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Message #00759
lp:~openobject-italia-core-devs/openobject-italia/adding_l10n_it_prima_nota_cassa into lp:openobject-italia
Lorenzo Battistini - Agile BG - Domsense has proposed merging lp:~openobject-italia-core-devs/openobject-italia/adding_l10n_it_prima_nota_cassa into lp:openobject-italia.
Requested reviews:
OpenERP Italia core devs (openobject-italia-core-devs)
For more details, see:
https://code.launchpad.net/~openobject-italia-core-devs/openobject-italia/adding_l10n_it_prima_nota_cassa/+merge/82651
--
https://code.launchpad.net/~openobject-italia-core-devs/openobject-italia/adding_l10n_it_prima_nota_cassa/+merge/82651
Your team OpenERP Italia core devs is requested to review the proposed merge of lp:~openobject-italia-core-devs/openobject-italia/adding_l10n_it_prima_nota_cassa into lp:openobject-italia.
=== 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 2011-11-18 09:27:25 +0000
@@ -0,0 +1,2 @@
+Leonardo Pistone <leonardo.pistone@xxxxxxxxxxxx>
+Lorenzo Battistini <lorenzo.battistini@xxxxxxxxxxxx>
=== 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 2011-11-18 09:27:25 +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 2011-11-18 09:27:25 +0000
@@ -0,0 +1,24 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2011 OpenERP Italian Community (<http://www.openerp-italia.org>).
+# All Rights Reserved
+# $Id$
+#
+# 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 General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import report
+import wizard
\ No newline at end of file
=== 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 2011-11-18 09:27:25 +0000
@@ -0,0 +1,41 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2011
+# 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',
+ 'webkit_model.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 2011-11-18 09:27:25 +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: support@xxxxxxxxxxx\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 <lorenzo.battistini@xxxxxxxxxxx>\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 2011-11-18 09:27:25 +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: support@xxxxxxxxxxx\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 2011-11-18 09:27:25 +0000
@@ -0,0 +1,22 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2011
+# 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 2011-11-18 09:27:25 +0000
@@ -0,0 +1,91 @@
+<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 id="primanota_table">
+ <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> ${ _('Balance') }</th>
+ </tr>
+
+ % if data['form']['initial_balance']:
+ <tr style="page-break-inside: avoid; vertical-align:text-top;">
+ <td></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td>${ _('Initial Balance') }</td>
+ <td></td>
+ <td></td>
+ <td class="right">${ formatLang(compute_totals(a)['initial_balance'], digits=get_digits(dp='Account')) | entity}</td>
+ </tr>
+ % endif
+
+ % for line in lines(a) :
