diff --git a/account_operation_rule/README.rst b/account_operation_rule/README.rst
new file mode 100644
index 00000000..0f1a5247
--- /dev/null
+++ b/account_operation_rule/README.rst
@@ -0,0 +1,102 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+    :alt: License
+
+Bank Statement Operation Rules
+==============================
+
+This module complements the Reconciliation of the bank statements.  When
+the bank statement matches one or more journal entry for a line and
+there is a remaining balance, Odoo proposes you to click on buttons that
+will generate write-off entries according to pre-configured *Statement
+Operation Templates*. The aim of this module is to automatically click
+for you on these buttons (i.e. create the write-off journal entries)
+when some rules are respected, rules that you can configure.
+
+It contains 2 types of rules (but can be extended with additional rules),
+described below:
+
+Roundings
+  The most basic rule: when the remaining balance is within a range, 1
+  or more operations are applied.
+
+Currencies
+  When the remaining balance is within a range and the currency of all
+  the lines is the same but different from the company's, and the amount
+  currency is the same, 1 or more operations are applied.
+
+
+Configuration
+-------------
+
+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 > Dashboard > Bank card > More
+> Reconciliation Models``. An example of a common operation is:
+
+=================== ========================== ======= ========
+Account             Amount Type                Amount  Label
+=================== ========================== ======= ========
+Depends of the l10n Percentage of open balance 100.0 % Rounding
+=================== ========================== ======= ========
+
+The configuration of the rules themselves happens in ``Invoicing >
+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
+be done if the conditions are valid.
+
+For the **Roundings** rules, you will set a min. and a max. amount. It
+can be negative or positive. The amount is compared to the remaining
+balance when lines are matched in the bank statement.  Example: if you
+want to create a move line in a loss account when you received 1.- not
+enough, you can create a rule with an min. amount of -1.0 and a max.
+amount of 0.0.
+
+For the **Currencies** rules, the min. and max. amount have the same
+properties, but you will also set the currencies for which the rule
+applies. Setting the currency allows to configure different amounts
+according to the currencies.
+
+Only the first rule matching the current situation is used, so if you
+have several rules overlapping for some reason, be sure to order them
+appropriately in the list view.
+
+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
+*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/98/9.0
+
+Credits
+=======
+
+Contributors
+------------
+
+* Guewen Baconnier <guewen.baconnier@camptocamp.com>
+* Cyril Gaudin <cyril.gaudin@camptocamp.com>
+
+Maintainer
+----------
+
+.. image:: http://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: http://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization
+whose mission is to support the collaborative development of Odoo
+features and promote its widespread use.
+
+To contribute to this module, please visit
+http://odoo-community.org.
diff --git a/account_operation_rule/__init__.py b/account_operation_rule/__init__.py
new file mode 100644
index 00000000..bad9dcdd
--- /dev/null
+++ b/account_operation_rule/__init__.py
@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import model
diff --git a/account_operation_rule/__openerp__.py b/account_operation_rule/__openerp__.py
new file mode 100644
index 00000000..863afcd5
--- /dev/null
+++ b/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,
+ }
diff --git a/account_operation_rule/i18n/account_statement_operation_rule.pot b/account_operation_rule/i18n/account_statement_operation_rule.pot
new file mode 100644
index 00000000..65bd7c36
--- /dev/null
+++ b/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 ""
+
diff --git a/account_operation_rule/i18n/de.po b/account_operation_rule/i18n/de.po
new file mode 100644
index 00000000..a1acc918
--- /dev/null
+++ b/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 ""
diff --git a/account_operation_rule/i18n/es.po b/account_operation_rule/i18n/es.po
new file mode 100644
index 00000000..5b2120ad
--- /dev/null
+++ b/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 ""
diff --git a/account_operation_rule/i18n/fr.po b/account_operation_rule/i18n/fr.po
new file mode 100644
index 00000000..96c367e3
--- /dev/null
+++ b/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"
+
diff --git a/account_operation_rule/i18n/it.po b/account_operation_rule/i18n/it.po
new file mode 100644
index 00000000..3c1ffd61
