Merge lp:~openerp-dev/openobject-addons/trunk-payment-order-tpa into lp:openobject-addons

[Turkesh Patel (openERP)]

[IMP] show only one wizard instead of two wizard to select invoice lines based on due date.
[IMP] improved form views.

[lp:~openerp-dev/openobject-addons/trunk-payment-order-tpa]

8851. By Turkesh Patel (openERP) on 2014-02-14

[RMV] remove conflicts

8852. By Turkesh Patel (openERP) on 2014-02-14

[FIX] improved code which changed during merge

8853. By Turkesh Patel (openERP) on 2014-03-06

[MRG] merge with lp:openobject-addons

8854. By Chirag Dodiya(OpenERP) on 2014-03-20

[MRG]Merge with lp:openobject-addons

8855. By Sunil Sharma(OpenERP) on 2014-04-16

[mrg]:lp:openobject-addons

8856. By Sunil Sharma(OpenERP) on 2014-04-17

[MRG]:lp:openobject-addons

8857. By Sunil Sharma(OpenERP) on 2014-04-18

[MRG]:lp:openobject-addons

[Mustufa Rangwala (Open ERP) (mra-tinyerp)]

Few remarks:
1. onchange_duedate_search_entries => onchange_duedate
2. onchange_duedate_search_entries method missing domain of credit > 0 and account_id.reconcile = True as shown in old code.
3. Will select the unpaid yet supplier's invoices before the selected due date. => Remove this.
4. Please improve get_obj_ref return variable types.

review: Needs Fixing

[lp:~openerp-dev/openobject-addons/trunk-payment-order-tpa]

8858. By Sunil Sharma(OpenERP) on 2014-04-18

[imp]:improve onchange or domain and remove unused string

8859. By Sunil Sharma(OpenERP) on 2014-04-18

[imp]:improve onchange return and rename action name

8860. By Sunil Sharma(OpenERP) on 2014-04-23

[MRG]:lp:openobject-addons

8861. By Sunil Sharma(OpenERP) on 2014-04-23

[MRG]:lp:~openerp-dev/openobject-addons/trunk-payment-order-tpa-remove-action_id-ssh

8862. By Sunil Sharma(OpenERP) on 2014-04-23

[imp]:apply groups in fields or improve onchange_duedate

[Sunil Sharma(OpenERP) (sunil.sharma-openerp)]

Hello Sir,

 I have done following changes as per suggestion.

 1. onchange_duedate_search_entries => onchange_duedate
 2. onchange_duedate_search_entries method missing domain of credit > 0 and account_id.reconcile = True as shown in old code.
 3. Will select the unpaid yet supplier's invoices before the selected due date. => Remove this.
 4. Please improve get_obj_ref return variable types.

Thanks
Sunil Sharma (SSH)

[lp:~openerp-dev/openobject-addons/trunk-payment-order-tpa]

8863. By Sunil Sharma(OpenERP) on 2014-04-24

[IMP]:improve entries tree view

8864. By Sunil Sharma(OpenERP) on 2014-04-24

[MRG]:lp:openobject-addons

Unmerged revisions

8864. By Sunil Sharma(OpenERP) on 2014-04-24

[MRG]:lp:openobject-addons

8863. By Sunil Sharma(OpenERP) on 2014-04-24

[IMP]:improve entries tree view

8862. By Sunil Sharma(OpenERP) on 2014-04-23

[imp]:apply groups in fields or improve onchange_duedate

8861. By Sunil Sharma(OpenERP) on 2014-04-23

[MRG]:lp:~openerp-dev/openobject-addons/trunk-payment-order-tpa-remove-action_id-ssh

8860. By Sunil Sharma(OpenERP) on 2014-04-23

[MRG]:lp:openobject-addons

8859. By Sunil Sharma(OpenERP) on 2014-04-18

[imp]:improve onchange return and rename action name

8858. By Sunil Sharma(OpenERP) on 2014-04-18

[imp]:improve onchange or domain and remove unused string

8857. By Sunil Sharma(OpenERP) on 2014-04-18

[MRG]:lp:openobject-addons

8856. By Sunil Sharma(OpenERP) on 2014-04-17

[MRG]:lp:openobject-addons

8855. By Sunil Sharma(OpenERP) on 2014-04-16

[mrg]:lp:openobject-addons

=== modified file 'account_payment/account_payment.py'
--- account_payment/account_payment.py	2013-10-27 12:31:04 +0000
+++ account_payment/account_payment.py	2014-04-24 09:55:13 +0000
@@ -23,6 +23,7 @@
 import time
 
 from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 _logger = logging.getLogger(__name__)
 
