[merge] upstream

account_statement_base_completion/statement.py

@@ -23,6 +23,7 @@ import traceback
 import sys
 import logging
 import simplejson
+import inspect
 
 import psycopg2
 
@@ -73,14 +74,13 @@ class AccountStatementProfil(orm.Model):
             rel='as_rul_st_prof_rel'),
     }
 
-    def _get_callable(self, cr, uid, profile, context=None):
+    def _get_rules(self, cr, uid, profile, context=None):
         if isinstance(profile, (int, long)):
             prof = self.browse(cr, uid, profile, context=context)
         else:
             prof = profile
         # We need to respect the sequence order
-        sorted_array = sorted(prof.rule_ids, key=attrgetter('sequence'))
-        return tuple((x.function_to_call for x in sorted_array))
+        return sorted(prof.rule_ids, key=attrgetter('sequence'))
 
     def _find_values_from_rules(self, cr, uid, calls, line, context=None):
         """
@@ -99,12 +99,15 @@ class AccountStatementProfil(orm.Model):
         if context is None:
             context = {}
         if not calls:
-            calls = self._get_callable(cr, uid, line['profile_id'], context=context)
+            calls = self._get_rules(cr, uid, line['profile_id'], context=context)
         rule_obj = self.pool.get('account.statement.completion.rule')
 
         for call in calls:
-            method_to_call = getattr(rule_obj, call)
-            result = method_to_call(cr, uid, line, context)
+            method_to_call = getattr(rule_obj, call.function_to_call)
+            if len(inspect.getargspec(method_to_call).args) == 6:
+                result = method_to_call(cr, uid, call.id, line, context)
+            else:
+                result = method_to_call(cr, uid, line, context)
             if result:
                 result['already_completed'] = True
                 return result
@@ -181,7 +184,7 @@ class AccountStatementCompletionRule(orm.Model):
         inv = self._find_invoice(cr, uid, line, inv_type, context=context)
         if inv:
             # FIXME use only commercial_partner_id of invoice in 7.1
-            # this is for backward compatibility in 7.0 before 
+            # this is for backward compatibility in 7.0 before
             # the refactoring of res.partner
             if hasattr(inv, 'commercial_partner_id'):
                 partner_id = inv.commercial_partner_id.id
@@ -415,7 +418,7 @@ class AccountStatementLine(orm.Model):
         """
         statement_line_obj = self.pool['account.bank.statement.line']
         model_cols = statement_line_obj._columns
-        sparse_fields = dict([(k , col) for k, col in model_cols.iteritems() if isinstance(col, fields.sparse) and col._type == 'char'])
+        sparse_fields = dict([(k, col) for k, col in model_cols.iteritems() if isinstance(col, fields.sparse) and col._type == 'char'])
         values = []
         for statement in statement_store:
             to_json_k = set()
@@ -426,10 +429,9 @@ class AccountStatementLine(orm.Model):
                     serialized = st_copy.setdefault(col.serialization_field, {})
                     serialized[k] = st_copy[k]
             for k in to_json_k:
-                st_copy[k] =  simplejson.dumps(st_copy[k])
+                st_copy[k] = simplejson.dumps(st_copy[k])
             values.append(st_copy)
         return values
-        
 
     def _insert_lines(self, cr, uid, statement_store, context=None):
         """ Do raw insert into database because ORM is awfully slow
@@ -453,7 +455,7 @@ class AccountStatementLine(orm.Model):
             when cheking security.
         TODO / WARM: sparse fields are skipped by the method. IOW, if your
         completion rule update an sparse field, the updated value will never
-        be stored in the database. It would be safer to call the update method 
+        be stored in the database. It would be safer to call the update method
         from the ORM for records updating this kind of fields.
         """
         cols = self._get_available_columns([vals])
@@ -526,7 +528,7 @@ class AccountBankSatement(orm.Model):
             ctx = context.copy()
             ctx['line_ids'] = tuple((x.id for x in stat.line_ids))
             b_profile = stat.profile_id
-            rules = profile_obj._get_callable(cr, uid, b_profile, context=context)
+            rules = profile_obj._get_rules(cr, uid, b_profile, context=context)
             profile_id = b_profile.id  # Only for perfo even it gains almost nothing
             master_account_id = b_profile.receivable_account_id
             master_account_id = master_account_id.id if master_account_id else False

account_statement_base_import/parser/parser.py

@@ -20,7 +20,6 @@
 ##############################################################################
 import base64
 import csv
-from datetime import datetime
 
 
 def UnicodeDictReader(utf8_data, **kwargs):
@@ -115,6 +114,19 @@ class BankStatementImportParser(object):
         """
         return NotImplementedError
 
