[IMP] account: bank statement reconciliation widget

7 files changed, 1073 insertions, 0 deletions

diff --git a/addons/account/demo/account_bank_statement.xml b/addons/account/demo/account_bank_statement.xml
new file mode 100644
index 00000000000..52667828cc5
--- /dev/null
+++ b/addons/account/demo/account_bank_statement.xml
@@ -0,0 +1,85 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <!-- A bank statement -->
+        <record id="demo_bank_statement_1" model="account.bank.statement">
+            <field name="journal_id" ref="account.bank_journal"/>
+            <field name="period_id" ref="account.period_5"/>
+            <field name="date" eval="time.strftime('%Y')+'-01-01'"/>
+            <field name="user_id" ref="base.user_demo"/>
+            <field name="reference_type">none</field>
+            <field name="name">BNK/2014/001</field>
+            <field name="balance_end" eval="2040.0"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="state">draft</field>
+            <field name="balance_start" eval="0.0"/>
+            <field name="balance_end_real" eval="3707.58"/>
+        </record>
+        <record id="demo_bank_statement_line_1" model="account.bank.statement.line">
+            <field name="ref">001</field>
+            <field name="statement_id" ref="demo_bank_statement_1"/>
+            <field name="sequence" eval="1"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="name">First 2000 € of SAJ/2014/001</field>
+            <field name="journal_id" ref="account.bank_journal"/>
+            <field name="amount" eval="2000.0"/>
+            <field name="date" eval="time.strftime('%Y')+'-01-01'"/>
+            <field name="partner_id" ref="base.res_partner_9"/>
+        </record>
+        <record id="demo_bank_statement_line_2" model="account.bank.statement.line">
+            <field name="ref">002</field>
+            <field name="statement_id" ref="demo_bank_statement_1"/>
+            <field name="sequence" eval="2"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="name">SAJ/2014/002</field>
+            <field name="journal_id" ref="account.bank_journal"/>
+            <field name="amount" eval="650.0"/>
+            <field name="date" eval="time.strftime('%Y')+'-01-01'"/>
+            <field name="partner_id" ref="base.res_partner_9"/>
+        </record>
+        <record id="demo_bank_statement_line_3" model="account.bank.statement.line">
+            <field name="ref">003</field>
+            <field name="statement_id" ref="demo_bank_statement_1"/>
+            <field name="sequence" eval="3"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="name">Bank fees</field>
+            <field name="journal_id" ref="account.bank_journal"/>
+            <field name="amount" eval="32.58"/>
+            <field name="date" eval="time.strftime('%Y')+'-01-01'"/>
+        </record>
+        <record id="demo_bank_statement_line_4" model="account.bank.statement.line">
+            <field name="ref">004</field>
+            <field name="statement_id" ref="demo_bank_statement_1"/>
+            <field name="sequence" eval="4"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="name">SAJ/2014/003 and SAJ/2014/004</field>
+            <field name="journal_id" ref="account.bank_journal"/>
+            <field name="amount" eval="1025.0"/>
+            <field name="date" eval="time.strftime('%Y')+'-01-01'"/>
+            <field name="partner_id" ref="base.res_partner_2"/>
+        </record>
+        
+        <!-- Statement operation templates -->
+        <record id="statement_operation_template_1" model="account.statement.operation.template">
+            <field name="name">Discount For Early Payment</field>
+            <field name="account_id" ref="a_expense"></field>
+            <field name="label">Discount</field>
+            <field name="amount_type">percentage_of_total</field>
+            <field name="amount">-7</field>
+        </record>
+        <record id="statement_operation_template_2" model="account.statement.operation.template">
+            <field name="name">Bank Fees</field>
+            <field name="account_id" ref="a_expense"></field>
+            <field name="label">Bank Fees</field>
+            <field name="amount_type">fixed</field>
+            <field name="amount"></field>
+        </record>
+        <record id="statement_operation_template_3" model="account.statement.operation.template">
+            <field name="name">Profit / Loss</field>
+            <field name="account_id" ref="a_sale"></field>
+            <field name="label">Profit / Loss</field>
+            <field name="amount_type">fixed</field>
+            <field name="amount"></field>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/account/static/src/css/account_bank_statement_reconciliation.css b/addons/account/static/src/css/account_bank_statement_reconciliation.css
new file mode 100644
index 00000000000..626d1f32dab
--- /dev/null
+++ b/addons/account/static/src/css/account_bank_statement_reconciliation.css
@@ -0,0 +1,264 @@
+.openerp .oe_bank_statement_reconciliation {
+  font-size: 12px;
+  -webkit-user-select: none;
+  -moz-user-select: none;
+  -ms-user-select: none;
+  -o-user-select: none;
+  user-select: none;
+  cursor: default;
+  /* icons */ }
+  .openerp .oe_bank_statement_reconciliation h1 {
+    width: 48%;
+    padding: 0 0 0 15px;
+    margin: 0 0 35px 0;
+    float: left;
+    font-size: 2.3em; }
+  .openerp .oe_bank_statement_reconciliation h2 {
+    font-size: 1.8em; }
+  .openerp .oe_bank_statement_reconciliation .progress {
+    width: 49%;
+    margin: 6px 15px 0 0;
+    float: right;
+    position: relative;
+    display: inline-block; }