@@ -114,6 +115,7 @@
         'date_prefered': 'due',
         'date_created': lambda *a: time.strftime('%Y-%m-%d'),
         'reference': lambda self,cr,uid,context: self.pool.get('ir.sequence').get(cr, uid, 'payment.order'),
+        'company_id': lambda self, cr, uid, context: self.pool.get('res.company')._company_default_get(cr, uid, 'payment.order', context=context)
     }
 
     def set_to_draft(self, cr, uid, ids, *args):
@@ -124,6 +126,10 @@
     def action_open(self, cr, uid, ids, *args):
         ir_seq_obj = self.pool.get('ir.sequence')
 
+        for line in self.browse(cr, uid, ids, context=None):
+            if not line.line_ids :
+                raise osv.except_osv(_('Error!'), _('You cannot confirm a Payment Order which has no line.'))
+            
         for order in self.read(cr, uid, ids, ['reference']):
             if not order['reference']:
                 reference = ir_seq_obj.get(cr, uid, 'payment.order')
@@ -307,7 +313,7 @@
         'communication': fields.char('Communication', size=64, required=True, help="Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'"),
         'communication2': fields.char('Communication 2', size=64, help='The successor message of Communication.'),
         'move_line_id': fields.many2one('account.move.line', 'Entry line', domain=[('reconcile_id', '=', False), ('account_id.type', '=', 'payable')], help='This Entry Line will be referred for the information of the ordering customer.'),
-        'amount_currency': fields.float('Amount in Partner Currency', digits=(16, 2),
+        'amount_currency': fields.float('Amount', digits=(16, 2),
             required=True, help='Payment amount in the partner currency'),
         'currency': fields.many2one('res.currency','Partner Currency', required=True),
         'company_currency': fields.many2one('res.currency', 'Company Currency', readonly=True),

=== modified file 'account_payment/account_payment_demo.xml'
--- account_payment/account_payment_demo.xml	2012-11-29 22:26:45 +0000
+++ account_payment/account_payment_demo.xml	2014-04-24 09:55:13 +0000
@@ -4,7 +4,7 @@
         <record id="partner_bank_1" model="res.partner.bank">
             <field name="name">Reserve Bank</field>
             <field name="acc_number">00987654321</field>
-            <field name="partner_id" ref="base.res_partner_2"></field>
+            <field name="partner_id" ref="base.main_partner"></field>
             <field name="state">bank</field>
             <field name="bank" ref="base.res_bank_1"/>
         </record>