+    def get_st_vals(self):
+        """
+        This method return a dict of vals that ca be passed to
+        create method of statement.
+        :return: dict of vals that represent additional infos for the statement
+        """
+        return {
+                'name': self.statement_name,
+                'balance_start': self.balance_start,
+                'balance_end_real': self.balance_end,
+                'date': self.statement_date
+        }
+
     def get_st_line_vals(self, line, *args, **kwargs):
         """
         Implement a method in your parser that must return a dict of vals that can be
@@ -155,37 +167,6 @@ class BankStatementImportParser(object):
         self._post(*args, **kwargs)
         return self.result_row_list
 
-    def get_start_balance(self, *args, **kwargs):
-        """
-        This is called by the importation method to set the balance start
-        amount in the bank statement.
-            return: float of the balance start (self.balance_start)
-        """
-        return self.balance_start
-
-    def get_end_balance(self, *args, **kwargs):
-        """
-        This is called by the importation method to set the balance end
-        amount in the bank statement.
-            return: float of the balance end (self.balance_end)
-        """
-        return self.balance_end
-
-    def get_statement_name(self, *args, **kwargs):
-        """
-        This is called by the importation method to set the statement
-        name in the bank statement.
-            return: string of the statement name (self.statement_name)
-        """
-        return self.statement_name or '/'
-
-    def get_statement_date(self, *args, **kwargs):
-        """
-        This is called by the importation method to set the statement
-        date in the bank statement.
-            return: datetime of the statement date (self.statement_date)
-        """
-        return self.statement_date or datetime.now()
 
 def itersubclasses(cls, _seen=None):
     """

account_statement_base_import/statement.py

@@ -90,7 +90,7 @@ class AccountStatementProfil(Model):
             statement_id, context):
         """
         Hook to build the values of a line from the parser returned values. At
-        least it fullfill the statement_id and account_id. Overide it to add your
+        least it fullfill the statement_id and account_id. Override it to add your
         own completion if needed.
 
         :param dict of vals from parser for account.bank.statement.line (called by
@@ -126,14 +126,14 @@ class AccountStatementProfil(Model):
         values['type'] = 'general'
         return values
 
-
-    def _prepare_statement_vals(self, cr, uid, prof, parser, context=None):
-        return {
-            'profile_id': prof.id,
-            'name': parser.get_statement_name(),
-            'balance_start': parser.get_start_balance(),
-            'balance_end_real': parser.get_end_balance(),
-        }
+    def prepare_statement_vals(self, cr, uid, profile_id, result_row_list, parser, context):
+        """
+        Hook to build the values of the statement from the parser and
+        the profile.
+        """
+        vals = {'profile_id': profile_id}
+        vals.update(parser.get_st_vals())
+        return vals
 
     def statement_import(self, cr, uid, ids, profile_id, file_stream, ftype="csv", context=None):
         """
@@ -168,8 +168,11 @@ class AccountStatementProfil(Model):
                                      _("Column %s you try to import is not "
                                        "present in the bank statement line!") % col)
 
-        st_vals = self._prepare_statement_vals(cr, uid, prof, parser, context=context) 
-        statement_id = statement_obj.create(cr, uid, st_vals, context=context)
+        statement_vals = self.prepare_statement_vals(cr, uid, prof.id, result_row_list, parser, context)
+        statement_id = statement_obj.create(cr, uid,
+                                            statement_vals,
+                                            context=context)
+
         if prof.receivable_account_id:
             account_receivable = account_payable = prof.receivable_account_id.id
         else:

account_statement_commission/commission.py

@@ -2,9 +2,11 @@ from openerp.tools.translate import _
 import datetime
 from openerp.osv import orm, fields
 
