Initial import from Docker volume

modules/account_rule/__init__.py

@@ -0,0 +1,40 @@
+# 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 Pool
+
+from . import account, party, product, purchase, sale, stock
+
+__all__ = ['register']
+
+
+def register():
+    Pool.register(
+        account.Configuration,
+        account.AccountRule,
+        party.Party,
+        module='account_rule', type_='model')
+    Pool.register(
+        account.AccountRuleStock,
+        module='account_rule', type_='model', depends=['stock'])
+    Pool.register(
+        product.Category,
+        product.Template,
+        module='account_rule', type_='model', depends=['product'])
+    Pool.register(
+        account.InvoiceLine,
+        module='account_rule', type_='model', depends=['account_invoice'])
+    Pool.register(
+        account.InvoiceLineStock,
+        module='account_rule', type_='model',
+        depends=['account_invoice_stock'])
+    Pool.register(
+        purchase.Line,
+        module='account_rule', type_='model', depends=['purchase'])
+    Pool.register(
+        sale.Line,
+        module='account_rule', type_='model', depends=['sale'])
+    Pool.register(
+        stock.Move,
+        module='account_rule', type_='model',
+        depends=['stock'])

modules/account_rule/account.py

@@ -0,0 +1,162 @@
+# 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.model import (
+    MatchMixin, ModelSQL, ModelView, fields, sequence_ordered)
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Eval, Get
+from trytond.transaction import Transaction
+
+
+class Configuration(metaclass=PoolMeta):
+    __name__ = 'account.configuration'
+
+    def get_multivalue(self, name, **pattern):
+        pool = Pool()
+        AccountRule = pool.get('account.account.rule')
+        transaction = Transaction()
+        context = transaction.context
+        value = super().get_multivalue(name, **pattern)
+        account2type = {
+            'default_account_receivable': 'receivable',
+            'default_account_payable': 'payable',
+            'default_category_account_expense': 'expense',
+            'default_category_account_revenue': 'revenue',
+            'gift_card_account_expense': 'expense',
+            'gift_card_account_revenue': 'revenue',
+            }
+        if name in account2type:
+            with transaction.set_context(
+                    account_type=account2type[name],
+                    company=pattern.get('company', context.get('company'))):
+                value = AccountRule.apply(value)
+        return value
+
+
+class AccountRule(sequence_ordered(), MatchMixin, ModelSQL, ModelView):
+    "Account Rule"
+    __name__ = 'account.account.rule'
+
+    company = fields.Many2One('company.company', "Company", required=True)
+    start_date = fields.Date("Starting Date")
+    end_date = fields.Date("Ending Date")
+    type = fields.Selection([
+            ('receivable', "Receivable"),
+            ('stock', "Stock"),
+            ('payable', "Payable"),
+            ('revenue', "Revenue"),
+            ('expense', "Expense"),
+            ], "Type", required=True)
+
+    origin_account = fields.Many2One('account.account', "Original Account")
+    return_ = fields.Boolean(
+        "Return",
+        help="Check to limit to return operation.")
+    tax = fields.Many2One(
+        'account.tax', "Tax",
+        domain=[
+            ('parent', '=', None),
+            ('company', '=', Eval('company', -1)),
+            ],
+        states={
+            'invisible': ~Eval('type').in_(['revenue', 'expense']),
+            })
+
+    account = fields.Many2One(
+        'account.account', "Substitution Account", required=True)
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        account_domain = cls._account_domain_per_type()
+        for field in [cls.origin_account, cls.account]:
+            field.domain = [
+                ('company', '=', Eval('company', -1)),
+                Get(account_domain, Eval('type'), []),
+                ]
+
+    @classmethod
+    def _account_domain_per_type(cls):
+        return {
+            'receivable': [('type.receivable', '=', True)],
+            'stock': [('type.stock', '=', True)],
+            'payable': [('type.payable', '=', True)],
+            'revenue': [('type.revenue', '=', True)],
+            'expense': [('type.expense', '=', True)],
+            }
+
+    @classmethod
+    def default_company(cls):
+        return Transaction().context.get('company')
+
+    @classmethod
+    def default_return_(cls):
+        return False
+
+    @classmethod
+    def apply(cls, origin_account=None):
+        pool = Pool()
+        Date = pool.get('ir.date')
+        context = Transaction().context
+        today = Date.today()
+        pattern = {
+            'origin_account': origin_account.id if origin_account else None,
+            'type': context.get('account_type'),
+            'return_': context.get('return_', False),
+            }
+        date = context.get('date') or today
+        rules = cls.search([
+                ('company', '=', context.get('company', -1)),
+                ['OR',
+                    ('start_date', '=', None),
+                    ('start_date', '>=', date),
+                    ],
+                ['OR',
+                    ('end_date', '=', None),
+                    ('end_date', '<=', date),
+                    ],
+                ])
+        taxes = context.get('taxes', [])
+        for rule in rules:
+            if rule.tax and rule.tax.id not in taxes:
+                continue
+            if rule.match(pattern):
+                return rule.account.current()
+        return origin_account
+
+
+class AccountRuleStock(metaclass=PoolMeta):
+    __name__ = 'account.account.rule'
+
+    warehouse = fields.Many2One(
+        'stock.location', "Warehouse",
+        domain=[
+            ('type', '=', 'warehouse'),
+            ],
+        states={
+            'invisible': Eval('type') != 'stock',
+            })
+
+
+class InvoiceLine(metaclass=PoolMeta):
+    __name__ = 'account.invoice.line'
+
+    @fields.depends('taxes', 'quantity')
+    def on_change_product(self):
+        transaction = Transaction()
+        context = transaction.context
+        with transaction.set_context(return_=(self.quantity or 0) < 0):
+            super().on_change_product()
+            taxes = [t.id for t in (self.taxes or [])]
+            if set(context.get('taxes') or []) != set(taxes):
+                with transaction.set_context(taxes=taxes):
+                    self.on_change_product()
+
+
+class InvoiceLineStock(metaclass=PoolMeta):
+    __name__ = 'account.invoice.line'
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.product.context['warehouse'] = Eval('warehouse', -1)
+        cls.product.depends.add('warehouse')