=== modified file 'account_payment/account_payment_view.xml'
--- account_payment/account_payment_view.xml	2013-12-20 16:55:19 +0000
+++ account_payment/account_payment_view.xml	2014-04-24 09:55:13 +0000
@@ -62,17 +62,13 @@
             <field name="arch" type="xml">
                 <form string="Payment Order" version="7.0">
                 <header>
-                    <button name="open" states="draft" string="Confirm Payments" class="oe_highlight"/>
+                    <button name="open" states="draft" string="Confirm Payment" class="oe_highlight"/>
                     <button name="set_done" states="open" string="Make Payments" type="object" class="oe_highlight"/>
                     <button name="set_to_draft" states="cancel" string="Set to draft" type="object"/>
-                    <button name="cancel" states="draft,open" string="Cancel Payments"/>
-                    <field name="state" widget="statusbar" statusbar_visible="draft,open"/>
+                    <button name="cancel" states="draft,open" string="Cancel Payment"/>
+                    <field name="state" widget="statusbar" statusbar_visible="draft,open,done"/>
                 </header>
                 <sheet string="Payment order">
-                    <div class="oe_button_box">
-                        <button name="%(action_create_payment_order)d" string="Select Invoices to Pay"
-                               type="action" attrs="{'invisible':[('state','=','done')]}" icon="gtk-find"/>
-                    </div>
                     <div class="oe_title">
                         <label for="reference" class="oe_edit_only"/>
                         <h1><field name="reference"/></h1>
@@ -84,64 +80,14 @@
                         </group>
                         <group>
                             <field name="date_prefered"/>
-                            <field name="date_scheduled" attrs="{'readonly':[('date_prefered','!=','fixed')]}"/>
+                            <field name="date_scheduled" attrs="{'invisible':['|',('date_prefered','=','now'),('date_prefered','=','due')]}"/>
                             <field name="company_id" widget='selection' groups="base.group_multi_company"/>
                         </group>
+                        <p attrs="{'invisible':[('state','=','done')]}" style="font-size: 13px; font-weight: bold;">Payment Schedule <button name="%(action_create_payment_order)d" string="(Import unpaid Journal Items)"
+                               type="action" attrs="{'invisible':[('state','=','done')]}" class="oe_inline oe_link" colspan="0"/>
+                        </p>
                     </group>
-                    <field name="line_ids" context="{'order_id': active_id or False}" >
-                        <form string="Payment Line" version="7.0">
-                            <notebook>
-                                <page string="Payment">
-                                    <group col="4">
-                                        <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode,parent.date_prefered,parent.date_scheduled,currency,company_currency)" domain="[('reconcile_id','=', False), ('credit', '>',0), ('account_id.reconcile', '=', True)] "/>
-                                        <separator colspan="4" string="Transaction Information"/>
-                                        <field name="date"/>
-                                        <label for="amount_currency" groups="base.group_multi_currency"/>
-                                        <div groups="base.group_multi_currency">
-                                            <field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)" class="oe_inline"/>
-                                            <field name="currency" nolabel="1" class="oe_inline"/>
-                                        </div>
-                                        <field name="partner_id" on_change="onchange_partner(partner_id,parent.mode)"/>
-                                        <field domain="[('partner_id','=',partner_id)]" name="bank_id"/>
-                                        <separator colspan="2" string="Owner Account"/>
-                                        <separator colspan="2" string="Destination Account"/>
-                                        <field colspan="2" name="info_owner" nolabel="1"/>
-                                        <field colspan="2" name="info_partner" nolabel="1"/>
-                                        <field colspan="4" name="communication"/>
-                                        <field colspan="4" name="communication2"/>
-                                        <field name="name"/>
-                                        <field name="state"/>
-                                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-                                    </group>
-                                </page>
-                                <page string="Information">
-                                    <group col="4" string="General Information">
-                                        <label for="amount" groups="base.group_multi_currency"/>
-                                        <div groups="base.group_multi_currency">
-                                            <field name="amount" class="oe_inline"/>
-                                            <field name="company_currency" class="oe_inline"/>
-                                        </div>
-                                        <separator colspan="4" string="Entry Information"/>
-                                        <field name="create_date" readonly="1"/>
-                                        <field name="ml_maturity_date"/>
-                                        <field name="ml_inv_ref"/>
-                                    </group>
-                                </page>
-                            </notebook>
-                        </form>
-                        <tree string="Payment Line">
-                            <field name="ml_inv_ref" />
-                            <field name="partner_id"/>
-                            <field name="communication"/>
-                            <field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
-                            <field name="ml_maturity_date"/>
-                            <field name="date"/>
-                            <field name="amount_currency" string="Amount" groups="base.group_multi_currency"/>
-                            <field name="currency" groups="base.group_multi_currency"/>
-                            <field name="name"/>
-                            <field name="amount" sum="Total in Company Currency" invisible="1"/>
-                        </tree>
-                    </field>
+                    <field name="line_ids"/>
                     </sheet>
                 </form>
             </field>
@@ -215,46 +161,48 @@
             <field name="model">payment.line</field>
             <field name="arch" type="xml">
                 <form string="Payment Line" version="7.0">
-                    <notebook>
-                        <page string="Payment">
-                            <group col="4">
-                                <field name="order_id"/>
-                                <field name="move_line_id" on_change="onchange_move_line(move_line_id, False, currency, company_currency)" domain="[('reconcile_id','=', False), ('credit', '>',0), ('account_id.reconcile', '=', True)]"/>
-                                <separator colspan="4" string="Transaction Information"/>
+                    <sheet string="Payment">
+                        <div class="oe_title">
+                            <label for="move_line_id" class="oe_edit_only"/>
+                            <h1><field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode,parent.date_prefered,parent.date_scheduled,company_currency)" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_residual','>',0)] "/></h1>
+                        </div>
+                        <group>
+                            <group>
                                 <field name="date"/>
-                                <label for="amount_currency" groups="base.group_multi_currency"/>
-                                <div groups="base.group_multi_currency">
+                                <field name="partner_id" on_change="onchange_partner(partner_id,parent.mode)" string="Supplier"/>
+                                <field name="ml_inv_ref" string="Supplier Invoice"/>
+                                <label for="amount_currency"/>
+                                <div>
                                     <field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)" class="oe_inline"/>
-                                    <field name="currency" class="oe_inline"/>
+                                    <field name="currency" nolabel="1" class="oe_inline oe_no_button" groups="base.group_multi_currency"/>
                                 </div>
-                                <field name="partner_id" on_change="onchange_partner(partner_id, False)"/>
-                                <field domain="[('partner_id','=',partner_id)]" name="bank_id"/>
-                                <separator colspan="2" string="Owner Account"/>
-                                <separator colspan="2" string="Desitination Account"/>
-                                <field colspan="2" name="info_owner" nolabel="1"/>
-                                <field colspan="2" name="info_partner" nolabel="1"/>
-
-                                <field colspan="4" name="communication"/>
-                                <field colspan="4" name="communication2"/>
+                            </group>
+                            <group>
+                                <field name="ml_maturity_date"/>
+                                <field domain="[('partner_id','=',partner_id)]" name="bank_id" string="Supplier Bank Account"/>
                                 <field name="name"/>
-                                <field name="state"/>
-                            </group>
-                        </page>
-                        <page string="Information">
-                            <group col="4" string="General Information">
-                                <label for="amoun"/>
-                                <div>
+                                <label for="amount" groups="base.group_multi_currency"/>
+                                <div groups="base.group_multi_currency">
                                     <field name="amount" class="oe_inline"/>
                                     <field name="company_currency" class="oe_inline"/>
                                 </div>
                             </group>
-                            <group col="4" string="Entry Information">
-                                <field name="create_date"/>
-                                <field name="ml_maturity_date"/>
-                                <field name="ml_inv_ref"/>
-                            </group>
-                        </page>
-                    </notebook>
+                            <group>
+                                <separator string="Owner Account" colspan="2"/>
+                                <field name="info_owner" nolabel="1"/>
+                            </group>
+                            <group>
+                                <separator string="Supplier Account" colspan="2"/>
+                                <field name="info_partner" nolabel="1"/>
+                            </group>
+                        </group>
+                        <separator string="Communications"/>
+                        <group>
+                            <field name="state"/>
+                            <field name="communication" string="Communication Note"/>
+                            <field name="communication2" string="Second Communication Note"/>
+                        </group>
+                    </sheet>
                 </form>
             </field>
         </record>
@@ -264,17 +212,14 @@
             <field eval="4" name="priority"/>
             <field name="arch" type="xml">
                 <tree string="Payment Line">
-                    <field name="order_id"/>
                     <field name="ml_inv_ref" />
+                    <field name="partner_id" string="Supplier"/>
+                    <field name="communication"/>
+                    <field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
                     <field name="ml_maturity_date"/>
-                    <field name="partner_id"/>
-                    <field name="communication"/>
-                    <field name="amount" sum="Amount Total"/>
-                    <field name="amount_currency" sum="Currency Amount Total" groups="base.group_multi_currency"/>
+                    <field name="date"/>
+                    <field name="amount_currency" groups="base.group_multi_currency" />
                     <field name="currency" groups="base.group_multi_currency"/>
-                    <field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
-                    <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode)"/>
-                    <field name="create_date"/>
                     <field name="name"/>
                 </tree>
             </field>