--- /dev/null
+++ b/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 ""
diff --git a/account_operation_rule/i18n/sl.po b/account_operation_rule/i18n/sl.po
new file mode 100644
index 00000000..0674a816
--- /dev/null
+++ b/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"
diff --git a/account_operation_rule/model/__init__.py b/account_operation_rule/model/__init__.py
new file mode 100644
index 00000000..01f3b18d
--- /dev/null
+++ b/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
diff --git a/account_operation_rule/model/account_journal.py b/account_operation_rule/model/account_journal.py
new file mode 100644
index 00000000..65529b90
--- /dev/null
+++ b/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"
+        )
diff --git a/account_operation_rule/model/account_operation_rule.py b/account_operation_rule/model/account_operation_rule.py
new file mode 100644
index 00000000..4f80deff
--- /dev/null
+++ b/account_operation_rule/model/account_operation_rule.py
@@ -0,0 +1,168 @@
+# -*- 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, fields, api
+from openerp.addons import decimal_precision as dp
+
+
+class AccountOperationRule(models.Model):
+    _name = 'account.operation.rule'
+
+    _order = 'sequence ASC, id ASC'
+
+    name = fields.Char()
+    rule_type = fields.Selection(
+        selection=[('rounding', 'Roundings'),
+                   ('currency', 'Currencies')],
+        string='Type',
+        default='rounding',
+        required=True,
+    )
+    operations = fields.Many2many(
+        comodel_name='account.operation.template',
+    )
+    amount_min = fields.Float(
+        string='Min. Amount',
+        digits=dp.get_precision('Account'),
+    )
+    amount_max = fields.Float(
+        string='Max. Amount',
+        digits=dp.get_precision('Account'),
+    )
+    currencies = fields.Many2many(
+        comodel_name='res.currency',
+        string='Currencies',
+        help="For 'Currencies' rules, you can choose for which currencies "
+             "the rule will be applicable.",
+    )
+    sequence = fields.Integer(
+        default=20,
+        help="If several rules match, the first one is used.",
+    )
+
+    @staticmethod
+    def _between_with_bounds(low, value, high, currency):
+        """ Equivalent to a three way comparison: ``min <= value <= high``
+
+        The comparisons are done with the currency to use the correct
+        precision.
+        """
+        if currency.compare_amounts(value, low) == -1:
+            return False
+        if currency.compare_amounts(value, high) == 1:
+            return False
+        return True
+
+    @api.multi
+    def _balance_in_range(self, balance, currency):
+        amount_min = self.amount_min
+        amount_max = self.amount_max
+        return self._between_with_bounds(amount_min, balance,
+                                         amount_max, currency)
+
+    @api.model
+    def _is_multicurrency(self, statement_line):
+        currency = statement_line.currency_for_rules()
+        company_currency = statement_line.company_id.currency_id
+        return currency != company_currency
+
+    @api.multi
+    def _is_valid_balance(self, statement_line, balance):
+        if self._is_multicurrency(statement_line):
+            return False
+        currency = statement_line.currency_for_rules()
+        return self._balance_in_range(balance, currency)
+
+    @api.multi
+    def _is_valid_multicurrency(self, statement_line, move_lines, balance):
+        """ Check if the multi-currency rule can be applied
+
+        The rule is applied if and only if:
+        * The currency is not company's one
+        * The currency of the statement line and all the lines is the same
+        * The balance of the amount currencies is 0
+        * The balance is between the bounds configured on the rule
+        """
+        if not self._is_multicurrency(statement_line):
+            return False
+        currency = statement_line.currency_for_rules()
+        if currency not in self.currencies:
+            return False
+        amount_currency = statement_line.amount_currency
+        for move_line in move_lines:
+            if move_line.currency_id != statement_line.currency_id:
+                # use case not supported, no rule found
+                return False
+            amount_currency -= move_line.amount_currency
+
+        # amount in currency is the same, so the balance is
+        # a difference due to currency rates
+        if statement_line.currency_id.is_zero(amount_currency):
+            return self._balance_in_range(balance, currency)
+        return False
+
+    @api.multi
+    def is_valid(self, statement_line, move_lines, balance):
+        """ Returns True if a rule applies to a group of statement_line +
+        move lines.
