[FIX] Solving pylint/flake and test errors.

Also added dutch translation.

account_bank_statement_import/account_bank_statement_import.py

@@ -11,6 +11,7 @@ _logger = logging.getLogger(__name__)
 
 
 class AccountBankStatementLine(models.Model):
+    """Extend model account.bank.statement.line."""
     _inherit = "account.bank.statement.line"
 
     # Ensure transactions can be imported only once (if the import format
@@ -25,6 +26,7 @@ class AccountBankStatementLine(models.Model):
 
 
 class AccountBankStatementImport(models.TransientModel):
+    """Extend model account.bank.statement."""
     _name = 'account.bank.statement.import'
     _description = 'Import Bank Statement'
 
@@ -153,8 +155,8 @@ class AccountBankStatementImport(models.TransientModel):
                 -o 'ref': string
         """
         raise Warning(_(
-            'Could not make sense of the given file.\nDid you '
-            'install the module to support this type of file ?'
+            'Could not make sense of the given file.\n'
+            'Did you install the module to support this type of file?'
         ))
 
     @api.model
@@ -218,12 +220,14 @@ class AccountBankStatementImport(models.TransientModel):
         if journal_id and currency_id:
             journal_obj = self.env['account.journal'].browse(journal_id)
             if journal_obj.currency:
-                if currency_id != journal_obj.currency.id:
+                journal_currency_id = journal_obj.currency.id
+                if currency_id != journal_currency_id:
                     # ALso log message with id's for technical analysis:
-                    _logger.warn(_(
-                        'Statement currency id is %d,'
-                        ' but journal currency id = %d.') %
-                        (currency_id, journal_currency_id,)
+                    _logger.warn(
+                        _('Statement currency id is %d,'
+                          ' but journal currency id = %d.'),
+                        currency_id,
+                        journal_currency_id
                     )
                     raise Warning(_(
                         'The currency of the bank statement is not '
@@ -233,10 +237,11 @@ class AccountBankStatementImport(models.TransientModel):
                 company_currency_id = self.env.user.company_id.currency_id.id
                 if currency_id != company_currency_id:
                     # ALso log message with id's for technical analysis:
-                    _logger.warn(_(
-                        'Statement currency id is %d,'
-                        ' but company currency id = %d.') %
-                        (currency_id, company_currency_id,)
+                    _logger.warn(
+                        _('Statement currency id is %d,'
+                          ' but company currency id = %d.'),
+                        currency_id,
+                        company_currency_id
                     )
                     raise Warning(_(
                         'The currency of the bank statement is not '
@@ -246,8 +251,9 @@ class AccountBankStatementImport(models.TransientModel):
 
     @api.model
     @api.returns('res.partner.bank')
-    def _create_bank_account(self, account_number, company_id=False,
-                             currency_id=False):
+    def _create_bank_account(
+            self, account_number, company_id=False, currency_id=False):
+        """Automagically create bank account, when not yet existing."""
         try:
             bank_type = self.env.ref('base.bank_normal')
             bank_code = bank_type.code
@@ -276,6 +282,7 @@ class AccountBankStatementImport(models.TransientModel):
 
     @api.model
     def _complete_statement(self, statement, journal_id, account_number):
+        """Complete statement from information passed."""
         statement['journal_id'] = journal_id
         for line_vals in statement['transactions']:
             unique_import_id = line_vals.get('unique_import_id', False)
@@ -343,7 +350,8 @@ class AccountBankStatementImport(models.TransientModel):
         if num_ignored > 0:
             notifications += [{
                 'type': 'warning',
-                'message': _("%d transactions had already been imported and "
+                'message':
+                    _("%d transactions had already been imported and "
                       "were ignored.") % num_ignored
                     if num_ignored > 1
                     else _("1 transaction had already been imported and "

