first commit

modules/account_receivable_rule/__init__.py

@@ -0,0 +1,11 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+__all__ = ['AccountRuleAbstract', 'AccountRuleAccountAbstract']
+
+
+def __getattr__(name):
+    if name in {'AccountRuleAbstract', 'AccountRuleAccountAbstract'}:
+        from . import account
+        return getattr(account, name)
+    raise AttributeError(f"module {__name__!r} has no attribute {name!r}")

modules/account_receivable_rule/account.py

@@ -0,0 +1,466 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+import datetime as dt
+
+from sql import Literal, Null
+from sql.aggregate import Sum
+from sql.operators import Equal
+
+from trytond import backend
+from trytond.model import (
+    DeactivableMixin, Exclude, ModelSQL, ModelView, Unique, Workflow,
+    dualmethod, fields, sequence_ordered)
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Eval
+from trytond.tools import sqlite_apply_types
+from trytond.transaction import Transaction
+
+
+class Account(metaclass=PoolMeta):
+    __name__ = 'account.account'
+
+    receivable_rules = fields.One2Many(
+        'account.account.receivable.rule', 'account',
+        "Receivable Rules", readonly=True)
+
+
+class Move(metaclass=PoolMeta):
+    __name__ = 'account.move'
+
+    @classmethod
+    def _get_origin(cls):
+        return super()._get_origin() + ['account.account.receivable.rule']
+
+
+class AccountRuleAbstract(DeactivableMixin, ModelSQL, ModelView):
+
+    company = fields.Many2One(
+        'company.company', "Company", required=True, ondelete='CASCADE')
+    account = fields.Many2One(
+        'account.account', "Account", required=True, ondelete='CASCADE',
+        domain=[
+            ('company', '=', Eval('company', -1)),
+            ])
+
+    journal = fields.Many2One(
+        'account.journal', "Journal", required=True, ondelete='CASCADE',
+        domain=[
+            ('type', '=', 'general'),
+            ],
+        context={
+            'company': Eval('company', -1),
+            })
+    priorities = fields.Selection([
+            ('maturity_date|account', "Maturity Date, Account"),
+            ('account|maturity_date', "Account, Maturity Date"),
+            ], "Priorities", required=True)
+
+    accounts = NotImplemented
+
+    overflow_account = fields.Many2One(
+        'account.account', "Overflow Account", ondelete='CASCADE',
+        domain=[
+            ('company', '=', Eval('company', -1)),
+            ('id', '!=', Eval('account', -1)),
+            ('party_required', '=', Eval('account_party_required', None)),
+            ('type.receivable', '=', Eval('account_receivable', None)),
+            ('type.payable', '=', Eval('account_payable', None)),
+            ],
+        help="The account to move exceeded amount.\n"
+        "Leave empty to keep it in the current account.")
+
+    account_party_required = fields.Function(fields.Boolean(
+            "Account Party Required"), 'on_change_with_account_party_required')
+    account_receivable = fields.Function(fields.Boolean(
+            "Account Receivable"), 'on_change_with_account_receivable')
+    account_payable = fields.Function(fields.Boolean(
+            "Account Payable"), 'on_change_with_account_payable')
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.account.domain = [
+            cls.account.domain,
+            cls._account_domain(),
+            ]
+        t = cls.__table__()
+        cls._sql_constraints = [
+            ('account_exclude', Exclude(
+                    t, (t.account, Equal), where=t.active == Literal(True)),
+                'account_receivable_rule.msg_account_unique'),
+            ]
+        cls._order.insert(0, ('account', 'ASC'))
+        cls._buttons.update({
+                'apply': {},
+                })
+
+    @classmethod
+    def _account_domain(cls):
+        raise NotImplementedError
+
+    @classmethod
+    def default_company(cls):
+        return Transaction().context.get('company')
+
+    @fields.depends('account', '_parent_account.party_required')
+    def on_change_with_account_party_required(self, name=None):
+        if self.account:
+            return self.account.party_required
+
+    @fields.depends('account', '_parent_account.type')
+    def on_change_with_account_receivable(self, name=None):
+        if self.account and self.account.type:
+            return self.account.type.receivable
+
+    @fields.depends('account', '_parent_account.type')
+    def on_change_with_account_payable(self, name=None):
+        if self.account and self.account.type:
+            return self.account.type.payable
+
+    def get_account_rule(self, account):
+        for account_rule in self.accounts:
+            if account_rule.account == account:
+                return account_rule
+
+    @dualmethod
+    @ModelView.button
+    def apply(cls, rules=None):
+        pool = Pool()
+        User = pool.get('res.user')
+        Move = pool.get('account.move')
+        company = User(Transaction().user).company
+        if rules is None:
+            rules = cls.search([
+                    ('company', '=', company.id),
+                    ])
+        moves = []
+        for rule in rules:
+            moves.extend(rule._apply())
+        Move.post(moves)
+
+    def _apply(self):
+        pool = Pool()
+        Move = pool.get('account.move')
+        Line = pool.get('account.move.line')
+
+        moves = []
+        lines = []
+        to_reconcile = []
+        to_reconcile_delegate = []
+        for party, amount in self._amounts():
+            for line in self._lines_to_reconcile(party):