+ <tr style="page-break-inside: avoid; vertical-align:text-top;">
+ <td>${ 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>${ line['lname'] or ''|entity }</td>
+ <td class="right">${ formatLang(line['debit'], digits=get_digits(dp='Account')) |entity}</td>
+ <td class="right">${ formatLang(line['credit'], digits=get_digits(dp='Account')) |entity}</td>
+ <td class="right">${ line['progress'] |entity}</td>
+ </tr>
+ %endfor
+ <tr style="page-break-inside: avoid; vertical-align:text-top;">
+ <td></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td class="right">${ _('Total') }</td>
+ <td class="right">${ formatLang(compute_totals(a)['total_debit'], digits=get_digits(dp='Account')) | entity}</td>
+ <td class="right">${ formatLang(compute_totals(a)['total_credit'], digits=get_digits(dp='Account')) | entity}</td>
+ <td></td>
+ </tr>
+ </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 2011-11-18 09:27:25 +0000
@@ -0,0 +1,298 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+# Copyright (c) 2011 Associazione OpenERP Italia
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import 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()
+
+ self.init_balance = data['form'].get('initial_balance', True)
+ if self.init_balance:
+ ctx2.update({'initial_bal': True})
+ self.init_query = obj_move._query_get(self.cr, self.uid, obj='l', context=ctx2)
+
+ 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.initial_amount = 0.0
+ 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')) ] )
+ self.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]
+
+ self.localcontext.update( {
+ 'time': time,
+ 'lines': self.lines,
+ 'compute_totals': self.compute_totals,
+ 'sum_currency_amount_account': self._sum_currency_amount_account,
+# 'get_children_accounts': self.get_children_accounts,
+# 'init_balance': self.init_balance,
+ '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"""
+
+ ids_acc = [acc for acc in self.pool.get('account.account')._get_children_and_consol(self.cr, self.uid, account.id) \
+ if acc in self.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 """
+
+ 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()
+ account_sum = self.initial_amount
+ for l in res:
+ l['move'] = l['move_name'] != '/' and l['move_name'] or ('*'+str(l['mmove_id']))
+ l['partner'] = l['partner_name'] or ''
+ account_sum += l['debit'] - l['credit']
+ l['progress'] = account_sum
+
+ # 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 compute_totals(self, account):
+ move_state = ['draft','posted']
+ account_ids = self.get_children_accounts(account)
+
+ if self.target_move == 'posted':
+ move_state = ['posted','']
+
+ sql = """
+ SELECT
+ sum(debit) as total_debit,
+ sum(credit) as total_credit,
+ sum(debit) - sum(credit) as total_balance
+ FROM account_move_line l
+ JOIN account_move m on (l.move_id=m.id)
+ WHERE %s
+ AND m.state IN %s
+ AND l.account_id in %%s
+ """ %(self.query, tuple(move_state))
+ self.cr.execute(sql, (tuple(account_ids),))
+ res = self.cr.dictfetchone()
+
+ if self.init_balance:
+ sql = """
+ SELECT
+ sum(debit) as initial_debit,
+ sum(credit) as initial_credit,
+ sum(debit) - sum(credit) as initial_balance
+ FROM account_move_line l
+ JOIN account_move m on (l.move_id=m.id)
+ WHERE %s
+ AND m.state IN %s
+ AND l.account_id in %%s
+ """ %(self.init_query, tuple(move_state))
+ self.cr.execute(sql, (tuple(account_ids),))
+ res.update(self.cr.dictfetchone())
+ self.initial_amount = res['initial_balance']
+ return res
+
+ 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 2011-11-18 09:27:25 +0000
@@ -0,0 +1,45 @@
+<?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" />
+
+
+<!--
+ <record id="prima_nota_cassa" model="ir.actions.report.xml">
+ <field name="name">account.print.prima_nota_cassa</field>
+ <field name="type">ir.actions.report.xml</field>
+ <field name="model">account.account</field>
+ <field name="report_name">Prima Nota Cassa Webkit</field>
+ <field name="file">l10n_it_prima_nota_cassa/report/prima_nota_cassa.mako</field>
+ <field name="report_type">webkit</field>
+ <field name="webkit_header">ir_header_webkit_primanotacassa</field>
+ <field name="webkit_header" eval="ref('l10n_it_prima_nota_cassa.ir_header_webkit_primanotacassa')"></field>
+ </record>
+
+ <record id="invoice_report_id" model="ir.actions.report.xml">
+ <field name="name">Print Fattura</field>
+ <field name="type">ir.actions.report.xml</field>
+ <field name="model">account.invoice</field>
+ <field name="report_name">fattura</field>
+ <field name="report_type">aeroo</field>
+ <field name="tml_source">file</field>
+ <field name="in_format">oo-odt</field>
+ <field name="out_format" eval="ref('report_aeroo_ooo.report_mimetypes_pdf_odt')"></field>
+ <field name="parser_loc">l10n_it_account_report/invoice.py</field>
+ <field name="report_rml">l10n_it_account_report/templates/fattura.odt</field>
+ <field name="parser_state">loc</field>
+ </record>
+-->
+
+ </data>
+</openerp>
+
=== added file 'l10n_it_prima_nota_cassa/webkit_model.xml'
--- l10n_it_prima_nota_cassa/webkit_model.xml 1970-01-01 00:00:00 +0000
+++ l10n_it_prima_nota_cassa/webkit_model.xml 2011-11-18 09:27:25 +0000
@@ -0,0 +1,170 @@
+<?xml version="1.0" ?>
+<openerp>
+ <data noupdate="1">
+ <record id="ir_header_webkit_primanotacassa" model="ir.header_webkit">
+ <field name="footer_html"><![CDATA[<html>
+ <head>
+ <meta content="text/html; charset=UTF-8" http-equiv="content-type"/>
+ <script>
+ function subst() {
+ var vars={};
+ var x=document.location.search.substring(1).split('&');
+ for(var i in x) {var z=x[i].split('=',2);vars[z[0]] = unescape(z[1]);}
+ var x=['frompage','topage','page','webpage','section','subsection','subsubsection'];
+ for(var i in x) {
+ var y = document.getElementsByClassName(x[i]);
+ for(var j=0; j<y.length; ++j) y[j].textContent = vars[x[i]];
+ }
+ }
+ </script>
+ </head>
+ <body style="border:0; margin: 0;" onload="subst()">
+ <table style="border-top: 1px solid black; width: 100%">
+ <tr >
+ <td style="text-align:right;font-size:12;" width="95%">Page <span class="page"/></td><td style="text-align:left;font-size:12;"> of <span class="topage"/></td>