+    .openerp .oe_bank_statement_reconciliation .progress .progress-text {
+      text-align: center;
+      position: absolute;
+      width: 100%;
+      left: 0;
+      top: 2px;
+      z-index: 10;
+      text-shadow: -1px -1px 0 #f5f5f5, 1px -1px 0 #f5f5f5, -1px 1px 0 #f5f5f5, 1px 1px 0 #f5f5f5; }
+  .openerp .oe_bank_statement_reconciliation .oe_form_sheet {
+    position: relative;
+    padding-bottom: 30px; }
+  .openerp .oe_bank_statement_reconciliation .protip {
+    margin: 0;
+    position: absolute;
+    bottom: 7px;
+    right: 15px;
+    text-align: right;
+    color: #bbb; }
+  .openerp .oe_bank_statement_reconciliation .done_message {
+    width: 100%;
+    padding: 0 20%;
+    margin-top: 50px;
+    margin-bottom: 50px; }
+    .openerp .oe_bank_statement_reconciliation .done_message h2 {
+      margin-bottom: 30px; }
+      .openerp .oe_bank_statement_reconciliation .done_message h2 .congrats_icon {
+        float: right;
+        font-size: 2em;
+        position: relative;
+        top: -0.25em; }
+    .openerp .oe_bank_statement_reconciliation .done_message .achievements {
+      margin-top: 30px;
+      text-align: center;
+      position: relative; }
+      .openerp .oe_bank_statement_reconciliation .done_message .achievements .achievement {
+        font-size: 4em;
+        margin: 0 0.3em;
+        position: relative;
+        vertical-align: middle;
+        text-shadow: 2px 2px 0px rgba(0, 0, 0, 0.2); }
+        .openerp .oe_bank_statement_reconciliation .done_message .achievements .achievement i {
+          font-size: 0.5em;
+          color: white;
+          position: absolute;
+          top: 50%;
+          margin-top: -0.55em;
+          left: 0;
+          width: 100%;
+          text-align: center; }
+    .openerp .oe_bank_statement_reconciliation .done_message .action_buttons {
+      text-align: center; }
+  .openerp .oe_bank_statement_reconciliation .glyphicon {
+    font-size: 12px !important; }
+    .openerp .oe_bank_statement_reconciliation .glyphicon.line_info_button {
+      color: #ccc !important; }
+  .openerp .oe_bank_statement_reconciliation .accounting_view .glyphicon-add-remove:before {
+    content: "\2212"; }
+  .openerp .oe_bank_statement_reconciliation .match .glyphicon-add-remove:before {
+    content: "\2b"; }
+  .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line {
+    margin-bottom: 30px;
+    /* gap between accounting_view and action view */
+    /* popover */
+    /* arrays of move lines */
+    /* Partie infos */
+    /* Match view */
+    /* Action create */ }
+    .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line table {
+      width: 100%; }
+    .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .toggle_match, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .toggle_create {
+      -webkit-transition-property: -webkit-transform;
+      -moz-transition-property: -moz-transform;
+      -ms-transition-property: -ms-transform;
+      -o-transition-property: -o-transform;
+      transition-property: transform;
+      -webkit-transform: rotate(0deg);
+      -moz-transform: rotate(0deg);
+      -ms-transform: rotate(0deg);
+      -o-transform: rotate(0deg);
+      transform: rotate(0deg); }
+    .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .visible_toggle, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line[data-mode="match"] .toggle_match, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line[data-mode="create"] .toggle_create {
+      visibility: visible !important;
+      -webkit-transform: rotate(90deg);
+      -moz-transform: rotate(90deg);
+      -ms-transform: rotate(90deg);
+      -o-transform: rotate(90deg);
+      transform: rotate(90deg); }
+    .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .change_partner_container {
+      width: 200px;
+      display: none;
+      position: relative !important; }
+    .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line[data-mode="inactive"] .initial_line > td {
+      background-color: #f8f8f8 !important; }
+    .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line.no_match:not(.no_partner) .initial_line {
+      cursor: default !important; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line.no_match:not(.no_partner) .initial_line .line_info_button {
+        cursor: pointer; }
+    .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line.no_match:not(.no_partner) .toggle_match {
+      visibility: hidden !important; }
+    .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line.no_partner .partner_name, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line.no_partner .line_open_balance {
+      display: none !important; }
+    .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line > table > tbody > tr:nth-child(1) > td table {
+      margin-bottom: 10px; }
+    .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line table.details td:first-child {
+      padding-right: 10px;
+      font-weight: bold; }
+    .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table {
+      width: 100%; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view tr, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table tr {
+        cursor: pointer; }
+        .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view tr.created_line, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table tr.created_line {
+          cursor: default !important; }
+          .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view tr.created_line .line_remove_button, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table tr.created_line .line_remove_button {
+            cursor: pointer; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view td, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table td {