modules/account_rule/account.xml

@@ -0,0 +1,80 @@
+<?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_rule_view_list">
+            <field name="model">account.account.rule</field>
+            <field name="type">tree</field>
+            <field name="name">account_rule_list</field>
+        </record>
+
+        <record model="ir.ui.view" id="account_rule_view_form">
+            <field name="model">account.account.rule</field>
+            <field name="type">form</field>
+            <field name="name">account_rule_form</field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_account_rule_form">
+            <field name="name">Account Rules</field>
+            <field name="res_model">account.account.rule</field>
+            <field name="domain" eval="[('company', '=', Eval('company', -1))]" pyson="1"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_account_rule_form_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="account_rule_view_list"/>
+            <field name="act_window" ref="act_account_rule_form"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_account_rule_form_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="account_rule_view_form"/>
+            <field name="act_window" ref="act_account_rule_form"/>
+        </record>
+        <menuitem
+            parent="account.menu_general_account_configuration"
+            action="act_account_rule_form"
+            sequence="50"
+            id="menu_account_rule_form"/>
+
+        <record model="ir.model.access" id="access_account_rule">
+            <field name="model">account.account.rule</field>
+            <field name="perm_read" eval="True"/>
+            <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_rule_account_admin">
+            <field name="model">account.account.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.rule.group" id="rule_group_account_rule_companies">
+            <field name="name">User in companies</field>
+            <field name="model">account.account.rule</field>
+            <field name="global_p" eval="True"/>
+        </record>
+        <record model="ir.rule" id="rule_account_rule_companies">
+            <field name="domain"
+                eval="[('company', 'in', Eval('companies', []))]"
+                pyson="1"/>
+            <field name="rule_group" ref="rule_group_account_rule_companies"/>
+        </record>
+    </data>
+    <data depends="stock">
+        <record model="ir.ui.view" id="account_rule_view_list_stock">
+            <field name="model">account.account.rule</field>
+            <field name="inherit" ref="account_rule_view_list"/>
+            <field name="name">account_rule_list_stock</field>
+        </record>
+
+        <record model="ir.ui.view" id="account_rule_view_form_stock">
+            <field name="model">account.account.rule</field>
+            <field name="inherit" ref="account_rule_view_form"/>
+            <field name="name">account_rule_form_stock</field>
+        </record>
+    </data>
+</tryton>