+                line_amount = -self._amount(line)
+                account_rule = self.get_account_rule(line.account)
+                if line_amount <= amount:
+                    move, m_lines, reconcile, delegate_to = self._reconcile(
+                        line, line_amount)
+                    moves.append(move)
+                    lines.extend(m_lines)
+                    if reconcile:
+                        if delegate_to:
+                            to_reconcile_delegate.append(
+                                (reconcile, delegate_to))
+                        else:
+                            to_reconcile.append(reconcile)
+                    amount -= line_amount
+                    if amount > 0:
+                        continue
+                elif not account_rule.only_reconcile:
+                    move, m_lines, reconcile, delegate_to = self._reconcile(
+                        line, amount, delegate=line_amount - amount)
+                    moves.append(move)
+                    lines.extend(m_lines)
+                    if reconcile:
+                        if delegate_to:
+                            to_reconcile_delegate.append(
+                                (reconcile, delegate_to))
+                        else:
+                            to_reconcile.append(reconcile)
+                break
+            else:
+                if amount > 0 and self.overflow_account:
+                    move, m_lines = self._move_overflow(amount, party)
+                    moves.append(move)
+                    lines.extend(m_lines)
+        Move.save(moves)
+        Line.save(lines)
+        Line.reconcile(*to_reconcile)
+        for lines, delegate_to in to_reconcile_delegate:
+            Line.reconcile(lines, delegate_to=delegate_to)
+        return moves
+
+    def _reconcile(self, line, amount, delegate=None, date=None):
+        pool = Pool()
+        Date = pool.get('ir.date')
+        Move = pool.get('account.move')
+        Line = pool.get('account.move.line')
+        Period = pool.get('account.period')
+        debit, credit = self._debit_credit(amount)
+
+        if date is None:
+            with Transaction().set_context(company=self.company.id):
+                date = Date.today()
+        period = Period.find(self.company, date=date)
+
+        move = Move(
+            journal=self.journal,
+            period=period,
+            date=date,
+            origin=self,
+            company=self.company,
+            )
+
+        lines = [
+            Line(
+                move=move,
+                account=self.account,
+                credit=credit,
+                debit=debit,
+                party=line.party if self.account.party_required else None,
+                ),
+            Line(
+                move=move,
+                account=line.account,
+                credit=debit,
+                debit=credit,
+                party=line.party,
+                ),
+            ]
+        if delegate:
+            debit, credit = self._debit_credit(delegate)
+            lines[1].credit += debit
+            lines[1].debit += credit
+            lines.append(
+                Line(
+                    move=move,
+                    account=line.account,
+                    credit=credit,
+                    debit=debit,
+                    party=line.party,
+                    maturity_date=line.maturity_date,
+                    ),
+                )
+        return move, lines, [line, lines[1]], lines[-1] if delegate else None
+
+    def _move_overflow(self, amount, party, date=None):
+        pool = Pool()
+        Date = pool.get('ir.date')
+        Line = pool.get('account.move.line')
+        Move = pool.get('account.move')
+        Period = pool.get('account.period')
+        debit, credit = self._debit_credit(amount)
+
+        if date is None:
+            with Transaction().set_context(company=self.company.id):
+                date = Date.today()
+        period = Period.find(self.company, date=date)
+
+        move = Move(
+            journal=self.journal,
+            period=period,
+            date=date,
+            origin=self,
+            company=self.company,
+            )
+
+        lines = [
+            Line(
+                move=move,
+                account=self.account,
+                credit=credit,
+                debit=debit,
+                party=party if self.account.party_required else None,
+                ),
+            Line(
+                move=move,
+                account=self.overflow_account,
+                credit=debit,
+                debit=credit,
+                party=party if self.overflow_account.party_required else None,
+                ),
+            ]
+        return move, lines
+
+    def _amounts(self):
+        "Yield party id and amount to dispatch"
+        pool = Pool()
+        Line = pool.get('account.move.line')
+        Move = pool.get('account.move')
+        line = Line.__table__()
+        move = Move.__table__()
+        cursor = Transaction().connection.cursor()
+
+        amount = Sum(self._amount(line))
+        query = (line
+            .join(move, condition=line.move == move.id)
+            .select(
+                line.party,
+                amount.as_('amount'),
+                where=(
+                    (line.account == self.account.id)
+                    & (line.reconciliation == Null)
+                    & (move.state == 'posted')),
+                group_by=line.party,
+                having=amount > 0))
+        if backend.name == 'sqlite':