+
 def float_or_zero(val):
     return float(val) if val else 0.0
 
+
 class AccountStatementProfil(orm.Model):
     _inherit = "account.statement.profile"
 
@@ -22,7 +24,7 @@ class AccountStatementProfil(orm.Model):
         commission_analytic_id = profile.commission_analytic_id and profile.commission_analytic_id.id or False
         comm_values = {
             'name': 'IN ' + _('Commission line'),
-            'date': parser.get_statement_date(),
+            'date': parser.get_st_vals().get('date') or datetime.datetime.now(),
             'amount': global_commission_amount,
             'partner_id': partner_id,
             'type': 'general',
@@ -36,6 +38,7 @@ class AccountStatementProfil(orm.Model):
         statement_line_obj = self.pool.get('account.bank.statement.line')
         statement_line_obj.create(cr, uid, comm_values, context=context)
 
+
 class AccountStatementLineWithCommission(orm.Model):
     _inherit = "account.bank.statement.line"
     _columns = {
@@ -45,6 +48,7 @@ class AccountStatementLineWithCommission(orm.Model):
             serialization_field='additionnal_bank_fields'),
     }
 
+
 class CreditPartnerStatementImporter(orm.TransientModel):
     _inherit = "credit.statement.import"
 

account_statement_ext/statement.py

@@ -210,11 +210,13 @@ class AccountBankSatement(Model):
         return super(AccountBankSatement, self).create(cr, uid, vals, context=context)
 
     def _get_period(self, cr, uid, date, context=None):
-        """
-        Find matching period for date, used in the statement line creation.
-        """
+        """Return matching period for a date."""
+        if context is None:
+            context = {}
         period_obj = self.pool.get('account.period')
-        periods = period_obj.find(cr, uid, dt=date, context=context)
+        local_context = context.copy()
+        local_context['account_period_prefer_normal'] = True
+        periods = period_obj.find(cr, uid, dt=date, context=local_context)
         return periods and periods[0] or False
 
     def _check_company_id(self, cr, uid, ids, context=None):
@@ -571,14 +573,15 @@ class AccountBankSatementLine(Model):
     _inherit = "account.bank.statement.line"
 
     def _get_period(self, cr, uid, context=None):
-        """
-        Return a period from a given date in the context.
-        """
+        """Return matching period for a date."""
         if context is None:
             context = {}
+        period_obj = self.pool['account.period']
         date = context.get('date')
+        local_context = context.copy()
+        local_context['account_period_prefer_normal'] = True
         try:
-            periods = self.pool.get('account.period').find(cr, uid, dt=date)
+            periods = period_obj.find(cr, uid, dt=date, context=local_context)
         except osv.except_osv:
             # if no period defined, we are certainly at installation time
             return False

account_statement_no_invoice_import/__init__.py

@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#   module for OpenERP
+#   Copyright (C) 2013-TODAY Akretion <http://www.akretion.com>.
+#   @author Sébastien BEAU <sebastien.beau@akretion.com>
+#
+#   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/>.
+#
+###############################################################################
+

account_statement_no_invoice_import/__openerp__.py

@@ -0,0 +1,40 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#   module for OpenERP
+#   Copyright (C) 2013-TODAY Akretion <http://www.akretion.com>.
+#   @author Sébastien BEAU <sebastien.beau@akretion.com>
+#
+#   This program is free software: you can redistribute it and/or modify
+#   it under the terms of the GNU Affero General Public License as
+#   published by the Free Software Foundation, either version 3 of the
+#   License, or (at your option) any later version.
+#
+#   This program is distributed in the hope that it will be useful,
+#   but WITHOUT ANY WARRANTY; without even the implied warranty of
+#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#   GNU Affero General Public License for more details.
+#
+#   You should have received a copy of the GNU Affero General Public License
+#   along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+
+{
+    'name': 'account bank statement no invoice import',
+    'version': '0.1',
+    'category': 'Generic Modules/Others',
+    'license': 'AGPL-3',
+    'description': """Module that remove the 'Import invoices' button on bank statement""",
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com/',
+    'depends': [
+        'account_voucher',
+        ], 
+    'data': [ 
+        'statement_view.xml',
+    ],
+    'demo': [],
+    'installable': True,
+    'active': False,
+}

