Merge lp:~sebastien.beau/c2c-financial-addons/c2c-financial-addons-fix-rule-m2m into lp:c2c-financial-addons

[Sébastien BEAU - http://www.akretion.com]

FIX a bug

[Alexandre Fayolle - camptocamp (alexandre-fayolle-c2c)]

The merge is huge for "a bug". Can you check you requested the merge on the right branch + describe the bug you're trying to fix (or link to a bug on the tracker)?

Thanks

review: Needs Fixing

[Guewen Baconnier @ Camptocamp (gbaconnier-c2c)]

Hi Sébastien,

Please create your merge proposal into lp:c2c-financial-addons/6.1

Thanks

[Guewen Baconnier @ Camptocamp (gbaconnier-c2c)]

Hi Sébastien,

I merged your fix (slightly modified) from the revision 90 in our 6.1 branch.

Thanks

Guewen

review: Approve

Unmerged revisions

90. By Sébastien BEAU - http://www.akretion.com on 2012-10-15

[FIX] account_fiscal_position_rule_m2m: fix wizard to generate rule from template

89. By Vincent Renaville@camptocamp on 2012-10-03

[ADD] account_payment ext

88. By Vincent Renaville@camptocamp on 2012-09-26

[MERGE] credit management

=== added directory 'account_credit_management'
=== added file 'account_credit_management/__init__.py'
--- account_credit_management/__init__.py	1970-01-01 00:00:00 +0000
+++ account_credit_management/__init__.py	2012-10-15 10:14:35 +0000
@@ -0,0 +1,28 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2012 Camptocamp SA
+#
+#    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 . import credit_management_run
+from . import credit_management_line
+from . import credit_management_account
+from . import credit_management_partner
+from . import credit_management_profile
+from . import credit_management_company
+import wizard
+import report
 
=== added file 'account_credit_management/__openerp__.py'
--- account_credit_management/__openerp__.py	1970-01-01 00:00:00 +0000
+++ account_credit_management/__openerp__.py	2012-10-15 10:14:35 +0000
@@ -0,0 +1,47 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2012 Camptocamp SA
+#
+#    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/>.
+#
+##############################################################################
+{'name' : 'Account Credit Management',
+ 'version' : '0.1',
+ 'author' : 'Camptocamp',
+ 'maintainer': 'Camptocamp',
+ 'category': 'Finance',
+ 'complexity': "normal",  # easy, normal, expert
+ 'depends' : ['base', 'account', 'email_template', 'report_webkit'],
+ 'description': """Credit control management TODO""",
+ 'website': 'http://www.camptocamp.com',
+ 'init_xml': ["data.xml"],
+ 'update_xml': ["credit_management_line_view.xml",
+                "credit_management_account_view.xml",
+                "credit_management_partner_view.xml",
+                "credit_management_profile_view.xml",
+                "credit_management_run_view.xml",
+                "credit_management_company_view.xml",
+                "wizard/credit_management_mailer_view.xml",
+                "wizard/credit_management_marker_view.xml",
+                "wizard/credit_management_printer_view.xml",
+                "report/report.xml",
+                "security/ir.model.access.csv",],
+                #"credit_management_demo.xml"],
+ 'demo_xml': ["credit_management_demo.xml"],
+ 'tests': [],
+ 'installable': True,
+ 'license': 'AGPL-3',
+ 'application': True}
 
=== added file 'account_credit_management/credit_management_account.py'
--- account_credit_management/credit_management_account.py	1970-01-01 00:00:00 +0000
+++ account_credit_management/credit_management_account.py	2012-10-15 10:14:35 +0000
@@ -0,0 +1,220 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2012 Camptocamp SA
+#
+#    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 datetime import datetime
+import operator
+from openerp.osv.orm import Model, fields
+from openerp.tools.translate import _
+from openerp.addons.account_credit_management import credit_management_run
+
+class AccountAccount(Model):
+    """Add a link to a credit management profile on account account"""
+
+
+    def _check_account_type_compatibility(self, cursor, uid, acc_ids, context=None):
+        """We check that account is of type reconcile"""
+        if not isinstance(acc_ids, list):
+            acc_ids = [acc_ids]
+        for acc in self.browse(cursor, uid, acc_ids, context):
+            if acc.credit_profile_id and not acc.reconcile:
+                return False
+        return True
+
+    _inherit = "account.account"
+    _description = """Add a link to a credit profile"""
+    _columns = {'credit_profile_id': fields.many2one('credit.management.profile',
+                                                     'Credit management profile',
+                                                     help=("Define global credit profile"
+                                                           "order is account partner invoice")),
+
+                'credit_management_line_ids': fields.one2many('credit.management.line',
+                                                              'account_id',
+                                                              string='Credit Lines',
+                                                              readonly=True)}
+
+    _constraints = [(_check_account_type_compatibility,
+                     _('You can not set a credit profile on a non reconciliable account'),
+                     ['credit_profile_id'])]
+
+class AccountInvoice(Model):
+    """Add a link to a credit management profile on account account"""
+
+    _inherit = "account.invoice"
+    _description = """Add a link to a credit profile"""
+    _columns = {'credit_profile_id': fields.many2one('credit.management.profile',
+                                                     'Credit management profile',
+                                                     help=("Define global credit profile"
+                                                           "order is account partner invoice")),
+
+                'credit_management_line_ids': fields.one2many('credit.management.line',
+                                                              'account_id',
+                                                              string='Credit Lines',
+                                                              readonly=True)}
+
+    def action_move_create(self, cursor, uid, ids, context=None):
+        """We ensure writing of invoice id in move line because
+           Trigger field may not work without account_voucher addon"""
+        res = super(AccountInvoice, self).action_move_create(cursor, uid, ids, context=context)
+        for inv in self.browse(cursor, uid, ids, context=context):
+            if inv.move_id:
+                for line in inv.move_id.line_id:
+                    line.write({'invoice_id': inv.id})
+        return res
+
+
+class AccountMoveLine(Model):
+    """Add a function that compute the residual amount using a follow up date
+       Add relation between move line and invoicex"""
+
+    _inherit = "account.move.line"
+    # Store fields has strange behavior with voucher module we had to overwrite invoice
+
+
+    # def _invoice_id(self, cursor, user, ids, name, arg, context=None):
+    #     #Code taken from OpenERP account addon
+    #     invoice_obj = self.pool.get('account.invoice')
+    #     res = {}
+    #     for line_id in ids:
+    #         res[line_id] = False
+    #     cursor.execute('SELECT l.id, i.id ' \
+    #                     'FROM account_move_line l, account_invoice i ' \
+    #                     'WHERE l.move_id = i.move_id ' \
+    #                     'AND l.id IN %s',
+    #                     (tuple(ids),))
+    #     invoice_ids = []
+    #     for line_id, invoice_id in cursor.fetchall():
+    #         res[line_id] = invoice_id
+    #         invoice_ids.append(invoice_id)
+    #     invoice_names = {False: ''}
+    #     for invoice_id, name in invoice_obj.name_get(cursor, user, invoice_ids, context=context):
+    #         invoice_names[invoice_id] = name
+    #     for line_id in res.keys():
+    #         invoice_id = res[line_id]
+    #         res[line_id] = (invoice_id, invoice_names[invoice_id])
+    #     return res
+
+    # def _get_invoice(self, cursor, uid, ids, context=None):
+    #     result = set()
+    #     for line in self.pool.get('account.invoice').browse(cursor, uid, ids, context=context):
+    #         if line.move_id:
+    #             ids = [x.id for x in line.move_id.line_id or []]
+    #     return list(result)
+
+    # _columns = {'invoice_id': fields.function(_invoice_id, string='Invoice',
+    #             type='many2one', relation='account.invoice',
+    #             store={'account.invoice': (_get_invoice, ['move_id'], 20)})}
+
+    _columns = {'invoice_id': fields.many2one('account.invoice', 'Invoice')}
+
+    def _get_payment_and_credit_lines(self, moveline_array, lookup_date):
+        credit_lines = []
+        payment_lines = []
+        for line in moveline_array:
+            if self._should_exlude_line(line):
+                continue
+            if line.account_id.type == 'receivable' and line.debit:
+                credit_lines.append(line)
+            else:
+                if line.reconcile_partial_id:
+                    payment_lines.append(line)
+        credit_lines.sort(key=operator.attrgetter('date'))
+        payment_lines.sort(key=operator.attrgetter('date'))
+        return (credit_lines, payment_lines)
+
+    def _validate_line_currencies(self, credit_lines):
+        """Raise an excpetion if there is lines with different currency"""
+        if len(credit_lines) == 0:
+            return True
+        currency = credit_lines[0].currency_id.id
+        if not all(obj.currency_id.id == currency for obj in credit_lines):
+            raise Exception('Not all line of move line are in the same currency')
+
+    def _get_value_amount(self, mv_line_br):
+        if mv_line_br.currency_id:
+            return mv_line_br.amount_currency
+        else:
+            return mv_line_br.debit - mv_line_br.credit
+
+    def _validate_partial(self, credit_lines):
+        if len(credit_lines) == 0:
+            return True
+        else:
+            line_with_partial = 0
+            for line in credit_lines:
+                if not line.reconcile_partial_id:
+                    line_with_partial += 1
+            if line_with_partial and line_with_partial != len(credit_lines):
+                    raise Exception('Can not compute credit line if multiple'
+                                    ' lines are not all linked to a partial')
+
+    def _get_applicable_payment_lines(self, credit_line, payment_lines):
+        applicable_payment = []
+        for pay_line in payment_lines:
+            if datetime.strptime(pay_line.date, "%Y-%m-%d").date() \
+                <= datetime.strptime(credit_line.date, "%Y-%m-%d").date():
+                applicable_payment.append(pay_line)
+        return applicable_payment
+
+    def _compute_partial_reconcile_residual(self, move_lines, lookup_date, move_id, memoizer):
+        """ Compute open amount of multiple credit lines linked to multiple payment lines"""
+        credit_lines, payment_lines = self._get_payment_and_credit_lines(move_lines, lookup_date, memoizer)
+        self._validate_line_currencies(credit_lines)
+        self._validate_line_currencies(payment_lines)
+        self._validate_partial(credit_lines)
+        # memoizer structure move_id : {move_line_id: open_amount}
+        # paymnent line and credit line are sorted by date
+        rest = 0.0
+        for credit_line in credit_lines:
+            applicable_payment = self._get_applicable_payment_lines(credit_line, payment_lines)
+            paid_amount = 0.0
+            for pay_line in applicable_payment:
+                paid_amount += self._get_value_amount(pay_line)
+            balance_amount = self._get_value_amount(credit_lines) - (paid_amount + rest)
+            memoizer[move_id][credit_line.id] = balance_amount
+            if balance_amount < 0.0:
+                rest = balance_amount
+            else:
+                rest = 0.0
+        return memoizer
+
+    def _compute_fully_open_amount(self, move_lines, lookup_date, move_id, memoizer):
+        for move_line in move_lines:
+            memoizer[move_id][move_line.id] = self._get_value_amount(move_line)
+        return memoizer
+
+
+    def _amount_residual_from_date(self, cursor, uid, mv_line_br, lookup_date, context=None):
+        """
+        Code from function _amount_residual of account/account_move_line.py does not take
+        in account mulitple line payment and reconciliation. We have to rewrite it
+        Code computes residual amount at lookup date for mv_line_br in entry
+        """
+        memoizer = credit_management_run.memoizers['credit_line_residuals']
+        move_id = mv_line_br.move_id.id
+        if mv_line_br.move_id.id in memoizer:
+            pass # get back value
+        else:
+            memoizer[move_id] = {}
+            move_lines = mv_line_br.move_id.line_id
+            if mv_line_br.reconcile_partial_id:
+                self._compute_partial_reconcile_residual(move_lines, lookup_date, move_id, memoizer)
+            else:
+                self._compute_fully_open_amount(move_lines, lookup_date, move_id, memoizer)
+        return memoizer[move_id][mv_line_br.id]
 
=== added file 'account_credit_management/credit_management_account_view.xml'
--- account_credit_management/credit_management_account_view.xml	1970-01-01 00:00:00 +0000
+++ account_credit_management/credit_management_account_view.xml	2012-10-15 10:14:35 +0000
@@ -0,0 +1,41 @@
+<openerp>
+  <data>
+
+    <record id="account_followup_form_view" model="ir.ui.view">
+      <field name="name">account.followup.form.view</field>
+      <field name="model">account.account</field>
+      <field name="inherit_id" ref="account.view_account_form" />
+      <field name="type">form</field>
+      <field name="arch" type="xml">
+        <field name="reconcile" position="after">
+            <field name="credit_profile_id"   groups="account_credit_management.group_account_credit_management_manager,account_credit_management.group_account_credit_management_user"/>
+        </field>
+      </field>
+    </record>
+
+    <act_window
+        id="act_account_credit_relation_relation"
+        name="Credit lines"
+        groups="account_credit_management.group_account_credit_management_manager,account_credit_management.group_account_credit_management_user"
+        domain="[('account_id', '=',  active_id)]"
+        res_model="credit.management.line"
+        src_model="account.account"/>
+
+    <record id="invoice_followup_form_view" model="ir.ui.view">
+      <field name="name">invoice.followup.form.view</field>
+      <field name="model">account.invoice</field>
+      <field name="inherit_id" ref="account.invoice_form" />
+      <field name="type">form</field>
+      <field name="arch" type="xml">
+        <notebook position="inside">
+        <page string="Credit Management"
+                 groups="account_credit_management.group_account_credit_management_manager,account_credit_management.group_account_credit_management_user,group_account_credit_management_info">
+            <field name="credit_profile_id"/>
+            <field name="credit_management_line_ids" colspan="4" nolabel="1"/>
+          </page>
+        </notebook>
+      </field>
+    </record>
+
+  </data>
+</openerp>
 
=== added file 'account_credit_management/credit_management_company.py'
--- account_credit_management/credit_management_company.py	1970-01-01 00:00:00 +0000
+++ account_credit_management/credit_management_company.py	2012-10-15 10:14:35 +0000
@@ -0,0 +1,28 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2012 Camptocamp SA
+#
+#    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 openerp.osv.orm import Model, fields
+
+class ResCompany(Model):
+    _inherit = "res.company"
+
+    _columns = {"credit_management_tolerance": fields.float('Credit Tolerance')}
+
+    _defaults = {"credit_management_tolerance": 0.1}
 
