account_operation_rules: migration V9

account_operation_rule/README.rst

@@ -28,10 +28,10 @@ Currencies
 Configuration
 -------------
 
-As this module aims to automatize the ``Statement Operation Templates``,
+As this module aims to automatize the ``Reconciliation Models``,
 you first want to ensure that you have at least one operation configured.
-You can find them in ``Invoicing > Configuration > Miscellaneous >
+You can find them in ``Invoicing > Dashboard > Bank card > More
-Statement Operation Templates``. An example of a common operation is:
+> Reconciliation Models``. An example of a common operation is:
 
 =================== ========================== ======= ========
 Account             Amount Type                Amount  Label
@@ -40,7 +40,7 @@ Depends of the l10n Percentage of open balance 100.0 % Rounding
 =================== ========================== ======= ========
 
 The configuration of the rules themselves happens in ``Invoicing >
-Configuration > Miscellaneous > Statement Operation Rules``. Refer to
+Dashboard > Bank card > More > Reconciliation Rules``. Refer to
 the description of the types of rules above in case of doubt. The form
 is divided in 2 parts: **Rule** and **Result**. The rule part is where
 you will set the conditions and the result part is what operations will
@@ -68,13 +68,13 @@ Usage
 When you use the *Reconcile* button of a bank statement, Odoo
 automatically proposes you matching journal entries for each statement
 line.  This module automatically adds journal entries generated from the
-*Statement Operation Templates* if a rule matches with the current
+*Reconciliation Models* if a rule matches with the current
 situation, so there is nothing special to do once the rules are
 configured.
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/98/8.0
+   :target: https://runbot.odoo-community.org/runbot/98/9.0
 
 Credits
 =======
@@ -83,6 +83,7 @@ Contributors
 ------------
 
 * Guewen Baconnier <guewen.baconnier@camptocamp.com>
+* Cyril Gaudin <cyril.gaudin@camptocamp.com>
 
 Maintainer
 ----------

account_operation_rule/__openerp__.py

@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+# Author: Guewen Baconnier
+# © 2014-2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+
+{'name': 'Bank Statement Operation Rules',
+ 'version': '9.0.1.0.0',
+ 'author': 'Camptocamp, Odoo Community Association (OCA)',
+ 'maintainer': 'Odoo Community Association (OCA)',
+ 'license': 'AGPL-3',
+ 'category': 'Accounting & Finance',
+ 'depends': [
+     'account',
+ ],
+ 'website': 'http://www.camptocamp.com',
+ 'data': [
+     'view/account_operation_rule.xml',
+     'view/account_operation_rule_view.xml',
+     'security/ir.model.access.csv',
+ ],
+ 'installable': True,
+ 'auto_install': False,
+ }

account_operation_rule/i18n/account_statement_operation_rule.pot

@@ -0,0 +1,152 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_operation_rule
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-03-16 14:46+0000\n"
+"PO-Revision-Date: 2015-03-16 14:46+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_operation_rule
+#: model:ir.actions.act_window,help:account_operation_rule.action_account_operation_rule
+msgid "<p class=\"oe_view_nocontent_create\">\n"
+"          Click to create a statement operation rule.\n"
+"          </p><p>\n"
+"          Those can be used to automatically create a move line when reconciling\n"
+"          your bank statements.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "And"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "And the currency is one of"
+msgstr ""
+
+#. module: account_operation_rule
+#: model:ir.model,name:account_operation_rule.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,currencies:0
+#: selection:account.operation.rule,rule_type:0
+msgid "Currencies"
+msgstr ""
+
+#. module: account_operation_rule
+#: help:account.operation.rule,currencies:0
+msgid "For 'Currencies' rules, you can choose for which currencies the rule will be applicable."
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_operation_rule
+#: help:account.operation.rule,sequence:0
+msgid "If several rules match, the first one is used."
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,amount_max:0
+msgid "Max. Amount"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,amount_min:0
+msgid "Min. Amount"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,operations:0
+msgid "Operations"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Result"
+msgstr ""
+
+#. module: account_operation_rule
+#: selection:account.operation.rule,rule_type:0
+msgid "Roundings"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Rule"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Statement Operation Rule"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_search
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_tree
+#: model:ir.actions.act_window,name:account_operation_rule.action_account_operation_rule
+#: model:ir.ui.menu,name:account_operation_rule.menu_action_account_operation_rule
+msgid "Statement Operation Rules"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Then the following operations will be applied:"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,rule_type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "When the balance is between"
+msgstr ""
+

account_operation_rule/i18n/de.po

@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_operation_rule
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-reconcile (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-20 02:39+0000\n"
+"PO-Revision-Date: 2016-04-19 11:45+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-bank-statement-reconcile-8-0/language/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_operation_rule
+#: model:ir.actions.act_window,help:account_operation_rule.action_account_operation_rule
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"          Click to create a statement operation rule.\n"
+"          </p><p>\n"
+"          Those can be used to automatically create a move line when reconciling\n"
+"          your bank statements.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "And"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "And the currency is one of"
+msgstr ""
+
+#. module: account_operation_rule
+#: model:ir.model,name:account_operation_rule.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Kontoauszugzeile"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,create_uid:0
+msgid "Created by"
+msgstr "Angelegt durch"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,create_date:0
+msgid "Created on"
+msgstr "Angelegt am"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,currencies:0
+#: selection:account.operation.rule,rule_type:0
+msgid "Currencies"
+msgstr ""
+
+#. module: account_operation_rule
+#: selection:account.operation.rule,rule_type:0
+msgid "Dunning Fees"
+msgstr ""
+
+#. module: account_operation_rule
+#: help:account.operation.rule,currencies:0
+msgid ""
+"For 'Currencies' rules, you can choose for which currencies the rule will be"
+" applicable."
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_operation_rule
+#: help:account.operation.rule,sequence:0
+msgid "If several rules match, the first one is used."
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,write_uid:0
+msgid "Last Updated by"
+msgstr "Letzte Aktualisierung durch"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,write_date:0
+msgid "Last Updated on"
+msgstr "Letzte Aktualisierung am"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,amount_max:0
+msgid "Max. Amount"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,amount_min:0
+msgid "Min. Amount"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,name:0
+msgid "Name"
+msgstr "Bezeichnung"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,operations:0
+msgid "Operations"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Result"
+msgstr ""
+
+#. module: account_operation_rule
+#: selection:account.operation.rule,rule_type:0
+msgid "Roundings"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Rule"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,sequence:0
+msgid "Sequence"
+msgstr "Reihenfolge"
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Statement Operation Rule"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_search
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_tree
+#: model:ir.actions.act_window,name:account_operation_rule.action_account_operation_rule
+#: model:ir.ui.menu,name:account_operation_rule.menu_action_account_operation_rule
+msgid "Statement Operation Rules"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Then the following operations will be applied:"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,rule_type:0
+msgid "Type"
+msgstr "Art"
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "When the balance is between"
+msgstr ""

account_operation_rule/i18n/es.po

@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_operation_rule
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-reconcile (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-20 02:39+0000\n"
+"PO-Revision-Date: 2016-04-19 11:45+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-statement-reconcile-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_operation_rule
+#: model:ir.actions.act_window,help:account_operation_rule.action_account_operation_rule
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"          Click to create a statement operation rule.\n"
+"          </p><p>\n"
+"          Those can be used to automatically create a move line when reconciling\n"
+"          your bank statements.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "And"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "And the currency is one of"
+msgstr ""
+
+#. module: account_operation_rule
+#: model:ir.model,name:account_operation_rule.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,currencies:0
+#: selection:account.operation.rule,rule_type:0
+msgid "Currencies"
+msgstr ""
+
+#. module: account_operation_rule
+#: selection:account.operation.rule,rule_type:0
+msgid "Dunning Fees"
+msgstr ""
+
+#. module: account_operation_rule
+#: help:account.operation.rule,currencies:0
+msgid ""
+"For 'Currencies' rules, you can choose for which currencies the rule will be"
+" applicable."
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_operation_rule
+#: help:account.operation.rule,sequence:0
+msgid "If several rules match, the first one is used."
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,amount_max:0
+msgid "Max. Amount"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,amount_min:0
+msgid "Min. Amount"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,operations:0
+msgid "Operations"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Result"
+msgstr ""
+
+#. module: account_operation_rule
+#: selection:account.operation.rule,rule_type:0
+msgid "Roundings"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Rule"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Statement Operation Rule"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_search
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_tree
+#: model:ir.actions.act_window,name:account_operation_rule.action_account_operation_rule
+#: model:ir.ui.menu,name:account_operation_rule.menu_action_account_operation_rule
+msgid "Statement Operation Rules"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Then the following operations will be applied:"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,rule_type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "When the balance is between"
+msgstr ""