+            sqlite_apply_types(query, [None, 'NUMERIC'])
+        cursor.execute(*query)
+        for party_id, amount in cursor:
+            if amount > 0:
+                yield party_id, amount
+
+    def _amount(self, line):
+        raise NotImplementedError
+
+    def _debit_credit(self, amount):
+        raise NotImplementedError
+
+    def _lines_to_reconcile(self, party):
+        "Return the list of lines to reconcile ordered per priority"
+        pool = Pool()
+        Line = pool.get('account.move.line')
+
+        lines = Line.search([
+                ('account', 'in', [a.account.id for a in self.accounts]),
+                ('party', '=', int(party)),
+                ('reconciliation', '=', None),
+                ('move.state', '=', 'posted'),
+                ],
+            order=[])
+        lines = filter(lambda l: self._amount(l) < 0, lines)
+        return Line.browse(sorted(lines, key=self._line_priority))
+
+    def _line_priority(self, line):
+        if self.priorities == 'maturity_date|account':
+            account = self.get_account_rule(line.account)
+            return (
+                line.maturity_date or dt.date.max,
+                (account.sequence or 0, account.id),
+                )
+        elif self.priorities == 'account|maturity_date':
+            account = self.get_account_rule(line.account)
+            return (
+                (account.sequence or 0, account.id),
+                line.maturity_date or dt.date.max,
+                )
+
+
+class AccountRuleAccountAbstract(sequence_ordered(), ModelSQL, ModelView):
+
+    rule = NotImplemented
+
+    account = fields.Many2One(
+        'account.account', "Account", required=True, ondelete='CASCADE',
+        domain=[
+            ('company', '=', Eval('company', -1)),
+            ('id', '!=', Eval('_parent_rule.account', -1)),
+            ('party_required', '=', Eval('account_party_required', None)),
+            ('reconcile', '=', True),
+            ('receivable_rules', '=', None),
+            ('type.receivable', '=', Eval('account_receivable', None)),
+            ('type.payable', '=', Eval('account_payable', None)),
+            ])
+    only_reconcile = fields.Boolean(
+        "Only Reconcile",
+        help="Distribute only to fully reconcile.")
+
+    company = fields.Function(fields.Many2One(
+            'company.company', "Company"), 'on_change_with_company')
+    account_party_required = fields.Function(fields.Boolean(
+            "Account Party Required"), 'on_change_with_account_party_required')
+    account_receivable = fields.Function(fields.Boolean(
+            "Account Receivable"), 'on_change_with_account_receivable')
+    account_payable = fields.Function(fields.Boolean(
+            "Account Payable"), 'on_change_with_account_payable')
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.__access__.add('rule')
+        t = cls.__table__()
+        cls._sql_constraints = [
+            ('rule_account_unique', Unique(t, t.rule, t.account),
+                'account_receivable_rule.msg_rule_account_unique'),
+            ]
+
+    @classmethod
+    def default_only_reconcile(cls):
+        return True
+
+    @fields.depends('rule', '_parent_rule.company')
+    def on_change_with_company(self, name=None):
+        return self.rule.company if self.rule else None
+
+    @fields.depends('rule', '_parent_rule.account_party_required')
+    def on_change_with_account_party_required(self, name=None):
+        if self.rule:
+            return self.rule.account_party_required
+
+    @fields.depends('rule', '_parent_rule.account_receivable')
+    def on_change_with_account_receivable(self, name=None):
+        if self.rule:
+            return self.rule.account_receivable
+
+    @fields.depends('rule', '_parent_rule.account_payable')
+    def on_change_with_account_payable(self, name=None):
+        if self.rule:
+            return self.rule.account_payable
+
+
+class AccountReceivableRule(AccountRuleAbstract):
+    __name__ = 'account.account.receivable.rule'
+
+    accounts = fields.One2Many(
+        'account.account.receivable.rule.account', 'rule', "Accounts",
+        states={
+            'readonly': ~Eval('account'),
+            })
+
+    @classmethod
+    def _account_domain(cls):
+        return [
+            ('type.receivable', '=', True),
+            ('type.payable', '!=', True),
+            ]
+
+    def _amount(self, line):
+        return line.credit - line.debit
+
+    def _debit_credit(self, amount):
+        if amount >= 0:
+            return amount, 0
+        else:
+            return 0, -amount
+
+
+class AccountReceivableRuleAccount(AccountRuleAccountAbstract):
+    __name__ = 'account.account.receivable.rule.account'
+
+    rule = fields.Many2One(
+        'account.account.receivable.rule', "Rule",
+        required=True, ondelete='CASCADE')
+
+
+class AccountReceivableRule_Dunning(metaclass=PoolMeta):
+    __name__ = 'account.account.receivable.rule'
+
+    def _lines_to_reconcile(self, party):
+        lines = super()._lines_to_reconcile(party)
+        return [l for l in lines if not any(d.blocked for d in l.dunnings)]
+
+
+class Statement(metaclass=PoolMeta):
+    __name__ = 'account.statement'
+
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('posted')
+    def post(cls, statements):
+        pool = Pool()
+        Rule = pool.get('account.account.receivable.rule')
+        super().post(statements)
+        rules = set()
+        for statement in statements:
+            for line in statement.lines:
+                rules.update(line.account.receivable_rules)
+        Rule.apply(Rule.browse(rules))

