == 'posted':
+            move_state = ['posted','']
+        self.cr.execute('SELECT sum(debit) \
+                FROM account_move_line l \
+                JOIN account_move am ON (am.id = l.move_id) \
+                WHERE (l.account_id = %s) \
+                AND (am.state IN %s) \
+                AND '+ self.query +' '
+                ,(account.id, tuple(move_state)))
+        sum_debit = self.cr.fetchone()[0] or 0.0
+        if self.init_balance:
+            self.cr.execute('SELECT sum(debit) \
+                    FROM account_move_line l \
+                    JOIN account_move am ON (am.id = l.move_id) \
+                    WHERE (l.account_id = %s) \
+                    AND (am.state IN %s) \
+                    AND '+ self.init_query +' '
+                    ,(account.id, tuple(move_state)))
+            # Add initial balance to the result
+            sum_debit += self.cr.fetchone()[0] or 0.0
+        return sum_debit
+
+    def _sum_debit_account(self, account):
+        if account.type == 'view':
+            return account.debit
+        move_state = ['draft','posted']
+        if self.target_move == 'posted':
+            move_state = ['posted','']
+        self.cr.execute('SELECT sum(debit) \
+                FROM account_move_line l \
+                JOIN account_move am ON (am.id = l.move_id) \
+                WHERE (l.account_id = %s) \
+                AND (am.state IN %s) \
+                AND '+ self.query +' '
+                ,(account.id, tuple(move_state)))
+        sum_debit = self.cr.fetchone()[0] or 0.0
+        if self.init_balance:
+            self.cr.execute('SELECT sum(debit) \
+                    FROM account_move_line l \
+                    JOIN account_move am ON (am.id = l.move_id) \
+                    WHERE (l.account_id = %s) \
+                    AND (am.state IN %s) \
+                    AND '+ self.init_query +' '
+                    ,(account.id, tuple(move_state)))
+            # Add initial balance to the result
+            sum_debit += self.cr.fetchone()[0] or 0.0
+        return sum_debit
+
+    def _sum_credit_account(self, account):
+        if account.type == 'view':
+            return account.credit
+        move_state = ['draft','posted']
+        if self.target_move == 'posted':
+            move_state = ['posted','']
+        self.cr.execute('SELECT sum(credit) \
+                FROM account_move_line l \
+                JOIN account_move am ON (am.id = l.move_id) \
+                WHERE (l.account_id = %s) \
+                AND (am.state IN %s) \
+                AND '+ self.query +' '
+                ,(account.id, tuple(move_state)))
+        sum_credit = self.cr.fetchone()[0] or 0.0
+        if self.init_balance:
+            self.cr.execute('SELECT sum(credit) \
+                    FROM account_move_line l \
+                    JOIN account_move am ON (am.id = l.move_id) \
+                    WHERE (l.account_id = %s) \
+                    AND (am.state IN %s) \
+                    AND '+ self.init_query +' '
+                    ,(account.id, tuple(move_state)))
+            # Add initial balance to the result
+            sum_credit += self.cr.fetchone()[0] or 0.0
+        return sum_credit
+
+    def _sum_balance_account(self, account):
+        if account.type == 'view':
+            return account.balance
+        move_state = ['draft','posted']
+        if self.target_move == 'posted':
+            move_state = ['posted','']
+        self.cr.execute('SELECT (sum(debit) - sum(credit)) as tot_balance \
+                FROM account_move_line l \
+                JOIN account_move am ON (am.id = l.move_id) \
+                WHERE (l.account_id = %s) \
+                AND (am.state IN %s) \
+                AND '+ self.query +' '
+                ,(account.id, tuple(move_state)))
+        sum_balance = self.cr.fetchone()[0] or 0.0
+        if self.init_balance:
+            self.cr.execute('SELECT (sum(debit) - sum(credit)) as tot_balance \
+                    FROM account_move_line l \
+                    JOIN account_move am ON (am.id = l.move_id) \
+                    WHERE (l.account_id = %s) \
+                    AND (am.state IN %s) \
+                    AND '+ self.init_query +' '
+                    ,(account.id, tuple(move_state)))
+            # Add initial balance to the result
+            sum_balance += self.cr.fetchone()[0] or 0.0
+        return sum_balance
+
+    def _get_account(self, data):
+        if data['model'] == 'account.account':
+            return self.pool.get('account.account').browse(self.cr, self.uid, data['form']['id']).company_id.name
+        return super(print_prima_nota_cassa ,self)._get_account(data)
+
+    def _get_sortby(self, data):
+        if self.sortby == 'sort_date':
+            return 'Date'
+        elif self.sortby == 'sort_journal_partner':
+            return 'Journal & Partner'
+        return 'Date'
+        
+report_sxw.report_sxw('report.account.print.prima_nota_cassa',
+                      'account.account',
+                      'addons/l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako',
+                      parser=print_prima_nota_cassa)
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'l10n_it_prima_nota_cassa/reports.xml'
--- l10n_it_prima_nota_cassa/reports.xml	1970-01-01 00:00:00 +0000
+++ l10n_it_prima_nota_cassa/reports.xml	2012-03-17 17:27:18 +0000
@@ -0,0 +1,16 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <report
+            auto="False"
+            id="prima_nota_cassa"
+            model="account.account"
+            name="account.print.prima_nota_cassa"
+            file="l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako"
+            string="Prima Nota Cassa"
+            report_type="webkit" />
+
+    </data>
+</openerp>
+

=== added directory 'l10n_it_prima_nota_cassa/wizard'
=== added file 'l10n_it_prima_nota_cassa/wizard/__init__.py'
--- l10n_it_prima_nota_cassa/wizard/__init__.py	1970-01-01 00:00:00 +0000
+++ l10n_it_prima_nota_cassa/wizard/__init__.py	2012-03-17 17:27:18 +0000
@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#    
+#    Copyright (C) 2011-2012 Associazione OpenERP Italia
+#    (<http://www.openerp-italia.org>). 