account_operation_rule/i18n/fr.po

@@ -0,0 +1,158 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_operation_rule
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-03-16 14:46+0000\n"
+"PO-Revision-Date: 2015-03-16 14:46+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_operation_rule
+#: model:ir.actions.act_window,help:account_operation_rule.action_account_operation_rule
+msgid "<p class=\"oe_view_nocontent_create\">\n"
+"          Click to create a statement operation rule.\n"
+"          </p><p>\n"
+"          Those can be used to automatically create a move line when reconciling\n"
+"          your bank statements.\n"
+"        </p>\n"
+"      "
+msgstr "<p class=\"oe_view_nocontent_create\">\n"
+"          Cliquer pour créer une nouvelle règle d'opération relevé.\n"
+"          </p><p>\n"
+"          Elles peuvent être utilisées pour automatiser la création de lignes "
+"          quand vous réconciliez des relevés bancaires."
+"        </p>\n"
+"      "
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "And"
+msgstr "Et"
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "And the currency is one of"
+msgstr "Et la devise est une des suivantes"
+
+#. module: account_operation_rule
+#: model:ir.model,name:account_operation_rule.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Ligne de relevé bancaire"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,currencies:0
+#: selection:account.operation.rule,rule_type:0
+msgid "Currencies"
+msgstr "Devises"
+
+#. module: account_operation_rule
+#: help:account.operation.rule,currencies:0
+msgid "For 'Currencies' rules, you can choose for which currencies the rule will be applicable."
+msgstr "Pour les règles 'Devises', vous pouvez sélectionner les devises pour lesquelles la règle s'applique."
+
+#. module: account_operation_rule
+#: field:account.operation.rule,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_operation_rule
+#: help:account.operation.rule,sequence:0
+msgid "If several rules match, the first one is used."
+msgstr "Si plusieurs règles correspondent, la première est utilisée."
+
+#. module: account_operation_rule
+#: field:account.operation.rule,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,amount_max:0
+msgid "Max. Amount"
+msgstr "Montant max."
+
+#. module: account_operation_rule
+#: field:account.operation.rule,amount_min:0
+msgid "Min. Amount"
+msgstr "Montant min."
+
+#. module: account_operation_rule
+#: field:account.operation.rule,name:0
+msgid "Name"
+msgstr "Nom"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,operations:0
+msgid "Operations"
+msgstr "Opérations"
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Result"
+msgstr "Résultat"
+
+#. module: account_operation_rule
+#: selection:account.operation.rule,rule_type:0
+msgid "Roundings"
+msgstr "Arrondis"
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Rule"
+msgstr "Règle"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,sequence:0
+msgid "Sequence"
+msgstr "Séquence"
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Statement Operation Rule"
+msgstr "Règle d'opération de relevé"
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_search
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_tree
+#: model:ir.actions.act_window,name:account_operation_rule.action_account_operation_rule
+#: model:ir.ui.menu,name:account_operation_rule.menu_action_account_operation_rule
+msgid "Statement Operation Rules"
+msgstr "Règles d'opération de relevé"
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Then the following operations will be applied:"
+msgstr "Alors l'opération suivant sera appliquée :"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,rule_type:0
+msgid "Type"
+msgstr "Type"
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "When the balance is between"
+msgstr "Quand la balance est entre"
+

account_operation_rule/i18n/it.po

@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_operation_rule
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-reconcile (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-20 02:39+0000\n"
+"PO-Revision-Date: 2016-04-19 11:45+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_operation_rule
+#: model:ir.actions.act_window,help:account_operation_rule.action_account_operation_rule
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"          Click to create a statement operation rule.\n"
+"          </p><p>\n"
+"          Those can be used to automatically create a move line when reconciling\n"
+"          your bank statements.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "And"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "And the currency is one of"
+msgstr ""
+
+#. module: account_operation_rule
+#: model:ir.model,name:account_operation_rule.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Linea estratto conto"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,currencies:0
+#: selection:account.operation.rule,rule_type:0
+msgid "Currencies"
+msgstr ""
+
+#. module: account_operation_rule
+#: selection:account.operation.rule,rule_type:0
+msgid "Dunning Fees"
+msgstr ""
+
+#. module: account_operation_rule
+#: help:account.operation.rule,currencies:0
+msgid ""
+"For 'Currencies' rules, you can choose for which currencies the rule will be"
+" applicable."
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_operation_rule
+#: help:account.operation.rule,sequence:0
+msgid "If several rules match, the first one is used."
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,amount_max:0
+msgid "Max. Amount"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,amount_min:0
+msgid "Min. Amount"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,operations:0
+msgid "Operations"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Result"
+msgstr ""
+
+#. module: account_operation_rule
+#: selection:account.operation.rule,rule_type:0
+msgid "Roundings"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Rule"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Statement Operation Rule"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_search
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_tree
+#: model:ir.actions.act_window,name:account_operation_rule.action_account_operation_rule
+#: model:ir.ui.menu,name:account_operation_rule.menu_action_account_operation_rule
+msgid "Statement Operation Rules"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Then the following operations will be applied:"
+msgstr ""
+
+#. module: account_operation_rule
+#: field:account.operation.rule,rule_type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "When the balance is between"
+msgstr ""

account_operation_rule/i18n/sl.po

@@ -0,0 +1,162 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_operation_rule
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-reconcile (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-20 02:39+0000\n"
+"PO-Revision-Date: 2016-04-20 05:32+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_operation_rule
+#: model:ir.actions.act_window,help:account_operation_rule.action_account_operation_rule
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"          Click to create a statement operation rule.\n"
+"          </p><p>\n"
+"          Those can be used to automatically create a move line when reconciling\n"
+"          your bank statements.\n"
+"        </p>\n"
+"      "
+msgstr "<p class=\"oe_view_nocontent_create\">\n          Dodaj pravilo za operacije na izpiskih.\n          </p><p>\n          Uporabijo se lahko za samodejno ustvarjanje postavk premikov ob usklajevanju\n          bančnih izpiskov.\n        </p>\n      "
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "And"
+msgstr "in"
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "And the currency is one of"
+msgstr "in je valuta ena izmed"
+
+#. module: account_operation_rule
+#: model:ir.model,name:account_operation_rule.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Postavka bančnega izpiska"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,currencies:0
+#: selection:account.operation.rule,rule_type:0
+msgid "Currencies"
+msgstr "Valute"
+
+#. module: account_operation_rule
+#: selection:account.operation.rule,rule_type:0
+msgid "Dunning Fees"
+msgstr "Provizije pri izterjavi"
+
+#. module: account_operation_rule
+#: help:account.operation.rule,currencies:0
+msgid ""
+"For 'Currencies' rules, you can choose for which currencies the rule will be"
+" applicable."
+msgstr "Pri pravilih 'valut' lahko izberete, na katere valute se pravilo nanaša."
+
+#. module: account_operation_rule
+#: field:account.operation.rule,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_operation_rule
+#: help:account.operation.rule,sequence:0
+msgid "If several rules match, the first one is used."
+msgstr "Če se ujema več pravil, se uporabi prvo."
+
+#. module: account_operation_rule
+#: field:account.operation.rule,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnji posodobil"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,amount_max:0
+msgid "Max. Amount"
+msgstr "Maks. znesek"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,amount_min:0
+msgid "Min. Amount"
+msgstr "Min. znesek"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,operations:0
+msgid "Operations"
+msgstr "Operacije"
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Result"
+msgstr "Rezultat"
+
+#. module: account_operation_rule
+#: selection:account.operation.rule,rule_type:0
+msgid "Roundings"
+msgstr "Zaokroževanja"
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Rule"
+msgstr "Pravilo"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,sequence:0
+msgid "Sequence"
+msgstr "Zaporedje"
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Statement Operation Rule"
+msgstr "Pravilo operacij z izpiski"
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_search
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_tree
+#: model:ir.actions.act_window,name:account_operation_rule.action_account_operation_rule
+#: model:ir.ui.menu,name:account_operation_rule.menu_action_account_operation_rule
+msgid "Statement Operation Rules"
+msgstr "Pravilo operacij z izpiski"
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "Then the following operations will be applied:"
+msgstr "se izvedejo naslednje operacije"
+
+#. module: account_operation_rule
+#: field:account.operation.rule,rule_type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: account_operation_rule
+#: view:account.operation.rule:account_operation_rule.view_account_operation_rule_form
+msgid "When the balance is between"
+msgstr "Ko je stanje med"