modules/account_rule/locale/bg.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr ""
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr ""
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr ""

modules/account_rule/locale/ca.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr "Compte de substitució"
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr "Data final"
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr "Compte original"
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr "Devolució"
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr "Data inicial"
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr "Impost"
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr "Tipus"
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr "Magatzem"
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr "Marcar per limitar només a operacions de devolució."
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr "Regla de comptabilització"
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr "Regles de comptabilització"
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr "Usuari a les empreses"
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr "Regles de comptabilització"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr "Despesa"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr "Ingressos"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr "Existències"

modules/account_rule/locale/cs.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr ""
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr ""
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr ""

modules/account_rule/locale/de.po

@@ -0,0 +1,80 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr "Anzuwendendes Konto"
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr "Enddatum"
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr "Ursprungskonto"
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr "Rückgabe/-nahme"
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr "Startdatum"
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr "Steuer"
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr "Typ"
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr "Logistikstandort"
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr ""
+"Auswählen, um die Kontenregel auf Rückgabe/-nahme Aktionen zu beschränken."
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr "Kontenregel"
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr "Kontenregeln"
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr "Benutzer in Unternehmen"
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr "Kontenregeln"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr "Aufwand"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr "Verbindlichkeiten"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr "Forderungen"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr "Ertrag"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr "Lager"

modules/account_rule/locale/es.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr "Cuenta de sustitución"
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr "Fecha final"
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr "Cuenta original"
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr "Devolución"
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr "Fecha inicial"
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr "Impuesto"
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr "Tipo"
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr "Almacén"
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr "Marcar para limitar la operaciones de devolucion."
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr "Regla de cuenta"
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr "Reglas de contabilización"
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr "Usuario en las empresas"
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr "Reglas de contabilización"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr "Gastos"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr "Ingresos"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr "Existencias"

modules/account_rule/locale/es_419.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr ""
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr ""
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr ""

modules/account_rule/locale/et.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr ""
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr ""
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr ""

modules/account_rule/locale/fa.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr ""
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr ""
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr ""

modules/account_rule/locale/fi.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr ""
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr ""
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr ""

modules/account_rule/locale/fr.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr "Compte de substitution"
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr "Date de fin"
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr "Compte d'origine"
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr "Retour"
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr "Date de début"
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr "Taxe"
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr "Type"
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr "Entrepôt"
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr "Cochez pour limiter aux opérations de retour."
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr "Règle de compte"
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr "Règles de compte"
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr "Utilisateur dans les sociétés"
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr "Règles de compte"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr "Charge"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr "À payer"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr "À recevoir"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr "Produit"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr "Stock"

modules/account_rule/locale/hu.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr ""
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr ""
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr ""

modules/account_rule/locale/id.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr ""
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr "Pajak"
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr "Gudang"
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr ""
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr "Biaya"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr "Utang"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr "Piutang"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr "Pendapatan"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr "Persediaan"

modules/account_rule/locale/it.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr "Conto sostitutivo"
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr "Azienda"
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr "Data Fine"
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr "Conto originale"
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr ""
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr "Data di inizio"
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr "Magazzino"
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr ""
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr ""

modules/account_rule/locale/lo.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr ""
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr ""
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr ""

modules/account_rule/locale/lt.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr ""
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr ""
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr ""

modules/account_rule/locale/nl.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr "Vervangende grootboekrekening"
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr "Eind datum"
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr "Oorspronkelijke grootboekrekening"
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr "Retour"
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr "Start datum"
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr "Belasting"
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr "Soort"
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr "Magazijn"
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr "Vink aan om te beperken tot retour verwerking."
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr "Grootboek regel"
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr "Grootboek regels"
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr "Gebruiker in bedrijven"
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr "Grootboek regels"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr "Kosten"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr "Te betalen"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr "Te ontvangen"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr "Omzet"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr "Voorraad"

modules/account_rule/locale/pl.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr ""
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr ""
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr ""

modules/account_rule/locale/pt.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr ""
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr ""
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr ""

modules/account_rule/locale/ro.po

@@ -0,0 +1,80 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr ""
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr ""
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr "Furnizor"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr ""