+
+        This is the public method where the rule is evaluated whatever
+        its type is.  When a rule returns True, it means that it is a
+        candidate for the current reconciliation. The rule with the lowest
+        number in the ``sequence`` field is chosen.
+
+        :param statement_line: the line to reconcile
+        :param move_lines: the selected move lines for reconciliation
+        :param balance: the balance between the statement_line and the
+                        move_lines. It could be computed here but it is
+                        computed before to avoid to compute it for each
+                        rule when called on multiple rules.
+        """
+        self.ensure_one()
+        if self.rule_type == 'rounding':
+            return self._is_valid_balance(statement_line, balance)
+        elif self.rule_type == 'currency':
+            return self._is_valid_multicurrency(statement_line,
+                                                move_lines,
+                                                balance)
+
+    @api.model
+    def find_first_rule(self, statement_line, move_lines):
+        """ Find the rules that apply to a statement line and
+        a selection of move lines.
+
+        :param statement_line: the line to reconcile
+        :param move_lines: the selected move lines for reconciliation
+        """
+        balance = statement_line.amount
+        for move_line in move_lines:
+            balance += move_line.credit - move_line.debit
+
+        currency = statement_line.currency_for_rules()
+        if currency.is_zero(balance):
+            return self.browse()
+
+        rules = self.search([])
+        # return the first applicable rule
+        for rule in rules:
+            if rule.is_valid(statement_line, move_lines, balance):
+                return rule
+        return self.browse()
+
+    @api.model
+    @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.operation.template`` of the found rule.
+
+        Called from the javascript reconciliation view.
+
+        """
+        line_obj = self.env['account.bank.statement.line']
+        move_line_obj = self.env['account.move.line']
+        statement_line = line_obj.browse(statement_line_id)
+        move_lines = move_line_obj.browse(move_line_ids)
+        rules = self.find_first_rule(statement_line, move_lines)
+        return rules.operations
diff --git a/account_operation_rule/model/account_statement_line.py b/account_operation_rule/model/account_statement_line.py
new file mode 100644
index 00000000..4b15caa8
--- /dev/null
+++ b/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
diff --git a/account_operation_rule/security/ir.model.access.csv b/account_operation_rule/security/ir.model.access.csv
new file mode 100644
index 00000000..a551798b
--- /dev/null
+++ b/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
diff --git a/account_operation_rule/static/src/js/account_widgets.js b/account_operation_rule/static/src/js/account_widgets.js
new file mode 100644
index 00000000..8d7a34a7
--- /dev/null
+++ b/account_operation_rule/static/src/js/account_widgets.js
@@ -0,0 +1,62 @@
+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({
+        init: function(parent, context) {
+            this._super(parent, context);
+            this.preset_auto_clicked = false;
+        },
+
+        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.trigger('click');
+
+                    // Cannot click on add_line link for user here
+                    // even with a when().done()
+                    // because preset_btn click handler makes a rpc call
+                    // via formCreateInputChanged method
+                    // and we have to wait for response
+                    self.preset_auto_clicked = true;
+                });
+            });
+        },
+
+        /**
+         * Click on add_line link if preset button have been clicked
+         * automatically.