account_operation_rule/model/__init__.py

@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+
+from . import account_journal
+from . import account_operation_rule
+from . import account_statement_line

account_operation_rule/model/account_journal.py

@@ -0,0 +1,16 @@
+# -*- coding: utf-8 -*-
+# © 2016 Cyril Gaudin (Camptocamp)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import api, models
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    @api.multi
+    def open_reconciliation_rules(self):
+        return self.env['ir.actions.act_window'].for_xml_id(
+            "account_operation_rule",
+            "action_account_operation_rule"
+        )

account_operation_rule/model/account_operation_rule.py

@@ -1,30 +1,14 @@
 # -*- coding: utf-8 -*-
-##############################################################################
+# Author: Guewen Baconnier
-#
+# © 2014-2016 Camptocamp SA
-#    Author: Guewen Baconnier
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-#    Copyright 2014 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 import models, fields, api
 from openerp.addons import decimal_precision as dp
 
 
-class AccountStatementOperationRule(models.Model):
+class AccountOperationRule(models.Model):
-    _name = 'account.statement.operation.rule'
+    _name = 'account.operation.rule'
 
     _order = 'sequence ASC, id ASC'
 
@@ -37,8 +21,7 @@ class AccountStatementOperationRule(models.Model):
         required=True,
     )
     operations = fields.Many2many(
-        comodel_name='account.statement.operation.template',
+        comodel_name='account.operation.template',
-        relation='account_statement_oper_rule_rel',
     )
     amount_min = fields.Float(
         string='Min. Amount',
@@ -86,7 +69,7 @@ class AccountStatementOperationRule(models.Model):
         return currency != company_currency
 
     @api.multi
-    def _is_valid_balance(self, statement_line, move_lines, balance):
+    def _is_valid_balance(self, statement_line, balance):
         if self._is_multicurrency(statement_line):
             return False
         currency = statement_line.currency_for_rules()
@@ -139,7 +122,7 @@ class AccountStatementOperationRule(models.Model):
         """
         self.ensure_one()
         if self.rule_type == 'rounding':
-            return self._is_valid_balance(statement_line, move_lines, balance)
+            return self._is_valid_balance(statement_line, balance)
         elif self.rule_type == 'currency':
             return self._is_valid_multicurrency(statement_line,
                                                 move_lines,
@@ -169,10 +152,10 @@ class AccountStatementOperationRule(models.Model):
         return self.browse()
 
     @api.model
-    @api.returns('account.statement.operation.template')
+    @api.returns('account.operation.template')
     def operations_for_reconciliation(self, statement_line_id, move_line_ids):
         """ Find the rule for the current reconciliation and returns the
-        ``account.statement.operation.template`` of the found rule.
+        ``account.operation.template`` of the found rule.
 
         Called from the javascript reconciliation view.
 

account_operation_rule/model/account_statement_line.py

@@ -0,0 +1,15 @@
+# -*- coding: utf-8 -*-
+# Author: Guewen Baconnier
+# © 2014-2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+
+from openerp import models, api
+
+
+class AccountBankStatementLine(models.Model):
+    _inherit = 'account.bank.statement.line'
+
+    @api.multi
+    def currency_for_rules(self):
+        return self.currency_id or self.statement_id.currency_id

account_operation_rule/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_operation_rule,account.statement.operation.rule,model_account_operation_rule,account.group_account_user,1,1,1,1

account_operation_rule/static/src/js/account_widgets.js

@@ -0,0 +1,37 @@
+odoo.define('account_operation_rule', function (require) {
+    "use strict";
+
+    var core = require('web.core');
+    var Model = require('web.Model');
+
+    var reconciliation = require('account.reconciliation');
+
+    reconciliation.bankStatementReconciliationLine.include({
+        operation_rules: function () {
+            var self = this;
+            var model_operation_rule = new Model("account.operation.rule");
+            model_operation_rule.call("operations_for_reconciliation",
+                [self.st_line.id,
+                    _.pluck(self.get("mv_lines_selected"), 'id')])
+                .then(function (operations) {
+                    _.each(operations, function (operation_id) {
+                        var preset_btn = self.$("button.preset[data-presetid='" + operation_id + "']");
+                        preset_btn.click();
+                        self.addLineBeingEdited();
+                    });
+                });
+        },
+        render: function () {
+            var deferred = this._super();
+            if (deferred) {
+                deferred.done(this.operation_rules());
+            }
+            return deferred;
+        },
+        restart: function () {
+            var deferred = this._super();
+            deferred.done(this.operation_rules());
+            return deferred;
+        }
+    });
+});

account_operation_rule/tests/__init__.py

@@ -0,0 +1,8 @@
+# -*- coding: utf-8 -*-
+# Author: Guewen Baconnier
+# © 2014-2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import test_journal
+from . import test_rule_rounding
+from . import test_rule_currency

account_operation_rule/tests/common.py

@@ -0,0 +1,107 @@
+# -*- coding: utf-8 -*-
+# Author: Guewen Baconnier
+# © 2014-2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp.tests.common import TransactionCase
+
+
+class AccountOperationTestCase(TransactionCase):
+
+    def setUp(self):
+        super(AccountOperationTestCase, self).setUp()
+        self.cash_journal = self.env['account.journal'].create({
+            'name': 'Unittest Cash journal',
+            'code': 'CASH',
+            'type': 'cash',
+        })
+
+        self.sale_journal = self.env['account.journal'].create({
+            'name': 'Unittest Customer Invoices',
+            'code': 'INV',
+            'type': 'sale',
+        })
+
+        receivable_type = self.env['account.account.type'].create({
+            'name': 'Receivable',
+            'type': 'receivable'
+        })
+
+        self.account_receivable = self.env['account.account'].create({
+            'name': 'Unittest Account Receivable',
+            'user_type_id': receivable_type.id,
+            'code': 'TEST101200',
+            'reconcile': True,
+        })
+
+        income_type = self.env['account.account.type'].create({
+            'name': 'Unittest Income',
+            'type': 'other'
+        })
+
+        self.account_sale = self.env['account.account'].create({
+            'name': 'Unittest Account Sale',
+            'user_type_id': income_type.id,
+            'code': 'TEST200000',
+            'reconcile': False,
+        })
+
+    def prepare_statement(self, difference,
+                          statement_line_currency=None,
+                          move_line_currency=None,
+                          amount_currency_difference=0):
+        """ Prepare a bank statement line and a move line
+
+        The difference is applied on the bank statement line relatively to
+        the move line.
+        """
+
+        amount = 100
+        amount_currency = 120
+
+        statement = self.env['account.bank.statement'].create({
+            'name': '/',
+            'journal_id': self.cash_journal.id
+        })
+        line_vals = {
+            'name': '001',
+            'amount': amount + difference,
+            'statement_id': statement.id,
+        }
+        if statement_line_currency:
+            line_vals.update({
+                'currency_id': statement_line_currency.id,
+                'amount_currency':
+                    amount_currency + amount_currency_difference,
+            })
+
+        statement_line = self.env['account.bank.statement.line'].create(
+            line_vals
+        )
+        debit_line_vals = {
+            'name': '001',
+            'account_id': self.account_receivable.id,
+            'debit': amount,
+        }
+        if move_line_currency:
+            debit_line_vals.update({
+                'currency_id': move_line_currency.id,
+                'amount_currency': amount_currency,
+            })
+
+        credit_line_vals = {
+            'name': '001',
+            'account_id': self.account_sale.id,
+            'credit': amount,
+        }
+        if move_line_currency:
+            credit_line_vals['currency_id'] = move_line_currency.id
+
+        move = self.env['account.move'].create({
+            'journal_id': self.sale_journal.id,
+            'line_ids': [(0, 0, debit_line_vals), (0, 0, credit_line_vals)],
+        })
+
+        return statement_line, move.line_ids.filtered(
+            lambda l: l.debit != 0.0
+        )

