.gitignore

@@ -21,6 +21,7 @@ var/
 *.egg-info/
 .installed.cfg
 *.egg
+*.eggs
 
 # Installer logs
 pip-log.txt

.travis.yml

@@ -7,6 +7,7 @@ sudo: false
 cache: pip
 
 addons:
+  postgresql: "9.6"
   apt:
     packages:
       - expect-dev  # provides unbuffer utility
@@ -14,7 +15,7 @@ addons:
 
 env:
   global:
-  - VERSION="11.0" TESTS="0" LINT_CHECK="0" TRANSIFEX="0"
+  - VERSION="12.0" TESTS="0" LINT_CHECK="0" TRANSIFEX="0"
   - TRANSIFEX_USER='transbot@odoo-community.org'
   - secure: "G39Lpe4r3QDkivRJrcIX+JDsji/zc+wXrcQ0i2X4L66wrOEcG+SU8Lzp57Odyq+Li7lRa0XQ6rxq7+40Lm4EIoumsYbddp2VjgiR0Bkv8xHOQ2hdrODWbl0ZKhWWpzwGkPs90i39fnFKbPd86XjcvYbPmdapQ/vpUO7ht8WxCRM="
 

README.md

@@ -1,5 +1,5 @@
-[![Build Status](https://travis-ci.org/OCA/bank-statement-import.svg?branch=11.0)](https://travis-ci.org/OCA/bank-statement-import)
-[![Coverage Status](https://coveralls.io/repos/OCA/bank-statement-import/badge.svg?branch=11.0)](https://coveralls.io/r/OCA/bank-statement-import?branch=11.0)
+[![Build Status](https://travis-ci.org/OCA/bank-statement-import.svg?branch=12.0)](https://travis-ci.org/OCA/bank-statement-import)
+[![Coverage Status](https://coveralls.io/repos/OCA/bank-statement-import/badge.svg?branch=12.0)](https://coveralls.io/r/OCA/bank-statement-import?branch=12.0)
 
 OCA bank statement import modules for Odoo
 ==========================================
@@ -12,7 +12,7 @@ Do you want to contribute? Please read our [contributing guidelines](https://git
 
 Translation Status
 ------------------
-[![Transifex Status](https://www.transifex.com/projects/p/OCA-bank-statement-import-11-0/chart/image_png)](https://www.transifex.com/projects/p/OCA-bank-statement-import-11-0)
+[![Transifex Status](https://www.transifex.com/projects/p/OCA-bank-statement-import-12-0/chart/image_png)](https://www.transifex.com/projects/p/OCA-bank-statement-import-12-0)
 
 ----
 

account_bank_statement_import_camt_oca/README.rst

@@ -1,32 +1,57 @@
-.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
-    :target: https://www.gnu.com/licenses/agpl
+==================================
+CAMT Format Bank Statements Import
+==================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github
+    :target: https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_camt_oca
+    :alt: OCA/bank-statement-import
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/bank-statement-import-12-0/bank-statement-import-12-0-account_bank_statement_import_camt_oca
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/174/12.0
+    :alt: Try me on Runbot
 
-=========================
-Bank Statement Parse Camt
-=========================
+|badge1| |badge2| |badge3| |badge4| |badge5| 
 
 Module to import SEPA CAMT.053 and CAMT.054 Format bank statement files.
 
-Based on the Banking addons framework.
-
-.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
-    :alt: Try me on Runbot
-    :target: https://runbot.odoo-community.org/runbot/174/11.0
+**Table of contents**
 
+.. contents::
+   :local:
 
 Bug Tracker
 ===========
 
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
-In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smash it by providing a detailed and welcomed feedback.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_bank_statement_import_camt_oca%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
+Do not contact contributors directly about support or help with technical issues.
 
 Credits
 =======
 
+Authors
+~~~~~~~
+
+* Therp BV
+
 Contributors
-------------
+~~~~~~~~~~~~
 
 * Holger Brunn <hbrunn@therp.nl>
 * Stefan Rijnhart <srijnhart@therp.nl>
@@ -34,19 +59,19 @@ Contributors
 * Andrea Stirpe <a.stirpe@onestein.nl>
 * Maxence Groine <mgroine@fiefmanage.ch>
 
-Do not contact contributors directly about support or help with technical issues.
+Maintainers
+~~~~~~~~~~~
 
-Maintainer
-----------
+This module is maintained by the OCA.
 