+         */
+        formCreateInputChanged: function(elt, val) {
+            var self = this;
+            var deferred = this._super(elt, val);
+            deferred.done(function() {
+                if (self.preset_auto_clicked) {
+                    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;
+        }
+    });
+});
diff --git a/account_operation_rule/tests/__init__.py b/account_operation_rule/tests/__init__.py
new file mode 100644
index 00000000..65ba9f17
--- /dev/null
+++ b/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
diff --git a/account_operation_rule/tests/common.py b/account_operation_rule/tests/common.py
new file mode 100644
index 00000000..8cbe1022
--- /dev/null
+++ b/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
+        )
diff --git a/account_operation_rule/tests/test_journal.py b/account_operation_rule/tests/test_journal.py
new file mode 100644
index 00000000..b4d93da0
--- /dev/null
+++ b/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'])
diff --git a/account_operation_rule/tests/test_rule_currency.py b/account_operation_rule/tests/test_rule_currency.py
new file mode 100644
index 00000000..7f3226ae
--- /dev/null
+++ b/account_operation_rule/tests/test_rule_currency.py
@@ -0,0 +1,152 @@
+# -*- coding: utf-8 -*-
+# Author: Guewen Baconnier
+# © 2014-2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from .common import AccountOperationTestCase
+
+
+class TestRuleCurrency(AccountOperationTestCase):
+
+    def setUp(self):
+        super(TestRuleCurrency, self).setUp()
+        self.operation_obj = self.env['account.operation.template']
+        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.account_receivable.id,
+            'amount_type': 'percentage',
+            'amount': 100.0,
+        })
+        self.rule_currency_1 = self.rule_obj.create({
+            'name': 'Currency AED, AFR, ALL -1.0 to 0.0',
+            'rule_type': 'currency',
+            'operations': [(6, 0, (self.operation_currency_1.id, ))],
+            'amount_min': -1.0,
+            'amount_max': 0,
+            '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',
+            'amount_type': 'percentage',
+            'amount': 100.0,
+        })
+        self.rule_currency_2 = self.rule_obj.create({
+            'name': 'Currency AED, AFR, ALL -2.0 to 1.0',
+            'rule_type': 'currency',
+            'operations': [(6, 0, (self.operation_currency_2.id, ))],
+            'amount_min': -2.0,
+            'amount_max': -1.0,
+            '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',
+            'amount_type': 'percentage',
+            'amount': 100.0,
+
+        })
+        self.rule_currency_3 = self.rule_obj.create({
+            'name': 'Currency AMD, AOA -2.0 to 0.0',
+            'rule_type': 'currency',
+            'operations': [(6, 0, (self.operation_currency_3.id, ))],
+            'amount_min': -2,
+            'amount_max': 0,
+            'sequence': 2,
+            'currencies': [(6, 0, [self.amd.id, self.aoa.id])],
+        })
+
+    def test_no_currency_match(self):
+        """No rules for the current currency"""
+        sek = self.browse_ref('base.SEK')
+        statement_line, move_line = self.prepare_statement(
+            -0.5,
+            statement_line_currency=sek,
+            move_line_currency=sek)
+        ops = self.rule_obj.operations_for_reconciliation(statement_line.id,
+                                                          move_line.ids)
+        self.assertFalse(ops)
+
+    def test_rounding_lines(self):
+        """No Currencies rules on lines with company currency"""
+        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 = self.prepare_statement(
+            -0.5,
+            statement_line_currency=self.aed,
+            move_line_currency=self.aed,
+            amount_currency_difference=0)
+        rule = self.rule_obj.find_first_rule(statement_line, [move_line])
+        self.assertEquals(rule, self.rule_currency_1)
+
+    def test_currency_rule_2(self):
+        """Rule 2 is found with -2 AED"""
+        statement_line, move_line = self.prepare_statement(
+            -2,
+            statement_line_currency=self.aed,
+            move_line_currency=self.aed,
+            amount_currency_difference=0)
+        rule = self.rule_obj.find_first_rule(statement_line, [move_line])
+        self.assertEquals(rule, self.rule_currency_2)
+
+    def test_currency_rule_3(self):
+        """Rule 3 is found with -2 AOA"""