account_operation_rule/tests/test_journal.py

@@ -0,0 +1,15 @@
+# -*- coding: utf-8 -*-
+# © 2016 Cyril Gaudin (Camptocamp)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp.tests.common import TransactionCase
+
+
+class TestJournal(TransactionCase):
+
+    def test_open_reconciliation_rules(self):
+        # Just test that method returned the good view
+
+        result = self.env['account.journal'].open_reconciliation_rules()
+        self.assertEqual('account.operation.rule', result['res_model'])
+        self.assertEqual('form', result['view_type'])

account_operation_rule/tests/test_rule_currency.py

@@ -1,45 +1,33 @@
 # -*- coding: utf-8 -*-
-##############################################################################
+# Author: Guewen Baconnier
-#
+# © 2014-2016 Camptocamp SA
-#    Author: Guewen Baconnier
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-#    Copyright 2014 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.tests import common
+from .common import AccountOperationTestCase
-
-from .common import prepare_statement
 
 
-class TestRuleCurrency(common.TransactionCase):
+class TestRuleCurrency(AccountOperationTestCase):
 
     def setUp(self):
         super(TestRuleCurrency, self).setUp()
-        self.operation_obj = self.env['account.statement.operation.template']
+        self.operation_obj = self.env['account.operation.template']
-        self.rule_obj = self.env['account.statement.operation.rule']
+        self.rule_obj = self.env['account.operation.rule']
         self.aed = self.browse_ref('base.AED')
+        self.aed.active = True
         self.afn = self.browse_ref('base.AFN')
+        self.afn.active = True
         self.all = self.browse_ref('base.ALL')
+        self.all.active = True
         self.amd = self.browse_ref('base.AMD')
+        self.amd.active = True
         self.aoa = self.browse_ref('base.AOA')
+        self.aoa.active = True
+
         self.operation_currency_1 = self.operation_obj.create({
             'name': 'Currency AED, AFR, ALL -1.0 to 0.0',
             'label': 'Currency',
-            'account_id': self.ref('account.rsa'),
+            'account_id': self.account_receivable.id,
-            'amount_type': 'percentage_of_total',
+            'amount_type': 'percentage',
             'amount': 100.0,
         })
         self.rule_currency_1 = self.rule_obj.create({
@@ -51,11 +39,11 @@ class TestRuleCurrency(common.TransactionCase):
             'sequence': 1,
             'currencies': [(6, 0, [self.aed.id, self.afn.id, self.all.id])],
         })
+
         self.operation_currency_2 = self.operation_obj.create({
             'name': 'Currency AED, AFR, ALL -2.0 to -1.0',
             'label': 'Currency',
-            'account_id': self.ref('account.rsa'),
+            'amount_type': 'percentage',
-            'amount_type': 'percentage_of_total',
             'amount': 100.0,
         })
         self.rule_currency_2 = self.rule_obj.create({
@@ -67,11 +55,11 @@ class TestRuleCurrency(common.TransactionCase):
             'sequence': 2,
             'currencies': [(6, 0, [self.aed.id, self.afn.id, self.all.id])],
         })
+
         self.operation_currency_3 = self.operation_obj.create({
             'name': 'Currency AMD, AOA -2.0 to 0.0',
             'label': 'Currency',
-            'account_id': self.ref('account.rsa'),
+            'amount_type': 'percentage',
-            'amount_type': 'percentage_of_total',
             'amount': 100.0,
 
         })
@@ -88,8 +76,8 @@ class TestRuleCurrency(common.TransactionCase):
     def test_no_currency_match(self):
         """No rules for the current currency"""
         sek = self.browse_ref('base.SEK')
-        statement_line, move_line = prepare_statement(
+        statement_line, move_line = self.prepare_statement(
-            self, -0.5,
+            -0.5,
             statement_line_currency=sek,
             move_line_currency=sek)
         ops = self.rule_obj.operations_for_reconciliation(statement_line.id,
@@ -98,15 +86,15 @@ class TestRuleCurrency(common.TransactionCase):
 
     def test_rounding_lines(self):
         """No Currencies rules on lines with company currency"""
-        statement_line, move_line = prepare_statement(self, -0.5)
+        statement_line, move_line = self.prepare_statement(-0.5)
         ops = self.rule_obj.operations_for_reconciliation(statement_line.id,
                                                           move_line.ids)
         self.assertFalse(ops)
 
     def test_currency_rule_1(self):
         """Rule 1 is found with -0.5 AED"""
-        statement_line, move_line = prepare_statement(
+        statement_line, move_line = self.prepare_statement(
-            self, -0.5,
+            -0.5,
             statement_line_currency=self.aed,
             move_line_currency=self.aed,
             amount_currency_difference=0)
@@ -115,8 +103,8 @@ class TestRuleCurrency(common.TransactionCase):
 
     def test_currency_rule_2(self):
         """Rule 2 is found with -2 AED"""
-        statement_line, move_line = prepare_statement(
+        statement_line, move_line = self.prepare_statement(
-            self, -2,
+            -2,
             statement_line_currency=self.aed,
             move_line_currency=self.aed,
             amount_currency_difference=0)
@@ -125,8 +113,8 @@ class TestRuleCurrency(common.TransactionCase):
 
     def test_currency_rule_3(self):
         """Rule 3 is found with -2 AOA"""
-        statement_line, move_line = prepare_statement(
+        statement_line, move_line = self.prepare_statement(
-            self, -2,
+            -2,
             statement_line_currency=self.aoa,
             move_line_currency=self.aoa,
             amount_currency_difference=0)
@@ -135,8 +123,8 @@ class TestRuleCurrency(common.TransactionCase):
 
     def test_currency_rule_not_in_bounds(self):
         """No rule is found with -3 AOA"""
-        statement_line, move_line = prepare_statement(
+        statement_line, move_line = self.prepare_statement(
-            self, -3,
+            -3,
             statement_line_currency=self.aoa,
             move_line_currency=self.aoa,
             amount_currency_difference=0)
@@ -145,8 +133,8 @@ class TestRuleCurrency(common.TransactionCase):
 
     def test_no_rule_amount_currency_different(self):
         """No rule when amount currency is different"""
-        statement_line, move_line = prepare_statement(
+        statement_line, move_line = self.prepare_statement(
-            self, -0.5,
+            -0.5,
             statement_line_currency=self.aed,
             move_line_currency=self.aed,
             amount_currency_difference=0.5)
@@ -155,8 +143,8 @@ class TestRuleCurrency(common.TransactionCase):
 
     def test_rule_amount_currency_difference_near_zero(self):
         """Apply the rule when the difference is near 0"""
-        statement_line, move_line = prepare_statement(
+        statement_line, move_line = self.prepare_statement(
-            self, -0.5,
+            -0.5,
             statement_line_currency=self.aed,
             move_line_currency=self.aed,
             amount_currency_difference=-0.001)

account_operation_rule/tests/test_rule_rounding.py

@@ -1,40 +1,22 @@
 # -*- coding: utf-8 -*-
-##############################################################################
+# Author: Guewen Baconnier
-#
+# © 2014-2016 Camptocamp SA
-#    Author: Guewen Baconnier
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-#    Copyright 2014 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.tests import common
-
-from .common import prepare_statement
 
