=== modified file 'l10n_it_ri_ba/__init__.py'
--- l10n_it_ri_ba/__init__.py	2011-10-28 05:49:16 +0000
+++ l10n_it_ri_ba/__init__.py	2012-01-13 11:42:24 +0000
@@ -30,5 +30,6 @@
 import account_move_line
 import account_invoice
 import report
+import riba_da_emettere
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'l10n_it_ri_ba/__openerp__.py'
--- l10n_it_ri_ba/__openerp__.py	2011-11-08 11:06:54 +0000
+++ l10n_it_ri_ba/__openerp__.py	2012-01-13 10:01:58 +0000
@@ -47,7 +47,8 @@
                    'riba_issue_view.xml',
                    'riba_report.xml',
                    'riba_sequence.xml',
-                   'account_riba_workflow.xml'
+                   'account_riba_workflow.xml',
+                   'riba_da_emettere.xml',
                    ],
     'demo_xml': [],
     'test': [],


=== added file 'l10n_it_ri_ba/riba_da_emettere.py'
--- l10n_it_ri_ba/riba_da_emettere.py	1970-01-01 00:00:00 +0000
+++ l10n_it_ri_ba/riba_da_emettere.py	2012-01-13 11:58:26 +0000
@@ -0,0 +1,59 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Personalizzazione realizzata da Andrea Cometa
+#    Compatible with OpenERP release 6.0.0
+#    Copyright (C) 2010 Andrea Cometa. All Rights Reserved.
+#    Email: info@andreacometa.it
+#    Web site: http://www.andreacometa.it
+#
+##############################################################################
+
+from osv import fields, osv
+
+class riba_da_emettere(osv.osv):
+	""" visualizza le Ri.Ba. da emettere """
+
+	_name = 'riba.da_emettere'
+	_description = 'Ri.Ba. da emettere'
+	_auto = False
+
+	_columns = {
+		'name': fields.char('Cliente', size=128, readonly=True),
+		'fattura': fields.char('Fattura', size=64, readonly=True),
+		'date_maturity': fields.date('Scadenza', readonly=True),
+		'debit': fields.float('Importo', readonly=True),
+	}
+	
+	_order = "date_maturity, fattura"
+
+	def init(self, cr):
+		"""
+		inizializza la view
+		"""
+		cr.execute("""
+			CREATE OR REPLACE VIEW riba_da_emettere AS (
+			SELECT * FROM (
+				SELECT aml.id AS id, rp.name AS name, am.name AS fattura,
+				aml.date_maturity AS date_maturity, aml.debit AS debit
+				FROM account_move_line aml, 
+					account_account aa,
+					account_invoice ai,
+					res_partner rp,
+					account_move am,
+					account_payment_term pt
+				WHERE
+					aml.account_id = aa.id AND
+					ai.move_id = aml.move_id AND
+					rp.id = aml.partner_id AND
+					aa.type = 'receivable' AND 
+					am.id = aml.move_id AND
+					pt.id = ai.payment_term AND
+					pt.riba = 'True' AND
+					aml.move_id not in 
+						(SELECT distinct am.move_id FROM riba_line rl INNER JOIN 
+						account_move_line am on rl.move_line_id = am.id)
+			) as r )
+		""")
+
+riba_da_emettere()

=== added file 'l10n_it_ri_ba/riba_da_emettere.xml'
--- l10n_it_ri_ba/riba_da_emettere.xml	1970-01-01 00:00:00 +0000
+++ l10n_it_ri_ba/riba_da_emettere.xml	2012-01-13 11:58:54 +0000
@@ -0,0 +1,34 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+	<!-- Riba da emettere Tree View -->
+
+	<record model="ir.ui.view" id="view_riba_da_emettere_tree">
+		<field name="name">riba.da_emettere.tree</field>
+		<field name="model">riba.da_emettere</field>
+		<field name="type">tree</field>
+		<field name="arch" type="xml">
+			<tree string="Ri.Ba da emettere">
+				<field name="fattura" select="1"/>
+				<field name="name" select="1"/>
+				<field name="date_maturity" select="1"/>
+				<field name="debit" sum="Totale"/>
+			</tree>
+		</field>
+	</record>
+
+	<!-- Riba da emettere Action -->
+
+    <record model="ir.actions.act_window" id="action_riba_da_emettere">
+        <field name="name">Ri.Ba. da emettere</field>
+        <field name="res_model">riba.da_emettere</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">tree</field>
+    </record>
+
+    <menuitem name="Ri.Ba. da emettere" parent="menu_riba"
+        id="menu_riba_da_emettere" action="action_riba_da_emettere" />
+
+    </data>
+</openerp>

=== modified file 'l10n_it_ri_ba/security/ir.model.access.csv'
--- l10n_it_ri_ba/security/ir.model.access.csv	2011-10-20 21:01:48 +0000
+++ l10n_it_ri_ba/security/ir.model.access.csv	2012-01-14 09:36:19 +0000
@@ -9,3 +9,4 @@
 "access_riba_order_manager","riba.order manager","model_riba_order","account.group_account_manager",1,0,0,0
 "access_riba_order_invoice","riba.order invoice","model_riba_order","account.group_account_invoice",1,1,1,1
 "access_riba_line_invoice","riba.line invoice","model_riba_line","account.group_account_invoice",1,1,1,1
+"access_riba_da_emettere","riba.da_emettere","model_riba_da_emettere","group_payment_riba",1,0,0,0

=== modified file 'l10n_it_ri_ba/security/riba_issue_security.xml'
--- l10n_it_ri_ba/security/riba_issue_security.xml	2011-10-20 21:01:48 +0000
+++ l10n_it_ri_ba/security/riba_issue_security.xml	2012-01-14 09:36:57 +0000
@@ -27,5 +27,11 @@
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
 
+    <record id="riba_da_emettere_comp_rule" model="ir.rule">
+        <field name="name">RiBa da emettere rule</field>
+        <field model="ir.model" name="model_id" ref="model_riba_da_emettere"/>
+        <field eval="True" name="global"/>
+        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+    </record>
 </data>
 </openerp>