account_bank_statement_import/i18n/account_bank_statement_import.pot

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-06-08 12:02+0000\n"
-"PO-Revision-Date: 2015-06-08 12:02+0000\n"
+"POT-Creation-Date: 2015-06-11 12:15+0000\n"
+"PO-Revision-Date: 2015-06-11 12:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,13 +16,13 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:313
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:347
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:316
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:350
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
 msgstr ""
@@ -53,7 +53,7 @@ msgid "Account Number must be unique"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:319
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:353
 #, python-format
 msgid "Already imported items"
 msgstr ""
@@ -74,18 +74,18 @@ msgid "Bank Statement Line"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
-msgid "Cancel"
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:116
+#, python-format
+msgid "Can not determine journal for import."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:200
-#, python-format
-msgid "Cannot find in which journal import this statement. Please manually select a journal."
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Cancel"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:129
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:154
 #, python-format
 msgid "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file ?"
@@ -153,31 +153,55 @@ msgid "Sanitized Account Number"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:181
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:237
+#, python-format
+msgid "Statement currency id is %d, but company currency id = %d."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:224
+#, python-format
+msgid "Statement currency id is %d, but journal currency id = %d."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:179
+#, python-format
+msgid "Statement has invalid currency code %s"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:207
 #, python-format
 msgid "The account of this statement is linked to another journal."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:195
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:242
+#, python-format
+msgid "The currency of the bank statement is not the same as the company currency !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:229
 #, python-format
 msgid "The currency of the bank statement is not the same as the currency of the journal !"
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
 #, python-format
 msgid "This file doesn't contain any statement."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:144
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:168
 #, python-format
 msgid "This file doesn't contain any transaction."
 msgstr ""
 
 #. module: account_bank_statement_import
-#: code:addons/account_bank_statement_import/account_bank_statement_import.py:305
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:88
 #, python-format
 msgid "You have already imported that file."
 msgstr ""