 
-class TestRuleRounding(common.TransactionCase):
+from .common import AccountOperationTestCase
+
+
+class TestRuleRounding(AccountOperationTestCase):
 
     def setUp(self):
         super(TestRuleRounding, self).setUp()
-        self.operation_obj = self.env['account.statement.operation.template']
+        self.operation_obj = self.env['account.operation.template']
-        self.rule_obj = self.env['account.statement.operation.rule']
+        self.rule_obj = self.env['account.operation.rule']
         self.operation_round_1 = self.operation_obj.create({
             'name': 'Rounding -1.0 to 0.0',
             'label': 'Rounding',
-            'account_id': self.ref('account.rsa'),
+            'amount_type': 'percentage',
-            'amount_type': 'percentage_of_total',
             'amount': 100.0,
 
         })
@@ -49,8 +31,7 @@ class TestRuleRounding(common.TransactionCase):
         self.operation_round_2 = self.operation_obj.create({
             'name': 'Rounding -2.0 to -1.0',
             'label': 'Rounding',
-            'account_id': self.ref('account.rsa'),
+            'amount_type': 'percentage',
-            'amount_type': 'percentage_of_total',
             'amount': 100.0,
 
         })
@@ -65,8 +46,7 @@ class TestRuleRounding(common.TransactionCase):
         self.operation_round_3 = self.operation_obj.create({
             'name': 'Rounding 0.0 to 2.0',
             'label': 'Rounding',
-            'account_id': self.ref('account.rsa'),
+            'amount_type': 'percentage',
-            'amount_type': 'percentage_of_total',
             'amount': 100.0,
 
         })
@@ -81,73 +61,73 @@ class TestRuleRounding(common.TransactionCase):
 
     def test_rule_round_1(self):
         """-0.5 => rule round 1"""
-        statement_line, move_line = prepare_statement(self, -0.5)
+        statement_line, move_line = self.prepare_statement(-0.5)
         rule = self.rule_obj.find_first_rule(statement_line, [move_line])
         self.assertEquals(rule, self.rule_round_1)
 
     def test_rule_round_1_limit(self):
         """-1 => rule round 1"""
-        statement_line, move_line = prepare_statement(self, -1)
+        statement_line, move_line = self.prepare_statement(-1)
         rule = self.rule_obj.find_first_rule(statement_line, [move_line])
         self.assertEquals(rule, self.rule_round_1)
 
     def test_rule_round_1_near_limit(self):
         """-1.0001 => rule round 1"""
-        statement_line, move_line = prepare_statement(self, -1.0001)
+        statement_line, move_line = self.prepare_statement(-1.0001)
         rule = self.rule_obj.find_first_rule(statement_line, [move_line])
         self.assertEquals(rule, self.rule_round_1)
 
     def test_rule_round_2(self):
         """-1.01 => rule round 2"""
-        statement_line, move_line = prepare_statement(self, -1.01)
+        statement_line, move_line = self.prepare_statement(-1.01)
         rule = self.rule_obj.find_first_rule(statement_line, [move_line])
         self.assertEquals(rule, self.rule_round_2)
 
     def test_rule_round_2_limit(self):
         """-2 => rule round 2"""
-        statement_line, move_line = prepare_statement(self, -2)
+        statement_line, move_line = self.prepare_statement(-2)
         rule = self.rule_obj.find_first_rule(statement_line, [move_line])
         self.assertEquals(rule, self.rule_round_2)
 
     def test_rule_round_3(self):
         """+1.5 => rule round 3"""
-        statement_line, move_line = prepare_statement(self, 1.5)
+        statement_line, move_line = self.prepare_statement(1.5)
         rule = self.rule_obj.find_first_rule(statement_line, [move_line])
         self.assertEquals(rule, self.rule_round_3)
 
     def test_rule_round_3_limit(self):
         """+2 => rule round 3"""
-        statement_line, move_line = prepare_statement(self, 2)
+        statement_line, move_line = self.prepare_statement(2)
         rule = self.rule_obj.find_first_rule(statement_line, [move_line])
         self.assertEquals(rule, self.rule_round_3)
 
     def test_rule_no_round_below(self):
         """-3 => no rule"""
-        statement_line, move_line = prepare_statement(self, -3)
+        statement_line, move_line = self.prepare_statement(-3)
         rule = self.rule_obj.find_first_rule(statement_line, [move_line])
         self.assertFalse(rule)
 
     def test_rule_no_round_above(self):
         """+3 => no rule"""
-        statement_line, move_line = prepare_statement(self, 3)
+        statement_line, move_line = self.prepare_statement(3)
         rule = self.rule_obj.find_first_rule(statement_line, [move_line])
         self.assertFalse(rule)
 
     def test_rule_no_round_zero(self):
         """0 => no rule"""
-        statement_line, move_line = prepare_statement(self, 0)
+        statement_line, move_line = self.prepare_statement(0)
         rule = self.rule_obj.find_first_rule(statement_line, [move_line])
         self.assertFalse(rule)
 
     def test_rule_no_round_near_zero(self):
         """0.0001 => no rule"""
-        statement_line, move_line = prepare_statement(self, 0.0001)
+        statement_line, move_line = self.prepare_statement(0.0001)
         rule = self.rule_obj.find_first_rule(statement_line, [move_line])
         self.assertFalse(rule)
 
     def test_operations(self):
         """test operations_for_reconciliation()"""
-        statement_line, move_line = prepare_statement(self, -0.5)
+        statement_line, move_line = self.prepare_statement(-0.5)
         ops = self.rule_obj.operations_for_reconciliation(statement_line.id,
                                                           move_line.ids)
         self.assertEquals(ops, self.operation_round_1)
@@ -155,8 +135,7 @@ class TestRuleRounding(common.TransactionCase):
     def test_multicurrency_lines(self):
         """No rounding rules on multi-currency lines"""
         currency = self.browse_ref('base.AED')
-        statement_line, move_line = prepare_statement(
+        statement_line, move_line = self.prepare_statement(
-            self,
             -0.5,
             statement_line_currency=currency,
             move_line_currency=currency

account_operation_rule/view/account_operation_rule.xml

@@ -3,7 +3,7 @@
   <data>
     <template id="assets_backend" name="account assets" inherit_id="account.assets_backend">
       <xpath expr="." position="inside">
-        <script type="text/javascript" src="/account_statement_operation_rule/static/src/js/account_widgets.js"></script>
+        <script type="text/javascript" src="/account_operation_rule/static/src/js/account_widgets.js"></script>
       </xpath>
     </template>
   </data>