modules/account_receivable_rule/account.xml

@@ -0,0 +1,87 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="account_receivable_rule_view_form">
+            <field name="model">account.account.receivable.rule</field>
+            <field name="type">form</field>
+            <field name="name">account_receivable_rule_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="account_receivable_rule_view_list">
+            <field name="model">account.account.receivable.rule</field>
+            <field name="type">tree</field>
+            <field name="name">account_receivable_rule_list</field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_account_receivable_rule_form">
+            <field name="name">Account Receivable Rules</field>
+            <field name="res_model">account.account.receivable.rule</field>
+        </record>
+        <record model="ir.action.act_window.view" id="act_account_receivable_rule_form_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="account_receivable_rule_view_list"/>
+            <field name="act_window" ref="act_account_receivable_rule_form"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_account_receivable_rule_form_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="account_receivable_rule_view_form"/>
+            <field name="act_window" ref="act_account_receivable_rule_form"/>
+        </record>
+        <menuitem
+            parent="account.menu_general_account_configuration"
+            action="act_account_receivable_rule_form"
+            sequence="20"
+            id="menu_account_receivable_rule_form"/>
+
+        <record model="ir.model.access" id="access_account_receivable_rule">
+            <field name="model">account.account.receivable.rule</field>
+            <field name="perm_read" eval="False"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+
+        <record model="ir.model.access" id="access_account_receivable_rule_account_admin">
+            <field name="model">account.account.receivable.rule</field>
+            <field name="group" ref="account.group_account_admin"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+            <field name="perm_create" eval="True"/>
+            <field name="perm_delete" eval="True"/>
+        </record>
+
+        <record model="ir.model.button" id="account_receivable_rule_apply_button">
+            <field name="model">account.account.receivable.rule</field>
+            <field name="name">apply</field>
+            <field name="string">Apply</field>
+        </record>
+        <record model="ir.model.button-res.group" id="account_receivable_rule_apply_button_group_account">
+            <field name="button" ref="account_receivable_rule_apply_button"/>
+            <field name="group" ref="account.group_account"/>
+        </record>
+
+        <record model="ir.rule.group" id="rule_group_account_receivable_rule_companies">
+            <field name="name">User in companies</field>
+            <field name="model">account.account.receivable.rule</field>
+            <field name="global_p" eval="True"/>
+        </record>
+        <record model="ir.rule" id="rule_account_receivable_rule_companies">
+            <field name="domain" eval="[('company', 'in', Eval('companies', []))]" pyson="1"/>
+            <field name="rule_group" ref="rule_group_account_receivable_rule_companies"/>
+        </record>
+
+        <record model="ir.ui.view" id="account_receivable_rule_account_view_form">
+            <field name="model">account.account.receivable.rule.account</field>
+            <field name="type">form</field>
+            <field name="name">account_receivable_rule_account_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="account_receivable_rule_account_view_list">
+            <field name="model">account.account.receivable.rule.account</field>
+            <field name="type">tree</field>
+            <field name="name">account_receivable_rule_account_list</field>
+        </record>
+    </data>
+</tryton>

modules/account_receivable_rule/ir.py

@@ -0,0 +1,15 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.pool import PoolMeta
+
+
+class Cron(metaclass=PoolMeta):
+    __name__ = 'ir.cron'
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.method.selection.extend([
+                ('account.account.receivable.rule|apply',
+                    "Apply Account Receivable Rules"),
+                ])

modules/account_receivable_rule/locale/bg.po

@@ -0,0 +1,127 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""

modules/account_receivable_rule/locale/ca.po

@@ -0,0 +1,129 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr "Regles cobrables"
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr "Tercer obligatori al compte contable"
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr "Compte a pagar"
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr "Compte a cobrar"
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr "Comptes"
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr "Diari"
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr "Compte de desbordament"
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr "Prioritats"
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr "Tercer obligatori al compte contable"
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr "Compte a pagar"
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr "Compte a cobrar"
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr "Només conciliats"
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr "Regla"
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+"El compte a moure el import excedent.\n"
+"Deixeu-ho en blanc per mantenir-ho al compte actual."
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr "Distribuir només si completament conciliat."
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr "Regla compte a cobrar"
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr "Compte de regla comptable a cobrar"
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr "Regles de comptes a cobrar"
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr "Només es permet una regla activa per compte."
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr "Només es permet un compte per regla."
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr "Aplica"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr "Usuari a les empreses"
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr "Regles de comptes a cobrar"
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr "Compte, data de venciment"
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr "Data de venciment, compte"
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr "Aplicar regles de comptes a cobrar"

modules/account_receivable_rule/locale/cs.po

@@ -0,0 +1,127 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""

modules/account_receivable_rule/locale/de.po

@@ -0,0 +1,129 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr "Abstimmungsregeln"
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr "Konto Partei Erforderlich"
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr "Konto Verbindlichkeiten"
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr "Konto Forderungen"
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr "Konten"
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr "Differenzkonto"
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr "Prioritäten"
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr "Konto Partei Erforderlich"
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr "Konto Verbindlichkeiten"
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr "Konto Forderungen"
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr "Nur Abstimmen"
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr "Regel"
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+"Das Konto auf das eine Überzahlung gebucht werden soll.\n"
+"Leer lassen, um das aktuelle Konto zu verwenden."
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr "Nur bei vollständiger Abstimmung verteilen."
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr "Buchhaltung Abstimmungsregel Forderungen"
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr "Buchhaltung Abstimmungsregel Forderungen Konto"
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr "Konto Aufzifferungsregeln"
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr "Es ist nur eine aktive Regel pro Konto erlaubt."
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr "Es ist nur ein Konto pro Abstimmungsregel erlaubt."
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr "Anwenden"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr "Benutzer in Unternehmen"
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr "Konto Abstimmungsregeln"
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr "Konto, Fälligkeitsdatum"
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr "Fälligkeitsdatum, Konto"
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr "Konto-Abstimmungsregeln anwenden"