account_statement_no_invoice_import/statement_view.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<openerp>
+    <data>
+    
+        <!-- INHERITED VIEW FOR THE OBJECT : account_bank_statement -->
+
+        <record id="account_bank_statement_view_form" model="ir.ui.view">
+            <field name="name">account_bank_statement_simple_view.account_bank_statement.view_form</field>
+            <field name="model">account.bank.statement</field>
+            <field name="inherit_id" ref="account_voucher.view_bank_statement_form_invoice" />
+            <field eval="100" name="priority"/>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <button string="Import Invoices" position="replace">
+                </button>
+            </field>
+        </record>
+
+    </data>
+</openerp>

account_statement_regex_account_completion/__init__.py

@@ -0,0 +1,32 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Authors: Laetitia Gangloff
+#    Copyright (c) 2014 Acsone SA/NV (http://www.acsone.eu)
+#    All Rights Reserved
+#
+#    WARNING: This program as such is intended to be used by professional
+#    programmers who take the whole responsibility of assessing all potential
+#    consequences resulting from its eventual inadequacies and bugs.
+#    End users who are looking for a ready-to-use solution with commercial
+#    guarantees and support are strongly advised to contact a Free Software
+#    Service Company.
+#
+#    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 statement
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

account_statement_regex_account_completion/__openerp__.py

@@ -0,0 +1,56 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Authors: Laetitia Gangloff
+#    Copyright (c) 2014 Acsone SA/NV (http://www.acsone.eu)
+#    All Rights Reserved
+#
+#    WARNING: This program as such is intended to be used by professional
+#    programmers who take the whole responsibility of assessing all potential
+#    consequences resulting from its eventual inadequacies and bugs.
+#    End users who are looking for a ready-to-use solution with commercial
+#    guarantees and support are strongly advised to contact a Free Software
+#    Service Company.
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    "name": "Account Statement Regex Account Completion addon",
+    "version": "0.1",
+    "author": "ACSONE SA/NV",
+    "category": "Other",
+    "website": "http://www.acsone.eu",
+    "depends": ["account_statement_base_completion",
+                ],
+    "description": """
+
+Account Statement Regex Account Completion addon
+=========================
+
+- Add a completion method based on a specified regular expression
+    and update account to use in the bank statement line with the specified account.
+""",
+    "data": ['statement_view.xml',
+              ],
+    "demo": [],
+    "test": [],
+    "active": False,
+    "license": "AGPL-3",
+    "installable": True,
+    "auto_install": False,
+    "application": False,
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

account_statement_regex_account_completion/i18n/account_statement_regex_account_completion.pot

@@ -0,0 +1,32 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_statement_regex_account_completion
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-22 10:59+0000\n"
+"PO-Revision-Date: 2014-01-22 10:59+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_regex_account_completion
+#: field:account.statement.completion.rule,regex:0
+msgid "Regular Expression"
+msgstr ""
+
+#. module: account_statement_regex_account_completion
+#: field:account.statement.completion.rule,account_id:0
+msgid "Account to set"
+msgstr ""
+
+#. module: account_statement_regex_account_completion
+#: model:ir.model,name:account_statement_regex_account_completion.model_account_statement_completion_rule
+msgid "account.statement.completion.rule"
+msgstr ""
+ 

account_statement_regex_account_completion/i18n/fr.po

@@ -0,0 +1,32 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#   * account_statement_regex_account_completion
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-22 10:59+0000\n"
+"PO-Revision-Date: 2014-01-23 17:42+0000\n"
+"Last-Translator: Laetitia Gangloff (Acsone) <laetitia.gangloff@acsone.eu>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-02-10 05:56+0000\n"
+"X-Generator: Launchpad (build 16916)\n"
+
+#. module: account_statement_regex_account_completion
+#: field:account.statement.completion.rule,regex:0
+msgid "Regular Expression"
+msgstr "Expression Régulière"
+
+#. module: account_statement_regex_account_completion
+#: field:account.statement.completion.rule,account_id:0
+msgid "Account to set"
+msgstr "Compte à utiliser"
+
+#. module: account_statement_regex_account_completion
+#: model:ir.model,name:account_statement_regex_account_completion.model_account_statement_completion_rule
+msgid "account.statement.completion.rule"
+msgstr "account.statement.completion.rule"