account_operation_rule/view/account_operation_rule_view.xml

@@ -1,10 +1,9 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
+<odoo>
-  <data noupdate="0">
+    <!-- Account operation rule form view -->
-
+    <record id="view_account_operation_rule_form" model="ir.ui.view">
-    <record id="view_account_statement_operation_rule_form" model="ir.ui.view">
+      <field name="name">account.operation.rule.form</field>
-      <field name="name">account.statement.operation.rule.form</field>
+      <field name="model">account.operation.rule</field>
-      <field name="model">account.statement.operation.rule</field>
       <field name="arch" type="xml">
         <form string="Statement Operation Rule">
           <sheet>
@@ -38,9 +37,11 @@
         </form>
       </field>
     </record>
-    <record id="view_account_statement_operation_rule_tree" model="ir.ui.view">
+
-      <field name="name">account.statement.operation.rule.tree</field>
+    <!-- Account operation rule tree view -->
-      <field name="model">account.statement.operation.rule</field>
+    <record id="view_account_operation_rule_tree" model="ir.ui.view">
+      <field name="name">account.operation.rule.tree</field>
+      <field name="model">account.operation.rule</field>
       <field name="arch" type="xml">
         <tree string="Statement Operation Rules">
           <field name="sequence" widget="handle"/>
@@ -52,9 +53,11 @@
         </tree>
       </field>
     </record>
-    <record id="view_account_statement_operation_rule_search" model="ir.ui.view">
+
-      <field name="name">account.statement.operation.rule.search</field>
+    <!-- Account operation rule search view -->
-      <field name="model">account.statement.operation.rule</field>
+    <record id="view_account_operation_rule_search" model="ir.ui.view">
+      <field name="name">account.operation.rule.search</field>
+      <field name="model">account.operation.rule</field>
       <field name="arch" type="xml">
         <search string="Statement Operation Rules">
           <field name="name"/>
@@ -65,25 +68,38 @@
         </search>
       </field>
     </record>
-    <record id="action_account_statement_operation_rule" model="ir.actions.act_window">
+
-      <field name="name">Statement Operation Rules</field>
+    <!-- Account operation rule action -->
-      <field name="res_model">account.statement.operation.rule</field>
+    <record id="action_account_operation_rule" model="ir.actions.act_window">
+      <field name="name">Reconciliation Rules</field>
+      <field name="res_model">account.operation.rule</field>
       <field name="view_type">form</field>
       <field name="view_mode">tree,form</field>
-      <field name="search_view_id" ref="view_account_statement_operation_rule_search"/>
+      <field name="search_view_id" ref="view_account_operation_rule_search"/>
       <field name="help" type="html">
         <p class="oe_view_nocontent_create">
-          Click to create a statement operation rule.
+          Click to create a reconciliation rule.
           </p><p>
           Those can be used to automatically create a move line when reconciling
           your bank statements.
         </p>
       </field>
     </record>
-    <menuitem action="action_account_statement_operation_rule"
+
-      id="menu_action_account_statement_operation_rule"
+    <!-- Add operation rule link in Bank card menu in Accounting Dashboard -->
-      parent="account.menu_configuration_misc"
+    <record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
-      name="Statement Operation Rules"
+      <field name="name">account.journal.dashboard.kanban.inherit</field>
-      sequence="22"/>
+      <field name="model">account.journal</field>
-  </data>
+      <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view"/>
-</openerp>
+      <field name="arch" type="xml">
+        <xpath expr="//a[contains(@context, 'action_account_operation_template')]/parent::div" position="after">
+          <div>
+            <a type="object" name="open_reconciliation_rules" groups="account.group_account_manager">
+              Reconciliation Rules
+            </a>
+          </div>
+        </xpath>
+      </field>
+    </record>
+
+</odoo>

account_statement_operation_rule/__openerp__.py

@@ -1,37 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Author: Guewen Baconnier
-#    Copyright 2014 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': 'Bank Statement Operation Rules',
- 'version': '8.0.1.0.0',
- 'author': 'Camptocamp',
- 'maintainer': 'Camptocamp',
- 'license': 'AGPL-3',
- 'category': 'Accounting & Finance',
- 'depends': ['account',
-             ],
- 'website': 'http://www.camptocamp.com',
- 'data': ['view/account_statement_operation_rule.xml',
-          'view/account_statement_operation_rule_view.xml',
-          'security/ir.model.access.csv',
-          ],
- 'installable': True,
- 'auto_install': False,
- }

account_statement_operation_rule/i18n/account_statement_operation_rule.pot

@@ -1,152 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#	* account_statement_operation_rule
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-03-16 14:46+0000\n"
-"PO-Revision-Date: 2015-03-16 14:46+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_statement_operation_rule
-#: model:ir.actions.act_window,help:account_statement_operation_rule.action_account_statement_operation_rule
-msgid "<p class=\"oe_view_nocontent_create\">\n"
-"          Click to create a statement operation rule.\n"
-"          </p><p>\n"
-"          Those can be used to automatically create a move line when reconciling\n"
-"          your bank statements.\n"
-"        </p>\n"
-"      "
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "And"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "And the currency is one of"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: model:ir.model,name:account_statement_operation_rule.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,create_date:0
-msgid "Created on"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,currencies:0
-#: selection:account.statement.operation.rule,rule_type:0
-msgid "Currencies"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: help:account.statement.operation.rule,currencies:0
-msgid "For 'Currencies' rules, you can choose for which currencies the rule will be applicable."
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,id:0
-msgid "ID"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: help:account.statement.operation.rule,sequence:0
-msgid "If several rules match, the first one is used."
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,write_uid:0
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,write_date:0
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,amount_max:0
-msgid "Max. Amount"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,amount_min:0
-msgid "Min. Amount"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,operations:0
-msgid "Operations"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Result"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: selection:account.statement.operation.rule,rule_type:0
-msgid "Roundings"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Rule"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Statement Operation Rule"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_search
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_tree
-#: model:ir.actions.act_window,name:account_statement_operation_rule.action_account_statement_operation_rule
-#: model:ir.ui.menu,name:account_statement_operation_rule.menu_action_account_statement_operation_rule
-msgid "Statement Operation Rules"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Then the following operations will be applied:"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,rule_type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "When the balance is between"
-msgstr ""
-

account_statement_operation_rule/i18n/de.po

@@ -1,161 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_statement_operation_rule
-# 
-# Translators:
-msgid ""
-msgstr ""
-"Project-Id-Version: bank-statement-reconcile (8.0)\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-20 02:39+0000\n"
-"PO-Revision-Date: 2016-04-19 11:45+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: German (http://www.transifex.com/oca/OCA-bank-statement-reconcile-8-0/language/de/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: de\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_statement_operation_rule
-#: model:ir.actions.act_window,help:account_statement_operation_rule.action_account_statement_operation_rule
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"          Click to create a statement operation rule.\n"
-"          </p><p>\n"
-"          Those can be used to automatically create a move line when reconciling\n"
-"          your bank statements.\n"
-"        </p>\n"
-"      "
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "And"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "And the currency is one of"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: model:ir.model,name:account_statement_operation_rule.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Kontoauszugzeile"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,create_uid:0
-msgid "Created by"
-msgstr "Angelegt durch"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,create_date:0
-msgid "Created on"
-msgstr "Angelegt am"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,currencies:0
-#: selection:account.statement.operation.rule,rule_type:0
-msgid "Currencies"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: selection:account.statement.operation.rule,rule_type:0
-msgid "Dunning Fees"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: help:account.statement.operation.rule,currencies:0
-msgid ""
-"For 'Currencies' rules, you can choose for which currencies the rule will be"
-" applicable."
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,id:0
-msgid "ID"
-msgstr "ID"
-
-#. module: account_statement_operation_rule
-#: help:account.statement.operation.rule,sequence:0
-msgid "If several rules match, the first one is used."
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,write_uid:0
-msgid "Last Updated by"
-msgstr "Letzte Aktualisierung durch"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,write_date:0
-msgid "Last Updated on"
-msgstr "Letzte Aktualisierung am"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,amount_max:0
-msgid "Max. Amount"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,amount_min:0
-msgid "Min. Amount"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,name:0
-msgid "Name"
-msgstr "Bezeichnung"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,operations:0
-msgid "Operations"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Result"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: selection:account.statement.operation.rule,rule_type:0
-msgid "Roundings"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Rule"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,sequence:0
-msgid "Sequence"
-msgstr "Reihenfolge"
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Statement Operation Rule"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_search
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_tree
-#: model:ir.actions.act_window,name:account_statement_operation_rule.action_account_statement_operation_rule
-#: model:ir.ui.menu,name:account_statement_operation_rule.menu_action_account_statement_operation_rule
-msgid "Statement Operation Rules"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Then the following operations will be applied:"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,rule_type:0
-msgid "Type"
-msgstr "Art"
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "When the balance is between"
-msgstr ""