=== added file 'account_credit_management/credit_management_company_view.xml'
--- account_credit_management/credit_management_company_view.xml	1970-01-01 00:00:00 +0000
+++ account_credit_management/credit_management_company_view.xml	2012-10-15 10:14:35 +0000
@@ -0,0 +1,15 @@
+<openerp>
+  <data>
+    <record id="credit_management_company_form" model="ir.ui.view">
+      <field name="name">credit.management.company.form</field>
+      <field name="model">res.company</field>
+      <field name="type">form</field>
+      <field name="inherit_id" ref="base.view_company_form"/>
+      <field name="arch" type="xml">
+        <field name="currency_id" position="after">
+            <field name="credit_management_tolerance"/>
+        </field>
+      </field>
+    </record>
+  </data>
+</openerp>
 
=== added file 'account_credit_management/credit_management_demo.xml'
--- account_credit_management/credit_management_demo.xml	1970-01-01 00:00:00 +0000
+++ account_credit_management/credit_management_demo.xml	2012-10-15 10:14:35 +0000
@@ -0,0 +1,33 @@
+<openerp>
+  <data>
+    <record id="a_recv_1" model="account.account">
+      <field name="code">X11002-a</field>
+      <field name="name">B2B Debtors - (test)</field>
+      <field ref="account.cas" name="parent_id"/>
+      <field name="type">receivable</field>
+      <field eval="True" name="reconcile"/>
+      <field name="credit_profile_id" ref="credit_management_no_follow"/>
+      <field name="user_type" ref="account.data_account_type_receivable"/>
+    </record>
+
+    <record id="a_recv_2" model="account.account">
+      <field name="code">X11002-b</field>
+      <field name="name">B2C Debtors - (test)</field>
+      <field ref="account.cas" name="parent_id"/>
+      <field name="type">receivable</field>
+      <field eval="True" name="reconcile"/>
+      <field name="credit_profile_id" ref="credit_management_2_time"/>
+      <field name="user_type" ref="account.data_account_type_receivable"/>
+    </record>
+
+    <record id="a_recv_3" model="account.account">
+      <field name="code">X11002-c</field>
+      <field name="name">New Debtors - (test)</field>
+      <field ref="account.cas" name="parent_id"/>
+      <field name="type">receivable</field>
+      <field eval="True" name="reconcile"/>
+      <field name="credit_profile_id" ref="credit_management_3_time"/>
+      <field name="user_type" ref="account.data_account_type_receivable"/>
+    </record>
+  </data>
+</openerp>
 
=== added file 'account_credit_management/credit_management_line.py'
--- account_credit_management/credit_management_line.py	1970-01-01 00:00:00 +0000
+++ account_credit_management/credit_management_line.py	2012-10-15 10:14:35 +0000
@@ -0,0 +1,181 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2012 Camptocamp SA
+#
+#    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 logging
+
+from openerp.osv.orm import Model, fields
+import pooler
+#from datetime import datetime
+
+logger = logging.getLogger('credit.line.management')
+
+class CreditManagementLine (Model):
+    """A credit Management line decribe a line of amount due by a customer.
+    It is linked to all required financial account.
+    It has various state draft open to be send send. For more information about
+    usage please read __openerp__.py file"""
+
+    _name = "credit.management.line"
+    _description = """A credit Management line"""
+    _rec_name = "id"
+
+    _columns = {'date': fields.date('Controlling date', required=True),
+                # maturity date of related move line we do not use a related field in order to
+                # allow manual changes
+                'date_due': fields.date('Due date',
+                                        required=True,
+                                        readonly=True,
+                                        states={'draft': [('readonly', False)]}),
+
+                'date_sent': fields.date('Sent date',
+                                         readonly=True,
+                                         states={'draft': [('readonly', False)]}),
+
+                'state': fields.selection([('draft', 'Draft'),
+                                           ('to_be_sent', 'To be sent'),
+                                           ('sent', 'Done'),
+                                           ('error', 'Error'),
+                                           ('mail_error', 'Mailing Error')],
+                                          'State', required=True, readonly=True),
+
+                'canal': fields.selection([('manual', 'Manual'),
+                                           ('mail', 'Mail')],
+                                          'Canal', required=True,
+                                          readonly=True,
+                                          states={'draft': [('readonly', False)]}),
+
+                'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True),
+                'partner_id': fields.many2one('res.partner', "Partner", required=True),
+                'amount_due': fields.float('Due Amount Tax inc.', required=True, readonly=True),
+                'balance_due': fields.float('Due balance', required=True, readonly=True),
+                'mail_message_id': fields.many2one('mail.message', 'Sent mail', readonly=True),
+
+                'move_line_id': fields.many2one('account.move.line', 'Move line',
+                                                required=True, readonly=True),
+
+                'account_id': fields.related('move_line_id', 'account_id', type='many2one',
+                                             relation='account.account', string='Account',
+                                             store=True, readonly=True),
+
+                'currency_id': fields.related('move_line_id', 'currency_id', type='many2one',
+                                              relation='res.currency', string='Currency',
+                                              store=True, readonly=True),
+
+                'company_id': fields.related('move_line_id', 'company_id', type='many2one',
+                                             relation='res.company', string='Company',
+                                             store=True, readonly=True),
+
+                # we can allow a manual change of profile in draft state
+                'profile_rule_id':fields.many2one('credit.management.profile.rule',
+                                                  'Overdue Rule', required=True, readonly=True,
+                                                  states={'draft': [('readonly', False)]}),
+
+                'profile_id': fields.related('profile_rule_id', 'profile_id', type='many2one',
+                                             relation='credit.management.profile', string='Profile',
+                                             store=True, readonly=True),
+
+                'level': fields.related('profile_rule_id', 'level', type='float',
+                                         relation='credit.management.profile', string='Level',
+                                         store=True, readonly=True),}
+
+
+    _defaults = {'state': 'draft'}
+
+    def _update_from_mv_line(self, cursor, uid, ids, mv_line_br, rule_br,
+                             lookup_date, context=None):
+        """hook function to update line if required"""
+        context =  context or {}
+        return []
+
+    def _create_from_mv_line(self, cursor, uid, ids, mv_line_br,
+                             rule_br, lookup_date, context=None):
+        """Create credit line"""
+        acc_line_obj = self.pool.get('account.move.line')
+        context = context or {}
+        data_dict = {}
+        data_dict['date'] = lookup_date
+        data_dict['date_due'] = mv_line_br.date_maturity
+        data_dict['state'] = 'draft'
+        data_dict['canal'] = rule_br.canal
+        data_dict['invoice_id'] = (mv_line_br.invoice_id and mv_line_br.invoice_id.id
+                                   or False)
+        data_dict['partner_id'] = mv_line_br.partner_id.id
+        data_dict['amount_due'] = (mv_line_br.amount_currency or mv_line_br.debit
+                                   or mv_line_br.credit)
+        data_dict['balance_due'] = acc_line_obj._amount_residual_from_date(cursor, uid, mv_line_br,
+                                                                      lookup_date, context=context)
+        data_dict['profile_rule_id'] = rule_br.id
+        data_dict['company_id'] = mv_line_br.company_id.id
+        data_dict['move_line_id'] = mv_line_br.id
+        return [self.create(cursor, uid, data_dict)]
+
+
+    def create_or_update_from_mv_lines(self, cursor, uid, ids, lines,
+                                       rule_id, lookup_date, errors=None, context=None):
+        """Create or update line base on rules"""
+        context = context or {}
+        currency_obj = self.pool.get('res.currency')
+        rule_obj = self.pool.get('credit.management.profile.rule')
+        ml_obj = self.pool.get('account.move.line')
+        rule = rule_obj.browse(cursor, uid, rule_id, context)
+        current_lvl = rule.level
+        credit_line_ids = []
+        user = self.pool.get('res.users').browse(cursor, uid, uid)
+        tolerance_base = user.company_id.credit_management_tolerance
+        tolerance = {}
+        currency_ids = currency_obj.search(cursor, uid, [])
+
+        acc_line_obj = self.pool.get('account.move.line')
+        for c_id in currency_ids:
+            tmp = currency_obj.compute(cursor, uid, c_id,
+                                       user.company_id.currency_id.id, tolerance_base)
+            tolerance[c_id] = tmp
+
+        existings = self.search(cursor, uid, [('move_line_id', 'in', lines),
+                                              ('level', '=', current_lvl)])
+        db, pool = pooler.get_db_and_pool(cursor.dbname)
+        for line in ml_obj.browse(cursor, uid, lines, context):
+            # we want to create as many line as possible
+            local_cr = db.cursor()
+            try:
+                if line.id in existings:
+                    # does nothing just a hook
+                    credit_line_ids += self._update_from_mv_line(local_cr, uid, ids,
+                                                                 line, rule, lookup_date,
+                                                                 context=context)
+                else:
+                    # as we use memoizer pattern this has almost no cost to get it
+                    # multiple time
+                    open_amount = acc_line_obj._amount_residual_from_date(cursor, uid, line,
+                                                                          lookup_date, context=context)
+
+                    if open_amount > tolerance.get(line.currency_id.id, tolerance_base):
+                        credit_line_ids += self._create_from_mv_line(local_cr, uid, ids,
+                                                                     line, rule, lookup_date,
+                                                                     context=context)
+            except Exception, exc:
+                logger.error(exc)
+                if errors:
+                    errors.append(unicode(exc)) #obj-c common pattern
+                local_cr.rollback()
+            finally:
+                local_cr.commit()
+                local_cr.close()
+        return credit_line_ids
 
=== added file 'account_credit_management/credit_management_line_view.xml'
--- account_credit_management/credit_management_line_view.xml	1970-01-01 00:00:00 +0000
+++ account_credit_management/credit_management_line_view.xml	2012-10-15 10:14:35 +0000
@@ -0,0 +1,145 @@
+<openerp>
+  <data>
+    <record id="credit_management_line_form" model="ir.ui.view">
+      <field name="name">credit.management.line.form</field>
+      <field name="model">credit.management.line</field>
+      <field name="type">form</field>
+      <field name="arch" type="xml">
+        <form>
+          <field name="date"/>
+          <field name="date_due"/>
+          <field name="date_sent"/>
+          <field name="level"/>
+          <field name="state"/>
+          <field name="canal"/>
+          <field name="invoice_id"/>
+          <field name="partner_id"/>
+          <!-- <field name="address_id" domain="[('partner_id', '=', partner_id)]"/> -->
+          <field name="amount_due"/>
+          <field name="balance_due"/>
+          <field name="currency_id"/>
+          <field name="move_line_id"/>
+          <field name="account_id"/>
+          <field name="profile_rule_id"/>
+          <field name="profile_id"/>
+          <field name="mail_message_id"/>
+        </form>
+      </field>
+    </record>
+
+    <record id="credit_management_line_search" model="ir.ui.view">
+      <field name="name">Credit lines</field>
+      <field name="model">credit.management.lines</field>
+      <field name="type">search</field>
+      <field name="arch" type="xml">
+        <search string="Search credit lines Items">
+          <group>
+            <filter icon="terp-document-new" string="New"
+                    domain="[('state', '=', 'draft')]"
+                    help="New lines"/>
+            <filter icon="terp-dolar_ok!" string="To be sent"
+                    domain="[('state', '=', 'to_be_sent')]"
+                    help="New lines"/>
+            <filter icon="terp-check" string="Sent"
+                    domain="[('state', '=', 'sent')]"
+                    help="New lines"/>
+            <separator orientation="vertical"/>
+            <filter icon="terp-gtk-stop" string="Error"
+                    domain="[('state', 'in', ('error', 'mail_error'))]"
+                    help="New lines"/>
+            <separator orientation="vertical"/>
+
+            <field name="date"/>
+            <field name="level"/>
+            <field name="partner_id"/>
+            <field name="account_id"/>
+            <newline/>
+            <field name="invoice_id"/>
+            <field name="profile_id"/>
+            <field name="profile_rule_id"/>
+            <field name ="canal" />
+          </group>
+          <newline/>
+
+          <group expand="0" string="Group By...">
+            <separator orientation="vertical"/>
+            <filter domain='[]' context="{'group_by': 'date'}"
+                    icon="terp-go-month" string="Run date"/>
+            <separator orientation="vertical"/>
+            <filter domain='[]' context="{'group_by': 'level'}"
+                    icon="terp-gtk-jump-to-rtl"  string="Level"/>
+            <separator orientation="vertical"/>
+            <filter domain='[]' context="{'group_by': 'partner_id'}"
+                    icon="terp-partner" string="Partner"/>
+            <separator orientation="vertical"/>
+            <filter domain='[]' context="{'group_by': 'account_id'}"
+                    icon="terp-folder-green" string="Account"/>
+            <separator orientation="vertical"/>
+            <filter domain='[]' context="{'group_by': 'invoice_id'}"
+                    icon="terp-document-new" string="Invoice"/>
+            <separator orientation="vertical"/>
+            <filter domain='[]' context="{'group_by': 'profile_id'}"
+                    icon="terp-document-new" string="Credit Profile"/>
+            <separator orientation="vertical"/>
+            <filter domain='[]' context="{'group_by': 'profile_rule_id'}"
+                    icon="terp-document-new" string="Credit Profile rule"/>
+            <separator orientation="vertical"/>
+            <filter domain='[]' context="{'group_by': 'canal'}"
+                    icon="terp-document-new" string="Canal"/>
+          </group>
+          <newline/>
+        </search>
+      </field>
+    </record>
+
+    <record id="credit_management_line_tree" model="ir.ui.view">
+      <field name="name">credit.management.line.tree</field>
+      <field name="model">credit.management.line</field>
+      <field name="type">tree</field>
+      <field name="arch" type="xml">
+        <tree editable="bottom" colors="green:state == 'sent';red:state in ('error', 'mail_error');">
+          <field name="date"/>
+          <field name="date_due"/>
+          <field name="level"/>
+          <field name="state"/>
+          <field name="canal"/>
+          <field name="invoice_id"/>
+          <field name="partner_id"/>
+          <field name="amount_due"/>
+          <field name="balance_due"/>
+          <field name="currency_id"/>
+          <field name="move_line_id"/>
+          <field name="account_id"/>
+          <field name="profile_rule_id"/>
+          <field name="profile_id"/>
+          <field name="mail_message_id"/>
+        </tree>
+      </field>
+    </record>
+
+    <menuitem
+        name="Credit management"
+        parent="account.menu_finance_periodical_processing"
+        id="base_credit_management_menu"/>
+
+    <record model="ir.actions.act_window" id="credit_management_line_action">
+      <field name="name">Credit lines</field>
+      <field name="type">ir.actions.act_window</field>
+      <field name="res_model">credit.management.line</field>
+      <field name="domain"></field>
+      <field name="view_type">form</field>
+      <field name="view_mode">tree,form</field>
+      <field name="view_id" ref="credit_management_line_tree"/>
+      <field name="search_view_id" ref="credit_management_line_search"/>
+    </record>
+
+
+    <menuitem
+        name="Credit lines"
+        parent="base_credit_management_menu"
+        action="credit_management_line_action"
+        id="credit_management_line_action_menu"/>
+
+
+  </data>
+</openerp>
 