+        padding: 1px 8px;
+        vertical-align: middle; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view td:nth-child(1), .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view td:nth-child(7), .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table td:nth-child(1), .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table td:nth-child(7) {
+        width: 15px;
+        padding: 0; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view td:nth-child(1), .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table td:nth-child(1) {
+        text-align: left; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view td:nth-child(2), .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table td:nth-child(2) {
+        width: 80px;
+        padding-left: 3px; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view td:nth-child(3), .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table td:nth-child(3) {
+        width: 100px; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view td:nth-child(5), .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table td:nth-child(5) {
+        text-align: right;
+        width: 15%; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view td:nth-child(6), .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table td:nth-child(6) {
+        width: 15%;
+        text-align: right;
+        padding-right: 3px; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view td:nth-child(7), .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table td:nth-child(7) {
+        text-align: right; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view tr.line_open_balance, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table tr.line_open_balance {
+        color: #bbb; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view tr .glyphicon:not(.line_info_button), .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table tr .glyphicon:not(.line_info_button) {
+        visibility: hidden;
+        color: #555; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view tr:hover .glyphicon, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view tr.active .glyphicon, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table tr:hover .glyphicon, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table tr.active .glyphicon {
+        visibility: visible; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view tr .do_partial_reconcile_button, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table tr .do_partial_reconcile_button {
+        color: #f0ad4e;
+        padding-right: 5px; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view tr .undo_partial_reconcile_button, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table tr .undo_partial_reconcile_button {
+        color: #555;
+        padding-right: 5px; }
+    .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view .initial_line > td {
+      border-top: 1px solid #bbbbbb;
+      padding-top: 4px;
+      padding-bottom: 5px;
+      background-color: #f0f0f0;
+      -webkit-transition-property: background-color;
+      -moz-transition-property: background-color;
+      -ms-transition-property: background-color;
+      transition-property: background-color; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view .initial_line > td:nth-child(1), .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view .initial_line > td:nth-child(7) {
+        border-top: none;
+        background: white !important;
+        padding-top: 6px;
+        padding-bottom: 3px; }
+    .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption {
+      text-align: left;
+      font-size: 1.1em;
+      font-weight: bold;
+      height: 26px;
+      margin: 0 15px 4px 15px; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption .button_ok {
+        float: right; }
+        .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption .button_ok:disabled {
+          opacity: 0.5; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption > span, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption > input {
+        position: relative;
+        top: 7px;
+        /* meh */
+        font-weight: bold;
+        cursor: pointer; }
+    .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view td:nth-child(6) {
+      border-left: 1px solid black; }
+    .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view tr.initial_line > td:nth-child(5) {
+      border-top: 1px solid black; }
+    .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view tr.initial_line > td:nth-child(6) {
+      border-top: 1px solid black; }
+    .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match .match_controls {
+      padding: 0 0 5px 18px; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match .match_controls .filter {
+        width: 240px; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match .match_controls .pager_control_left, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match .match_controls .pager_control_right {
+        display: inline-block;
+        cursor: pointer; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match .match_controls .pager_control_left {
+        margin-right: 10px; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match .match_controls .pager_control_left.disabled, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match .match_controls .pager_control_right.disabled {
+        color: #ddd;
+        cursor: default; }
+    .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match .show_more {
+      display: inline-block;
+      margin-left: 18px;
+      margin-top: 5px; }