account_statement_regex_account_completion/statement.py

@@ -0,0 +1,75 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Authors: Laetitia Gangloff
+#    Copyright (c) 2014 Acsone SA/NV (http://www.acsone.eu)
+#    All Rights Reserved
+#
+#    WARNING: This program as such is intended to be used by professional
+#    programmers who take the whole responsibility of assessing all potential
+#    consequences resulting from its eventual inadequacies and bugs.
+#    End users who are looking for a ready-to-use solution with commercial
+#    guarantees and support are strongly advised to contact a Free Software
+#    Service Company.
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+from openerp.osv.orm import Model
+from openerp.osv import fields
+
+import re
+
+
+class AccountStatementCompletionRule(Model):
+    """Add a rule to complete account based on a regular expression"""
+
+    _inherit = "account.statement.completion.rule"
+
+    def _get_functions(self, cr, uid, context=None):
+        res = super(AccountStatementCompletionRule, self)._get_functions(
+            cr, uid, context=context)
+        res.append(('set_account',
+                    'Set account for line labels matching a regular expression'))
+        return res
+
+    _columns = {
+        'function_to_call': fields.selection(_get_functions, 'Method'),
+        'regex': fields.char('Regular Expression', size=128),
+        'account_id': fields.many2one('account.account', string="Account to set"),
+    }
+
+    def set_account(self, cr, uid, id, st_line, context=None):
+        """
+        If line name match regex, update account_id
+        Then, call the generic st_line method to complete other values.
+        :param dict st_line: read of the concerned account.bank.statement.line
+        :return:
+            A dict of value that can be passed directly to the write method of
+            the statement line or {}
+           {'partner_id': value,
+            'account_id' : value,
+            ...}
+        """
+        name = st_line['name']
+        res = {}
+        if name:
+            rule = self.browse(cr, uid, id, context=context)
+            if re.match(rule.regex, name):
+                res['account_id'] = rule.account_id.id
+        return res
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

account_statement_regex_account_completion/statement_view.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+         <record id="statement_st_completion_rule_view_form" model="ir.ui.view">
+             <field name="name">account.statement.completion.rule.view (account_statement_regex_account_completion)</field>
+             <field name="model">account.statement.completion.rule</field>
+             <field name="inherit_id" ref="account_statement_base_completion.statement_st_completion_rule_view_form" />
+             <field name="type">form</field>
+             <field name="arch" type="xml">
+                <field name="function_to_call" position="after">
+                    <group colspan="2">
+                        <field name="regex" attrs="{'invisible':[('function_to_call','!=','set_account')],'required':[('function_to_call','=','set_account')]}"/>
+                        <field name="account_id" attrs="{'invisible':[('function_to_call','!=','set_account')],'required':[('function_to_call','=','set_account')]}"/>
+                    </group>
+                </field>
+             </field>
+         </record>
+
+</data>
+</openerp>

account_statement_regex_account_completion/tests/__init__.py

@@ -0,0 +1,36 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Authors: Laetitia Gangloff
+#    Copyright (c) 2014 Acsone SA/NV (http://www.acsone.eu)
+#    All Rights Reserved
+#
+#    WARNING: This program as such is intended to be used by professional
+#    programmers who take the whole responsibility of assessing all potential
+#    consequences resulting from its eventual inadequacies and bugs.
+#    End users who are looking for a ready-to-use solution with commercial
+#    guarantees and support are strongly advised to contact a Free Software
+#    Service Company.
+#
+#    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_regex_account_completion
+
+checks = [
+    test_regex_account_completion
+]
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

account_statement_regex_account_completion/tests/test_regex_account_completion.py