=== added file 'account_credit_management/credit_management_partner.py'
--- account_credit_management/credit_management_partner.py	1970-01-01 00:00:00 +0000
+++ account_credit_management/credit_management_partner.py	2012-10-15 10:14:35 +0000
@@ -0,0 +1,36 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2012 Camptocamp SA
+#
+#    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 openerp.osv.orm import Model, fields
+
+class ResPartner(Model):
+    """Add a link to a credit management profile on account account"""
+
+    _inherit = "res.partner"
+    _description = """Add a link to a credit profile"""
+    _columns = {'credit_profile_id': fields.many2one('credit.management.profile',
+                                                     'Credit management profile',
+                                                     help=("Define global credit profile"
+                                                           "order is account partner invoice")),
+
+                'credit_management_line_ids': fields.one2many('credit.management.line',
+                                                              'invoice_id',
+                                                              string='Credit Lines',
+                                                              readonly=True)}
 
=== added file 'account_credit_management/credit_management_partner_view.xml'
--- account_credit_management/credit_management_partner_view.xml	1970-01-01 00:00:00 +0000
+++ account_credit_management/credit_management_partner_view.xml	2012-10-15 10:14:35 +0000
@@ -0,0 +1,25 @@
+<openerp>
+<data>
+<record id="partner_followup_form_view" model="ir.ui.view">
+  <field name="name">partner.credit_management.form.view</field>
+  <field name="model">res.partner</field>
+  <field name="inherit_id" ref="base.view_partner_form" />
+  <field name="type">form</field>
+  <field name="arch" type="xml">
+        <field name="last_reconciliation_date" position="after">
+          <field name="credit_profile_id"
+                 groups="account_credit_management.group_account_credit_management_manager,account_credit_management.group_account_credit_management_use"/>
+        </field>
+  </field>
+</record>
+
+    <act_window
+        id="act_partner_credit_relation_relation"
+        name="Credit lines"
+        groups="account_credit_management.group_account_credit_management_manager,account_credit_management.group_account_credit_management_user"
+        domain="[('partner_id', '=',  active_id)]"
+        res_model="credit.management.line"
+        src_model="res.partner"/>
+
+</data>
+</openerp>
 
=== added file 'account_credit_management/credit_management_profile.py'
--- account_credit_management/credit_management_profile.py	1970-01-01 00:00:00 +0000
+++ account_credit_management/credit_management_profile.py	2012-10-15 10:14:35 +0000
@@ -0,0 +1,292 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2012 Camptocamp SA
+#
+#    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 openerp.osv.orm import Model, fields
+from openerp.tools.translate import _
+
+class CreditManagementProfile(Model):
+    """Define a profile of reminder"""
+
+    _name = "credit.management.profile"
+    _description = """Define a reminder profile"""
+    _columns = {'name': fields.char('Name', required=True, size=128),
+
+                'profile_rule_ids' : fields.one2many('credit.management.profile.rule',
+                                                     'profile_id',
+                                                     'Profile Rules'),
+
+                'do_nothing' : fields.boolean('Do nothing',
+                                              help=('For profiling who should not '
+                                                    'generate lines or are obsolete')),
+
+                'company_id' : fields.many2one('res.company', 'Company')
+                }
+
+
+    def _get_account_related_lines(self, cursor, uid, profile_id, lookup_date, lines, context=None):
+        """ We get all the lines related to accounts with given credit profile.
+            We try not to use direct SQL in order to respect security rules.
+            As we define the first set it is important, The date is used to do a prefilter.
+            !!!We take the asumption that only receivable lines have a maturity date
+            and account must be reconcillable"""
+        context = context or {}
+        move_l_obj = self.pool.get('account.move.line')
+        account_obj = self.pool.get('account.account')
+        acc_ids =  account_obj.search(cursor, uid, [('credit_profile_id', '=', profile_id)])
+        if not acc_ids:
+            return lines
+        move_ids =  move_l_obj.search(cursor, uid, [('account_id', 'in', acc_ids),
+                                                    ('date_maturity', '<=', lookup_date),
+                                                    ('reconcile_id', '=', False),
+                                                    ('partner_id', '!=', False)])
+
+        lines += move_ids
+        return lines
+
+
+    def _get_sum_reduce_range(self, cursor, uid, profile_id, lookup_date, lines, model,
+                              move_relation_field, context=None):
+        """ We get all the lines related to the model with given credit profile.
+            We also reduce from the global set (lines) the move line to be excluded.
+            We try not to use direct SQL in order to respect security rules.
+            As we define the first set it is important.
+            The profile relation field MUST be named credit_profile_id
+            and the model must have a relation
+            with account move line.
+            !!! We take the asumption that only receivable lines have a maturity date
+            and account must be reconcillable"""
+        # MARK possible place for a good optimisation
+        context = context or {}
+        my_obj = self.pool.get(model)
+        move_l_obj = self.pool.get('account.move.line')
+        add_obj_ids =  my_obj.search(cursor, uid, [('credit_profile_id', '=', profile_id)])
+        if add_obj_ids:
+            add_lines = move_l_obj.search(cursor, uid, [(move_relation_field, 'in', add_obj_ids),
+                                                        ('date_maturity', '<=', lookup_date),
+                                                        ('partner_id', '!=', False),
+                                                        ('reconcile_id', '=', False)])
+            lines = list(set(lines + add_lines))
+        # we get all the lines that must be excluded at partner_level
+        # from the global set (even the one included at account level)
+        neg_obj_ids =  my_obj.search(cursor, uid, [('credit_profile_id', '!=', profile_id),
+                                                   ('credit_profile_id', '!=', False)])
+        if neg_obj_ids:
+            # should we add ('id', 'in', lines) in domain ? it may give a veeery long SQL...
+            neg_lines = move_l_obj.search(cursor, uid, [(move_relation_field, 'in', neg_obj_ids),
+                                                        ('date_maturity', '<=', lookup_date),
+                                                        ('partner_id', '!=', False),
+                                                        ('reconcile_id', '=', False)])
+            if neg_lines:
+                lines = list(set(lines) - set(neg_lines))
+        return lines
+
+
+    def _get_partner_related_lines(self, cursor, uid, profile_id, lookup_date, lines, context=None):
+        return self._get_sum_reduce_range(cursor, uid, profile_id, lookup_date, lines,
+                                          'res.partner', 'partner_id', context=context)
+
+
+    def _get_invoice_related_lines(self, cursor, uid, profile_id, lookup_date, lines, context=None):
+        return self._get_sum_reduce_range(cursor, uid, profile_id, lookup_date, lines,
+                                          'account.invoice', 'invoice', context=context)
+
+
+    def _get_moves_line_to_process(self, cursor, uid, profile_id, lookup_date, context=None):
+        """Retrive all the move line to be procces for current profile.
+           This function is planned to be use only on one id.
+           Priority of inclustion, exlusion is account, partner, invoice"""
+        context = context or {}
+        lines = []
+        if isinstance(profile_id, list):
+            profile_id = profile_id[0]
+        # order of call MUST be respected priority is account, partner, invoice
+        lines = self._get_account_related_lines(cursor, uid, profile_id,
+                                                lookup_date, lines, context=context)
+        lines = self._get_partner_related_lines(cursor, uid, profile_id,
+                                                lookup_date, lines, context=context)
+        lines = self._get_invoice_related_lines(cursor, uid, profile_id,
+                                                lookup_date, lines, context=context)
+        return lines
+
+    def _check_lines_profiles(self, cursor, uid, profile_id, lines, context=None):
+        """ Check if there is credit line related to same move line but
+            related to an other profile"""
+        context = context or {}
+        if not lines:
+            return []
+        if isinstance(profile_id, list):
+            profile_id = profile_id[0]
+        cursor.execute("SELECT move_line_id FROM credit_management_line"
+                       " WHERE profile_id != %s and move_line_id in %s",
+                       (profile_id, tuple(lines)))
+        res = cursor.fetchall()
+        if res:
+            return [x[0] for x in res]
+        else:
+            return []
+
+
+
+class CreditManagementProfileRule (Model):
+    """Define a profile rule. A rule allows to determine if
+    a move line is due and the level of overdue of the line"""
+
+    _name = "credit.management.profile.rule"
+    _order = 'level'
+    _description = """A credit management profile rule"""
+    _columns = {'profile_id': fields.many2one('credit.management.profile',
+                                              'Related Policy', required=True),
+                'name': fields.char('Name', size=128, required=True),
+                'level': fields.float('level', required=True),
+
+                'computation_mode': fields.selection([('net_days', 'Due date'),
+                                                      ('end_of_month', 'Due Date: end of Month'),
+                                                      ('previous_date', 'Previous reminder')],
+                                                     'Compute mode',
+                                                     required=True),
+
+                'delay_days': fields.integer('Delay in day', required='True'),
+                'mail_template_id': fields.many2one('email.template', 'Mail template',
+                                                    required=True),
+                'canal': fields.selection([('manual', 'Manual'),
+                                           ('mail', 'Mail')],
+                                          'Canal', required=True),
+                'custom_text': fields.text('Custom message', required=True, translate=True),
+                }
+
+
+    def _check_level_mode(self, cursor, uid, rids, context=None):
+        """We check that the smallest level is not based
+            on a rule using previous_date mode"""
+        if not isinstance(rids, list):
+            rids = [rids]
+        for rule in self.browse(cursor, uid, rids, context):
+            smallest_rule_id = self.search(cursor, uid, [('profile_id', '=', rule.profile_id.id)],
+                                           order='level asc', limit=1, context=context)
+            smallest_rule = self.browse(cursor, uid, smallest_rule_id[0], context)
+            if smallest_rule.computation_mode == 'previous_date':
+                return False
+        return True
+
+
+
+    _sql_constraint = [('unique level',
+                        'UNIQUE (profile_id, level)',
+                        'Level must be unique per profile')]
+
+    _constraints = [(_check_level_mode,
+                     'The smallest level can not be of type Previous reminder',
+                     ['level'])]
+
+    def _is_first_level(self, cursor, uid, rule_br, context=None):
+        """Check if rule has the smallest priority"""
+        first_rule = self.search(cursor, uid, [('profile_id', '=', rule_br.profile_id.id)],
+                                 order='level asc', limit=1, context=context)
+        return first_rule[0] == rule_br.id
+    # ----- time related functions ---------
+
+    def _net_days_get_boundary(self):
+        return " (mv_line.date_maturity + %(delay)s)::date <= date(%(lookup_date)s)"
+
+    def _end_of_month_get_boundary(self):
+        return ("(date_trunc('MONTH', (mv_line.date_maturity + %(delay)s))+INTERVAL '1 MONTH - 1 day')::date"
+                "<= date(%(lookup_date)s)")
+
+    def _previous_date_get_boundary(self):
+        return "(cr_line.date + %(delay)s)::date <= date(%(lookup_date)s)"
+
+    def _get_sql_date_boundary_for_computation_mode(self, cursor, uid, rule_br, lookup_date, context=None):
+        """Return a where clauses statement for the given
+           lookup date and computation mode of the rule"""
+        fname = "_%s_get_boundary" % (rule_br.computation_mode,)
+        if hasattr(self, fname):
+            fnc = getattr(self, fname)
+            return fnc()
+        else:
+            raise NotImplementedError(_('Can not get function for computation mode: '
+                                        '%s is not implemented') % (fname,))
+
+    # -----------------------------------------
+
+    def _get_first_level_lines(self, cursor, uid, rule_br, lookup_date, lines, context=None):
+        if not lines:
+            return []
+        """Retrieve all the line that are linked to a frist level rules.
+           We use Raw SQL for perf. Security rule where applied in
+           profile object when line where retrieved"""
+        sql = ("SELECT DISTINCT mv_line.id\n"
+               " FROM account_move_line mv_line\n"
+               " WHERE mv_line.id in %(line_ids)s\n"
+               " AND NOT EXISTS (SELECT cr_line.id from credit_management_line cr_line\n"
+               "                  WHERE cr_line.move_line_id = mv_line.id)")
+        sql += " AND" + self._get_sql_date_boundary_for_computation_mode(cursor,
+                                                                           uid, rule_br,
+                                                                           lookup_date, context)
+        data_dict = {'lookup_date': lookup_date, 'line_ids': tuple(lines),
+                     'delay': rule_br.delay_days}
+
+        cursor.execute(sql, data_dict)
+        res = cursor.fetchall()
+        if not res:
+            return []
+        return [x[0] for x in res]
+
+
+    def _get_other_level_lines(self, cursor, uid, rule_br, lookup_date, lines, context=None):
+        # We filter line that have a level smaller than current one
+        # TODO if code fits need refactor _get_first_level_lines and _get_other_level_lines
+        # Code is not DRY
+        if not lines:
+            return []
+        sql = ("SELECT mv_line.id\n"
+               " FROM account_move_line mv_line\n"
+               " JOIN  credit_management_line cr_line\n"
+               " ON (mv_line.id = cr_line.move_line_id)\n"
+               " WHERE cr_line.id = (SELECT credit_management_line.id FROM credit_management_line\n"
+               "                            WHERE credit_management_line.move_line_id = mv_line.id\n"
+               "                              ORDER BY credit_management_line.level desc limit 1)\n"
+               " AND cr_line.level < %(level)s\n"
+               " AND mv_line.id in %(line_ids)s\n")
+        sql += " AND " + self._get_sql_date_boundary_for_computation_mode(cursor,
+                                                                          uid, rule_br,
+                                                                          lookup_date, context)
+        data_dict =  {'lookup_date': lookup_date, 'line_ids': tuple(lines),
+                     'delay': rule_br.delay_days, 'level': rule_br.level}
+
+        cursor.execute(sql, data_dict)
+        res = cursor.fetchall()
+        if not res:
+            return []
+        return [x[0] for x in res]
+
+    def get_rule_lines(self, cursor, uid, rule_id, lookup_date, lines, context=None):
+        """get all move lines in entry lines that match the current rule"""
+        if isinstance(rule_id, list):
+            rule_id = rule_id[0]
+        matching_lines = []
+        rule = self.browse(cursor, uid, rule_id, context=context)
+        if self._is_first_level(cursor, uid, rule):
+            matching_lines += self._get_first_level_lines(cursor, uid, rule, lookup_date,
+                                                          lines, context=context)
+        else:
+            matching_lines += self._get_other_level_lines(cursor, uid, rule, lookup_date,
+                                                          lines, context=context)
+
+        return matching_lines
 