modules/account_receivable_rule/locale/es.po

@@ -0,0 +1,129 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr "Reglas cobrables"
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr "Cuenta"
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr "Tercero requerido en cuenta contable"
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr "Cuenta a pagar"
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr "Cuenta a cobrar"
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr "Cuentas"
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr "Diario"
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr "Cuenta de desbordamiento"
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr "Prioridades"
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr "Cuenta"
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr "Tercero requerido en cuenta contable"
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr "Cuenta a pagar"
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr "Cuenta a cobrar"
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr "Solo conciliadas"
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr "Regla"
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+"La cuenta a la que mover el importe excedido.\n"
+"Dejar vacío para mantenerlo en la cuenta actual."
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr "Distribuir solo si completamente conciliado."
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr "Regla cuenta a cobrar"
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr "Cuenta de regla contable a cobrar"
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr "Reglas cuenta a cobrar"
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr "Solo se permite una regla activa por cuenta."
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr "Solo se permite una cuenta por regla."
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr "Aplicar"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr "Usuario en las empresas"
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr "Reglas cuenta a cobrar"
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr "Cuenta, fecha de vencimiento"
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr "Fecha de vencimiento, cuenta"
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr "Aplicar reglas cuenta a cobrar"

modules/account_receivable_rule/locale/es_419.po

@@ -0,0 +1,127 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""

modules/account_receivable_rule/locale/et.po

@@ -0,0 +1,127 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""

modules/account_receivable_rule/locale/fa.po

@@ -0,0 +1,127 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""

modules/account_receivable_rule/locale/fi.po

@@ -0,0 +1,127 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""

modules/account_receivable_rule/locale/fr.po

@@ -0,0 +1,129 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr "Règles de créance"
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr "Tiers requis du compte"
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr "Compte fournisseur"
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr "Compte client"
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr "Comptes"
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr "Compte de surplus"
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr "Priorités"
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr "Tiers requis du compte"
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr "Compte fournisseur"
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr "Compte client"
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr "Réconcilier uniquement"
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr "Règle"
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+"Le compte auquel transférer le montant excédant.\n"
+"Laissez vide pour le conserver dans le compte courant."
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr "Distribuer uniquement pour effectuer une réconciliation complète."
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr "Règle de créance comptable"
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr "Compte de règle de créance comptable"
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr "Règles de créance comptable"
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr "Une seule règle active est autorisée par compte."
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr "Un seul compte est autorisé par règle."
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr "Appliquer"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr "Utilisateur dans les sociétés"
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr "Règles de créance comptable"
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr "Compte, date d'échéance"
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr "Date d'échéance, compte"
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr "Appliquer les règles de créance comptable"

modules/account_receivable_rule/locale/hu.po

@@ -0,0 +1,127 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""

modules/account_receivable_rule/locale/id.po

@@ -0,0 +1,129 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr "Akun Utang Usaha"
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr "Akun Piutang Usaha"
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr "Jurnal"
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr "Akun Utang Usaha"
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr "Akun Piutang Usaha"
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr "Akun Piutang Usaha"
+
+#, fuzzy
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr "Akun Piutang Usaha"
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""

modules/account_receivable_rule/locale/it.po

@@ -0,0 +1,127 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""

modules/account_receivable_rule/locale/lo.po

@@ -0,0 +1,127 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""

modules/account_receivable_rule/locale/lt.po

@@ -0,0 +1,127 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""

modules/account_receivable_rule/locale/nl.po

@@ -0,0 +1,129 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr "Ontvangst regels"
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr "Grootboekrekening"
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr "Grootboekrekening relatie verplicht"
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr "Grootboekrekening te betalen"
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr "Grootboekrekening te ontvangen"
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr "Grootboekrekeningen"
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr "Dagboek"
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr "Overloop grootboekrekening"
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr "Prioriteiten"
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr "Grootboekrekening"
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr "Grootboekrekening relatie verplicht"
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr "Grootboekrekening te betalen"
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr "Grootboekrekening te ontvangen"
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr "Alleen afletteren"
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr "Regel"
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+"De grootboekrekening waarop het overschreden bedrag wordt geboekt.\n"
+"Laat leeg om het op het huidige grootboekrekening te boeken."
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr "Verdeel alleen om volledig af te letteren."
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr "Grootboekrekening te ontvangen regel"
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr "Grootboek te ontvangen regel grootboekrekening"
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr "Grootboekrekening te ontvangen regels"
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr "Per grootboekrekening is één actieve regel toegestaan."
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr "Per regel is één grootboekrekening toegestaan."
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr "Toepassen"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr "Gebruiker in bedrijven"
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr "Grootboekrekening te ontvangen regels"
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr "Grootboekrekening, vervaldatum"
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr "Vervaldatum, grootboekrekening"
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr "Pas grootboekrekening te ontvangen regels toe"

modules/account_receivable_rule/locale/pl.po

@@ -0,0 +1,127 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""

modules/account_receivable_rule/locale/pt.po

@@ -0,0 +1,127 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""