modules/account_rule/locale/ru.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr ""
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr ""
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr ""

modules/account_rule/locale/sl.po

@@ -0,0 +1,80 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr "Nadomestni konto"
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr "Družba"
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr "Končni datum"
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr "Izvorni konto"
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr "Vračilo"
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr "Začetni datum"
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr "Davek"
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr "Vrsta"
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr "Skladišče"
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr "Izberite, da pravilo konta omejite na izvajanje vračil."
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr "Pravilo konta"
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr "Pravila konta"
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr "Uporabniki v družbah"
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr "Pravila konta"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr "Odhodek"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr "Dolg"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr "Terjatev"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr "Prihodek"
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr "Zaloga"

modules/account_rule/locale/tr.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr ""
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr ""
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr ""

modules/account_rule/locale/uk.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr ""
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr ""
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr ""

modules/account_rule/locale/zh_CN.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.rule,account:"
+msgid "Substitution Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.rule,end_date:"
+msgid "Ending Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,origin_account:"
+msgid "Original Account"
+msgstr ""
+
+msgctxt "field:account.account.rule,return_:"
+msgid "Return"
+msgstr ""
+
+msgctxt "field:account.account.rule,start_date:"
+msgid "Starting Date"
+msgstr ""
+
+msgctxt "field:account.account.rule,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.account.rule,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account.rule,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "help:account.account.rule,return_:"
+msgid "Check to limit to return operation."
+msgstr ""
+
+msgctxt "model:account.account.rule,name:"
+msgid "Account Rule"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
+msgid "Account Rules"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Expense"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "selection:account.account.rule,type:"
+msgid "Stock"
+msgstr ""

modules/account_rule/party.py

@@ -0,0 +1,26 @@
+# 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 Pool, PoolMeta
+from trytond.transaction import Transaction
+
+
+class Party(metaclass=PoolMeta):
+    __name__ = 'party.party'
+
+    @property
+    def account_payable_used(self):
+        pool = Pool()
+        AccountRule = pool.get('account.account.rule')
+        account = super().account_payable_used
+        with Transaction().set_context(account_type='payable'):
+            account = AccountRule.apply(account)
+        return account
+
+    @property
+    def account_receivable_used(self):
+        pool = Pool()
+        AccountRule = pool.get('account.account.rule')
+        account = super().account_receivable_used
+        with Transaction().set_context(account_type='receivable'):
+            account = AccountRule.apply(account)
+        return account

modules/account_rule/product.py

@@ -0,0 +1,55 @@
+# 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 Pool, PoolMeta
+from trytond.transaction import Transaction
+
+
+class _AccountUsed:
+    __slots__ = ()
+
+    @property
+    def account_expense_used(self):
+        with Transaction().set_context(account_type='expense'):
+            return super().account_expense_used
+
+    @property
+    def account_revenue_used(self):
+        with Transaction().set_context(account_type='revenue'):
+            return super().account_revenue_used
+
+    @property
+    def account_stock_used(self):
+        with Transaction().set_context(account_type='stock'):
+            return super().account_stock_used
+
+    @property
+    def account_stock_in_used(self):
+        with Transaction().set_context(account_type='stock'):
+            return super().account_stock_in_used
+
+    @property
+    def account_stock_out_used(self):
+        with Transaction().set_context(account_type='stock'):
+            return super().account_stock_out_used
+
+    @property
+    def account_cogs_used(self):
+        with Transaction().set_context(account_type='stock'):
+            return super().account_cogs_used
+
+
+class Category(_AccountUsed, metaclass=PoolMeta):
+    __name__ = 'product.category'
+
+    def get_account(self, name, **pattern):
+        pool = Pool()
+        AccountRule = pool.get('account.account.rule')
+        account = super().get_account(name, **pattern)
+        if not self.account_parent:
+            with Transaction().set_context(self._context):
+                account = AccountRule.apply(account)
+        return account
+
+
+class Template(_AccountUsed, metaclass=PoolMeta):
+    __name__ = 'product.template'