+ </tr>
+ </table>
+ </body>
+</html>]]></field>
+ <field eval=""""Landscape"""" name="orientation"/>
+ <field eval=""""A4"""" name="format"/>
+ <field name="html"><![CDATA[<html>
+ <head>
+ <meta content="text/html; charset=UTF-8" http-equiv="content-type"/>
+ <script>
+ function subst() {
+ var vars={};
+ var x=document.location.search.substring(1).split('&');
+ for(var i in x) {var z=x[i].split('=',2);vars[z[0]] = unescape(z[1]);}
+ var x=['frompage','topage','page','webpage','section','subsection','subsubsection'];
+ for(var i in x) {
+ var y = document.getElementsByClassName(x[i]);
+ for(var j=0; j<y.length; ++j) y[j].textContent = vars[x[i]];
+ }
+ }
+ </script>
+ <style type="text/css">
+ ${css}
+ </style>
+ </head>
+ <body style="border:0; margin: 0;" onload="subst()">
+ <table class="header" style="border-bottom: 0px solid black; width: 100%">
+ <tr>
+ <td>${company.logo|n}</td>
+ <td style="text-align:right"> </td>
+ </tr>
+ <tr>
+ <td><br/></td>
+ <td style="text-align:right"> </td>
+ </tr>
+ <tr>
+ <td>${company.partner_id.name |entity}</td>
+ <td/>
+ </tr>
+ </table> ${_debug or ''|n} </body>
+</html>]]>
+</field>
+ <field eval="0.0" name="margin_top"/>
+ <field name="css" ><![CDATA[
+body {
+font-family:helvetica;
+font-size:12;
+}
+
+
+.dest_address {
+margin-left:60%;
+font-size:12;
+}
+.header {
+margin-left:0;
+text-align:left;
+width:300px;
+font-size:12;
+}
+
+.title {
+font-size:16;
+font-weight: bold;
+
+}
+
+
+.basic_table{
+text-align:center;
+border:1px solid lightGrey;
+border-collapse: collapse;
+}
+.basic_table td {
+border:1px solid lightGrey;
+font-size:12;
+
+
+}
+
+.list_table {
+border-color:black;
+text-align:center;
+border-collapse: collapse;
+
+}
+.list_table td {
+border-color:gray;
+border-top:1px solid gray;
+text-align:left;
+font-size:12;
+padding-right:3px
+padding-left:3px
+padding-top:3px
+padding-bottom:3px
+}
+
+.list_table th {
+border-bottom:2px solid black;
+text-align:left;
+font-size:12;
+font-weight:bold;
+padding-right:3px
+padding-left:3px
+}
+
+.list_tabe thead {
+ display:table-header-group;
+}
+
+
+.total {
+width:100%;
+}
+.lib {
+width:10.3%;
+}
+.tot {
+text-align:right;
+width:15%;
+}
+.lefttot {
+width:74%;
+}
+.tax {
+width:50%;
+}
+#primanota_table {
+ border: 1px solid silver;
+ width: 100%;
+}
+#primanota_table * td{
+ border: 1px solid silver;
+ padding: 0px;
+}
+]]> </field>
+ <field eval=""""Prima Nota Cassa"""" name="name"/>
+ </record>
+ <record id="ir_header_img_openerplogo0" model="ir.header_img">
+ <field eval=""""png"""" name="type"/>