modules/account_receivable_rule/locale/ro.po

@@ -0,0 +1,132 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr "Reguli Client"
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr "Cont"
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr "Cont Furnizor"
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr "Cont Client"
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr "Conturi"
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr "Societate"
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr "Jurnal"
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr "Priorități"
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr "Cont"
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr "Parte este Necesară pentru Cont"
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr "Cont Furnizor"
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr "Societate"
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr "Doar Reconciliere"
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr "Regulă"
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr "Distribuiți numai pentru a reconcilia pe deplin."
+
+#, fuzzy
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr "Reguli Cont Client"
+
+#, fuzzy
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr "Reguli Cont Client"
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr "Este permisă o singură regulă activă pe cont."
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr "Un singur cont este permis de regulă."
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr "Aplicare"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr "Utilizator în companii"
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr "Reguli Cont Client"
+
+#, fuzzy
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr "Cont, Data scadenței"
+
+#, fuzzy
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr "Data scadenței, cont"
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""

modules/account_receivable_rule/locale/ru.po

@@ -0,0 +1,127 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""

modules/account_receivable_rule/locale/sl.po

@@ -0,0 +1,127 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""

modules/account_receivable_rule/locale/tr.po

@@ -0,0 +1,127 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""

modules/account_receivable_rule/locale/uk.po

@@ -0,0 +1,127 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""

modules/account_receivable_rule/locale/zh_CN.po

@@ -0,0 +1,127 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt ""
+"field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,string:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,string:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""

modules/account_receivable_rule/message.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data grouped="1">
+        <record model="ir.message" id="msg_account_unique">
+            <field name="text">Only one active rule is allowed by account.</field>
+        </record>
+        <record model="ir.message" id="msg_rule_account_unique">
+            <field name="text">Only one account is allowed by rule.</field>
+        </record>
+    </data>
+</tryton>

modules/account_receivable_rule/tests/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/account_receivable_rule/tests/scenario_account_receivable_rule.rst

@@ -0,0 +1,151 @@
+================================
+Account Receivable Rule Scenario
+================================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     'account_receivable_rule', create_company, create_chart)
+
+    >>> Journal = Model.get('account.journal')
+    >>> Party = Model.get('party.party')
+    >>> Move = Model.get('account.move')
+    >>> ReceivableRule = Model.get('account.account.receivable.rule')
+
+Create fiscal year::
+
+    >>> fiscalyear = create_fiscalyear()
+    >>> fiscalyear.click('create_period')
+    >>> period = fiscalyear.periods[0]
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Create multiple receivable::
+
+    >>> receivable1, = accounts['receivable'].duplicate()
+    >>> receivable2, = accounts['receivable'].duplicate()
+
+Setup journals::
+
+    >>> journal_general = Journal(name="General", type='general')
+    >>> journal_general.save()
+    >>> journal_revenue, = Journal.find([('code', '=', "REV")])
+    >>> journal_cash, = Journal.find([('code', '=', "CASH")])
+
+Create a receivable rule::
+
+    >>> receivable_rule = ReceivableRule()
+    >>> receivable_rule.account = accounts['receivable']
+    >>> receivable_rule.journal = journal_general
+    >>> receivable_rule.priorities = 'maturity_date|account'
+    >>> account_rule1 = receivable_rule.accounts.new()
+    >>> account_rule1.account = receivable1
+    >>> account_rule2 = receivable_rule.accounts.new()
+    >>> account_rule2.account = receivable2
+    >>> account_rule2.only_reconcile = False
+    >>> receivable_rule.save()
+
+Create parties::
+
+    >>> customer = Party(name="Customer")
+    >>> customer.save()
+
+Create receivable lines for 100::
+
+    >>> move = Move()
+    >>> move.period = period
+    >>> move.journal = journal_revenue
+    >>> move.date = period.start_date
+    >>> line = move.lines.new()
+    >>> line.account = accounts['revenue']
+    >>> line.credit = Decimal('50.00')
+    >>> line = move.lines.new()
+    >>> line.account = receivable1
+    >>> line.party = customer
+    >>> line.debit = Decimal('50.00')
+    >>> line.maturity_date = period.start_date
+    >>> move.click('post')
+
+    >>> move = Move()
+    >>> move.period = period
+    >>> move.journal = journal_revenue
+    >>> move.date = period.start_date
+    >>> line = move.lines.new()
+    >>> line.account = accounts['revenue']
+    >>> line.credit = Decimal('20.00')
+    >>> line = move.lines.new()
+    >>> line.account = receivable2
+    >>> line.party = customer
+    >>> line.debit = Decimal('20.00')
+    >>> line.maturity_date = period.start_date
+    >>> move.click('post')
+
+    >>> move = Move()
+    >>> move.period = period
+    >>> move.journal = journal_revenue
+    >>> move.date = period.start_date
+    >>> line = move.lines.new()
+    >>> line.account = accounts['revenue']
+    >>> line.credit = Decimal('30.00')
+    >>> line = move.lines.new()
+    >>> line.account = receivable2
+    >>> line.party = customer
+    >>> line.debit = Decimal('30.00')
+    >>> line.maturity_date = period.end_date
+    >>> move.click('post')
+
+Receive 80::
+
+    >>> move = Move()
+    >>> move.period = period
+    >>> move.journal = journal_cash
+    >>> move.date = period.start_date
+    >>> line = move.lines.new()
+    >>> line.account = accounts['cash']
+    >>> line.debit = Decimal('80.00')
+    >>> line = move.lines.new()
+    >>> line.account = accounts['receivable']
+    >>> line.party = customer
+    >>> line.credit = Decimal('80.00')
+    >>> move.click('post')
+
+Check balance of accounts::
+
+    >>> accounts['receivable'].reload()
+    >>> accounts['receivable'].balance
+    Decimal('-80.00')
+    >>> receivable1.reload()
+    >>> receivable1.balance
+    Decimal('50.00')
+    >>> receivable2.reload()
+    >>> receivable2.balance
+    Decimal('50.00')
+
+
+Apply receivable rule::
+
+    >>> receivable_rule.click('apply')
+
+Check balance of accounts::
+
+    >>> accounts['receivable'].reload()
+    >>> accounts['receivable'].balance
+    Decimal('0.00')
+    >>> receivable1.reload()
+    >>> receivable1.balance
+    Decimal('0.00')
+    >>> receivable2.reload()
+    >>> receivable2.balance
+    Decimal('20.00')