 .. image:: https://odoo-community.org/logo.png
    :alt: Odoo Community Association
    :target: https://odoo-community.org
 
-This module is maintained by the OCA.
-
 OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.
 
-To contribute to this module, please visit http://odoo-community.org.
+This module is part of the `OCA/bank-statement-import <https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_camt_oca>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_bank_statement_import_camt_oca/__init__.py

@@ -1,3 +1 @@
-# © 2013-2016 Therp BV <http://therp.nl>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 from . import models

account_bank_statement_import_camt_oca/__manifest__.py

@@ -1,10 +1,10 @@
-# © 2013-2017 Therp BV <http://therp.nl>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+# Copyright 2013-2017 Therp BV <https://therp.nl>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 {
     'name': 'CAMT Format Bank Statements Import',
-    'version': '11.0.1.0.4',
+    'version': '12.0.1.0.0',
     'license': 'AGPL-3',
-    'author': 'Odoo Community Association (OCA), Therp BV',
+    'author': 'Therp BV, Odoo Community Association (OCA)',
     'website': 'https://github.com/OCA/bank-statement-import',
     'category': 'Banking addons',
     'depends': [

account_bank_statement_import_camt_oca/i18n/account_bank_statement_import_camt_oca.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
@@ -14,17 +14,22 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
+msgid "Account Bank Statement Import CAMT parser"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "CAMT"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__display_name
 msgid "Display Name"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_id
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__id
 msgid "ID"
 msgstr ""
 
@@ -34,17 +39,29 @@ msgid "Import Bank Statement"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser___last_update
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser____last_update
 msgid "Last Modified on"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
-msgid "account.bank.statement.import.camt.parser"
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.053.001.02"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.054.001.02"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "zipped CAMT"
 msgstr ""
 

account_bank_statement_import_camt_oca/i18n/de.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-statement-import (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-07-24 21:51+0000\n"
+"POT-Creation-Date: 2019-04-16 08:08+0000\n"
 "PO-Revision-Date: 2015-10-04 11:43+0200\n"
 "Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
 "Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-"
@@ -20,17 +20,22 @@ msgstr ""
 "X-Generator: Poedit 1.8.3\n"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
+msgid "Account Bank Statement Import CAMT parser"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "CAMT"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__display_name
 msgid "Display Name"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_id
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__id
 msgid "ID"
 msgstr ""
 
@@ -40,16 +45,28 @@ msgid "Import Bank Statement"
 msgstr "Kontoauszug importieren"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser___last_update
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser____last_update
 msgid "Last Modified on"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
-msgid "account.bank.statement.import.camt.parser"
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.053.001.02"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.054.001.02"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "zipped CAMT"
 msgstr ""

account_bank_statement_import_camt_oca/i18n/es.po

@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-06-08 08:27+0000\n"
+"POT-Creation-Date: 2019-04-16 08:08+0000\n"
 "PO-Revision-Date: 2018-06-08 08:27+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
@@ -19,17 +19,23 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
+#, fuzzy
+msgid "Account Bank Statement Import CAMT parser"
+msgstr "account.bank.statement.import.camt.parser"
+
+#. module: account_bank_statement_import_camt_oca
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "CAMT"
 msgstr "CAMT"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__display_name
 msgid "Display Name"
 msgstr "Nombre a mostrar"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_id
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__id
 msgid "ID"
 msgstr "ID"
 