+ <field eval=""""iVBORw0KGgoAAAANSUhEUgAAAMoAAAAoCAYAAAC/6WUhAAAABHNCSVQICAgIfAhkiAAAAAlwSFlz\012AAADdQAAA3UB0GyjoQAAABl0RVh0U29mdHdhcmUAd3d3Lmlua3NjYXBlLm9yZ5vuPBoAABqjSURB\012VHic7Z13nFzFkce/9WZWWUhCiCCSwmxUQiABIshkAyYYm2QR7bPbWsniAJszcGCCsQ/bwlggFJqM\012bUQ4kMEk+yyCiQZhW0La3dmdVUIiBwHKu/Pq/ug3u29m3mzS7oLv+H0++/ns9OuuDq+ru7qqup6o\012Km1FTXn54CLxJ6Psrp4/FGV3QYp85QNBP0B438P/y4iq+ro2E/0XhYh4wDjgCGAs0BOoV9X/zMnX\012Q1W35aT1Bh4HLlbVf0bQfg7YpavaHsKnqrp/SxlEZDjwGBDbzro2Am8Ca4O/N4E/q+r77SUkIhOA\0123wKyHe3xgfdy2lMDPK0RTCGtMopILFWR+Aa+nI1wHFAUeroe2AHwshqgPKbCDcVVtX/djo50O0Sk\012H9C7pZcnIn2By4FKYFBElqNUdZGITAN+jhufpcDvgN+oaqOI/AS4Bjd+X1PVl3Lq2BH4O7B3J3Sr\012JXyqqgNayyQi44P2dDa2AvcCs1R1SXsKisiJwKNd0KY6YBZwl6pubKqvJUapqyiZLOhskDFB9o/B\012/6mo/i3WK1017B8r1yMSWzVq2JAGv2iMBzcrlIa687qf5uySZLKmCzrUKRCR/sAPgYtwkxrcyvIo\012cLOqrg3lFeAVoKVV+HWgHjg94tkSYCrwF+A7wLeBQ4FTVPV/ctr1IHBqB7rUHmxQ1f5tySgibwJ7\012dGFbHgCmqGq6je0RHKMVtZa3g1gPnJ55L5GMkiou7ik9ZJ4q54ea9kjc2zZ12LKV7xSivGr48F7p\0123kU3qpsMrhSs8mKNBw5/Y8W7ndiJToGI9MRN/H0KZNkA/AS4SVXTInI8TmTaHiiwRFXHi0gM+A3w\012PdxLaVohReQ+4IztrKs1bFTVfm3JKCKr6Podbr6qTm09m4OIbMGJvF2FT4FDVXVpHqOsGj98YOPW\012okeAyc0t0tmJ5XUz2kRaxEuVlzwPelAo8fVNRb2+MnbJko2FC3Y/ROQ3wL+3IesS4EJgNHBzK3mr\012gGuB/wTGFMhTA4zOrJ4ichVwBXCWqj4QpHUHo2xS1b5tydgCo7wFNLRQ1MPt1DvQtjPFJao6s41t\012KsQoi4GWdqaeoTYNBOIt5F0HTMhilBUjRw7we8ZewE0IB2UJjXpAoq5ua1saD7CivLzEl/Q/gd7N\012qXp/oqruzLbS6GqIyDHAn9pZbDNZfYrEdFWdExz2vwqcDZwM5E7IM1X1/lB7bgKmAd9R1XtaYJSL\012gTvb2e5cCDAJuE9Vd2gtc9C+VUQzSrmqtipaB+MxANgXOA4nekad8daoapt2rhYYZZCqrm8jjT64\012TeF0nCgchWnhQzh+j9hthJkENvm+nNkeJgEYUV1dC5ozCeWbq8YPH9geOl2M89qR9xPcuWI+8CL5\012q1Uad7gfArwvIucCqOqTqnoWToM1BXgQJ84BfD2Hxr8D9wG3BYfnQtisquu38+9jVX0COKUdY7Bd\012UFU/qHeRqv4IOBz4KCLrXiIytBvbtUlVn1LV71BYupjUxCh1o0qmIrmHR5nf0YO4IrlaknjDlqLj\012O0Kri3BoC89WAvfgzg7luBXqaFW9CLf6XI5bGccAO+EOlO8BFar6IPAEcF2GmKpuVNUFqnp6kP9k\012cnazQCV5PvA08MvO6GBrUNVF3VFPgbqX4A7wUTioQHpXYz5OasjFQXGAtXvu2Vv6974u96mQvqOj\012NYroUlRy007CqQM/VwRiwCtAEidfN+J06c8Dz4c1XTnl+gO/AGyE/eNhEbleRNaq6goR+bOIXK2q\012V4czqepWCqg1A9XxGTix6PwOd/BfB3k2pACDu7UVAVR1q4h8Qr54PSAOsLVfn7NBB2cX4rVEdWpZ\012xyuVTfknNzkOEQ9VP6pMsqxsqCf+pSKynygPj6xO3pCbZ83YvQdtTfc8B5+zRRgBvON58u0Ry5Kv\012tbVtdRWJcai3QtHjBPoAguob8S2NC4etXLmlULnFpSNOUCgZ4MXuTpaVnV5aU5PMyXLFVeDXV5Se\012UltWfJmI7Fk3quSd4uW189raNlX9BHhKRM5va5nWICI7q+p7nUWvE1FeIL2qW1sRIBB5d4149Foc\012QEUvyHvk0eHdBCAm4vv5quc+kUwiIvVlJd+LefpLYAAoKsSALEapryj9umrP+SLsHNKfDPbT/vXA\012ka21ydmFmAWyD+gGgWbVqMjljb3jexBxdlkzdu9B29I9Zw/wYlMyaXEah+J2pCYkK0omiepsRceK\012ACjiMxVoM6N0NgLD3L+Rfyb6XCEiu1L4jLS8O9sCICL7UtiA+Wq8vjyxH+KNzn0iXrYBrL3QdNrH\01283KTP8lNSJaVDY+VF98FOjn7idSGf6VGFc8E+SFCvuFHZFJLbakpLx8cJz1LhLOAlb4nB5Qsr32t\012vrT0IPX8O4HigNDZVaNHX1SxbFnTITNVXvxVpOftwO5hmrF4ujr8u668ZIon3An0yG5bi2rKjuBn\012InJpG/P2wikSHunkNnQYgfvOUbhz2F4RWR5U1ahDfntwpIi0ZIoowmngBgRtOJ5sJVYuFsVVJMrK\012vCGxLLWi4+0EX7y9I5TmWSq7ZFnZ8JjnPycQV6c5avYnEpqUCHUVJZcIcjyenhzf2Pjnxl5Fv81R\012PPSuGj26X8WyZRvIQaq4eEi8iEWBd8EWinRyyZLatQAj4cX6ipJF2sQoeL0bG/cAPlo6blzfvg2b\012ZyLyXeDjHLIrw4bX1KjSy0W4EufmcWA4owhLC49Sh7Bj8PdFwWUikjs+uRiIU2LshFOA9CmQbyPO\012S2J78d+dQCODn6vq83FUJuabgWQp7fGWjICIjCVv8ZcmRlk6blzfPl76FsG7YGR17aOp8uJFwGFN\012OZVqgNSo4rNEvSNo9A9M1NV9ClBfUfp7RcOMkgayHA/BGU8pimeYBNDfJZbUZR3UVWUN0tTOdIPq\012WwB9Gjffreg7MdKJtMbKEHmquRBNvlmpitJbQA/y0zK+JJmsqSsveVWEiZnnPvxL+bt1AOd2Ep0N\012wHmq+mYn0esMPA5cCRBHdEK+wbR9DmpRUHRsLlVBm1aesUuWbETkhKYzy6hSJcSbfpolK0aVHoly\0126tpdh5542DPPNDbTYVsOC66oWLYsj1HSW4umE7KOCzoru0