modules/account_receivable_rule/tests/scenario_account_receivable_rule_overflow.rst

@@ -0,0 +1,120 @@
+=========================================
+Account Receivable Rule Overflow Scenario
+=========================================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     'account_receivable_rule', create_company, create_chart)
+
+    >>> Journal = Model.get('account.journal')
+    >>> Party = Model.get('party.party')
+    >>> Move = Model.get('account.move')
+    >>> ReceivableRule = Model.get('account.account.receivable.rule')
+
+Create fiscal year::
+
+    >>> fiscalyear = create_fiscalyear()
+    >>> fiscalyear.click('create_period')
+    >>> period = fiscalyear.periods[0]
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Create multiple receivable::
+
+    >>> receivable1, = accounts['receivable'].duplicate()
+    >>> receivable2, = accounts['receivable'].duplicate()
+
+Setup journals::
+
+    >>> journal_general = Journal(name="General", type='general')
+    >>> journal_general.save()
+    >>> journal_revenue, = Journal.find([('code', '=', "REV")])
+    >>> journal_cash, = Journal.find([('code', '=', "CASH")])
+
+Create a receivable rule::
+
+    >>> receivable_rule = ReceivableRule()
+    >>> receivable_rule.account = accounts['receivable']
+    >>> receivable_rule.journal = journal_general
+    >>> receivable_rule.priorities = 'maturity_date|account'
+    >>> receivable_rule.overflow_account = receivable2
+    >>> account_rule1 = receivable_rule.accounts.new()
+    >>> account_rule1.account = receivable1
+    >>> receivable_rule.save()
+
+Create parties::
+
+    >>> customer = Party(name="Customer")
+    >>> customer.save()
+
+Create receivable lines for 50::
+
+    >>> move = Move()
+    >>> move.period = period
+    >>> move.journal = journal_revenue
+    >>> move.date = period.start_date
+    >>> line = move.lines.new()
+    >>> line.account = accounts['revenue']
+    >>> line.credit = Decimal('50.00')
+    >>> line = move.lines.new()
+    >>> line.account = receivable1
+    >>> line.party = customer
+    >>> line.debit = Decimal('50.00')
+    >>> line.maturity_date = period.start_date
+    >>> move.click('post')
+
+Receive 100::
+
+    >>> move = Move()
+    >>> move.period = period
+    >>> move.journal = journal_cash
+    >>> move.date = period.start_date
+    >>> line = move.lines.new()
+    >>> line.account = accounts['cash']
+    >>> line.debit = Decimal('100.00')
+    >>> line = move.lines.new()
+    >>> line.account = accounts['receivable']
+    >>> line.party = customer
+    >>> line.credit = Decimal('100.00')
+    >>> move.click('post')
+
+Check balance of accounts::
+
+    >>> accounts['receivable'].reload()
+    >>> accounts['receivable'].balance
+    Decimal('-100.00')
+    >>> receivable1.reload()
+    >>> receivable1.balance
+    Decimal('50.00')
+    >>> receivable2.reload()
+    >>> receivable2.balance
+    Decimal('0.00')
+
+Apply receivable rule::
+
+    >>> receivable_rule.click('apply')
+
+Check balance of accounts::
+
+    >>> accounts['receivable'].reload()
+    >>> accounts['receivable'].balance
+    Decimal('0.00')
+    >>> receivable1.reload()
+    >>> receivable1.balance
+    Decimal('0.00')
+    >>> receivable2.reload()
+    >>> receivable2.balance
+    Decimal('-50.00')

modules/account_receivable_rule/tests/scenario_account_receivable_rule_statement.rst