@@ -0,0 +1,91 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Authors: Laetitia Gangloff
+#    Copyright (c) 2014 Acsone SA/NV (http://www.acsone.eu)
+#    All Rights Reserved
+#
+#    WARNING: This program as such is intended to be used by professional
+#    programmers who take the whole responsibility of assessing all potential
+#    consequences resulting from its eventual inadequacies and bugs.
+#    End users who are looking for a ready-to-use solution with commercial
+#    guarantees and support are strongly advised to contact a Free Software
+#    Service Company.
+#
+#    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
+import time
+
+ACC_NUMBER = "BE38733040385372"
+
+
+class test_regex_account_completion(common.TransactionCase):
+
+    def prepare(self):
+        self.account_bank_statement_obj = self.registry("account.bank.statement")
+        self.account_bank_statement_line_obj = self.registry("account.bank.statement.line")
+        self.account_id = self.ref('account.a_expense')
+        # create the completion rule
+        rule_vals = {'function_to_call': 'set_account',
+                     'regex': '^My statement',
+                     'account_id': self.account_id}
+        completion_rule_id = self.registry("account.statement.completion.rule").create(self.cr, self.uid, rule_vals)
+
+        # Create the profile
+        journal_id = self.ref("account.bank_journal")
+        profile_id = self.registry("account.statement.profile").create(self.cr, self.uid, {
+            "name": "TEST",
+            "commission_account_id": self.ref("account.a_recv"),
+            "journal_id": journal_id,
+            "rule_ids": [(6, 0, [completion_rule_id])]})
+
+        # Create a bank statement
+        self.statement_id = self.account_bank_statement_obj.create(self.cr, self.uid, {
+            "balance_end_real": 0.0,
+            "balance_start": 0.0,
+            "date": time.strftime('%Y-%m-%d'),
+            "journal_id": journal_id,
+            "profile_id": profile_id
+        })
+
+        # Create two bank statement lines
+        self.statement_line1_id = self.account_bank_statement_line_obj.create(self.cr, self.uid, {
+            'amount': 1000.0,
+            'name': 'My statement',
+            'ref': 'My ref',
+            'statement_id': self.statement_id,
+            'partner_acc_number': ACC_NUMBER
+        })
+
+        self.statement_line2_id = self.account_bank_statement_line_obj.create(self.cr, self.uid, {
+            'amount': 2000.0,
+            'name': 'My second statement',
+            'ref': 'My second ref',
+            'statement_id': self.statement_id,
+            'partner_acc_number': ACC_NUMBER
+        })
+
+    def test_00(self):
+        """Test the automatic completion on account
+        """
+        self.prepare()
+        statement_obj = self.account_bank_statement_obj.browse(self.cr, self.uid, self.statement_id)
+        statement_obj.button_auto_completion()
+        statement_line1 = self.account_bank_statement_line_obj.browse(self.cr, self.uid, self.statement_line1_id)
+        self.assertEquals(self.account_id, statement_line1.account_id.id, "The account should be the account of the completion")
+        statement_line2 = self.account_bank_statement_line_obj.browse(self.cr, self.uid, self.statement_line2_id)
+        self.assertNotEqual(self.account_id, statement_line2.account_id.id, "The account should be not the account of the completion")

statement_voucher_killer/__openerp__.py

@@ -39,9 +39,9 @@ line will be take from imported line in this order:
  'author': 'Camptocamp',
  'website': 'http://www.camptocamp.com',
  'depends': ['account_voucher', 'account_payment'],
- 'init_xml': [],
- 'update_xml': [],
- 'demo_xml': [],
+ 'data': [
+     'statement_view.xml',
+     ],
  'test': [],
  'installable': True,
  'active': False,

statement_voucher_killer/statement_view.xml

@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<openerp>
+    <data>
+    
+        <!-- INHERITED VIEW FOR THE OBJECT : account_bank_statement -->
+
+        <record id="account_bank_statement_view_form" model="ir.ui.view">
+            <field name="model">account.bank.statement</field>
+            <field name="inherit_id" ref="account.view_bank_statement_form" />
+            <field eval="100" name="priority"/>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <field name="voucher_id" position="replace">
+                </field>
+            </field>
+        </record>
+
+    </data>
+</openerp>