=== added file 'account_credit_management/credit_management_profile_view.xml'
--- account_credit_management/credit_management_profile_view.xml	1970-01-01 00:00:00 +0000
+++ account_credit_management/credit_management_profile_view.xml	2012-10-15 10:14:35 +0000
@@ -0,0 +1,118 @@
+<openerp>
+  <data>
+
+    <record id="credit_management_profile_form" model="ir.ui.view">
+      <field name="name">credit.management.profile.form</field>
+      <field name="model">credit.management.profile</field>
+      <field name="type">form</field>
+      <field name="arch" type="xml">
+        <form> <!-- editable="bottom" -->
+          <field name="name"/>
+          <field name="do_nothing"/>
+          <field name="company_id"/>
+          <notebook  colspan="4">
+            <page string="Rules">
+              <field name="profile_rule_ids" colspan="4" >
+                <tree  editable="bottom">
+                  <field name="name"/>
+                  <field name="level"/>
+                  <field name="canal"/>
+                  <field name="delay_days"/>
+                  <field name="computation_mode"/>
+                  <field name="mail_template_id"/>
+                </tree>
+                <form>
+                  <field name="name"/>
+                  <notebook colspan="4">
+                    <page string="Delay Setting">
+                      <field name="level"/>
+                      <field name="canal"/>
+                      <field name="delay_days"/>
+                      <field name="computation_mode"/>
+                    </page>
+                    <page string="Mail and reporting">
+                      <field name="mail_template_id"/>
+                      <field name="custom_text"/>
+                    </page>
+                  </notebook>
+                </form>
+              </field>
+            </page>
+          </notebook>
+        </form>
+      </field>
+    </record>
+
+    <record id="credit_management_profile_tree" model="ir.ui.view">
+      <field name="name">credit.management.profile.tree</field>
+      <field name="model">credit.management.profile</field>
+      <field name="type">tree</field>
+      <field name="arch" type="xml">
+        <tree> <!-- editable="bottom" -->
+          <field name="name"/>
+          <field name="do_nothing"/>
+        </tree>
+      </field>
+    </record>
+
+    <menuitem
+        name="Credit management configuration"
+        parent="account.menu_finance_configuration"
+        id="base_credit_management_configuration_menu"/>
+
+    <record model="ir.actions.act_window" id="credit_profile_configuration_action">
+      <field name="name">Credit profiles</field>
+      <field name="type">ir.actions.act_window</field>
+      <field name="res_model">credit.management.profile</field>
+      <field name="domain"></field>
+      <field name="view_type">form</field>
+      <field name="view_mode">tree,form</field>
+      <field name="view_id" ref="credit_management_profile_tree"/>
+    </record>
+
+    <menuitem
+        name="Credit profiles"
+        parent="base_credit_management_configuration_menu"
+        action="credit_profile_configuration_action"
+        id="credit_profile_configuration_action_menu"/>
+
+    <record id="credit_mangement_profile_rule_form" model="ir.ui.view">
+      <field name="name">credit.mangement.profile.rule.form</field>
+      <field name="model">credit.management.profile.rule</field>
+      <field name="type">form</field>
+      <field name="arch" type="xml">
+        <form> <!-- editable="bottom" -->
+          <field name="name"/>
+          <notebook colspan="4">
+            <page string="Delay Setting">
+              <field name="level"/>
+              <field name="canal"/>
+              <field name="delay_days"/>
+              <field name="computation_mode"/>
+            </page>
+            <page string="Mail and reporting">
+              <field name="mail_template_id"/>
+              <field name="custom_text"/>
+            </page>
+          </notebook>
+        </form>
+      </field>
+    </record>
+
+    <record id="credit_management_profile_rule_tree" model="ir.ui.view">
+      <field name="name">credit.management.profile.rule.tree</field>
+      <field name="model">credit.management.profile.rule</field>
+      <field name="type">tree</field>
+      <field name="arch" type="xml">
+        <tree  editable="bottom">
+          <field name="name"/>
+          <field name="level"/>
+          <field name="canal"/>
+          <field name="delay_days"/>
+          <field name="computation_mode"/>
+          <field name="mail_template_id"/>
+        </tree>
+      </field>
+    </record>
+  </data>
+</openerp>
 
=== added file 'account_credit_management/credit_management_run.py'
--- account_credit_management/credit_management_run.py	1970-01-01 00:00:00 +0000
+++ account_credit_management/credit_management_run.py	2012-10-15 10:14:35 +0000
@@ -0,0 +1,150 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2012 Camptocamp SA
+#
+#    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 sys
+import traceback
+import logging
+
+from openerp.osv.orm import Model, fields
+from openerp.tools.translate import _
+from openerp.osv.osv import except_osv
+
+logger = logging.getLogger('Credit management run')
+
+memoizers = {}
+
+
+class CreditManagementRun(Model):
+    """Credit management run generate all credit management lines and reject"""
+
+    _name = "credit.management.run"
+    _rec_name = 'date'
+    _description = """Credit management line generator"""
+    _columns = {'date': fields.date('Lookup date', required=True),
+                'profile_ids': fields.many2many('credit.management.profile',
+                                                rel="credit_run_profile_rel",
+                                                string='Profiles',
+                                                readonly=True,
+                                                help="If nothing set all profile will be used",
+
+                                                states={'draft': [('readonly', False)]}),
+
+                'report': fields.text('Report', readonly=True),
+
+                'state': fields.selection([('draft', 'Draft'),
+                                            ('running', 'Running'),
+                                            ('done', 'Done'),
+                                            ('error', 'Error')],
+                                           string='State',
+                                           required=True,
+                                           readonly=True),
+
+                'manual_ids': fields.many2many('account.move.line',
+                                                rel="credit_runreject_rel",
+                                                string='Line to be handled manually',
+                                                readonly=True),
+    }
+
+    _defaults = {'state': 'draft'}
+
+    def check_run_date(self, cursor, uid, ids, lookup_date, context=None):
+        """Ensure that there is no credit line in the future using lookup_date"""
+        line_obj =  self.pool.get('credit.management.line')
+        lines = line_obj.search(cursor, uid, [('date', '>', lookup_date)],
+                                order='date DESC', limit=1)
+        if lines:
+            line = line_obj.browse(cursor, uid, lines[0])
+            raise except_osv(_('A run was already executed in a greater date'),
+                             _('Run date should be >= %s') % (line.date))
+
+
+    def _generate_credit_lines(self, cursor, uid, run_id, context=None):
+        """ Generate credit line. Function can be a little dryer but
+        it does almost noting, initalise variable maange error and call
+        real know how method"""
+        memoizers['credit_line_residuals'] = {}
+        cr_line_obj = self.pool.get('credit.management.line')
+        if isinstance(run_id, list):
+            run_id = run_id[0]
+        run = self.browse(cursor, uid, run_id, context=context)
+        errors = []
+        manualy_managed_lines = [] #line who changed profile
+        credit_line_ids = [] # generated lines
+        run.check_run_date(run.date, context=context)
+        profile_ids = run.profile_ids
+        if not profile_ids:
+            profile_obj = self.pool.get('credit.management.profile')
+            profile_ids_ids = profile_obj.search(cursor, uid, [])
+            profile_ids =  profile_obj.browse(cursor, uid, profile_ids_ids)
+        for profile in profile_ids:
+            if profile.do_nothing:
+                continue
+            try:
+                lines = profile._get_moves_line_to_process(run.date, context=context)
+                tmp_manual = profile._check_lines_profiles(lines, context=context)
+                lines = list(set(lines) - set(tmp_manual))
+                manualy_managed_lines += tmp_manual
+                if not lines:
+                    continue
+                # profile rules are sorted by level so iteration is in the correct order
+                for rule in profile.profile_rule_ids:
+                    rule_lines = rule.get_rule_lines(run.date, lines)
+                    #only this write action own a separate cursor
+                    credit_line_ids += cr_line_obj.create_or_update_from_mv_lines(cursor, uid, [],
+                                                                                 rule_lines, rule.id,
+                                                                                 run.date, errors=errors,
+                                                                                 context=context)
+                lines = list(set(lines) - set(rule_lines))
+            except Exception, exc:
+                cursor.rollback()
+                error_type, error_value, trbk = sys.exc_info()
+                st = "Error: %s\nDescription: %s\nTraceback:" % (error_type.__name__, error_value)
+                st += ''.join(traceback.format_tb(trbk, 30))
+                logger.error(st)
+                self.write(cursor, uid, [run.id], {'report':st, 'state': 'error'})
+                return False
+            vals = {'report': u"Number of generated lines : %s \n" % (len(credit_line_ids),),
+                    'state': 'done',
+                    'manual_ids': [(6, 0, manualy_managed_lines)]}
+            if errors:
+                vals['report'] += u"Following line generation errors appends:"
+                vals['report'] += u"----\n".join(errors)
+                vals['state'] = 'done'
+            run.write(vals)
+        # lines will correspond to line that where not treated
+        return lines
+
+
+
+    def generate_credit_lines(self, cursor, uid, run_id, context=None):
+        """Generate credit management lines"""
+        context = context or {}
+        # we do a little magical tips in order to ensure non concurrent run
+        # of the function generate_credit_lines
+        try:
+            cursor.execute('SELECT id FROM credit_management_run'
+                           ' LIMIT 1 FOR UPDATE NOWAIT' )
+        except Exception, exc:
+            cursor.rollback()
+            raise except_osv(_('A credit management run is allready running'
+                               ' in background please try later'),
+                             str(exc))
+        # in case of exception openerp will do a rollback for us and free the lock
+        return self._generate_credit_lines(cursor, uid, run_id, context)
 
=== added file 'account_credit_management/credit_management_run_view.xml'
--- account_credit_management/credit_management_run_view.xml	1970-01-01 00:00:00 +0000
+++ account_credit_management/credit_management_run_view.xml	2012-10-15 10:14:35 +0000
@@ -0,0 +1,65 @@
+<openerp>
+  <data>
+
+    <record id="credit_management_run_tree" model="ir.ui.view">
+      <field name="name">credit.management.run.tree</field>
+      <field name="model">credit.management.run</field>
+      <field name="type">tree</field>
+      <field name="arch" type="xml">
+        <tree> <!-- editable="bottom" -->
+          <field name="date"/>
+          <field name="state"/>
+        </tree>
+      </field>
+    </record>
+
+    <record id="credit_management_run_form" model="ir.ui.view">
+      <field name="name">credit.management.run.form</field>
+      <field name="model">credit.management.run</field>
+      <field name="type">form</field>
+      <field name="arch" type="xml">
+        <form> <!-- editable="bottom" -->
+          <field name="date"/>
+          <newline/>
+          <notebook colspan="4">
+            <page string="Profile">
+              <field name="profile_ids" colspan="4" nolabel="1"/>
+            </page>
+            <page string="Report and Errors">
+              <field name="report" colspan="4" nolabel="1"/>
+              <separator string="Move lines To be treated manually"/>
+             <field name="manual_ids" colspan="4" nolabel="1"/>
+            </page>
+          </notebook>
+          <group col="3" colspan="4">
+            <button name="generate_credit_lines"
+                    string="Compute credit  lines"
+                    colspan="1"
+                    type="object" icon="gtk-execute"
+                    attrs="{'invisible': [('state', '!=', 'draft')]}"/>
+          </group>
+          <field name="state"/>
+        </form>
+      </field>
+    </record>
+
+
+    <record model="ir.actions.act_window" id="credit_management_run">
+      <field name="name">Credit management run</field>
+      <field name="type">ir.actions.act_window</field>
+      <field name="res_model">credit.management.run</field>
+      <field name="domain"></field>
+      <field name="view_type">form</field>
+      <field name="view_mode">tree,form</field>
+      <field name="view_id" ref="credit_management_run_tree"/>
+    </record>
+
+
+    <menuitem
+        name="Credit management run"
+        parent="base_credit_management_menu"
+        action="credit_management_run"
+        id="credit_management_run_menu"/>
+
+  </data>
+</openerp>
 