+    .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .create {
+      margin: 0 15px;
+      border: 1px solid #d5d5d5;
+      border-radius: 5px;
+      padding: 10px; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .create .quick_add {
+        margin-bottom: 10px;
+        clear: both; }
+        .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .create .quick_add:empty {
+          display: none; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .create .quick_add:empty {
+        display: none; }
+      .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .create .oe_form > table {
+        width: 49%;
+        height: 26px; }
+        .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .create .oe_form > table:nth-child(2n+1) {
+          float: left; }
+        .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .create .oe_form > table:nth-child(2n) {
+          float: right; }
+        .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .create .oe_form > table th {
+          font-weight: bold;
+          line-height: 26px;
+          padding-right: 8px;
+          min-width: 100px;
+          border-right: 1px solid #ddd;
+          white-space: nowrap;
+          width: 1%; }
+        .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .create .oe_form > table td {
+          width: 99%;
+          padding-left: 8px; }
+        .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .create .oe_form > table input, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .create .oe_form > table select {
+          width: 100%; }
+        .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .create .oe_form > table.add_line_container:nth-child(2n+1) {
+          width: 98%;
+          float: none;
+          margin: auto; }
+        .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .create .oe_form > table.add_line_container td {
+          text-align: center; }
+        .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .create .oe_form > table.add_line_container .add_line {
+          line-height: 26px; }
diff --git a/addons/account/static/src/css/account_bank_statement_reconciliation.scss b/addons/account/static/src/css/account_bank_statement_reconciliation.scss
new file mode 100644
index 00000000000..3b98689bcbc
--- /dev/null
+++ b/addons/account/static/src/css/account_bank_statement_reconciliation.scss
@@ -0,0 +1,447 @@
+$actionColWidth: 15px;
+$mainTableBordersPadding: 3px;
+$lightBorder: 1px solid #bbb;
+$accountingBorder: 1px solid #000;
+$initialLineBackground: #f0f0f0;
+
+
+.openerp .oe_bank_statement_reconciliation {
+    font-size: 12px;
+    -webkit-user-select: none;
+    -moz-user-select: none;
+    -ms-user-select: none;
+    -o-user-select: none;
+    user-select: none;
+    cursor: default;
+
+    h1 {
+        width: 48%;
+        padding: 0 0 0 $actionColWidth;
+        margin: 0 0 35px 0;
+        float: left;
+        font-size: 2.3em;
+    }
+
+    h2 {
+        font-size: 1.8em;
+    }
+
+    .progress {
+        width: 49%;
+        margin: 6px $actionColWidth 0 0;
+        float: right;
+        position: relative;
+        display: inline-block;
+
+        .progress-text {
+            text-align: center;
+            position: absolute;
+            width: 100%;
+            left: 0;
+            top: 2px;
+            z-index: 10;
+            text-shadow:
+               -1px -1px 0 #f5f5f5,
+                1px -1px 0 #f5f5f5,
+                -1px 1px 0 #f5f5f5,
+                 1px 1px 0 #f5f5f5;
+        }
+    }
+
+    .oe_form_sheet {
+        position: relative;
+        padding-bottom: 30px;
+    }
+
+    .protip {
+        margin: 0;
+        position: absolute;
+        bottom: 7px;
+        right: 15px;
+        text-align: right;
+        color: #bbb;
+    }
+
+    .done_message {
+        width: 100%;
+        padding: 0 20%;
+        margin-top: 50px;
+        margin-bottom: 50px;
+
+        h2 {
+            margin-bottom: 30px;
+
+            .congrats_icon {
+                float: right;
+                font-size: 2em;
+                position: relative;
+                top: -0.25em;
+            }
+        }
+
+        .achievements {
+            margin-top: 30px;
+            text-align: center;
+            position: relative;
+
+            .achievement {
+                font-size: 4em;
+                margin: 0 0.3em;
+                position: relative;
+                vertical-align: middle;
+                text-shadow: 2px 2px 0px rgba(0,0,0,0.2);
+
+                i {
+                    font-size: 0.5em;
+                    color: white;
+                    position: absolute;
+                    top: 50%;
+                    margin-top: -0.55em;
+                    left: 0;
+                    width: 100%;
+                    text-align: center;
+                    //text-shadow: 1px 1px 0 black;
+                }
+            }
+        }
+
+        .action_buttons {
+            text-align: center;
+        }
+    }
+
+    /* icons */
+    .glyphicon {
+        font-size: 12px !important;
+
+        &.line_info_button {
+            color: #ccc !important;
+        }
+    }
+    .accounting_view .glyphicon-add-remove:before {
+        content: "\2212";
+    }
+    .match .glyphicon-add-remove:before {
+        content: "\2b";
+    }
+
+    // bankStatementReconciliationLine widget
+    .oe_bank_statement_reconciliation_line {
+        margin-bottom: 30px;
+
+        table {
+            width: 100%;
+        }
+
+        // modes : default
+        .toggle_match, .toggle_create {
+            -webkit-transition-property: -webkit-transform;
+            -moz-transition-property: -moz-transform;