account_statement_operation_rule/i18n/es.po

@@ -1,161 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_statement_operation_rule
-# 
-# Translators:
-msgid ""
-msgstr ""
-"Project-Id-Version: bank-statement-reconcile (8.0)\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-20 02:39+0000\n"
-"PO-Revision-Date: 2016-04-19 11:45+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-statement-reconcile-8-0/language/es/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: es\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_statement_operation_rule
-#: model:ir.actions.act_window,help:account_statement_operation_rule.action_account_statement_operation_rule
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"          Click to create a statement operation rule.\n"
-"          </p><p>\n"
-"          Those can be used to automatically create a move line when reconciling\n"
-"          your bank statements.\n"
-"        </p>\n"
-"      "
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "And"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "And the currency is one of"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: model:ir.model,name:account_statement_operation_rule.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,create_date:0
-msgid "Created on"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,currencies:0
-#: selection:account.statement.operation.rule,rule_type:0
-msgid "Currencies"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: selection:account.statement.operation.rule,rule_type:0
-msgid "Dunning Fees"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: help:account.statement.operation.rule,currencies:0
-msgid ""
-"For 'Currencies' rules, you can choose for which currencies the rule will be"
-" applicable."
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,id:0
-msgid "ID"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: help:account.statement.operation.rule,sequence:0
-msgid "If several rules match, the first one is used."
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,write_uid:0
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,write_date:0
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,amount_max:0
-msgid "Max. Amount"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,amount_min:0
-msgid "Min. Amount"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,operations:0
-msgid "Operations"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Result"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: selection:account.statement.operation.rule,rule_type:0
-msgid "Roundings"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Rule"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Statement Operation Rule"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_search
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_tree
-#: model:ir.actions.act_window,name:account_statement_operation_rule.action_account_statement_operation_rule
-#: model:ir.ui.menu,name:account_statement_operation_rule.menu_action_account_statement_operation_rule
-msgid "Statement Operation Rules"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Then the following operations will be applied:"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,rule_type:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "When the balance is between"
-msgstr ""

account_statement_operation_rule/i18n/fr.po

@@ -1,158 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#	* account_statement_operation_rule
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-03-16 14:46+0000\n"
-"PO-Revision-Date: 2015-03-16 14:46+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_statement_operation_rule
-#: model:ir.actions.act_window,help:account_statement_operation_rule.action_account_statement_operation_rule
-msgid "<p class=\"oe_view_nocontent_create\">\n"
-"          Click to create a statement operation rule.\n"
-"          </p><p>\n"
-"          Those can be used to automatically create a move line when reconciling\n"
-"          your bank statements.\n"
-"        </p>\n"
-"      "
-msgstr "<p class=\"oe_view_nocontent_create\">\n"
-"          Cliquer pour créer une nouvelle règle d'opération relevé.\n"
-"          </p><p>\n"
-"          Elles peuvent être utilisées pour automatiser la création de lignes "
-"          quand vous réconciliez des relevés bancaires."
-"        </p>\n"
-"      "
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "And"
-msgstr "Et"
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "And the currency is one of"
-msgstr "Et la devise est une des suivantes"
-
-#. module: account_statement_operation_rule
-#: model:ir.model,name:account_statement_operation_rule.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Ligne de relevé bancaire"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,create_date:0
-msgid "Created on"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,currencies:0
-#: selection:account.statement.operation.rule,rule_type:0
-msgid "Currencies"
-msgstr "Devises"
-
-#. module: account_statement_operation_rule
-#: help:account.statement.operation.rule,currencies:0
-msgid "For 'Currencies' rules, you can choose for which currencies the rule will be applicable."
-msgstr "Pour les règles 'Devises', vous pouvez sélectionner les devises pour lesquelles la règle s'applique."
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,id:0
-msgid "ID"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: help:account.statement.operation.rule,sequence:0
-msgid "If several rules match, the first one is used."
-msgstr "Si plusieurs règles correspondent, la première est utilisée."
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,write_uid:0
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,write_date:0
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,amount_max:0
-msgid "Max. Amount"
-msgstr "Montant max."
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,amount_min:0
-msgid "Min. Amount"
-msgstr "Montant min."
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,name:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,operations:0
-msgid "Operations"
-msgstr "Opérations"
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Result"
-msgstr "Résultat"
-
-#. module: account_statement_operation_rule
-#: selection:account.statement.operation.rule,rule_type:0
-msgid "Roundings"
-msgstr "Arrondis"
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Rule"
-msgstr "Règle"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,sequence:0
-msgid "Sequence"
-msgstr "Séquence"
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Statement Operation Rule"
-msgstr "Règle d'opération de relevé"
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_search
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_tree
-#: model:ir.actions.act_window,name:account_statement_operation_rule.action_account_statement_operation_rule
-#: model:ir.ui.menu,name:account_statement_operation_rule.menu_action_account_statement_operation_rule
-msgid "Statement Operation Rules"
-msgstr "Règles d'opération de relevé"
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Then the following operations will be applied:"
-msgstr "Alors l'opération suivant sera appliquée :"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,rule_type:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "When the balance is between"
-msgstr "Quand la balance est entre"
-

account_statement_operation_rule/i18n/it.po

@@ -1,161 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_statement_operation_rule
-# 
-# Translators:
-msgid ""
-msgstr ""
-"Project-Id-Version: bank-statement-reconcile (8.0)\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-20 02:39+0000\n"
-"PO-Revision-Date: 2016-04-19 11:45+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-8-0/language/it/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: it\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_statement_operation_rule
-#: model:ir.actions.act_window,help:account_statement_operation_rule.action_account_statement_operation_rule
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"          Click to create a statement operation rule.\n"
-"          </p><p>\n"
-"          Those can be used to automatically create a move line when reconciling\n"
-"          your bank statements.\n"
-"        </p>\n"
-"      "
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "And"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "And the currency is one of"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: model:ir.model,name:account_statement_operation_rule.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Linea estratto conto"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,create_date:0
-msgid "Created on"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,currencies:0
-#: selection:account.statement.operation.rule,rule_type:0
-msgid "Currencies"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: selection:account.statement.operation.rule,rule_type:0
-msgid "Dunning Fees"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: help:account.statement.operation.rule,currencies:0
-msgid ""
-"For 'Currencies' rules, you can choose for which currencies the rule will be"
-" applicable."
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,id:0
-msgid "ID"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: help:account.statement.operation.rule,sequence:0
-msgid "If several rules match, the first one is used."
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,write_uid:0
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,write_date:0
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,amount_max:0
-msgid "Max. Amount"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,amount_min:0
-msgid "Min. Amount"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,operations:0
-msgid "Operations"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Result"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: selection:account.statement.operation.rule,rule_type:0
-msgid "Roundings"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Rule"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Statement Operation Rule"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_search
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_tree
-#: model:ir.actions.act_window,name:account_statement_operation_rule.action_account_statement_operation_rule
-#: model:ir.ui.menu,name:account_statement_operation_rule.menu_action_account_statement_operation_rule
-msgid "Statement Operation Rules"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Then the following operations will be applied:"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,rule_type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "When the balance is between"
-msgstr ""