=== modified file 'account_payment/test/cancel_payment_order.yml'
--- account_payment/test/cancel_payment_order.yml	2011-12-22 06:02:53 +0000
+++ account_payment/test/cancel_payment_order.yml	2014-04-24 09:55:13 +0000
@@ -3,28 +3,28 @@
 -
   I confirm payment order.
 -
-  !workflow {model: payment.order, action: open, ref: payment_order_1}
+  !workflow {model: payment.order, action: open, ref: payment_order_2}
 -
   I check that payment order is now "Confirmed".
 -
-  !assert {model: payment.order, id: payment_order_1, severity: error, string: Payment Order should be 'Confirmed'.}:
+  !assert {model: payment.order, id: payment_order_2, severity: error, string: Payment Order should be 'Confirmed'.}:
     - state == 'open'
 -
   Now, I cancel the payment order.
 -
-  !workflow {model: payment.order, action: cancel, ref: payment_order_1}
+  !workflow {model: payment.order, action: cancel, ref: payment_order_2}
 -
   I check that payment order is now "Cancelled".
 -
-  !assert {model: payment.order, id: payment_order_1, severity: error, string: Payment Order should be 'Cancelled'.}:
+  !assert {model: payment.order, id: payment_order_2, severity: error, string: Payment Order should be 'Cancelled'.}:
     - state == 'cancel'
 -
   I again set the payment order to draft.
 -
   !python {model: payment.order}: |
-    self.set_to_draft(cr, uid, [ref("payment_order_1")])
+    self.set_to_draft(cr, uid, [ref("payment_order_2")])
 -
   I check that payment order is now "Draft".
 -
-  !assert {model: payment.order, id: payment_order_1,  severity: error, string: Payment Order should be in 'Draft' state.}:
+  !assert {model: payment.order, id: payment_order_2,  severity: error, string: Payment Order should be in 'Draft' state.}:
     - state == 'draft'