account_bank_statement_import/i18n/nl.po

@@ -0,0 +1,236 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+# Therp BV <therp.nl>, 2015.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-06-11 12:15+0000\n"
+"PO-Revision-Date: 2015-06-11 14:37+0200\n"
+"Last-Translator: Therp BV <therp.nl>\n"
+"Language: nl\n"
+"Language-Team: nl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+"X-Generator: Gtranslator 2.91.6\n"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:347
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d Transacties zijn overgeslagen omdat ze al reeds waren geïmporteerd."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:350
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1. Transactie was al geïmporteerd en is overgeslagen."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "1. Download your bank statements from your bank website."
+msgstr "1. Download het bankafschrift bestand van de website van uw bank."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid ""
+"2. Make sure you have installed the right module to support the file format."
+msgstr ""
+"2. Zorg ervoor dat de modules die het formaat van uw bestand ondersteunen "
+"zijn geïnstalleerd."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "3. Select the file and click 'Import'."
+msgstr "3. Selecteer het bestand en klik op \"Importeren\"."
+
+#. module: account_bank_statement_import
+#: sql_constraint:account.bank.statement.line:0
+msgid "A bank account transactions can be imported only once !"
+msgstr "De transacties kunnen slechts eenmalig worden geïmporteerd."
+
+#. module: account_bank_statement_import
+#: sql_constraint:res.partner.bank:0
+msgid "Account Number must be unique"
+msgstr "Rekeningnummer moet uniek zijn"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:353
+#, python-format
+msgid "Already imported items"
+msgstr "Al eerder geïmporteerde regels"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bankrekeningen"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,data_file:0
+msgid "Bank Statement File"
+msgstr "Bankafschriften bestand"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankafschrift regel"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:116
+#, python-format
+msgid "Can not determine journal for import."
+msgstr "Kan niet bepalen welk dagboek gebruikt moet worden."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:154
+#, python-format
+msgid ""
+"Could not make sense of the given file.\n"
+"Did you install the module to support this type of file ?"
+msgstr ""
+"Kon het bestand niet interpreteren.\n"
+"Heeft u de juiste modules voor dit type bestand geïnstalleerd?"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_uid:0
+msgid "Created by"
+msgstr "Aangemaakt door"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_date:0
+msgid "Created on"
+msgstr "Aangemaakt op"
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,data_file:0
+msgid ""
+"Get you bank statements in electronic format from your bank and select them "
+"here."
+msgstr ""
+"Verkrijg de bankafschriften van uw bank in elektronische vorm en selecteer "
+"ze hier."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "How to import your bank statement :"
+msgstr "Hoe uw bankafschrift te importeren:"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import
+#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
+#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
+msgid "Import"
+msgstr "Import"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Geïmporteerd bankafschrift"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Import Bank Statements"
+msgstr "Importeer bankafschriften"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.line,unique_import_id:0
+msgid "Import ID"
+msgstr "Import ID"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_uid:0
+msgid "Last Updated by"
+msgstr "Laatst bijgewerkt door"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_date:0
+msgid "Last Updated on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: account_bank_statement_import
+#: field:res.partner.bank,sanitized_acc_number:0
+msgid "Sanitized Account Number"
+msgstr "Gestandaardiseerd rekeningnummer"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:237
+#, python-format
+msgid "Statement currency id is %d, but company currency id = %d."
+msgstr "Valuta id van afschrift = %d, maar valuta id van bedrijf = %d."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:224
+#, python-format
+msgid "Statement currency id is %d, but journal currency id = %d."
+msgstr "Valuta id van afschrift = %d, maar valuta id van dagboek = %d."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:179
+#, python-format
+msgid "Statement has invalid currency code %s"
+msgstr "Bankafschrift heeft ongeldige valutacode %s"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:207
+#, python-format
+msgid "The account of this statement is linked to another journal."
+msgstr ""
+"Het rekeningnummer van dit afschrift is gekoppeld aan een ander dagboek."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:242
+#, python-format
+msgid ""
+"The currency of the bank statement is not the same as the company currency !"
+msgstr ""
+"De valuta van het afschrift is niet gelijk aan de valuta van het bedrijf!"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:229
+#, python-format
+msgid ""
+"The currency of the bank statement is not the same as the currency of the "
+"journal !"
+msgstr ""
+"De valuta van het afschrift is niet hetzelfde als de valuta van het dagboek!"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
+#, python-format
+msgid "This file doesn't contain any statement."
+msgstr "Dit bestand bevat geen enkel afschrift."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:168
+#, python-format
+msgid "This file doesn't contain any transaction."
+msgstr "Dit bestand bevat geen enkele transactie."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:88
+#, python-format
+msgid "You have already imported that file."
+msgstr "U heeft dit bestand al geïmporteerd."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "_Import"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "or"
+msgstr ""

bank_statement_parse_nl_ing_mt940/demo/demo_data.xml

@@ -14,7 +14,7 @@
 
         <record id="mt940_ing_company_bank" model="res.partner.bank">
             <field name="owner_name">Your Company</field>
-            <field name="acc_number">NL77ABNA0574908765</field>
+            <field name="acc_number">NL77INGB0574908765</field>
             <field name="partner_id" ref="base.partner_root"></field>
             <field name="company_id" ref="base.main_company"></field>
             <field name="journal_id" ref="mt940_ing_bank_journal"></field>

bank_statement_parse_nl_ing_mt940/test_files/test-ing.940

@@ -2,7 +2,7 @@
 {2:I940INGBNL2AXXXN}
 {4:
 :20:P140220000000001
-:25:NL77ABNA0574908765EUR
+:25:NL77INGB0574908765EUR
 :28C:0000
 0
 :60F:C140219EUR662,23

bank_statement_parse_nl_ing_mt940/tests/test_import_bank_statement.py

@@ -50,7 +50,7 @@ class TestStatementFile(TransactionCase):
         import_model.import_file(cr, uid, [bank_statement_id])
         # statement name is account number + '-' + date of last 62F line:
         ids = statement_model.search(
-            cr, uid, [('name', '=', 'NL77ABNA0574908765-2014-02-20')])
+            cr, uid, [('name', '=', 'NL77INGB0574908765-2014-02-20')])
         self.assertTrue(ids, 'Statement not found after parse.')
         statement_id = ids[0]
         statement_obj = statement_model.browse(