+            -ms-transition-property: -ms-transform;
+            -o-transition-property: -o-transform;
+            transition-property: transform;
+            -webkit-transform: rotate(0deg);
+            -moz-transform: rotate(0deg);
+            -ms-transform: rotate(0deg);
+            -o-transform: rotate(0deg);
+            transform: rotate(0deg);
+        }
+
+        .visible_toggle {
+            visibility: visible !important;
+            -webkit-transform: rotate(90deg);
+            -moz-transform: rotate(90deg);
+            -ms-transform: rotate(90deg);
+            -o-transform: rotate(90deg);
+            transform: rotate(90deg);
+        }
+
+        .change_partner_container {
+            width: 200px;
+            display: none;
+            position: relative !important;
+        }
+
+        // modes : specific
+        &[data-mode="match"] {
+            .toggle_match {
+                @extend .visible_toggle;
+            }
+        }
+
+        &[data-mode="create"] {
+            .toggle_create {
+                @extend .visible_toggle;
+            }
+        }
+
+        &[data-mode="inactive"] {
+            .initial_line > td {
+                background-color: ($initialLineBackground + #080808) !important;
+            }
+        }
+
+        &.no_match:not(.no_partner) {
+            .initial_line {
+                cursor: default !important;
+
+                .line_info_button {
+                    cursor: pointer;
+                }
+            }
+            .toggle_match {
+                visibility: hidden !important;
+            }
+        }
+
+        &.no_partner {
+            .partner_name, .line_open_balance {
+                display: none !important;
+            }
+        }
+
+        /* gap between accounting_view and action view */
+        > table > tbody > tr:nth-child(1) > td table {
+            margin-bottom: 10px;
+        }
+
+        /* popover */
+        table.details {
+            td:first-child {
+                padding-right: 10px;
+                font-weight: bold;
+            }
+        }
+
+        /* arrays of move lines */
+        .accounting_view, .match table {
+            width: 100%;
+
+            tr {
+                cursor: pointer;
+
+                &.created_line {
+                    cursor: default !important;
+
+                    .line_remove_button {
+                        cursor: pointer;
+                    }
+                }
+            }
+
+            td {
+                padding: 1px 8px;
+                vertical-align: middle;
+            }
+
+            td:nth-child(1), td:nth-child(7) {
+                width: $actionColWidth;
+                padding: 0;
+            }
+
+            td:nth-child(1) {
+                text-align: left;
+            }
+
+            td:nth-child(2) {
+                width: 80px;
+                padding-left: $mainTableBordersPadding;
+            }
+
+            td:nth-child(3) {
+                width: 100px;
+            }
+
+            td:nth-child(4) {
+
+            }
+
+            td:nth-child(5) {
+                text-align: right;
+                width: 15%;
+            }
+
+            td:nth-child(6) {
+                width: 15%;
+                text-align: right;
+                padding-right: $mainTableBordersPadding;
+            }
+
+            td:nth-child(7) {
+                text-align: right;
+            }
+
+            tr.line_open_balance {
+                color: #bbb;
+            }
+
+            tr .glyphicon:not(.line_info_button) {
+                visibility: hidden;
+                color: #555;
+            }
+
+            tr:hover .glyphicon, tr.active .glyphicon {
+                visibility: visible;
+            }
+
+            tr .do_partial_reconcile_button {
+                color: #f0ad4e;
+                padding-right: 5px;
+            }
+
+            tr .undo_partial_reconcile_button {
+                color: #555;
+                padding-right: 5px;
+            }
+        }
+
+        /* Partie infos */
+        .accounting_view {
+
+            .initial_line > td {
+                border-top: $lightBorder;
+                padding-top: 4px;
+                padding-bottom: 5px;
+                background-color: $initialLineBackground;
+                -webkit-transition-property: background-color;
+                -moz-transition-property: background-color;
+                -ms-transition-property: background-color;
+                transition-property: background-color;
+
+                &:nth-child(1), &:nth-child(7) {
+                    border-top: none;
+                    background: white !important;
+                    // Hack pour l'alignement au px près
+                    padding-top: 6px;
+                    padding-bottom: 3px;
+                }
+            }
+
+            caption {
+                text-align: left;
+                font-size: 1.1em;
+                font-weight: bold;
+                height: 26px;
+                margin: 0 $actionColWidth 4px $actionColWidth;
+
+                .button_ok {
+                    float: right;
+
+                    &:disabled {
+                        opacity: 0.5;
+                    }
+                }
+
+                > span, > input {
+                    position: relative; top: 7px; /* meh */
+                    font-weight: bold;
+                    cursor: pointer;
+                }
+            }
+
+            // accounting "T"
+            td:nth-child(6) { border-left: $accountingBorder; }
+            tr.initial_line > td {