=== modified file 'account_payment/test/payment_order_process.yml'
--- account_payment/test/payment_order_process.yml	2012-01-31 13:36:57 +0000
+++ account_payment/test/payment_order_process.yml	2014-04-24 09:55:13 +0000
@@ -19,25 +19,11 @@
   !assert {model: account.invoice, id: account.demo_invoice_0, severity: error, string: Invoice should be in 'Open' state}:
     - state == 'open'
 -
-  I confirm the payment order.
--
-  !workflow {model: payment.order, action: open, ref: payment_order_1}
--
-  I check that payment order is now "Confirmed".
--
-  !assert {model: payment.order, id: payment_order_1, severity: error, string: Payment Order should be 'Confirmed'.}:
-    - state == 'open'
+  I search for the invoice entries based on due date to make the payment.
 -
   !record {model: payment.order.create, id: payment_order_create_0}:
     duedate: !eval time.strftime('%Y-%m-%d')
 -
-  I search for the invoice entries to make the payment.
--
-  !python {model: payment.order.create}: |
-    self.search_entries(cr, uid, [ref("payment_order_create_0")], {
-      "active_model": "payment.order", "active_ids": [ref("payment_order_1")],
-      "active_id": ref("payment_order_1"), })
--
   I create payment lines entries.
 -
   !python {model: payment.order.create}: |
@@ -48,6 +34,15 @@
       "active_model": "payment.order", "active_ids": [ref("payment_order_1")],
       "active_id": ref("payment_order_1")})
 -
+  I confirm the payment order.
+-
+  !workflow {model: payment.order, action: open, ref: payment_order_1}
+-
+  I check that payment order is now "Confirmed".
+-
+  !assert {model: payment.order, id: payment_order_1, severity: error, string: Payment Order should be 'Confirmed'.}:
+    - state == 'open'
+-
   I check that payment line is created with proper data.
 -
   !python {model: payment.order}: |

=== modified file 'account_payment/wizard/account_payment_create_order_view.xml'
--- account_payment/wizard/account_payment_create_order_view.xml	2012-11-29 22:26:45 +0000
+++ account_payment/wizard/account_payment_create_order_view.xml	2014-04-24 09:55:13 +0000
@@ -8,10 +8,25 @@
             <field name="arch" type="xml">
             <form string="Search Payment lines" version="7.0">
                 <group>
-                    <field name="duedate" />
+                    <field name="duedate" on_change="onchange_duedate(duedate)"/>
                 </group>
+                <separator string="Journal Items"/>
+                <field name="entries">
+                    <tree string="Entries">
+                        <field name="journal_id"/>
+                        <field name="period_id"/>
+                        <field name="date"/>
+                        <field name="name"/>
+                        <field name="ref"/>
+                        <field name="partner_id"/>
+                        <field name="account_id"/>
+                        <field name="move_id"/>
+                        <field name="debit"/>
+                        <field name="credit"/>
+                    </tree>
+                </field>
                 <footer>
-                    <button name="search_entries" string="Search" type="object" class="oe_highlight"/>
+                    <button name="create_payment" string="_Add to Payment Order" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </footer>
@@ -19,25 +34,8 @@
             </field>
         </record>
 