@@ -0,0 +1,126 @@
+==========================================
+Account Receivable Rule Statement Scenario
+==========================================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['account_receivable_rule', 'account_statement'],
+    ...     create_company, create_chart)
+
+    >>> AccountJournal = Model.get('account.journal')
+    >>> Journal = Model.get('account.journal')
+    >>> Move = Model.get('account.move')
+    >>> Party = Model.get('party.party')
+    >>> ReceivableRule = Model.get('account.account.receivable.rule')
+    >>> Statement = Model.get('account.statement')
+    >>> StatementJournal = Model.get('account.statement.journal')
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+    >>> period = fiscalyear.periods[0]
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Create multiple receivable::
+
+    >>> receivable_bis, = accounts['receivable'].duplicate()
+
+Setup journals::
+
+    >>> journal_general = Journal(name="General", type='general')
+    >>> journal_general.save()
+    >>> journal_revenue, = Journal.find([('code', '=', "REV")])
+    >>> journal_cash, = Journal.find([('code', '=', "CASH")])
+
+Create a receivable rule::
+
+    >>> receivable_rule = ReceivableRule()
+    >>> receivable_rule.account = accounts['receivable']
+    >>> receivable_rule.journal = journal_general
+    >>> receivable_rule.priorities = 'maturity_date|account'
+    >>> account_rule = receivable_rule.accounts.new()
+    >>> account_rule.account = receivable_bis
+    >>> receivable_rule.save()
+
+Create parties::
+
+    >>> customer = Party(name="Customer")
+    >>> customer.save()
+
+Create receivable bis of 50::
+
+    >>> move = Move()
+    >>> move.period = period
+    >>> move.journal = journal_revenue
+    >>> move.date = period.start_date
+    >>> line = move.lines.new()
+    >>> line.account = accounts['revenue']
+    >>> line.credit = Decimal('50.00')
+    >>> line = move.lines.new()
+    >>> line.account = receivable_bis
+    >>> line.party = customer
+    >>> line.debit = Decimal('50.00')
+    >>> line.maturity_date = period.start_date
+    >>> move.click('post')
+
+Create statement receiving 50 from customer on receivable::
+
+    >>> account_journal, = AccountJournal.find([('code', '=', 'STA')], limit=1)
+    >>> statement_journal = StatementJournal(
+    ...     name="Journal",
+    ...     journal=account_journal,
+    ...     account=accounts['cash'],
+    ...     validation='balance',
+    ...     )
+    >>> statement_journal.save()
+
+    >>> statement = Statement(
+    ...     name="Statement",
+    ...     journal=statement_journal,
+    ...     start_balance=Decimal('0.00'),
+    ...     end_balance=Decimal('50.00'),
+    ...     )
+    >>> statement_line = statement.lines.new()
+    >>> statement_line.number = '0001'
+    >>> statement_line.description = "Description"
+    >>> statement_line.date = period.start_date
+    >>> statement_line.amount = Decimal('50.00')
+    >>> statement_line.party = customer
+    >>> assertEqual(statement_line.account, accounts['receivable'])
+    >>> statement_line.amount
+    Decimal('50.00')
+
+Validate and Post statement::
+
+    >>> statement.click('validate_statement')
+    >>> statement.state
+    'validated'
+    >>> statement.click('post')
+    >>> statement.state
+    'posted'
+
+Check receivable bis has been credited::
+
+    >>> accounts['receivable'].reload()
+    >>> accounts['receivable'].balance
+    Decimal('0.00')
+    >>> receivable_bis.reload()
+    >>> receivable_bis.balance
+    Decimal('0.00')

modules/account_receivable_rule/tests/test_module.py

@@ -0,0 +1,13 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.modules.company.tests import CompanyTestMixin
+from trytond.tests.test_tryton import ModuleTestCase
+
+
+class AccountReceivableRuleTestCase(CompanyTestMixin, ModuleTestCase):
+    'Test Account Receivable Rule module'
+    module = 'account_receivable_rule'
+
+
+del ModuleTestCase

modules/account_receivable_rule/tests/test_scenario.py

@@ -0,0 +1,8 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import load_doc_tests
+
+
+def load_tests(*args, **kwargs):
+    return load_doc_tests(__name__, __file__, *args, **kwargs)

modules/account_receivable_rule/tryton.cfg

@@ -0,0 +1,29 @@
+[tryton]
+version=7.8.0
+depends:
+    account
+    company
+    ir
+    party
+extras_depend:
+    account_dunning
+    account_statement
+xml:
+    account.xml
+    message.xml
+
+[register]
+model:
+    ir.Cron
+    account.Account
+    account.Move
+    account.AccountReceivableRule
+    account.AccountReceivableRuleAccount
+
+[register account_dunning]
+model:
+    account.AccountReceivableRule_Dunning
+
+[register account_statement]
+model:
+    account.Statement

modules/account_receivable_rule/view/account_receivable_rule_account_form.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="rule"/>
+    <field name="rule"/>
+    <label name="sequence"/>
+    <field name="sequence"/>
+
+    <label name="account"/>
+    <field name="account"/>
+    <label name="only_reconcile"/>
+    <field name="only_reconcile"/>
+</form>

modules/account_receivable_rule/view/account_receivable_rule_account_list.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree sequence="sequence" editable="1">
+    <field name="rule" expand="1"/>
+    <field name="account" expand="2"/>
+    <field name="only_reconcile"/>
+</tree>

modules/account_receivable_rule/view/account_receivable_rule_form.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form cursor="account">
+    <label name="company"/>
+    <field name="company"/>
+    <label name="active"/>
+    <field name="active"/>
+
+    <label name="account"/>
+    <field name="account"/>
+    <label name="journal"/>
+    <field name="journal" widget="selection"/>
+
+    <label name="priorities"/>
+    <field name="priorities"/>
+    <label name="overflow_account"/>
+    <field name="overflow_account"/>
+
+    <field name="accounts" colspan="4"/>
+
+    <button name="apply" colspan="4"/>
+</form>

modules/account_receivable_rule/view/account_receivable_rule_list.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="account" expand="2"/>
+    <field name="company" expand="1" optional="1"/>
+    <button name="apply" multiple="1"/>
+</tree>