ESo6L43GZ+1jtLkrUfACSW1zYxYmpU\0128T5ZPC/OiTFVUXwReEO2eT0OqKhy9YvkGBYb5bncdn2JPLwBnKqqta3m7B58ivPAuF6D+RkH2Tk/\012n76xvTWJcz3PxbPZ1YQO9r7uGOLXz7SI/r6vNzVqfHKYSQB8/MHZzC15WpLXJ0woGuAs3a4qWJSo\012ytbipcoTU1DKghy1ca/xyqi+qMqwcG2+571YV1FytCDn9u2z4eDE4nXbAN6esHsf6FscyrquOJnc\012LhE2Ak/jJlZbkDkPfBHRiLM33QE8rqqNreTvDryNa8+vc89J0T4uwmfbU9vKMSN2gfiQ3HSN6X0F\012C0n4sKxvx3z+gO9/p6ym9sP8zN6BWWKdUJ2bY4eNn56K0GThFU+zNE+p0cUnoTIz4LeX/bR30rCq\012lR9ENc2D4aHa1sfT3mZf0vPF84/ZbfG6TZkHGzb1O0jQJm9W6Rqx60FVbbMWTURKgbb56XUMVwOF\012HF53xBleo3y8vqqqT3dRmy4m2nCYi204+9kqnOtMQdNAJKOIei05ubWKxnQ8T+wCXk28UVcflb9+\012dCIB3k6hFpQovJKoST0TXYNmabky55msNMlxR9jKc+AO91okNwlyJiKrRTl/ZE3tbwvZdgB8KG7q\012j/A3n/T9oL8auSyVym6HfzjS3HNFXyhEs7ugqkngB11Yxf0t+XqJyC5AvvkBbhSR/QMDbGfjzrb6\012erUVHprv+elv5zYool/NT9UFBQv4sXyXBdEbo7IuHTeuLzleuZ4vWRbeZFnZcOCAUNKn9OCYVEXJ\0127RTJP0QoEuRMGvzSkdXJu1tiEkRiAgc3d0P2B+2zdpc9bo3Ie3h2u2KvFqT7/weXAlFnj7HAr7q5\012LR1GHKfSzLqQI5625iFbEMmysqExT6blJL+1zet5W6EyvujBkn06X7N25z0eTkTk7bNt0wREwjvh\012s8NrarJUsJ74o3KKFYnKISr6aN/em2aExaXWsGJUyb744VuAOkjw/i333LR03Li+fWjWdgHbtsTj\012na0a/peDqm4OnERfJP868QwR+ZOqbu8dny6HJx7P56Wqt29HCcY9/0pyfWVE/yPKxtH8OLRiAyLc\012nDsRQ8gSuxSuyieY7Rohyq0jq2orE8vrHmkPkwCkfT08J+nVkVXJhbn5+mzbdAghUVaVJVGauP+P\012UNW/4XzkonCniOzWne3pCDzVfDla0AkdIZYaUzxS4bvZqXprYnnd7wuVWTN270FARShpU6xHQ8Hd\012R5FvNP/Qp6Pu5YtmM4p6rRrECkKEI7IbIPdHZvS8LPFRRNrse/Z5QUQmi8jIbqruGog0vg4B7g6u\0129n5hEU9Up16tKy9+QeCQTKLCxNrS0t1Lksl17SGmablOwqsqLCyuTlW2VKaxsdckwm7Gqq8M+8fK\012yINY7ajSQ72QMc+Lefm7CeTtKB3F6xMmFA3Q5nEB8KTxj1F5VXWCZP/uKkYpEZHDOoHOEJxGajru\012jn+XQlW3BSLYq+S6+cDRwI/4Ap9Z4qj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+"""" name="img"/>
+ <field eval=""""openerp_logo"""" name="name"/>
+ </record>
+ </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 2011-11-18 09:27:25 +0000
@@ -0,0 +1,22 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2011
+# 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 2011-11-18 09:27:25 +0000
@@ -0,0 +1,56 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+# Copyright (C) 2011 Associazione OpenERP Italia
+# (<http://openerp-italia.org>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+
+class 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 = {
+ 'initial_balance': fields.boolean("Include initial balances",
+ help='It adds initial balance row on report which display previous sum amount of debit/credit/balance'),
+ }
+ _defaults = {
+ 'journal_ids': _get_all_journal,
+ 'initial_balance': False,
+ }
+
+
+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 2011-11-18 09:27:25 +0000
@@ -0,0 +1,48 @@
+<?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>
+
+ <xpath expr="//field[@name='filter']" position="replace">
+ <field name="filter" on_change="onchange_filter(filter, fiscalyear_id)" colspan="4"/>
+ <field name="initial_balance" attrs="{'readonly':['|',('fiscalyear_id','=', False), ('filter', 'in', ('filter_no'))]}"/>
+ </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>
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