modules/account_rule/purchase.py

@@ -0,0 +1,14 @@
+# 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
+from trytond.transaction import Transaction
+
+
+class Line(metaclass=PoolMeta):
+    __name__ = 'purchase.line'
+
+    def get_invoice_line(self):
+        with Transaction().set_context(
+                taxes=[t.id for t in self.taxes],
+                return_=self.type == 'line' and self.quantity < 0):
+            return super().get_invoice_line()

modules/account_rule/sale.py

@@ -0,0 +1,14 @@
+# 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
+from trytond.transaction import Transaction
+
+
+class Line(metaclass=PoolMeta):
+    __name__ = 'sale.line'
+
+    def get_invoice_line(self):
+        with Transaction().set_context(
+                taxes=[t.id for t in self.taxes],
+                return_=self.type == 'line' and self.quantity < 0):
+            return super().get_invoice_line()

modules/account_rule/stock.py

@@ -0,0 +1,40 @@
+# 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
+from trytond.transaction import Transaction
+
+
+class Move(metaclass=PoolMeta):
+    __name__ = 'stock.move'
+
+    def _get_supplier_invoice_line_consignment(self):
+        transaction = Transaction()
+        context = transaction.context
+        invoice_line = super()._get_supplier_invoice_line_consignment()
+        taxes = [t.id for t in invoice_line.taxes]
+        if set(context.get('taxes') or []) != set(taxes):
+            with transaction.set_context(taxes=taxes):
+                invoice_line = self._get_supplier_invoice_line_consignment()
+        return invoice_line
+
+    def _get_customer_invoice_line_consignment(self):
+        transaction = Transaction()
+        context = transaction.context
+        invoice_line = super()._get_customer_invoice_line_consignment()
+        taxes = [t.id for t in invoice_line.taxes]
+        if set(context.get('taxes') or []) != set(taxes):
+            with transaction.set_context(taxes=taxes):
+                invoice_line = self._get_customer_invoice_line_consignment()
+        return invoice_line
+
+    def _get_account_stock_move_lines(self, type_):
+        warehouse = self.warehouse
+        with Transaction().set_context(
+                warehouse=warehouse.id if warehouse else None):
+            return super()._get_account_stock_move_lines(type_)
+
+    def _get_account_stock_move_line(self, amount):
+        warehouse = self.warehouse
+        with Transaction().set_context(
+                warehouse=warehouse.id if warehouse else None):
+            return super()._get_account_stock_move_line(amount)

modules/account_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_rule/tests/scenario_account_rule.rst

@@ -0,0 +1,108 @@
+=====================
+Account Rule Scenario
+=====================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_tax, get_accounts)
+    >>> from trytond.modules.company.tests.tools import create_company, get_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+Activate modules::
+
+    >>> config = activate_modules(['account_rule', 'product', 'sale'])
+
+    >>> AccountRule = Model.get('account.account.rule')
+    >>> Party = Model.get('party.party')
+    >>> ProductCategory = Model.get('product.category')
+    >>> ProductTemplate = Model.get('product.template')
+    >>> ProductUom = Model.get('product.uom')
+    >>> Sale = Model.get('sale.sale')
+    >>> Tax = Model.get('account.tax')
+
+Create company::
+
+    >>> _ = create_company()
+    >>> company = get_company()
+
+Create chart of accounts::
+
+    >>> _ = create_chart(company)
+    >>> accounts = get_accounts(company)
+    >>> account_revenue1 = accounts['revenue']
+    >>> account_revenue2, = account_revenue1.duplicate()
+    >>> account_revenue3, = account_revenue1.duplicate()
+
+Create tax::
+
+    >>> tax = create_tax(Decimal('.10'))
+    >>> tax.save()
+
+Setup account rule::
+
+    >>> rule1 = AccountRule(type='revenue')
+    >>> rule1.tax = tax
+    >>> rule1.account = account_revenue2
+    >>> rule1.save()
+
+    >>> rule2 = AccountRule(type='revenue')
+    >>> rule2.origin_account = account_revenue1
+    >>> rule2.return_ = True
+    >>> rule2.account = account_revenue3
+    >>> rule2.save()
+
+Create account category::
+
+    >>> account_category = ProductCategory(name="Account Category")
+    >>> account_category.accounting = True
+    >>> account_category.account_expense = accounts['expense']
+    >>> account_category.account_revenue = account_revenue1
+    >>> account_category.save()
+
+Create product::
+
+    >>> template = ProductTemplate()
+    >>> template.name = "Product"
+    >>> template.default_uom, = ProductUom.find([('name', '=', "Unit")])
+    >>> template.type = 'service'
+    >>> template.list_price = Decimal(0)
+    >>> template.account_category = account_category
+    >>> template.salable = True
+    >>> template.save()
+    >>> product, = template.products
+
+Create customer::
+
+    >>> customer = Party(name="Customer")
+    >>> customer.save()
+
+Test rules with a sale::
+
+    >>> sale = Sale()
+    >>> sale.party = customer
+    >>> line = sale.lines.new()
+    >>> line.product = product
+    >>> line.quantity = 1
+    >>> line = sale.lines.new()
+    >>> line.product = product
+    >>> line.taxes.append(Tax(tax.id))
+    >>> line.quantity = 2
+    >>> line = sale.lines.new()
+    >>> line.product = product
+    >>> line.quantity = -1
+    >>> line = sale.lines.new()
+    >>> line.type = 'comment'
+    >>> line.description = 'Sample'
+    >>> sale.click('quote')
+    >>> sale.click('confirm')
+    >>> sale.state
+    'processing'
+
+    >>> invoice, = sale.invoices
+    >>> assertEqual(invoice.lines[0].account, account_revenue1)
+    >>> assertEqual(invoice.lines[1].account, account_revenue2)
+    >>> assertEqual(invoice.lines[2].account, account_revenue3)