+                &:nth-child(5) { border-top: $accountingBorder; }
+                &:nth-child(6) { border-top: $accountingBorder; }
+            }
+        }
+
+
+        /* Match view */
+        .match {
+
+            .match_controls {
+                padding: 0 0 5px ($actionColWidth+$mainTableBordersPadding);
+
+                .filter {
+                    width: 240px;
+                }
+
+                .pager_control_left, .pager_control_right {
+                    display: inline-block;
+                    cursor: pointer;
+                }
+
+                .pager_control_left {
+                    margin-right: 10px;
+                }
+
+                .pager_control_left.disabled, .pager_control_right.disabled {
+                    color: #ddd;
+                    cursor: default;
+                }
+            }
+
+            .show_more {
+                display: inline-block;
+                margin-left: ($actionColWidth+$mainTableBordersPadding);
+                margin-top: 5px;
+            }
+        }
+
+
+        /* Action create */
+        .create {
+            margin: 0 $actionColWidth;
+            border: 1px solid #d5d5d5;
+            border-radius: 5px;
+            padding: 10px;
+
+            .quick_add {
+                margin-bottom: 10px;
+                clear: both;
+
+                &:empty {
+                    display: none;
+                }
+            }
+            .quick_add:empty {
+                display: none;
+            }
+
+            .oe_form > table {
+                width: 49%;
+                height: 26px;
+                
+                &:nth-child(2n+1) { float: left; }
+                &:nth-child(2n) { float: right; }
+
+                th {
+                    font-weight: bold;
+                    line-height: 26px;
+                    padding-right: 8px;
+                    min-width: 100px;
+                    border-right: 1px solid #ddd;
+                    white-space: nowrap;
+                    width: 1%;
+                }
+
+                td {
+                    width: 99%;
+                    padding-left: 8px;
+                }
+
+                input, select {
+                    width: 100%;
+                }
+
+                &.add_line_container {
+                    &:nth-child(2n+1) {
+                        width: 98%;
+                        float: none;
+                        margin: auto;
+                    }
+
+                    td {
+                        text-align: center;
+                    }
+
+                    .add_line {
+                        line-height: 26px;
+                    }
+                }
+            }
+        }
+    }
+}
diff --git a/addons/account/static/src/xml/account_bank_statement_reconciliation.xml b/addons/account/static/src/xml/account_bank_statement_reconciliation.xml
new file mode 100644
index 00000000000..f311207ad8c
--- /dev/null
+++ b/addons/account/static/src/xml/account_bank_statement_reconciliation.xml
@@ -0,0 +1,194 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<templates xml:space="preserve">
+
+    <t t-name="bank_statement_nothing_to_reconcile">
+        <div class="oe_form_sheetbg"><div class="oe_form_sheet oe_form_sheet_width">
+            <div class="oe_view_nocontent"><p>
+                <b>Good Job!</b> Bank statements are fully reconciled.</p>
+                <p>This page displays all the bank transactions that are to be reconciled and provides with a neat interface to do so.</p>
+            </div>
+        </div></div>
+    </t>
+
+    <t t-name="bank_statement_reconciliation">
+        <div class="oe_form_sheetbg"><div class="oe_form_sheet oe_form_sheet_width">
+            <h1><t t-esc="title"/></h1>
+            <div class="progress progress-striped">
+            	<div class="progress-text"><span class="valuenow">0</span> / <span class="valuemax"><t t-esc="total_lines"/></span></div>
+            	<div class="progress-bar" role="progressbar" aria-valuenow="0" aria-valuemin="0" t-att-aria-valuemax="total_lines" style="width: 0%;">
+            	</div>
+            </div>
+            <div class="oe_clear"></div>
+            <div class="reconciliation_lines_container"></div>
+            <p class='protip'>Tip : Hit ctrl-enter to validate the whole sheet.</p>
+        </div></div>
+    </t>
+
+    <t t-name="bank_statement_reconciliation_done_message">
+        <div class='done_message'>
+            <h2><t t-raw="title" /></h2>
+            <p>It took you <strong><t t-esc="time_taken" /></strong> to reconcile <strong><t t-esc="transactions_done" /> transactions.<br/></strong> That's on average <t t-esc="sec_per_item" /> seconds per transaction.</p>
+            <t t-if="done_with_ctrl_enter !== 0">
+                <p>You validated <t t-esc="done_with_ctrl_enter" /> reconciliations with the ctrl-enter shortcut.</p>
+            </t>
+            <p class='achievements'>
+                <t t-foreach="achievements" t-as="achievement">
+                    <i class='fa fa-certificate achievement' t-att-data-title='achievement.title' t-att-data-content='achievement.desc'><i t-att-class="'fa '+achievement.icon"></i></i>
+                </t>
+            </p>
+            <p class="action_buttons">
+                <t t-if="has_statement_id">
+                    <button class="button_back_to_statement">Back to statement</button>
+                    <button class="button_close_statement">Close the statement</button>
+                </t>
+            </p>
+        </div>
+    </t>
+
+    <t t-name="bank_statement_reconciliation_line">
+        <table t-att-data-mode="mode">
+            <tr>