+        statement_line, move_line = self.prepare_statement(
+            -2,
+            statement_line_currency=self.aoa,
+            move_line_currency=self.aoa,
+            amount_currency_difference=0)
+        rule = self.rule_obj.find_first_rule(statement_line, [move_line])
+        self.assertEquals(rule, self.rule_currency_3)
+
+    def test_currency_rule_not_in_bounds(self):
+        """No rule is found with -3 AOA"""
+        statement_line, move_line = self.prepare_statement(
+            -3,
+            statement_line_currency=self.aoa,
+            move_line_currency=self.aoa,
+            amount_currency_difference=0)
+        rule = self.rule_obj.find_first_rule(statement_line, [move_line])
+        self.assertFalse(rule)
+
+    def test_no_rule_amount_currency_different(self):
+        """No rule when amount currency is different"""
+        statement_line, move_line = self.prepare_statement(
+            -0.5,
+            statement_line_currency=self.aed,
+            move_line_currency=self.aed,
+            amount_currency_difference=0.5)
+        rule = self.rule_obj.find_first_rule(statement_line, [move_line])
+        self.assertFalse(rule)
+
+    def test_rule_amount_currency_difference_near_zero(self):
+        """Apply the rule when the difference is near 0"""
+        statement_line, move_line = self.prepare_statement(
+            -0.5,
+            statement_line_currency=self.aed,
+            move_line_currency=self.aed,
+            amount_currency_difference=-0.001)
+        rule = self.rule_obj.find_first_rule(statement_line, [move_line])
+        self.assertEquals(rule, self.rule_currency_1)
diff --git a/account_operation_rule/tests/test_rule_rounding.py b/account_operation_rule/tests/test_rule_rounding.py
new file mode 100644
index 00000000..20290eaa
--- /dev/null
+++ b/account_operation_rule/tests/test_rule_rounding.py
@@ -0,0 +1,145 @@
+# -*- coding: utf-8 -*-
+# Author: Guewen Baconnier
+# © 2014-2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+
+from .common import AccountOperationTestCase
+
+
+class TestRuleRounding(AccountOperationTestCase):
+
+    def setUp(self):
+        super(TestRuleRounding, self).setUp()
+        self.operation_obj = self.env['account.operation.template']
+        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',
+            'amount_type': 'percentage',
+            'amount': 100.0,
+
+        })
+        self.rule_round_1 = self.rule_obj.create({
+            'name': 'Rounding -1.0 to 0.0',
+            'rule_type': 'rounding',
+            'operations': [(6, 0, (self.operation_round_1.id, ))],
+            'amount_min': -1.0,
+            'amount_max': 0,
+            'sequence': 1,
+        })
+        self.operation_round_2 = self.operation_obj.create({
+            'name': 'Rounding -2.0 to -1.0',
+            'label': 'Rounding',
+            'amount_type': 'percentage',
+            'amount': 100.0,
+
+        })
+        self.rule_round_2 = self.rule_obj.create({
+            'name': 'Rounding -1.0 to 0.0',
+            'rule_type': 'rounding',
+            'operations': [(6, 0, (self.operation_round_2.id, ))],
+            'amount_min': -2.0,
+            'amount_max': -1.0,
+            'sequence': 2,
+        })
+        self.operation_round_3 = self.operation_obj.create({
+            'name': 'Rounding 0.0 to 2.0',
+            'label': 'Rounding',
+            'amount_type': 'percentage',
+            'amount': 100.0,
+
+        })
+        self.rule_round_3 = self.rule_obj.create({
+            'name': 'Rounding 0.0 to 2.0',
+            'rule_type': 'rounding',
+            'operations': [(6, 0, (self.operation_round_3.id, ))],
+            'amount_min': 0,
+            'amount_max': 2,
+            'sequence': 2,
+        })
+
+    def test_rule_round_1(self):
+        """-0.5 => rule round 1"""
+        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 = 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 = 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 = 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 = 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 = 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 = 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 = 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 = 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 = 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 = 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 = 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)