=== added file 'account_credit_management/data.xml'
--- account_credit_management/data.xml	1970-01-01 00:00:00 +0000
+++ account_credit_management/data.xml	2012-10-15 10:14:35 +0000
@@ -0,0 +1,173 @@
+<openerp>
+  <data noupdate="1">
+    <!--Email template -->
+    <record id="email_template_credit_management_base" model="email.template">
+      <field name="name">Credit Management demo mail</field>
+      <field name="email_from">noreply@localhost</field>
+      <field name="subject">Credit Management Invoice (${object.current_profile_rule.level or 'n/a' })</field>
+      <field name="email_to">${object.get_mail() or  ''}</field>
+      <field name="model_id" ref="model_credit_management_communication"/>
+      <field name="auto_delete" eval="True"/>
+      <field name="body_html"><![CDATA[
+      <%page args="object, mode" />
+      %if mode != 'pdf':
+      <!-- your css here -->
+      <style type="text/css">
+      </style>
+      %endif
+      <div>
+
+      <p>Dear ${object.partner_id.name  or ''},</p>
+
+      <pre class="custom_text">${object.current_profile_rule.level.custom_text}</pre>
+
+      <table style="border: 1px solid" width="100%">
+      <caption><b>Summary</b></caption>
+      <tr>
+        <th>date due</th>
+         <th>Amount due</th>
+         <th>Amount balance</th>
+         <th>Invoice number</th>
+      </tr>
+%for line in object.credit_lines:
+      <tr>
+        <td>${line.date_due}</td>
+        <td>${line.amount_due}</td>
+        <td>${line.balance_due}</td>
+      %if line.invoice_id:
+          <td>${line.invoice_id.number}</td>
+      %else:
+          <td>n/a</td>
+      %endif
+%endfor
+      </table>
+      <br/>
+      <br/>
+
+     <p> If you have any question, do not hesitate to contact us.</p>
+
+
+      <p>Thank you for choosing ${object.company_id.name}! </p>
+
+      -- more info here --
+      <p>${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}<br/>
+      ${object.company_id.name}<br/>
+      % if object.company_id.street:
+      ${object.company_id.street or ''}<br/>
+
+      % endif
+
+      % if object.company_id.street2:
+      ${object.company_id.street2}<br/>
+      % endif
+      % if object.company_id.city or object.company_id.zip:
+      ${object.company_id.zip or ''} ${object.company_id.city or ''}<br/>
+      % endif
+      % if object.company_id.country_id:
+      ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
+      % endif
+      % if object.company_id.phone:
+      Phone: ${object.company_id.phone}<br/>
+      % endif
+      % if object.company_id.website:
+      ${object.company_id.website or ''}<br/>
+      % endif
+      ]]></field>
+    </record>
+
+    <!-- profile no follow -->
+    <record model="credit.management.profile"
+            id="credit_management_no_follow">
+      <field name="name">No follow</field>
+      <field name="do_nothing" eval="1"/>
+    </record>
+
+    <!-- profile 1 -->
+    <record model="credit.management.profile"
+            id="credit_management_3_time">
+      <field name="name">3 time policy</field>
+    </record>
+
+    <record model="credit.management.profile.rule"
+            id="3_time_1">
+      <field name="name">10 days net</field>
+      <field name="level" eval="1"/>
+      <field name="computation_mode">net_days</field>
+      <field name="delay_days" eval="10"/>
+      <field name="mail_template_id" ref="email_template_credit_management_base"/>
+      <field name="profile_id" ref="credit_management_3_time"/>
+      <field name="canal">mail</field>
+      <field name="custom_text">Replace this text in rule by your message</field>
+    </record>
+
+    <record model="credit.management.profile.rule"
+            id="3_time_2">
+      <field name="name">30 days end of month</field>
+      <field name="level" eval="2"/>
+      <field name="computation_mode">end_of_month</field>
+      <field name="delay_days" eval="30"/>
+      <field name="mail_template_id" ref="email_template_credit_management_base"/>
+      <field name="profile_id" ref="credit_management_3_time"/>
+      <field name="canal">mail</field>
+      <field name="custom_text">Replace this text in rule by your message</field>
+    </record>
+
+    <record model="credit.management.profile.rule"
+            id="3_time_3">
+      <field name="name">10 days sommation</field>
+      <field name="level" eval="3"/>
+      <field name="computation_mode">previous_date</field>
+      <field name="delay_days" eval="10"/>
+      <field name="mail_template_id" ref="email_template_credit_management_base"/>
+      <field name="profile_id" ref="credit_management_3_time"/>
+      <field name="canal">manual</field>
+      <field name="custom_text">Replace this text in rule by your message</field>
+    </record>
+
+    <!-- profile 2 -->
+    <record model="credit.management.profile"
+            id="credit_management_2_time">
+      <field name="name">2 time policy</field>
+    </record>
+
+    <record model="credit.management.profile.rule"
+            id="2_time_1">
+      <field name="name">30 days end of month</field>
+      <field name="level" eval="1"/>
+      <field name="computation_mode">end_of_month</field>
+      <field name="delay_days" eval="30"/>
+      <field name="mail_template_id" ref="email_template_credit_management_base"/>
+      <field name="profile_id" ref="credit_management_2_time"/>
+      <field name="canal">mail</field>
+      <field name="custom_text">Replace this text in rule by your message</field>
+    </record>
+
+    <record model="credit.management.profile.rule"
+            id="2_time_2">
+      <field name="name">60 days sommation</field>
+      <field name="level" eval="2"/>
+      <field name="computation_mode">previous_date</field>
+      <field name="delay_days" eval="60"/>
+      <field name="mail_template_id" ref="email_template_credit_management_base"/>
+      <field name="profile_id" ref="credit_management_2_time"/>
+      <field name="canal">manual</field>
+      <field name="custom_text">Replace this text in rule by your message</field>
+    </record>
+
+    <record id="group_account_credit_management_manager" model="res.groups">
+        <field name="name">Credit Management manager</field>
+        <field name="category_id" ref="base.module_category_accounting_and_finance"/>
+    </record>
+
+    <record id="group_account_credit_management_user" model="res.groups" context="{'noadmin':True}">
+        <field name="name">Credit Management user</field>
+        <field name="category_id" ref="base.module_category_accounting_and_finance"/>
+    </record>
+
+    <record id="group_account_credit_management_info" model="res.groups" context="{'noadmin':True}">
+        <field name="name">Credit Management info</field>
+        <field name="category_id" ref="base.module_category_accounting_and_finance"/>
+    </record>
+
+  </data>
+</openerp>
 
=== added directory 'account_credit_management/i18n'
=== added directory 'account_credit_management/report'
=== added file 'account_credit_management/report/__init__.py'
--- account_credit_management/report/__init__.py	1970-01-01 00:00:00 +0000
+++ account_credit_management/report/__init__.py	2012-10-15 10:14:35 +0000
@@ -0,0 +1,1 @@
+from . import credit_management_summary
 
=== added file 'account_credit_management/report/credit_management_summary.html.mako'
--- account_credit_management/report/credit_management_summary.html.mako	1970-01-01 00:00:00 +0000
+++ account_credit_management/report/credit_management_summary.html.mako	2012-10-15 10:14:35 +0000
@@ -0,0 +1,19 @@
+<html>
+<head>
+    <style type="text/css">
+        ${css}
+    </style>
+</head>
+<body>
+    %for comm in objects :
+    ${setLang(comm.partner_id.lang)}
+       <%
+             current_uri = '%s_profile_template' % (comm.partner_id.lang)
+             if not context.lookup.has_template(current_uri):
+                 context.lookup.put_string(current_uri, comm.current_profile_rule.mail_template_id.body_html)
+       %>
+       <%include file="${current_uri}" args="object=comm,mode='pdf'"/>
+       </br>
+     %endfor
+</body>
+</html>
 
=== added file 'account_credit_management/report/credit_management_summary.py'
--- account_credit_management/report/credit_management_summary.py	1970-01-01 00:00:00 +0000
+++ account_credit_management/report/credit_management_summary.py	2012-10-15 10:14:35 +0000
@@ -0,0 +1,37 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2012 Camptocamp SA
+#
+#    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 openerp.report import report_sxw
+
+class CreditSummaryReport(report_sxw.rml_parse):
+    def __init__(self, cr, uid, name, context):
+        super(CreditSummaryReport, self).__init__(cr, uid, name, context=context)
+        self.localcontext.update({
+            'time': time,
+            'cr':cr,
+            'uid': uid,
+        })
+
+report_sxw.report_sxw('report.credit_management_summary',
+                      'credit.management.communication',
+                      'addons/account_credit_management/report/credit_management_summary.html.mako',
+                      parser=CreditSummaryReport)
 
=== added file 'account_credit_management/report/report.xml'
--- account_credit_management/report/report.xml	1970-01-01 00:00:00 +0000
+++ account_credit_management/report/report.xml	2012-10-15 10:14:35 +0000
@@ -0,0 +1,12 @@
+<openerp>
+  <data>
+            <report auto="False"
+                id="report_webkit_html"
+                model="credit.management.communication"
+                name="credit_management_summary"
+                file="account_credit_management/report/credit_management_summary.html.mako"
+                string="Credit Summary"
+                report_type="webkit"
+                webkit_header="report_webkit.ir_header_webkit_basesample0"/>
+  </data>
+</openerp>
 
=== added directory 'account_credit_management/scenarios'
=== added directory 'account_credit_management/scenarios/credit_management'
=== added file 'account_credit_management/scenarios/credit_management/00_credit_management_param.feature'
--- account_credit_management/scenarios/credit_management/00_credit_management_param.feature	1970-01-01 00:00:00 +0000
+++ account_credit_management/scenarios/credit_management/00_credit_management_param.feature	2012-10-15 10:14:35 +0000
@@ -0,0 +1,23 @@
+###############################################################################
+#
+#    OERPScenario, OpenERP Functional Tests
+#    Copyright 2009 Camptocamp SA
+#
+##############################################################################
+##############################################################################
+# Branch      # Module       # Processes     # System
+@credit_management_module   @credit_management_param
+
+Feature: In order to validate account voucher behavious as an admin user I prepare data
+  @credit_management_addon_install
+  Scenario: Install module
+    Given I need a "ir.module.module" with name: account_voucher
+    And having:
+      |name     | value |
+      | demo    | 0     |
+
+    Given I do not want all demo data to be loaded on install
+    And I install the required modules with dependencies:
+      | name                            |
+      | account_credit_management       |
+    Then my modules should have been installed and models reloaded
 \ No newline at end of file
 
=== added file 'account_credit_management/scenarios/credit_management/01_credit_management_partners.feature'
--- account_credit_management/scenarios/credit_management/01_credit_management_partners.feature	1970-01-01 00:00:00 +0000
+++ account_credit_management/scenarios/credit_management/01_credit_management_partners.feature	2012-10-15 10:14:35 +0000
@@ -0,0 +1,60 @@
+###############################################################################
+#
+#    OERPScenario, OpenERP Functional Tests
+#    Copyright 2009 Camptocamp SA
+#
+##############################################################################
+##############################################################################
+# Branch      # Module       # Processes     # System
+@credit_management_module  @credit_management_partner
+
+Feature: I add profile to partners already created
+  @credit_management_partner_1
+  Scenario: Partner_1
+    Given I need a "res.partner" with oid: scen.partner_1
+    And having:
+      | name                       | value                  |
+      | name                       | partner_1              |
+      | credit_profile_id          | by name: No follow     |
+      
+  @credit_management_customer_1
+  Scenario: Customer_1
+    Given I need a "res.partner" with oid: scen.customer_1
+    And having:
+      | name                       | value                  |
+      | name                       | customer_1             |
+      | credit_profile_id          | by name:  2 time policy|
+      
+  @credit_management_customer_2
+  Scenario: Customer_2
+    Given I need a "res.partner" with oid: scen.customer_2
+    And having:
+      | name                       | value                  |
+      | name                       | customer_2             |
+      | credit_profile_id          | by name:  2 time policy|
+
+  @credit_management_customer_3
+  Scenario: Customer_3
+    Given I need a "res.partner" with oid: scen.customer_3
+    And having:
+      | name                       | value                  |
+      | name                       | customer_3             |
+      | credit_profile_id          | by name:  2 time policy|
+
+  @credit_management_customer_4      
+  Scenario: Customer_4
+    Given I need a "res.partner" with oid: scen.customer_4
+    And having:
+      | name                       | value                  |
+      | name                       | customer_4             |
+      | credit_profile_id          | by name:  3 time policy|
+
+  @credit_management_customer_5      
+  Scenario: Customer_5
+    Given I need a "res.partner" with oid: scen.customer_5
+    And having:
+      | name                       | value                  |
+      | name                       | customer_5_usd         |
+      | credit_profile_id          | by name:  3 time policy|
+      
+ 
 