+                <td>
+                    <table class="accounting_view">
+                        <caption>
+                            <button class="button_ok"></button>
+                            <span class="partner_name"><t t-esc="line.partner_name"/></span>
+                            <div class="change_partner_container oe_form"></div>
+                        </caption>
+                        <tbody class="tbody_initial_line">
+                            <tr class="initial_line">
+                                <td><span class="toggle_match glyphicon glyphicon-cog"></span></td>
+                                <td><t t-esc="line.account_code"/></td>
+                                <td><t t-esc="line.date"/></td>
+                                <td><t t-esc="line.name"/>
+                                    <t t-if="line.amount_currency_str"> (<t t-esc="line.amount_currency_str"/>)</t></td>
+                                <td><t t-if="line.amount &gt; 0">
+                                      <t t-esc="line.amount_str"/></t></td>
+                                <td><t t-if="line.amount &lt; 0">
+                                      <t t-esc="line.amount_str"/></t></td>
+                                <td><span class="line_info_button glyphicon glyphicon-info-sign" t-att-data-content="line.q_popover"></span></td>
+                            </tr>
+                        </tbody>
+                        <tbody class="tbody_matched_lines"></tbody>
+                        <tbody class="tbody_created_lines"></tbody>
+                        <tbody class="tbody_open_balance"></tbody>
+                    </table>
+                </td>
+            </tr>
+            <tr>
+                <td>
+                    <div class="action_pane match">
+                        <div class="match_controls">
+                            <input type="text" class="filter" placeholder="Filter" value="" />
+                            <span class="pager_control_right pull-right glyphicon glyphicon-chevron-right"></span>
+                            <span class="pager_control_left pull-right glyphicon glyphicon-chevron-left"></span>
+                        </div>
+                        <table></table>
+                    </div>
+
+                    <div class="action_pane create">
+                        <!-- NB : I use a .quick_add:empty selector. whitespace characters being a node, there shall be none -->
+                        <div class="quick_add btn-group btn-group-sm"><t t-foreach="presets" t-as="preset"><button type='button' class='btn btn-default preset' t-att-data-presetid="preset.id"><t t-esc="preset.name"/></button></t></div>
+                        <div class="oe_form create_form">
+                            <!-- here come some form_create_field -->
+                            <table class="create_field add_line_container"><tr><td><a href="javascript:void(0)" class="add_line">New</a></td></tr></table>
+                        </div>
+                    </div>
+                </td>
+            </tr>
+        </table>
+    </t>
+
+    <t t-name="filter_no_match">
+        <tr><td style='text-align: center;'>No result matching '<t t-esc="filter_str" />'</td></tr>
+    </t>
+
+    <t t-name="form_create_field">
+        <table t-att-class='"create_field create_"+id'><tr>
+            <th><t t-esc="label"/></th>
+            <td class="create_account_container" t-att-class='"create_"+id+"_container"'></td>
+        </tr></table>
+    </t>
+
+    <t t-name="bank_statement_reconciliation_line_details">
+        <table class='details'>
+            <tr><td>Date</td><td><t t-esc="line.date"/></td></tr>
+            <tr><td>Partner</td><td><t t-esc="line.partner_name"/></td></tr>
+            <tr t-if="line.ref"><td>Transaction</td><td><t t-esc="line.ref"/></td></tr>
+            <tr><td>Description</td><td><t t-esc="line.name"/></td></tr>
+            <tr><td>Amount</td><td><t t-esc="line.amount_str"/><t t-if="line.amount_currency_str"> (<t t-esc="line.amount_currency_str"/>)</t></td></tr>
+            <tr><td>Account</td><td><t t-esc="line.account_code"/> <t t-esc="line.account_name"/></td></tr>
+        </table>
+    </t>
+
+
+    <t t-name="bank_statement_reconciliation_move_line">
+        <tr class="mv_line" t-att-data-lineid="line.id" t-att-data-selected="selected">
+            <td><span class="glyphicon glyphicon-add-remove"></span></td>
+            <td><t t-esc="line.account_code"/></td>
+            <td><t t-esc="line.q_due_date"/></td>
+            <td><t t-esc="line.q_label"/></td>
+
+            <td><t t-if="line.debit !== 0">
+                <t t-if="line.propose_partial_reconcile" t-call="icon_do_partial_reconciliation"></t>
+                <t t-if="line.partial_reconcile" t-call="icon_undo_partial_reconciliation"></t>
+                <t t-esc="line.debit_str"/>
+            </t></td>
+            <td><t t-if="line.credit !== 0">
+                <t t-if="line.propose_partial_reconcile"><t t-call="icon_do_partial_reconciliation" /></t>
+                <t t-if="line.partial_reconcile"><t t-call="icon_undo_partial_reconciliation" /></t>
+                <t t-esc="line.credit_str"/>
+            </t></td>
+            <td><span class="line_info_button glyphicon glyphicon-info-sign" t-att-data-content="line.q_popover"></span></td>
+        </tr>
+    </t>
+
+    <t t-name="icon_do_partial_reconciliation">
+        <i class="do_partial_reconcile_button fa fa-exclamation-triangle" data-content="This move's amount is higher than the transaction's amount. Click to do a partial reconciliation"></i>
+    </t>
+
+    <t t-name="icon_undo_partial_reconciliation">