modules/account_rule/tests/test_module.py

@@ -0,0 +1,25 @@
+# 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 ModuleTestCase
+
+
+class AccountRuleTestCase(ModuleTestCase):
+    'Test Account Rule module'
+    module = 'account_rule'
+    extras = [
+        'account_invoice',
+        'account_invoice_stock',
+        'account_stock_continental',
+        'account_stock_anglo_saxon',
+        'product',
+        'purchase',
+        'purchase_shipment_cost',
+        'sale',
+        'sale_gift_card',
+        'stock',
+        'stock_consignment',
+        ]
+
+
+del ModuleTestCase

modules/account_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_rule/tryton.cfg

@@ -0,0 +1,21 @@
+[tryton]
+version=7.2.1
+depends:
+    account
+    company
+    ir
+    party
+extras_depend:
+    account_invoice
+    account_invoice_stock
+    account_stock_continental
+    account_stock_anglo_saxon
+    product
+    purchase
+    purchase_shipment_cost
+    sale
+    sale_gift_card
+    stock
+    stock_consignment
+xml:
+    account.xml

modules/account_rule/view/account_rule_form.xml

@@ -0,0 +1,28 @@
+<?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="company"/>
+    <field name="company"/>
+    <label name="sequence"/>
+    <field name="sequence"/>
+
+    <label name="start_date"/>
+    <field name="start_date"/>
+    <label name="end_date"/>
+    <field name="end_date"/>
+
+    <label name="type"/>
+    <field name="type"/>
+    <label name="return_"/>
+    <field name="return_"/>
+
+    <label name="tax"/>
+    <field name="tax"/>
+    <newline/>
+
+    <label name="origin_account"/>
+    <field name="origin_account"/>
+    <label name="account"/>
+    <field name="account"/>
+</form>

modules/account_rule/view/account_rule_form_stock.xml

@@ -0,0 +1,9 @@
+<?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. -->
+<data>
+    <xpath expr="//field[@name='tax']" position="after">
+        <label name="warehouse"/>
+        <field name="warehouse"/>
+    </xpath>
+</data>

modules/account_rule/view/account_rule_list.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. -->
+<tree sequence="sequence">
+    <field name="company" expand="1" optional="1"/>
+    <field name="type"/>
+    <field name="return_"/>
+    <field name="start_date" optional="1"/>
+    <field name="end_date" optional="1"/>
+    <field name="origin_account" expand="1" optional="0"/>
+    <field name="tax" expand="1" optional="1"/>
+    <field name="account" expand="2" optional="0"/>
+</tree>

modules/account_rule/view/account_rule_list_stock.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. -->
+<data>
+    <xpath expr="//field[@name='tax']" position="after">
+        <field name="warehouse" expand="1"/>
+    </xpath>
+</data>