@@ -39,16 +45,28 @@ msgid "Import Bank Statement"
 msgstr "Importar extracto bancario"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser___last_update
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser____last_update
 msgid "Last Modified on"
 msgstr "Última modificación en"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
-msgid "account.bank.statement.import.camt.parser"
-msgstr "account.bank.statement.import.camt.parser"
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.053.001.02"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.054.001.02"
+msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "zipped CAMT"
 msgstr "CAMT en .zip"

account_bank_statement_import_camt_oca/i18n/fa.po

@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-06-08 08:27+0000\n"
+"POT-Creation-Date: 2019-04-16 08:08+0000\n"
 "PO-Revision-Date: 2018-07-22 10:30+0000\n"
 "Last-Translator: derKonig <fshahy@gmail.com>\n"
 "Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n"
@@ -20,17 +20,23 @@ msgstr ""
 "X-Generator: Weblate 3.0.1\n"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
+#, fuzzy
+msgid "Account Bank Statement Import CAMT parser"
+msgstr "گزارش .حساب بانکی .وارد کننده .تقسیم کننده .تجزیه کننده"
+
+#. module: account_bank_statement_import_camt_oca
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "CAMT"
 msgstr "CAMT"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__display_name
 msgid "Display Name"
 msgstr "نام صفحه نمایش"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_id
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__id
 msgid "ID"
 msgstr "شناسه"
 
@@ -40,16 +46,28 @@ msgid "Import Bank Statement"
 msgstr "ورود بیانیه بانکی"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser___last_update
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser____last_update
 msgid "Last Modified on"
 msgstr "آخرین تغییر در"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
-msgid "account.bank.statement.import.camt.parser"
-msgstr "گزارش .حساب بانکی .وارد کننده .تقسیم کننده .تجزیه کننده"
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.053.001.02"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.054.001.02"
+msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "zipped CAMT"
 msgstr "CAMT زیپ شده"

account_bank_statement_import_camt_oca/i18n/fi.po

@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-10 05:00+0000\n"
+"POT-Creation-Date: 2019-04-16 08:08+0000\n"
 "PO-Revision-Date: 2016-12-10 05:00+0000\n"
 "Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017\n"
 "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
@@ -19,17 +19,22 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
+msgid "Account Bank Statement Import CAMT parser"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "CAMT"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__display_name
 msgid "Display Name"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_id
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__id
 msgid "ID"
 msgstr ""
 
@@ -39,16 +44,28 @@ msgid "Import Bank Statement"
 msgstr "Tuo pankkiaineisto"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser___last_update
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser____last_update
 msgid "Last Modified on"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
-msgid "account.bank.statement.import.camt.parser"
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.053.001.02"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.054.001.02"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "zipped CAMT"
 msgstr ""

account_bank_statement_import_camt_oca/i18n/fr.po

@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-06-08 08:27+0000\n"
+"POT-Creation-Date: 2019-04-16 08:08+0000\n"
 "PO-Revision-Date: 2018-06-08 08:27+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
@@ -19,17 +19,22 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
+msgid "Account Bank Statement Import CAMT parser"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "CAMT"
 msgstr "CAMT"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__display_name
 msgid "Display Name"
 msgstr "Nom affiché"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_id
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__id
 msgid "ID"
 msgstr "ID"
 
@@ -39,16 +44,28 @@ msgid "Import Bank Statement"
 msgstr "Importer Relevé Bancaire"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser___last_update
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser____last_update
 msgid "Last Modified on"
 msgstr "Dernière modification le"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
-msgid "account.bank.statement.import.camt.parser"
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.053.001.02"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.054.001.02"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "zipped CAMT"
 msgstr "CAMT zippé"

account_bank_statement_import_camt_oca/i18n/fr_CH.po

@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-09 17:00+0000\n"
+"POT-Creation-Date: 2019-04-16 08:08+0000\n"
 "PO-Revision-Date: 2016-12-09 17:00+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
@@ -20,17 +20,22 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
+msgid "Account Bank Statement Import CAMT parser"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "CAMT"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__display_name
 msgid "Display Name"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_id
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__id
 msgid "ID"
 msgstr ""
 
@@ -40,16 +45,28 @@ msgid "Import Bank Statement"
 msgstr "Importer Relevé"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser___last_update
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser____last_update
 msgid "Last Modified on"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
-msgid "account.bank.statement.import.camt.parser"
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.053.001.02"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.054.001.02"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "zipped CAMT"
 msgstr ""

account_bank_statement_import_camt_oca/i18n/gl.po

@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-09 17:00+0000\n"
+"POT-Creation-Date: 2019-04-16 08:08+0000\n"
 "PO-Revision-Date: 2016-12-09 17:00+0000\n"
 "Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>, 2016\n"
 "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
@@ -19,17 +19,22 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
+msgid "Account Bank Statement Import CAMT parser"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "CAMT"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__display_name
 msgid "Display Name"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_id
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__id
 msgid "ID"
 msgstr ""
 