account_statement_operation_rule/i18n/sl.po

@@ -1,162 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_statement_operation_rule
-# 
-# Translators:
-# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
-msgid ""
-msgstr ""
-"Project-Id-Version: bank-statement-reconcile (8.0)\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-20 02:39+0000\n"
-"PO-Revision-Date: 2016-04-20 05:32+0000\n"
-"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
-"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-8-0/language/sl/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: sl\n"
-"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
-
-#. module: account_statement_operation_rule
-#: model:ir.actions.act_window,help:account_statement_operation_rule.action_account_statement_operation_rule
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"          Click to create a statement operation rule.\n"
-"          </p><p>\n"
-"          Those can be used to automatically create a move line when reconciling\n"
-"          your bank statements.\n"
-"        </p>\n"
-"      "
-msgstr "<p class=\"oe_view_nocontent_create\">\n          Dodaj pravilo za operacije na izpiskih.\n          </p><p>\n          Uporabijo se lahko za samodejno ustvarjanje postavk premikov ob usklajevanju\n          bančnih izpiskov.\n        </p>\n      "
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "And"
-msgstr "in"
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "And the currency is one of"
-msgstr "in je valuta ena izmed"
-
-#. module: account_statement_operation_rule
-#: model:ir.model,name:account_statement_operation_rule.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Postavka bančnega izpiska"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,create_uid:0
-msgid "Created by"
-msgstr "Ustvaril"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,create_date:0
-msgid "Created on"
-msgstr "Ustvarjeno"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,currencies:0
-#: selection:account.statement.operation.rule,rule_type:0
-msgid "Currencies"
-msgstr "Valute"
-
-#. module: account_statement_operation_rule
-#: selection:account.statement.operation.rule,rule_type:0
-msgid "Dunning Fees"
-msgstr "Provizije pri izterjavi"
-
-#. module: account_statement_operation_rule
-#: help:account.statement.operation.rule,currencies:0
-msgid ""
-"For 'Currencies' rules, you can choose for which currencies the rule will be"
-" applicable."
-msgstr "Pri pravilih 'valut' lahko izberete, na katere valute se pravilo nanaša."
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,id:0
-msgid "ID"
-msgstr "ID"
-
-#. module: account_statement_operation_rule
-#: help:account.statement.operation.rule,sequence:0
-msgid "If several rules match, the first one is used."
-msgstr "Če se ujema več pravil, se uporabi prvo."
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,write_uid:0
-msgid "Last Updated by"
-msgstr "Zadnji posodobil"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,write_date:0
-msgid "Last Updated on"
-msgstr "Zadnjič posodobljeno"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,amount_max:0
-msgid "Max. Amount"
-msgstr "Maks. znesek"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,amount_min:0
-msgid "Min. Amount"
-msgstr "Min. znesek"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,name:0
-msgid "Name"
-msgstr "Naziv"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,operations:0
-msgid "Operations"
-msgstr "Operacije"
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Result"
-msgstr "Rezultat"
-
-#. module: account_statement_operation_rule
-#: selection:account.statement.operation.rule,rule_type:0
-msgid "Roundings"
-msgstr "Zaokroževanja"
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Rule"
-msgstr "Pravilo"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,sequence:0
-msgid "Sequence"
-msgstr "Zaporedje"
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Statement Operation Rule"
-msgstr "Pravilo operacij z izpiski"
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_search
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_tree
-#: model:ir.actions.act_window,name:account_statement_operation_rule.action_account_statement_operation_rule
-#: model:ir.ui.menu,name:account_statement_operation_rule.menu_action_account_statement_operation_rule
-msgid "Statement Operation Rules"
-msgstr "Pravilo operacij z izpiski"
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "Then the following operations will be applied:"
-msgstr "se izvedejo naslednje operacije"
-
-#. module: account_statement_operation_rule
-#: field:account.statement.operation.rule,rule_type:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_statement_operation_rule
-#: view:account.statement.operation.rule:account_statement_operation_rule.view_account_statement_operation_rule_form
-msgid "When the balance is between"
-msgstr "Ko je stanje med"

account_statement_operation_rule/model/__init__.py

@@ -1,4 +0,0 @@
-# -*- coding: utf-8 -*-
-
-from . import account_statement_operation_rule
-from . import account_statement_line

account_statement_operation_rule/model/account_statement_line.py

@@ -1,31 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Author: Guewen Baconnier
-#    Copyright 2014 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 import models, api
-
-
-class AccountBankStatementLine(models.Model):
-    _inherit = 'account.bank.statement.line'
-
-    @api.multi
-    def currency_for_rules(self):
-        return self.currency_id or self.statement_id.currency

account_statement_operation_rule/security/ir.model.access.csv

@@ -1,2 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_account_statement_operation_rule,account.statement.operation.rule,model_account_statement_operation_rule,account.group_account_user,1,1,1,1

account_statement_operation_rule/static/src/js/account_widgets.js

@@ -1,37 +0,0 @@
-openerp.account_statement_operation_rule = function (instance) {
-
-    var _t = instance.web._t,
-        _lt = instance.web._lt;
-    var QWeb = instance.web.qweb;
-
-    instance.web.account_statement_operation_rule = instance.web.account_statement_operation_rule || {};
-
-    instance.web.account.bankStatementReconciliationLine.include({
-        operation_rules: function() {
-            var self = this;
-            var model_operation_rule = new instance.web.Model("account.statement.operation.rule");
-            model_operation_rule.call("operations_for_reconciliation",
-                                      [self.st_line.id,
-                                       _.pluck(self.get("mv_lines_selected"), 'id')])
-                .then(function (operations) {
-                    _.each(operations, function(operation_id) {
-                        preset_btn = self.$("button.preset[data-presetid='" + operation_id + "']");
-                        preset_btn.click();
-                        self.addLineBeingEdited();
-                    });
-                });
-        },
-        render: function() {
-            deferred = this._super();
-            if (deferred) {
-                deferred.done(this.operation_rules());
-            }
-            return deferred;
-        },
-        restart: function() {
-            deferred = this._super();
-            deferred.done(this.operation_rules());
-            return deferred;
-        },
-    });
-};

account_statement_operation_rule/tests/__init__.py

@@ -1,23 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Author: Guewen Baconnier
-#    Copyright 2014 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 test_rule_rounding
-from . import test_rule_currency

account_statement_operation_rule/tests/common.py

@@ -1,78 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Author: Guewen Baconnier
-#    Copyright 2014 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/>.
-#
-##############################################################################
-
-
-def prepare_statement(test, difference,
-                      statement_line_currency=None,
-                      move_line_currency=None,
-                      amount_currency_difference=0):
-    """ Prepare a bank statement line and a move line
-
-    The difference is applied on the bank statement line relatively to
-    the move line.
-    """
-    amount = 100
-    amount_currency = 120
-    statement_obj = test.env['account.bank.statement']
-    statement_line_obj = test.env['account.bank.statement.line']
-    move_obj = test.env['account.move']
-    move_line_obj = test.env['account.move.line']
-    statement = statement_obj.create({
-        'name': '/',
-        'journal_id': test.ref('account.cash_journal')
-    })
-    line_vals = {
-        'name': '001',
-        'amount': amount + difference,
-        'statement_id': statement.id,
-    }
-    if statement_line_currency:
-        line_vals.update({
-            'currency_id': statement_line_currency.id,
-            'amount_currency': amount_currency + amount_currency_difference,
-        })
-
-    statement_line = statement_line_obj.create(line_vals)
-    move = move_obj.create({
-        'journal_id': test.ref('account.sales_journal')
-    })
-    line_vals = {
-        'move_id': move.id,
-        'name': '001',
-        'account_id': test.ref('account.a_recv'),
-        'debit': amount,
-    }
-    if move_line_currency:
-        line_vals.update({
-            'currency_id': move_line_currency.id,
-            'amount_currency': amount_currency,
-        })
-    move_line = move_line_obj.create(line_vals)
-    line_vals = {
-        'move_id': move.id,
-        'name': '001',
-        'account_id': test.ref('account.a_sale'),
-        'credit': amount,
-    }
-    if move_line_currency:
-        line_vals['currency_id'] = move_line_currency.id
-    move_line_obj.create(line_vals)
-    return statement_line, move_line