-        <record id="view_create_payment_order_lines" model="ir.ui.view">
-            <field name="name">payment.order.create.form</field>
-            <field name="model">payment.order.create</field>
-            <field name="arch" type="xml">
-                <form string="Search Payment lines" version="7.0">
-                    <group string="Entries">
-                        <field name="entries"/>
-                    </group>
-                    <footer>
-                        <button name="create_payment" string="_Add to payment order" type="object" class="oe_highlight"/>
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel"/>
-                    </footer>
-                </form>
-            </field>
-        </record>
-
         <record id="action_create_payment_order" model="ir.actions.act_window">
-            <field name="name">Populate Payment</field>
+            <field name="name">Import Journal Items</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">payment.order.create</field>
             <field name="view_type">form</field>

=== modified file 'account_payment/wizard/account_payment_order.py'
--- account_payment/wizard/account_payment_order.py	2013-11-27 15:32:57 +0000
+++ account_payment/wizard/account_payment_order.py	2014-04-24 09:55:13 +0000
@@ -46,17 +46,6 @@
          'duedate': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
-    def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
-        if not context: context = {}
-        res = super(payment_order_create, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
-        if context and 'line_ids' in context:
-            doc = etree.XML(res['arch'])
-            nodes = doc.xpath("//field[@name='entries']")
-            for node in nodes:
-                node.set('domain', '[("id", "in", '+ str(context['line_ids'])+')]')
-            res['arch'] = etree.tostring(doc)
-        return res
-
     def create_payment(self, cr, uid, ids, context=None):
         order_obj = self.pool.get('payment.order')
         line_obj = self.pool.get('account.move.line')
@@ -92,33 +81,15 @@
                     'date': date_to_pay,
                     'currency': (line.invoice and line.invoice.currency_id.id) or line.journal_id.currency.id or line.journal_id.company_id.currency_id.id,
                 }, context=context)
+            
         return {'type': 'ir.actions.act_window_close'}
 
-    def search_entries(self, cr, uid, ids, context=None):
-        line_obj = self.pool.get('account.move.line')
-        mod_obj = self.pool.get('ir.model.data')
-        if context is None:
-            context = {}
-        data = self.browse(cr, uid, ids, context=context)[0]
-        search_due_date = data.duedate
-#        payment = self.pool.get('payment.order').browse(cr, uid, context['active_id'], context=context)
-
-        # Search for move line to pay:
-        domain = [('reconcile_id', '=', False), ('account_id.type', '=', 'payable'), ('credit', '>', 0), ('account_id.reconcile', '=', True)]
-        domain = domain + ['|', ('date_maturity', '<=', search_due_date), ('date_maturity', '=', False)]
-        line_ids = line_obj.search(cr, uid, domain, context=context)
-        context.update({'line_ids': line_ids})
-        model_data_ids = mod_obj.search(cr, uid,[('model', '=', 'ir.ui.view'), ('name', '=', 'view_create_payment_order_lines')], context=context)
-        resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
-        return {'name': _('Entry Lines'),
-                'context': context,
-                'view_type': 'form',
-                'view_mode': 'form',
-                'res_model': 'payment.order.create',
-                'views': [(resource_id,'form')],
-                'type': 'ir.actions.act_window',
-                'target': 'new',
-        }
-
+    def onchange_duedate(self, cr, uid, ids, due_date, context=None):
+        res = {}
+        if due_date:
+            domain = [('reconcile_id', '=', False), ('account_id.type', '=', 'payable'), ('credit', '>', 0), ('account_id.reconcile', '=',  True), '|', ('date_maturity', '<=', due_date), ('date_maturity', '=', False)]
+            line_ids = self.pool.get('account.move.line').search(cr, uid, domain, context=context)
+            res['domain'] = {'entries':  [('id', 'in', line_ids)]}
+        return res
 
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