+        <i class="undo_partial_reconcile_button fa fa-exclamation-triangle" data-content="Undo the partial reconciliation."></i>
+    </t>
+
+    <t t-name="bank_statement_reconciliation_move_line_details">
+        <table class='details'>
+            <tr><td>ID</td><td><t t-esc="line.id"/></td></tr>
+            <tr><td>Account</td><td><t t-esc="line.account_code"/> <t t-esc="line.account_name"/></td></tr>
+            <tr><td>Journal</td><td><t t-esc="line.journal_name"/></td></tr>
+            <tr><td>Period</td><td><t t-esc="line.period_name"/></td></tr>
+            <tr><td>Date</td><td><t t-esc="line.date"/></td></tr>
+            <tr><td>Due Date</td><td><t t-esc="line.q_due_date"/></td></tr>
+            <tr><td>Amount</td>
+                <td><t t-if="line.debit !== 0" t-esc="line.debit_str"/><t t-if="line.credit !== 0" t-esc="line.credit_str"/>
+                    <t t-if="line.amount_currency_str"> (<t t-esc="line.amount_currency_str"/>)</t>
+                </td></tr>
+        </table>
+    </t>
+
+
+    <t t-name="bank_statement_reconciliation_created_line">
+        <tr class="created_line" t-att-data-lineid="line.id">
+            <td><t t-if="! line.no_remove_action"><span class="line_remove_button glyphicon glyphicon-remove"></span></t></td>
+            <td><t t-esc="line.account_num"/></td>
+            <td></td>
+            <td><t t-esc="line.label"/></td>
+            <td><t t-if="line.amount &lt; 0"><t t-esc="line.amount_str"/></t></td>
+            <td><t t-if="line.amount &gt; 0"><t t-esc="line.amount_str"/></t></td>
+            <td></td>
+        </tr>
+    </t>
+
+    <t t-name="bank_statement_reconciliation_line_open_balance">
+        <tr class="line_open_balance">
+            <td><span class="toggle_create glyphicon glyphicon-play"></span></td>
+            <td><t t-esc="account_code"/></td>
+            <td></td>
+            <td>Open balance</td>
+            <td><t t-esc="debit"/></td>
+            <td><t t-esc="credit"/></td>
+            <td></td>
+        </tr>
+    </t>
+</templates>
diff --git a/addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js b/addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js
new file mode 100644
index 00000000000..720c22eddc8
--- /dev/null
+++ b/addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js
@@ -0,0 +1,35 @@
+openerp.account_analytic_plans = function(instance) {
+
+var _t = instance.web._t,
+    _lt = instance.web._lt;
+var QWeb = instance.web.qweb;
+
+instance.web.account.bankStatementReconciliation.include({
+
+    init: function(parent, context) {
+        this._super(parent, context);
+        delete this.create_form_fields.analytic_account_id;
+        this.create_form_fields["analytic_plan"] = {
+            id: "analytic_plan",
+            index: 4,
+            corresponding_property: "analytics_id",
+            label: _t("Analytic Distribution"),
+            required: false,
+            tabindex: 14,
+            group: "analytic.group_analytic_accounting",
+            constructor: instance.web.form.FieldMany2One,
+            field_properties: {
+                relation: "account.analytic.plan.instance",
+                string: _t("Analytic Distribution"),
+                type: "many2one",
+            }
+        };
+    },
+
+    start: function() {
+        return this._super().then(function() {
+        });
+    },
+
+});
+};
diff --git a/addons/account_analytic_plans/views/account_analytic_plans.xml b/addons/account_analytic_plans/views/account_analytic_plans.xml
new file mode 100644
index 00000000000..306e8616496
--- /dev/null
+++ b/addons/account_analytic_plans/views/account_analytic_plans.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- vim:fdn=3:
+-->
+<openerp>
+    <data>
+        <template id="assets_backend" name="account analytic plans assets" inherit_id="web.assets_backend">
+            <xpath expr="." position="inside">
+                <script type="text/javascript" src="/account_analytic_plans/static/src/js/account_bank_reconciliation.js"></script>
+            </xpath>
+        </template>
+    </data>
+</openerp>
diff --git a/addons/l10n_be_coda/l10n_be_coda_demo.xml b/addons/l10n_be_coda/l10n_be_coda_demo.xml
new file mode 100644
index 00000000000..63436a60a92
--- /dev/null
+++ b/addons/l10n_be_coda/l10n_be_coda_demo.xml
@@ -0,0 +1,36 @@
+<?xml version="1.0" ?>
+<openerp>
+    <data>
+    	<record id="demo_bank_account" model="res.partner.bank">
+            <field name="state">bank</field>
+            <field name="acc_number">BE33737018595246</field>
+            <field name="bank_bic">KREDBEBB</field>
+            <field name="journal_id" ref="account.bank_journal"/>
+            <field name="partner_id" ref="base.main_partner"/>
+        </record>
+        <!--
+        Fiscal year
+        -->    
+        
+        <record id="data_fiscalyear_2011" model="account.fiscalyear">
+            <field eval="'Fiscal Year X 2011'" name="name"/>
+            <field eval="'FY2011'" name="code"/>
+            <field eval="'2011-01-01'" name="date_start"/>
+            <field eval="'2011-12-31'" name="date_stop"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+        
+        <!--
+        Fiscal Periods
+        -->    
+        
+        <record id="period_1_2011" model="account.period">
+            <field eval="'01/2011'" name="code"/>
+            <field eval="'X 01/2011'" name="name"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear_2011"/>
+            <field eval="'2011-01-01'" name="date_start"/>
+            <field eval="'2011-01-31'" name="date_stop"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+    </data> 
+</openerp>