=== added file 'account_credit_management/scenarios/credit_management/credit_management_01_data.feature'
--- account_credit_management/scenarios/credit_management/credit_management_01_data.feature	1970-01-01 00:00:00 +0000
+++ account_credit_management/scenarios/credit_management/credit_management_01_data.feature	2012-10-15 10:14:35 +0000
@@ -0,0 +1,224 @@
+###############################################################################
+#
+#    OERPScenario, OpenERP Functional Tests
+#    Copyright 2012 Camptocamp SA
+#    Author Nicolas Bessi
+##############################################################################
+
+# Features Generic tags (none for all)
+##############################################################################
+
+@credit_management_module @credit_management_base_data
+
+Feature: Ensure that mail credit management is correct
+
+
+  @credit_management_data
+  Scenario: Create data
+    Given I need a "ir.module.module" with name: account_credit_management
+    And having:
+      |name|value|
+      | demo | 1 |
+    Given I install the required modules with dependencies:
+      | name |
+      | account_credit_management |
+    Given I need a "res.partner" with oid: credit_management.trusted_partner
+    And having:
+      | name              | value                    |
+      | name              | Credit m. trusted partner |
+      | customer          | 1                        |
+      | credit_profile_id | by name: No follow       |
+
+    Given I need a "res.partner.address" with oid: credit_management.trusted_address
+    And having:
+      | name       | value                                     |
+      | name       | Luc Maurer                                |
+      | zip        | 1015                                      |
+      | city       | lausanne                                  |
+      | email      | [e-mail]                    |
+      | phone      | [phone]                          |
+      | street     | PSE-A, EPF                                |
+      | partner_id | by oid: credit_management.trusted_partner |
+
+
+    Given I need a "res.partner" with oid: credit_management.not_so_trusted_partner
+    And having:
+      | name              | value                            |
+      | name              | Credit m. not so trusted partner |
+      | customer          | 1                                |
+      | credit_profile_id | by name:  2 time policy          |
+
+    Given I need a "res.partner.address" with oid: credit_management.not_so_trusted_address
+    And having:
+      | name       | value                                            |
+      | name       | Not so trusted                                   |
+      | zip        | 1015                                             |
+      | city       | lausanne                                         |
+      | email      | [e-mail]                           |
+      | phone      | [phone]                                 |
+      | street     | PSE-A, EPF                                       |
+      | partner_id | by oid: credit_management.not_so_trusted_partner |
+
+
+    Given I need a "res.partner" with oid: credit_management.untrusted_partner
+    And having:
+      | name              | value                      |
+      | name              | Credit m. untrusted partner |
+      | customer          | 1                          |
+      | credit_profile_id | by name:  3 time policy    |
+
+    Given I need a "res.partner.address" with oid: credit_management.untrusted_address
+    And having:
+      | name       | value                                       |
+      | name       | Untrusted                                   |
+      | zip        | 1015                                        |
+      | city       | lausanne                                    |
+      | email      | [e-mail]                      |
+      | phone      | [phone]                            |
+      | street     | PSE-A, EPF                                  |
+      | partner_id | by oid: credit_management.untrusted_partner |
+
+
+    Given I need a "res.partner" with oid: credit_management.lambda_partner
+    And having:
+      | name              | value                      |
+      | name              | Credit m. lambda partner |
+      | customer          | 1                          |
+
+    Given I need a "res.partner.address" with oid: credit_management.lambda_address
+    And having:
+      | name       | value                                    |
+      | name       | Lambda                                   |
+      | zip        | 1015                                     |
+      | city       | lausanne                                 |
+      | email      | [e-mail]                   |
+      | phone      | [phone]                         |
+      | street     | PSE-A, EPF                               |
+      | partner_id | by oid: credit_management.lambda_partner |
+
+
+
+    @inv1
+    Scenario: invoices
+    # trusted invoice on trusted partner no follow
+    Given I need a "account.invoice" with oid: credit_management.inv1
+    And having:
+      | name               | value                                     |
+      | name               | trusted invoice 1                         |
+      | date_invoice       | 2012-01-01                                |
+      | date_due           | 2012-02-15                                |
+      | address_invoice_id | by oid: credit_management.trusted_address |
+      | partner_id         | by oid:  credit_management.trusted_partner |
+      | account_id         | by name: Trusted Debtors - (test)         |
+      | journal_id         | by name: Sales Journal - (test)           |
+
+
+    Given I need a "account.invoice.line" with oid: credit_management.inv_line1
+    And having:
+      | name       | value                           |
+      | name       | trusted invoice line 1          |
+      | quantity   | 1                               |
+      | price_unit | 100                             |
+      | account_id | by name: Product Sales - (test) |
+      | invoice_id | by oid: credit_management.inv1  |
+    Given I find a "account.invoice" with oid: credit_management.inv1
+    And I open the credit invoice
+
+
+
+    Given I need a "account.invoice" with oid: credit_management.inv2
+    And having:
+      | name               | value                                    |
+      | name               | lambda invoice 1                         |
+      | date_invoice       | 2012-01-01                               |
+      | date_due           | 2012-02-15                               |
+      | address_invoice_id | by oid: credit_management.lambda_address |
+      | partner_id         | by oid: credit_management.lambda_partner |
+      | account_id         | by name: Not so trusted Debtors - (test) |
+      | journal_id         | by name: Sales Journal - (test)          |
+
+    Given I need a "account.invoice.line" with oid: credit_management.inv_line2
+    And having:
+      | name       | value                           |
+      | name       | lambda invoice line 1           |
+      | quantity   | 1                               |
+      | price_unit | 130                             |
+      | account_id | by name: Product Sales - (test) |
+      | invoice_id | by oid: credit_management.inv2  |
+    Given I find a "account.invoice" with oid: credit_management.inv2
+    And I open the credit invoice
+
+
+    Given I need a "account.invoice" with oid: credit_management.inv3
+    And having:
+      | name               | value                                            |
+      | name               | Not so trusted invoice                           |
+      | date_invoice       | 2012-01-01                                       |
+      | date_due           | 2012-02-15                                       |
+      | address_invoice_id | by oid: credit_management.not_so_trusted_address |
+      | partner_id         | by oid: credit_management.not_so_trusted_partner |
+      | account_id         | by name: Not so trusted Debtors - (test)         |
+      | journal_id         | by name: Sales Journal - (test)                  |
+
+
+    Given I need a "account.invoice.line" with oid: credit_management.inv_line3
+    And having:
+      | name       | value                           |
+      | name       | Not so trusted invoice line 1 |
+      | quantity   | 1                               |
+      | price_unit | 150                             |
+      | account_id | by name: Product Sales - (test) |
+      | invoice_id | by oid: credit_management.inv3  |
+    Given I find a "account.invoice" with oid: credit_management.inv3
+    And I open the credit invoice
+
+
+
+
+    Given I need a "account.invoice" with oid: credit_management.inv4
+    And having:
+      | name               | value                                       |
+      | name               | Untrusted invoice                           |
+      | date_invoice       | 2012-01-01                                  |
+      | date_due           | 2012-02-15                                  |
+      | address_invoice_id | by oid: credit_management.untrusted_address |
+      | partner_id         | by oid: credit_management.untrusted_partner |
+      | account_id         | by name: Not so trusted Debtors - (test)    |
+      | journal_id         | by name: Sales Journal - (test)             |
+
+
+    Given I need a "account.invoice.line" with oid: credit_management.inv_line4
+    And having:
+      | name       | value                           |
+      | name       | Un trusted invoice line 1       |
+      | quantity   | 1                               |
+      | price_unit | 170                             |
+      | account_id | by name: Product Sales - (test) |
+      | invoice_id | by oid: credit_management.inv4  |
+    Given I find a "account.invoice" with oid: credit_management.inv4
+    And I open the credit invoice
+
+
+    Given I need a "account.invoice" with oid: credit_management.inv5
+    And having:
+      | name               | value                                    |
+      | name               | lamba invoice with untrusted policy      |
+      | date_invoice       | 2012-01-01                               |
+      | date_due           | 2012-02-15                               |
+      | address_invoice_id | by oid: credit_management.lambda_address |
+      | partner_id         | by oid: credit_management.lambda_partner |
+      | account_id         | by name: Not so trusted Debtors - (test) |
+      | journal_id         | by name: Sales Journal - (test)          |
+      | credit_profile_id  | by name: 3 time policy                   |
+
+
+    Given I need a "account.invoice.line" with oid: credit_management.inv_line5
+    And having:
+      | name       | value                           |
+      | name       | Un trusted invoice line 1       |
+      | quantity   | 1                               |
+      | price_unit | 200                             |
+      | account_id | by name: Product Sales - (test) |
+      | invoice_id | by oid: credit_management.inv5 |
+    Given I find a "account.invoice" with oid: credit_management.inv5
+    And I open the credit invoice
 
=== added file 'account_credit_management/scenarios/credit_management/credit_management_02_run.feature'
--- account_credit_management/scenarios/credit_management/credit_management_02_run.feature	1970-01-01 00:00:00 +0000
+++ account_credit_management/scenarios/credit_management/credit_management_02_run.feature	2012-10-15 10:14:35 +0000
@@ -0,0 +1,33 @@
+###############################################################################
+#
+#    OERPScenario, OpenERP Functional Tests
+#    Copyright 2012 Camptocamp SA
+#    Author Nicolas Bessi
+##############################################################################
+
+# Features Generic tags (none for all)
+##############################################################################
+
+@credit_management_module
+
+Feature: Ensure that mail credit line generation first pass is correct
+
+
+  @credit_management_first_run
+  Scenario: clean data
+    Given I clean all the credit lines
+    #Given I unreconcile and clean all move line
+
+  @credit_management_first_run
+  Scenario: Create run
+    Given I need a "credit.management.run" with oid: credit_management.run1
+    And having:
+      | name |      value |
+      | date | 2012-03-01 |
+    When I launch the credit run
+    Then my credit run should be in state "done"
+    And I should have "2" credit lines of level "1"
+    And credit lines should have following values:
+     | balance |   date due | account                         | profile       |       date | partner                     | canal | level | move line                           | profile rule | state | amount due | currency |
+     |     170 | 2012-02-15 | B2C Debtors - (test) | 3 time policy | 2012-03-01 | Credit m. untrusted partner | mail  |  1.00 | Untrusted invoice                   | 10 days net  | draft |        170 |          |
+     |     200 | 2012-02-15 | B2C Debtors - (test) | 3 time policy | 2012-03-01 | Credit m. lambda partner    | mail  |  1.00 | lamba invoice with untrusted policy | 10 days net  | draft |        200 |          |
 
=== added file 'account_credit_management/scenarios/credit_management/credit_management_03_run.feature'
--- account_credit_management/scenarios/credit_management/credit_management_03_run.feature	1970-01-01 00:00:00 +0000
+++ account_credit_management/scenarios/credit_management/credit_management_03_run.feature	2012-10-15 10:14:35 +0000
@@ -0,0 +1,26 @@
+###############################################################################
+#
+#    OERPScenario, OpenERP Functional Tests
+#    Copyright 2012 Camptocamp SA
+#    Author Nicolas Bessi
+##############################################################################
+
+# Features Generic tags (none for all)
+##############################################################################
+
+@credit_management_mark_mail
+
+Feature: Ensure that mail credit line generation first pass is correct
+
+
+  @credit_management_mark
+  Scenario: mark lines
+    Given there is "draft" credit lines
+    And I mark all draft mail to state "to_be_sent"
+    Then the draft line should be in state "to_be_sent"
+
+  @credit_management_mail
+  Scenario: mail lines
+    Given there is "to_be_sent" credit lines
+    And I mail all ready lines
+    Then All sent lines should be linked to a mail and in mail status "sent"
 
=== added directory 'account_credit_management/scenarios/credit_management/step_definitions'
=== added file 'account_credit_management/scenarios/credit_management/step_definitions/credit_management.rb'
--- account_credit_management/scenarios/credit_management/step_definitions/credit_management.rb	1970-01-01 00:00:00 +0000
+++ account_credit_management/scenarios/credit_management/step_definitions/credit_management.rb	2012-10-15 10:14:35 +0000
@@ -0,0 +1,115 @@
+# Given /^I open the credit invoice$/ do
+#  @found_item.should_not be_nil,
+#   "no invoice found"
+#  ['draft', 'open'].should include(@found_item.state),
+#   "Invoice is not draf or open"
+#  if @found_item.state == 'draft'
+#    @found_item.wkf_action('invoice_open')
+#  end
+# end
+
+Then /^I launch the credit run$/ do
+  @found_item.should_not be_nil,
+  "no run found"
+  @found_item.generate_credit_lines()
+end
+
+Given /^there is "(.*?)" credit lines$/ do |state|
+  @credit_lines = CreditManagementLine.find_all_by_state(state)
+  @credit_lines.should_not be_empty,
+  "not #{state} lines found"
+end
+
+Given /^I mark all draft mail to state "(.*?)"$/ do | state |
+  wiz = CreditManagementMarker.new
+  wiz.name = state
+  wiz.mark_all = true
+  wiz.save
+  wiz.mark_lines
+end
+
+Then /^the draft line should be in state "(.*?)"$/ do | state |
+  @credit_lines.should_not be_nil,
+  "no line where stored"
+  @credit_lines.each do |line|
+    line = CreditManagementLine.find(line.id)
+    line.state.should eql(state),
+    "The line #{line.id} is not in state #{state} he is is in state #{line.state} "
+  end
+
+end
+
+Given /^I mail all ready lines$/ do
+  @credit_lines.should_not be_nil,
+  "no line where stored"
+  wiz = CreditManagementMailer.new
+  wiz.mail_all = true
+  wiz.save
+  wiz.mail_lines
+end
+
+Given /^I clean all the credit lines$/ do
+ CreditManagementLine.find(:all).each do | line |
+    line.destroy
+   end
+end
+
+Then /^my credit run should be in state "(.*?)"$/ do |state|
+  @found_item.should_not be nil
+  @run = CreditManagementRun.find(@found_item.id)
+  @run.state.should eq(state),
+  "Run state is in state #{@run.state} instead of #{state}"
+end
+
+
+Then /^All sent lines should be linked to a mail and in mail status "(.*?)"$/ do |status|
+  @credit_lines.should_not be_nil,
+  "no line where stored"
+  @credit_lines.each do |line|
+    line =  CreditManagementLine.find(line.id)
+    line.state.should eql(status),
+    "The line #{line.id} is has no mail status #{status} but #{line.state}"
+  end
+end
+
+Then /^I should have "(.*?)" credit lines of level "(.*?)"$/ do |number, level|
+  CreditManagementLine.find_all_by_level(level).length.should eq (number.to_i)
+end
+
+Then /^credit lines should have following values:$/ do |table|
+  h_list = table.hashes
+  h_list.each do | h |
+    h.delete_if {|k, v| v.empty?}
+  end
+  errors = []
+  h_list.each do | row |
+    account = AccountAccount.find_by_name(row['account'], :fields=>['id'])
+    account.should_not be_nil, "no account named #{row['account']} found"
+
+    profile = CreditManagementProfile.find_by_name(row['profile'], :fields=>['id'])
+    profile.should_not be_nil, "No account #{row['account']} found"
+
+    partner = ResPartner.find_by_name(row['partner'], :fields=>['id'])
+    partner.should_not be_nil, "No partner #{row['partner']} found"
+
+    move_line = AccountMoveLine.find_by_name(row['move line'], :fields=>['id'])
+    move_line.should_not be_nil, "No move line #{row['move line']} found"
+
+    rule = CreditManagementProfileRule.find_by_name(row['profile rule'], :fields=>['id'])
+    rule.should_not be_nil, "No profile rune #{row['profile rule']} found"
+
+    domain = [['account_id', '=', account.id], ['profile_id', '=', profile.id],
+              ['partner_id', '=', partner.id], ['move_line_id', '=', move_line.id],
+              ['profile_rule_id', '=', rule.id], ['amount_due', '=', row.fetch('amount due', 0.0)],
+              ['state', '=', row.fetch('state')], ['level', '=', row.fetch('level', 0.0)],
+              ['canal', '=', row.fetch('canal')], ['balance_due', '=', row.fetch('balance', 0.0)],
+              ['date_due', '=',  row.fetch('date due')], ['date', '=', row.fetch('date')]]
+    if row['currency']
+        curreny = ResCurrency.find_by_name(row['currency'], :fields=>['id'])
+        domain.push ['currency_id', '=', curreny.id]
+    end
+    pp domain
+    line = CreditManagementLine.find(:first, :domain=>domain)
+    line.should_not be_nil, "Can not find line #{row.inspect}"
+  end
+end
 
=== added file 'account_credit_management/scenarios/run_command.txt'
--- account_credit_management/scenarios/run_command.txt	1970-01-01 00:00:00 +0000
+++ account_credit_management/scenarios/run_command.txt	2012-10-15 10:14:35 +0000
@@ -0,0 +1,1 @@
+cucumber CONF=nbessi.conf --tags=@credit_management_first_run  features /opt/openerp_geoengine/src/c2c-financial-addons/account_credit_management/scenarios/
 