+#    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 wizard_print_prima_nota_cassa

=== added file 'l10n_it_prima_nota_cassa/wizard/wizard_print_prima_nota_cassa.py'
--- l10n_it_prima_nota_cassa/wizard/wizard_print_prima_nota_cassa.py	1970-01-01 00:00:00 +0000
+++ l10n_it_prima_nota_cassa/wizard/wizard_print_prima_nota_cassa.py	2012-03-17 17:27:18 +0000
@@ -0,0 +1,54 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#    
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2011-2012 Associazione OpenERP Italia
+#    (<http://www.openerp-italia.org>). 
+#    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
+
+class account_report_prima_nota_cassa(osv.osv_memory):
+    _inherit = "account.common.account.report"
+    _name = 'account.report.prima_nota_cassa'
+    _description = "Print Prima Nota Cassa"
+
+
+    def _get_all_journal(self, cr, uid, context=None):
+        return self.pool.get('account.journal').search(cr, uid , [('type','in',['cash','bank'])] )
+
+    def _print_report(self, cr, uid, ids, data, context=None):
+        if context is None:
+            context = {}
+        data = self.pre_print_report(cr, uid, ids, data, context=context)
+        data['form'].update(self.read(cr, uid, ids, ['landscape',  'initial_balance', 'amount_currency', 'sortby'])[0])
+        if not data['form']['fiscalyear_id']:# GTK client problem onchange does not consider in save record
+            data['form'].update({'initial_balance': False})
+        return { 'type': 'ir.actions.report.xml', 'report_name': 'account.print.prima_nota_cassa', 'datas': data}
+
+    _columns = {
+
+    }
+    _defaults = {
+        'journal_ids': _get_all_journal,
+    }
+
+
+account_report_prima_nota_cassa()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'l10n_it_prima_nota_cassa/wizard/wizard_print_prima_nota_cassa.xml'
--- l10n_it_prima_nota_cassa/wizard/wizard_print_prima_nota_cassa.xml	1970-01-01 00:00:00 +0000
+++ l10n_it_prima_nota_cassa/wizard/wizard_print_prima_nota_cassa.xml	2012-03-17 17:27:18 +0000
@@ -0,0 +1,43 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="account_report_prima_nota_cassa" model="ir.ui.view">
+            <field name="name">Print Prima Nota Cassa</field>
+            <field name="model">account.report.prima_nota_cassa</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.account_common_report_view" />
+            <field name="arch" type="xml">
+            <data>
+            <xpath expr="/form/label[@string='']" position="replace">
+                <separator string="Prima Nota Cassa" colspan="4"/>
+                <label nolabel="1" colspan="4" string="This report prints a summary of all cash and bank moves in a given date or period range. It is possible to restrict analysis to single cash or bank accounts on the second tab."/>
+            </xpath>
+
+            <field name="journal_ids" position="replace">
+                <field name="journal_ids" domain="[('type','in',['cash'])]"    />
+            </field>
+            </data>
+            </field>
+        </record>
+
+        <record id="action_account_prima_nota_cassa" model="ir.actions.act_window">
+            <field name="name">Prima Nota Cassa</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.report.prima_nota_cassa</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="account_report_prima_nota_cassa"/>
+            <field name="target">new</field>
+        </record>
+
+        <menuitem
+            icon="STOCK_PRINT"
+            name="Prima Nota Cassa"
+            parent="account.menu_journals_report"
+            action="action_account_prima_nota_cassa"
+            groups="account.group_account_manager,account.group_account_user"
+            id="menu_print_prima_nota_cassa"
+           />
+</data>
+</openerp>