+
+    def test_multicurrency_lines(self):
+        """No rounding rules on multi-currency lines"""
+        currency = self.browse_ref('base.AED')
+        statement_line, move_line = self.prepare_statement(
+            -0.5,
+            statement_line_currency=currency,
+            move_line_currency=currency
+        )
+        ops = self.rule_obj.operations_for_reconciliation(statement_line.id,
+                                                          move_line.ids)
+        self.assertFalse(ops)
diff --git a/account_operation_rule/view/account_operation_rule.xml b/account_operation_rule/view/account_operation_rule.xml
new file mode 100644
index 00000000..f31ede73
--- /dev/null
+++ b/account_operation_rule/view/account_operation_rule.xml
@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+  <data>
+    <template id="assets_backend" name="account assets" inherit_id="account.assets_backend">
+      <xpath expr="." position="inside">
+        <script type="text/javascript" src="/account_operation_rule/static/src/js/account_widgets.js"></script>
+      </xpath>
+    </template>
+  </data>
+</openerp>
+
diff --git a/account_operation_rule/view/account_operation_rule_view.xml b/account_operation_rule/view/account_operation_rule_view.xml
new file mode 100644
index 00000000..f749ce96
--- /dev/null
+++ b/account_operation_rule/view/account_operation_rule_view.xml
@@ -0,0 +1,105 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Account operation rule form view -->
+    <record id="view_account_operation_rule_form" model="ir.ui.view">
+      <field name="name">account.operation.rule.form</field>
+      <field name="model">account.operation.rule</field>
+      <field name="arch" type="xml">
+        <form string="Statement Operation Rule">
+          <sheet>
+            <div class="oe_title">
+              <label for="name" class="oe_edit_only"/>
+              <h1>
+                <field name="name"/>
+              </h1>
+            </div>
+            <group name="options">
+              <field name="rule_type"/>
+            </group>
+            <group name="rule" string="Rule">
+              <group name="amount" attrs="{'invisible': [('rule_type', 'not in', ('rounding', 'currency'))]}">
+                <label for="amount" string="When the balance is between"/>
+                <div>
+                  <field name="amount_min" class="oe_inline" /> And
+                  <field name="amount_max" class="oe_inline" />
+                </div>
+                <label for="currencies" string="And the currency is one of" attrs="{'invisible': [('rule_type', '!=', 'currency')]}"/>
+                <div attrs="{'invisible': [('rule_type', '!=', 'currency')]}">
+                  <field name="currencies" class="oe_inline" widget="many2many_tags"/>
+                </div>
+              </group>
+            </group>
+            <group name="operations" string="Result">
+              <label for="operations" string="Then the following operations will be applied:" colspan="2"/>
+              <field name="operations" nolabel="1"/>
+            </group>
+          </sheet>
+        </form>
+      </field>
+    </record>
+
+    <!-- Account operation rule tree view -->
+    <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"/>
+          <field name="name"/>
+          <field name="rule_type"/>
+          <field name="amount_min"/>
+          <field name="amount_max"/>
+          <field name="operations"/>
+        </tree>
+      </field>
+    </record>
+
+    <!-- Account operation rule search view -->
+    <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"/>
+          <field name="rule_type"/>
+          <field name="amount_min"/>
+          <field name="amount_max"/>
+          <field name="operations"/>
+        </search>
+      </field>
+    </record>
+
+    <!-- Account operation rule action -->
+    <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_operation_rule_search"/>
+      <field name="help" type="html">
+        <p class="oe_view_nocontent_create">
+          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>
+
+    <!-- Add operation rule link in Bank card menu in Accounting Dashboard -->
+    <record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
+      <field name="name">account.journal.dashboard.kanban.inherit</field>
+      <field name="model">account.journal</field>
+      <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view"/>
+      <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>