=== added directory 'account_credit_management/security'
=== added file 'account_credit_management/security/ir.model.access.csv'
--- account_credit_management/security/ir.model.access.csv	1970-01-01 00:00:00 +0000
+++ account_credit_management/security/ir.model.access.csv	2012-10-15 10:14:35 +0000
@@ -0,0 +1,27 @@
+"id","perm_create","perm_unlink","group_id/id","name","model_id/id","perm_read","perm_write"
+"account_credit_management.ir_model_access_270",1,1,"group_account_credit_management_manager","credit_management_manager_line","account_credit_management.model_credit_management_line",1,1
+"account_credit_management.ir_model_access_271",1,1,"group_account_credit_management_user","credit_management_user_line","account_credit_management.model_credit_management_line",1,1
+"account_credit_management.ir_model_access_272",0,0,"group_account_credit_management_info","credit_management_info_line","account_credit_management.model_credit_management_line",1,0
+"account_credit_management.ir_model_access_273",1,1,"group_account_credit_management_manager","credit_management_manager_mail_template","email_template.model_email_template",1,1
+"account_credit_management.ir_model_access_274",1,1,"group_account_credit_management_manager","credit_management_manager_mail_template_preview","email_template.model_email_template_preview",1,1
+"account_credit_management.ir_model_access_275",1,1,"group_account_credit_management_manager","credit_management_manager_mail_message","mail.model_mail_message",1,1
+"account_credit_management.ir_model_access_276",1,0,"group_account_credit_management_user","credit_management_user_mail_message","mail.model_mail_message",1,1
+"account_credit_management.ir_model_access_277",0,0,"group_account_credit_management_info","credit_management_info_mail_message","mail.model_mail_message",1,0
+"account_credit_management.ir_model_access_278",1,1,"group_account_credit_management_manager","credit_management_manager_comm","account_credit_management.model_credit_management_communication",1,1
+"account_credit_management.ir_model_access_279",1,1,"base.group_sale_salesman","credit_management_user_comm","account_credit_management.model_credit_management_communication",1,1
+"account_credit_management.ir_model_access_280",0,0,"group_account_credit_management_info","credit_management_info_comm","account_credit_management.model_credit_management_communication",1,0
+"account_credit_management.ir_model_access_281",1,1,"group_account_credit_management_manager","credit_management_mananger_run","account_credit_management.model_credit_management_run",1,1
+"account_credit_management.ir_model_access_282",1,1,"group_account_credit_management_user","credit_management_user_run","account_credit_management.model_credit_management_run",1,1
+"account_credit_management.ir_model_access_283",0,0,"group_account_credit_management_info","credit_management_info_run","account_credit_management.model_credit_management_run",1,0
+"account_credit_management.ir_model_access_284",1,1,"group_account_credit_management_manager","credit_management_manager_profile","account_credit_management.model_credit_management_profile",1,1
+"account_credit_management.ir_model_access_285",0,0,"group_account_credit_management_user","credit_management_user_profile","account_credit_management.model_credit_management_profile",1,0
+"account_credit_management.ir_model_access_286",0,0,"group_account_credit_management_info","credit_management_info_profile","account_credit_management.model_credit_management_profile",1,0
+"account_credit_management.ir_model_access_287",1,1,"group_account_credit_management_manager","credit_management_manager_rule","account_credit_management.model_credit_management_profile_rule",1,1
+"account_credit_management.ir_model_access_288",0,0,"group_account_credit_management_user","credit_management_user_rule","account_credit_management.model_credit_management_profile_rule",1,0
+"account_credit_management.ir_model_access_289",0,0,"group_account_credit_management_info","credit_management_info_rule","account_credit_management.model_credit_management_profile_rule",1,0
+"account_credit_management.ir_model_access_290",1,1,"group_account_credit_management_manager","credit_management_manager_mailer","account_credit_management.model_credit_management_mailer",1,1
+"account_credit_management.ir_model_access_291",1,1,"group_account_credit_management_user","credit_management_user_mailer","account_credit_management.model_credit_management_mailer",1,1
+"account_credit_management.ir_model_access_292",1,1,"group_account_credit_management_manager","credit_management_manager_marker","account_credit_management.model_credit_management_marker",1,1
+"account_credit_management.ir_model_access_293",1,1,"group_account_credit_management_user","credit_management_user_marker","account_credit_management.model_credit_management_marker",1,1
+"account_credit_management.ir_model_access_294",1,1,"group_account_credit_management_manager","credit_management_manager_printer","account_credit_management.model_credit_management_printer",1,1
+"account_credit_management.ir_model_access_295",1,1,"group_account_credit_management_user","credit_management_user_printer","account_credit_management.model_credit_management_printer",1,1
 
=== added directory 'account_credit_management/wizard'
=== added file 'account_credit_management/wizard/__init__.py'
--- account_credit_management/wizard/__init__.py	1970-01-01 00:00:00 +0000
+++ account_credit_management/wizard/__init__.py	2012-10-15 10:14:35 +0000
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2012 Camptocamp SA
+#
+#    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 . import credit_management_mailer
+from . import credit_management_marker
+from . import credit_management_printer
+from . import credit_management_communication
 
=== added file 'account_credit_management/wizard/credit_management_communication.py'
--- account_credit_management/wizard/credit_management_communication.py	1970-01-01 00:00:00 +0000
+++ account_credit_management/wizard/credit_management_communication.py	2012-10-15 10:14:35 +0000
@@ -0,0 +1,178 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2012 Camptocamp SA
+#
+#    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 openerp.osv.orm import  TransientModel, fields
+from openerp.osv.osv import except_osv
+from openerp.tools.translate import _
+import netsvc
+import logging
+
+logger = logging.getLogger('credit.line.management mailing')
+
+
+class CreditCommunication(TransientModel):
+    """Shell calss used to provide a base model to email template and reporting.
+       Il use this approche in version 7 a browse record will exist even if not saved"""
+    _name = "credit.management.communication"
+    _description = "credit management communication"
+    _rec_name = 'partner_id'
+    _columns = {'partner_id': fields.many2one('res.partner', 'Partner', required=True),
+
+                'current_profile_rule': fields.many2one('credit.management.profile.rule',
+                                                        'Rule', required=True),
+
+                'credit_lines': fields.many2many('credit.management.line',
+                                                 rel='comm_credit_rel',
+                                                 string='Credit Lines'),
+
+                'company_id': fields.many2one('res.company', 'Company',
+                                              required=True),
+
+                'user_id': fields.many2one('res.users', 'User')}
+
+    _defaults = {'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(
+                                      cr, uid, 'credit.management.profile', context=c),
+                 'user_id': lambda s, cr, uid, c: uid}
+
+    def get_address(self, cursor, uid, com_id, context=None):
+        """Return a valid address for customer"""
+
+        context = context  or {}
+        if isinstance(com_id, list):
+            com_id = com_id[0]
+        current = self.browse(cursor, uid, com_id, context=context)
+        part_obj = self.pool.get('res.partner')
+        adds = part_obj.address_get(cursor, uid, [current.partner_id.id],
+                                    adr_pref=['invoice', 'default'])
+
+        add = adds.get('invoice', adds.get('default'))
+        if not add:
+            raise except_osv(_('No address for partner %s') % (current.partner_id.name),
+                             _('Please set one'))
+        add_obj = self.pool.get('res.partner.address')
+        return add_obj.browse(cursor, uid, add, context=context)
+
+
+    def get_mail(self, cursor, uid, com_id, context=None):
+        """Return a valid email for customer"""
+        context = context  or {}
+        if isinstance(com_id, list):
+            com_id = com_id[0]
+        current = self.browse(cursor, uid, com_id, context=context)
+        email = current.get_address().email
+        if not email:
+             raise except_osv(_('No invoicing or default email for partner %s') %
+                              (current.partner_id.name),
+                              _('Please set one'))
+        return email
+
+    def _get_credit_lines(self, cursor, uid, line_ids, partner_id, rule_id, context=None):
+        """Return credit lines related to a partner and a profile rule"""
+        cr_line_obj = self.pool.get('credit.management.line')
+        cr_l_ids = cr_line_obj.search(cursor,
+                                      uid,
+                                      [('id', 'in', line_ids),
+                                       ('partner_id', '=', partner_id),
+                                       ('profile_rule_id', '=', rule_id)],
+                                      context=context)
+        #return cr_line_obj.browse(cursor, uid, cr_l_ids, context=context)
+        return cr_l_ids
+
+    def _generate_comm_from_credit_line_ids(self, cursor, uid, line_ids, context=None):
+        if not line_ids:
+            return []
+        comms = []
+        sql = ("SELECT distinct partner_id, profile_rule_id, credit_management_profile_rule.level"
+               " FROM credit_management_line JOIN credit_management_profile_rule "
+               "   ON (credit_management_line.profile_rule_id = credit_management_profile_rule.id)"
+               " WHERE credit_management_line.id in %s"
+               " ORDER by credit_management_profile_rule.level")
+
+        cursor.execute(sql, (tuple(line_ids),))
+        res = cursor.dictfetchall()
+        for rule_assoc in res:
+            data = {}
+            data['credit_lines'] = [(6, 0, self._get_credit_lines(cursor, uid, line_ids,
+                                                                  rule_assoc['partner_id'],
+                                                                  rule_assoc['profile_rule_id'],
+                                                                  context=context))]
+            data['partner_id'] = rule_assoc['partner_id']
+            data['current_profile_rule'] = rule_assoc['profile_rule_id']
+            comm_id = self.create(cursor, uid, data, context=context)
+
+
+            comms.append(self.browse(cursor, uid, comm_id, context=context))
+        return comms
+
+    def _generate_mails(self, cursor, uid, comms, context=None):
+        """Generate mail message using template related to rule"""
+        cr_line_obj = self.pool.get('credit.management.line')
+        mail_temp_obj = self.pool.get('email.template')
+        mail_message_obj = self.pool.get('mail.message')
+        mail_ids = []
+        for comm in comms:
+            # we want to use a local cursor in order to send the maximum
+            # of email
+            try:
+                template = comm.current_profile_rule.mail_template_id.id
+
+                mvalues = mail_temp_obj.generate_email(cursor, uid,
+                                                       template,
+                                                       comm.id,
+                                                       context=context)
+                essential_values = ['subject', 'body_html',
+                                    'email_from', 'email_to']
+                for val in essential_values:
+                    if not mvalues.get(val):
+                        raise Exception('Mail generation error with %s', val)
+                mail_id = mail_message_obj.create(cursor, uid, mvalues, context=context)
+
+                cl_ids = [cl.id for cl in comm.credit_lines]
+
+                # we do not use local cusros else we have a lock
+                cr_line_obj.write(cursor, uid, cl_ids,
+                                      {'mail_message_id': mail_id,
+                                       'state': 'sent'})
+                mail_ids.append(mail_id)
+            except Exception, exc:
+                logger.error(exc)
+                cursor.rollback()
+                cl_ids = [cl.id for cl in comm.credit_lines]
+                # we do not use local cusros else we have a lock
+                cr_line_obj.write(cursor, uid, cl_ids,
+                                  {'state': 'mail_error'})
+            finally:
+                cursor.commit()
+        return mail_ids
+
+    def _generate_report(self, cursor, uid, comms, context=None):
+        """Will generate a report by inserting mako template of related profile template"""
+        service = netsvc.LocalService('report.credit_management_summary')
+        ids = [x.id for x in comms]
+        result, format = service.create(cursor, uid, ids, {}, {})
+        return result
+
+    def _mark_credit_line_as_sent(self, cursor, uid, comms, context=None):
+        line_ids = []
+        for comm in comms:
+            line_ids += [x.id for x in comm.credit_lines]
+        l_obj = self.pool.get('credit.management.line')
+        l_obj.write(cursor, uid, line_ids, {'state': 'sent'}, context=context)
+        return line_ids
 
=== added file 'account_credit_management/wizard/credit_management_mailer.py'
--- account_credit_management/wizard/credit_management_mailer.py	1970-01-01 00:00:00 +0000
+++ account_credit_management/wizard/credit_management_mailer.py	2012-10-15 10:14:35 +0000
@@ -0,0 +1,64 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2012 Camptocamp SA
+#
+#    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 openerp.osv.orm import  TransientModel, fields
+from openerp.osv.osv import except_osv
+from openerp.tools.translate import _
+
+class CreditManagementMailer(TransientModel):
+    """Change the state of lines in mass"""
+
+    _name = "credit.management.mailer"
+    _description = """Mass credit line mailer"""
+    _rec_name = 'id'
+
+    _columns = {'mail_all': fields.boolean('Mail all ready lines')}
+
+
+    def _get_lids(self, cursor, uid, mail_all, active_ids, context=None):
+        """get line to be marked filter done lines"""
+        # TODO DRY with printer
+        line_obj = self.pool.get('credit.management.line')
+        if mail_all:
+            domain = [('state', '=', 'to_be_sent'),
+                      ('canal', '=', 'mail')]
+        else:
+            domain = [('state', '=', 'to_be_sent'),
+                      ('id', 'in', active_ids),
+                      ('canal', '=', 'mail')]
+        return line_obj.search(cursor, uid, domain, context=context)
+
+
+    def mail_lines(self, cursor, uid, wiz_id, context=None):
+        comm_obj = self.pool.get('credit.management.communication')
+        context = context or {}
+        if isinstance(wiz_id, list):
+            wiz_id = wiz_id[0]
+        current = self.browse(cursor, uid, wiz_id, context)
+        lines_ids = context.get('active_ids')
+
+        if not lines_ids and not current.mail_all:
+            raise except_osv(_('Not lines ids are selected'),
+                             _('You may check "Mail all ready lines"'))
+        filtered_ids = self._get_lids(cursor, uid, current.mail_all, lines_ids, context)
+        comms = comm_obj._generate_comm_from_credit_line_ids(cursor, uid, filtered_ids,
+                                                             context=context)
+        comm_obj._generate_mails(cursor, uid, comms, context=context)
+        return {}
 
=== added file 'account_credit_management/wizard/credit_management_mailer_view.xml'
--- account_credit_management/wizard/credit_management_mailer_view.xml	1970-01-01 00:00:00 +0000
+++ account_credit_management/wizard/credit_management_mailer_view.xml	2012-10-15 10:14:35 +0000
@@ -0,0 +1,44 @@
+<openerp>
+  <data>
+
+    <record id="credit_line_mailer_form" model="ir.ui.view">
+      <field name="name">credit.line.mailer.form</field>
+      <field name="model">credit.management.mailer</field>
+      <field name="type">form</field>
+      <field name="arch" type="xml">
+        <form> <!-- editable="bottom" -->
+          <separator string="Mail selected lines. Sucessfuly mailed lines will be in state done. Related email will be linked to the line" colspan="4"/>
+          <newline/>
+          <field name="mail_all" colspan="4"/>
+          <newline/>
+          <group colspan="4">
+            <button name="mail_lines" string="Mail lines" type="object" icon="gtk-execute"/>
+            <button special="cancel" string="Cancel" icon='gtk-cancel'/>
+          </group>
+        </form>
+      </field>
+    </record>
+
+    <!-- for menu -->
+    <act_window name="Mail lines"
+        res_model="credit.management.mailer"
+        src_model="credit.management.line"
+        view_mode="form"
+        target="new"
+        key2="client_action_multi"
+        id="open_credit_line_mailer_wizard_menu_action"/>
+
+    <!-- for button -->
+    <record id="open_credit_line_mailer_wizard" model="ir.actions.act_window">
+      <field name="name">Mail lines</field>
+      <field name="res_model">credit.management.mailer</field>
+      <field name="view_type">form</field>
+      <field name="view_mode">form</field>
+      <field name="view_id" ref="credit_line_mailer_form"/>
+      <field name="target">new</field>
+      <field name="help">Mail all marked lines</field>
+    </record>
+
+
+  </data>
+</openerp>
 
=== added file 'account_credit_management/wizard/credit_management_marker.py'
--- account_credit_management/wizard/credit_management_marker.py	1970-01-01 00:00:00 +0000
+++ account_credit_management/wizard/credit_management_marker.py	2012-10-15 10:14:35 +0000
@@ -0,0 +1,83 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2012 Camptocamp SA
+#
+#    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 openerp.osv.orm import  TransientModel, fields
+from openerp.osv.osv import except_osv
+from openerp.tools.translate import _
+
+class CreditManagementMarker(TransientModel):
+    """Change the state of lines in mass"""
+
+    _name = "credit.management.marker"
+    _description = """Mass marker"""
+    _columns = {'name': fields.selection([('to_be_sent', 'To be sent'),
+                                          ('sent', 'Done')],
+                                          'Mark as', required=True),
+
+                'mark_all': fields.boolean('Mark all draft lines')}
+
+    _defaults = {'name': 'to_be_sent'}
+
+    def _get_lids(self, cursor, uid, mark_all, active_ids, context=None):
+        """get line to be marked filter done lines"""
+        line_obj = self.pool.get('credit.management.line')
+        if mark_all:
+            domain = [('state', '=', 'draft')]
+        else:
+            domain = [('state', '!=', 'sent'), ('id', 'in', active_ids)]
+        return line_obj.search(cursor, uid, domain, context=context)
+
+    def _mark_lines(self, cursor, uid, filtered_ids, state, context=None):
+        """write hook"""
+        line_obj = self.pool.get('credit.management.line')
+        if not state:
+            raise ValueError(_('state can not be empty'))
+        line_obj.write(cursor, uid, filtered_ids, {'state': state})
+        return filtered_ids
+
+
+
+    def mark_lines(self, cursor, uid, wiz_id, context=None):
+        """Write state of selected credit lines to the one in entry
+        done credit line will be ignored"""
+        context = context or {}
+        if isinstance(wiz_id, list):
+            wiz_id = wiz_id[0]
+        current = self.browse(cursor, uid, wiz_id, context)
+        lines_ids = context.get('active_ids')
+
+        if not lines_ids and not current.mark_all:
+            raise except_osv(_('Not lines ids are selected'),
+                             _('You may check "Mark all draft lines"'))
+        filtered_ids = self._get_lids(cursor, uid, current.mark_all, lines_ids, context)
+        if not filtered_ids:
+            raise except_osv(_('No lines will be changed'),
+                             _('All selected lines are allready done'))
+
+        # hook function a simple write should be enought
+        self._mark_lines(cursor, uid, filtered_ids, current.name, context)
+
+        return  {'domain': "[('id','in',%s)]" % (filtered_ids,),
+                 'name': _('%s marked line') % (current.name,),
+                 'view_type': 'form',
+                 'view_mode': 'tree,form',
+                 'view_id': False,
+                 'res_model': 'credit.management.line',
+                 'type': 'ir.actions.act_window'}
 
=== added file 'account_credit_management/wizard/credit_management_marker_view.xml'
--- account_credit_management/wizard/credit_management_marker_view.xml	1970-01-01 00:00:00 +0000
+++ account_credit_management/wizard/credit_management_marker_view.xml	2012-10-15 10:14:35 +0000
@@ -0,0 +1,44 @@
+<openerp>
+  <data>
+
+    <record id="credit_line_marker_form" model="ir.ui.view">
+      <field name="name">credit.line.marker.form</field>
+      <field name="model">credit.management.marker</field>
+      <field name="type">form</field>
+      <field name="arch" type="xml">
+        <form> <!-- editable="bottom" -->
+          <separator string="This wizard will mark selected  draft lines to the selected state. Done Lines will be ignored " colspan="4"/>
+          <newline/>
+          <field name="name"/>
+          <field name="mark_all"/>
+          <newline/>
+          <group colspan="4">
+            <button name="mark_lines" string="Mark lines" type="object" icon="gtk-execute"/>
+            <button special="cancel" string="Cancel" icon='gtk-cancel'/>
+          </group>
+        </form>
+      </field>
+    </record>
+
+    <!-- for menu -->
+    <act_window name="Mark lines"
+                res_model="credit.management.marker"
+                src_model="credit.management.line"
+                view_mode="form"
+                target="new"
+                key2="client_action_multi"
+                id="open_credit_line_marker_wizard_menu_action"/>
+
+    <record id="open_credit_line_marker_wizard" model="ir.actions.act_window">
+      <field name="name">Mark lines</field>
+      <field name="res_model">credit.management.marker</field>
+      <field name="src_model">credit.management.line</field>
+      <field name="view_type">form</field>
+      <field name="view_mode">form</field>
+      <field name="view_id" ref="credit_line_marker_form"/>
+      <field name="target">new</field>
+      <field name="help">Mark all lines. You can the send marked lines</field>
+    </record>
+
+  </data>
+</openerp>
 
=== added file 'account_credit_management/wizard/credit_management_printer.py'
--- account_credit_management/wizard/credit_management_printer.py	1970-01-01 00:00:00 +0000
+++ account_credit_management/wizard/credit_management_printer.py	2012-10-15 10:14:35 +0000
@@ -0,0 +1,74 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2012 Camptocamp SA
+#
+#    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 base64
+
+from openerp.osv.orm import  TransientModel, fields
+from openerp.osv.osv import except_osv
+from openerp.tools.translate import _
+
+class CreditManagementPrinter(TransientModel):
+    """Change the state of lines in mass"""
+
+    _name = "credit.management.printer"
+    _rec_name = 'id'
+    _description = """Mass printer"""
+    _columns = {'mark_as_sent': fields.boolean('Mark lines as send',
+                                               help="Lines to emailed will be ignored"),
+                'print_all': fields.boolean('Print all ready lines'),
+                'report_file': fields.binary('Generated Report'),
+                'state': fields.char('state', size=32)}
+
+    def _get_lids(self, cursor, uid, print_all, active_ids, context=None):
+        """get line to be marked filter done lines"""
+        # TODO Dry with mailer maybe in comm
+        line_obj = self.pool.get('credit.management.line')
+        if print_all:
+            domain = [('state', '=', 'to_be_sent'),
+                      ('canal', '=', 'manual')]
+        else:
+            domain = [('state', '=', 'to_be_sent'),
+                      ('id', 'in', active_ids),
+                      ('canal', '=', 'manual')]
+        return line_obj.search(cursor, uid, domain, context=context)
+
+
+    def print_lines(self, cursor, uid, wiz_id, context=None):
+        comm_obj = self.pool.get('credit.management.communication')
+        context = context or {}
+        if isinstance(wiz_id, list):
+            wiz_id = wiz_id[0]
+        current = self.browse(cursor, uid, wiz_id, context)
+        lines_ids = context.get('active_ids')
+        if not lines_ids and not current.print_all:
+            raise except_osv(_('Not lines ids are selected'),
+                             _('You may check "Print all ready lines"'))
+        if current.print_all:
+            filtered_ids = self._get_lids(cursor, uid, current.print_all, lines_ids, context)
+        else:
+            filtered_ids = lines_ids
+        comms = comm_obj._generate_comm_from_credit_line_ids(cursor, uid, filtered_ids,
+                                                             context=context)
+        report_file = comm_obj._generate_report(cursor, uid, comms, context=context)
+        current.write({'report_file': base64.b64encode(report_file), 'state': 'done'})
+        if current.mark_as_sent:
+            filtered_ids = self._get_lids(cursor, uid, False, lines_ids, context)
+            comm_obj._mark_credit_line_as_sent(cursor, uid, comms, context=context)
+        return False
 
=== added file 'account_credit_management/wizard/credit_management_printer_view.xml'
--- account_credit_management/wizard/credit_management_printer_view.xml	1970-01-01 00:00:00 +0000
+++ account_credit_management/wizard/credit_management_printer_view.xml	2012-10-15 10:14:35 +0000
@@ -0,0 +1,47 @@
+<openerp>
+  <data>
+
+    <record id="credit_line_printer_form" model="ir.ui.view">
+      <field name="name">credit.line.printer.form</field>
+      <field name="model">credit.management.printer</field>
+      <field name="type">form</field>
+      <field name="arch" type="xml">
+        <form> <!-- editable="bottom" -->
+          <separator colspan="4" string="This wizard will print all manual lines. Mark lines, lines will pass lines to state done. Lines with canal email  will not be passed to state done"/>
+          <newline/>
+          <field name="mark_as_sent"/>
+          <field name="print_all"/>
+          <newline/>
+          <field name="report_file" attrs="{'readonly': [('state', '!=', 'done')]}"  colspan="4"/>
+          <field name="state" invisible="1" />
+          <newline/>
+          <group colspan="4">
+            <button name="print_lines" string="Print lines" type="object" icon="gtk-execute"/>
+            <button special="cancel" string="Cancel" icon='gtk-cancel'/>
+          </group>
+        </form>
+      </field>
+    </record>
+
+    <!-- for menu -->
+    <act_window name="Print lines"
+                res_model="credit.management.printer"
+                src_model="credit.management.line"
+                view_mode="form"
+                target="new"
+                key2="client_action_multi"
+                id="open_credit_line_printer_wizard_menu_action"/>
+
+    <record id="open_credit_line_printer_wizard" model="ir.actions.act_window">
+      <field name="name">Print lines</field>
+      <field name="res_model">credit.management.printer</field>
+      <field name="src_model">credit.management.line</field>
+      <field name="view_type">form</field>
+      <field name="view_mode">form</field>
+      <field name="view_id" ref="credit_line_printer_form"/>
+      <field name="target">new</field>
+      <field name="help">Print all lines</field>
+    </record>
+
+  </data>
+</openerp>
 
=== modified file 'account_fiscal_position_rule_m2m/fiscal_rules.py'
--- account_fiscal_position_rule_m2m/fiscal_rules.py	2012-04-03 14:27:22 +0000
+++ account_fiscal_position_rule_m2m/fiscal_rules.py	2012-10-15 10:14:35 +0000
@@ -177,8 +177,8 @@
         )
 
         for field in account_fiscal_position_rule.m2o_replaced_fields:
-            field_ids = [item.id for item in template[field]]
-            vals[field] = [(6, 0, field_ids)]
+            field_ids = [item.id for item in template["%s_ids"%field]]
+            vals["%s_ids"%field] = [(6, 0, field_ids)]
 
         return vals
 
 
=== added directory 'account_payment_ext'
=== added file 'account_payment_ext/__init__.py'
--- account_payment_ext/__init__.py	1970-01-01 00:00:00 +0000
+++ account_payment_ext/__init__.py	2012-10-15 10:14:35 +0000
@@ -0,0 +1,32 @@
+# -*- encoding: utf-8 -*-
+#
+#  c2c_scan_bvr
+#
+#  Created by Nicolas Bessi and Vincent Renaville 
+#
+#  Copyright (c) 2012 CamptoCamp. All rights reserved.
+##############################################################################
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# of the License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.     
+#
+##############################################################################
+import account_payment
 \ No newline at end of file
 
=== added file 'account_payment_ext/__openerp__.py'
--- account_payment_ext/__openerp__.py	1970-01-01 00:00:00 +0000
+++ account_payment_ext/__openerp__.py	2012-10-15 10:14:35 +0000
@@ -0,0 +1,50 @@
+# -*- encoding: utf-8 -*-
+#
+#  c2c_scan_bvr
+#
+#  Created by Nicolas Bessi and Vincent Renaville
+#
+#  Copyright (c) 2012 CamptoCamp. All rights reserved.
+##############################################################################
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# of the License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#
+##############################################################################
+{
+        "name" : "Account Payment improvement",
+        "description" : """In case of a payment order
+        set to pay directly , when the payment will pass to stade done, it will set payment line date to the current date
+        """,
+        "version" : "1.0",
+        "author" : "Camptocamp",
+        "category" : "Generic Modules/Others",
+        "website": "http://www.camptocamp.com",
+        "depends" : [
+                        "account_payment"
+                    ],
+        "init_xml" : [],
+        "update_xml" : [
+                        'account_payment_view.xml'
+                        ],
+        "active": False,
+        "installable": True
+}
 
=== added file 'account_payment_ext/account_payment.py'
--- account_payment_ext/account_payment.py	1970-01-01 00:00:00 +0000
+++ account_payment_ext/account_payment.py	2012-10-15 10:14:35 +0000
@@ -0,0 +1,47 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    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 osv import osv, fields
+import netsvc
+
+
+class payment_order(osv.osv):
+    _inherit = 'payment.order'
+    ### It will set the date 
+    def action_open(self, cr, uid, ids, *args):
+        return_code = super(payment_order,self).action_open(cr, uid, ids, args)
+        payment_line_obj = self.pool.get('payment.line')
+        if return_code:
+            for order in self.browse(cr,uid,ids):
+            ### In the case of a date prefered to Directy , we set the current date into the bank statement
+                if order.date_prefered == 'now':
+                    for line in order.line_ids:
+                        ## in case of no date defined on line
+                        if not line.date:
+                            payment_line_obj.write(cr, uid, [line.id], {'date': time.strftime('%Y-%m-%d')})
+        return return_code
+
+payment_order()
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
=== added file 'account_payment_ext/account_payment_view.xml'
--- account_payment_ext/account_payment_view.xml	1970-01-01 00:00:00 +0000
+++ account_payment_ext/account_payment_view.xml	2012-10-15 10:14:35 +0000
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="view_payment_order_form_date_required" model="ir.ui.view">
+            <field name="name">payment.order.form</field>
+            <field name="model">payment.order</field>
+            <field name="inherit_id" ref="account_payment.view_payment_order_form"/>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                 <xpath expr='//field[@name="date_scheduled"]' position='replace'>
+                      <field name="date_scheduled" select="1" attrs="{'readonly':[('date_prefered','!=','fixed')],'required':[('date_prefered','=','fixed')]}" />
+                  </xpath>
+            </field>
+        </record>
+
+    </data>
+</openerp>
 
=== added directory 'account_payment_ext/i18n'