@@ -39,16 +44,28 @@ msgid "Import Bank Statement"
 msgstr "Importar extracto bancario"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser___last_update
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser____last_update
 msgid "Last Modified on"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
-msgid "account.bank.statement.import.camt.parser"
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.053.001.02"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.054.001.02"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "zipped CAMT"
 msgstr ""

account_bank_statement_import_camt_oca/i18n/hr.po

@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-06-08 08:27+0000\n"
+"POT-Creation-Date: 2019-04-16 08:08+0000\n"
 "PO-Revision-Date: 2018-06-08 08:27+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
 "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
@@ -20,17 +20,23 @@ msgstr ""
 "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
+#, fuzzy
+msgid "Account Bank Statement Import CAMT parser"
+msgstr "account.bank.statement.import.camt.parser"
+
+#. module: account_bank_statement_import_camt_oca
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "CAMT"
 msgstr "CAMT"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__display_name
 msgid "Display Name"
 msgstr "Naziv"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_id
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__id
 msgid "ID"
 msgstr "ID"
 
@@ -40,16 +46,28 @@ msgid "Import Bank Statement"
 msgstr "Uvoz bankovnog izvoda"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser___last_update
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser____last_update
 msgid "Last Modified on"
 msgstr "Zadnje modificirano"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
-msgid "account.bank.statement.import.camt.parser"
-msgstr "account.bank.statement.import.camt.parser"
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.053.001.02"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.054.001.02"
+msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "zipped CAMT"
 msgstr "kompresirani CAMT"

account_bank_statement_import_camt_oca/i18n/lt_LT.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-statement-import (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-07-24 21:51+0000\n"
+"POT-Creation-Date: 2019-04-16 08:08+0000\n"
 "PO-Revision-Date: 2015-07-24 07:41+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-"
@@ -20,17 +20,22 @@ msgstr ""
 "%100<10 || n%100>=20) ? 1 : 2);\n"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
+msgid "Account Bank Statement Import CAMT parser"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "CAMT"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__display_name
 msgid "Display Name"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_id
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__id
 msgid "ID"
 msgstr ""
 
@@ -40,16 +45,28 @@ msgid "Import Bank Statement"
 msgstr "Importuoti banko išrašą"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser___last_update
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser____last_update
 msgid "Last Modified on"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
-msgid "account.bank.statement.import.camt.parser"
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.053.001.02"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.054.001.02"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "zipped CAMT"
 msgstr ""

account_bank_statement_import_camt_oca/i18n/nb_NO.po

@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-09 17:00+0000\n"
+"POT-Creation-Date: 2019-04-16 08:08+0000\n"
 "PO-Revision-Date: 2016-12-09 17:00+0000\n"
 "Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
 "Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
@@ -20,17 +20,22 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
+msgid "Account Bank Statement Import CAMT parser"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "CAMT"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__display_name
 msgid "Display Name"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_id
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__id
 msgid "ID"
 msgstr ""
 
@@ -40,16 +45,28 @@ msgid "Import Bank Statement"
 msgstr "Importer bankutsagn"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser___last_update
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser____last_update
 msgid "Last Modified on"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
-msgid "account.bank.statement.import.camt.parser"
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.053.001.02"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.054.001.02"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "zipped CAMT"
 msgstr ""

account_bank_statement_import_camt_oca/i18n/nl.po

@@ -8,11 +8,11 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-statement-import (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-07-24 21:51+0000\n"
+"POT-Creation-Date: 2019-04-16 08:08+0000\n"
 "PO-Revision-Date: 2018-12-03 10:43+0000\n"
 "Last-Translator: Yung-Wa <yw.ng@onestein.nl>\n"
-"Language-Team: Dutch (http://www.transifex.com/oca/"
-"OCA-bank-statement-import-8-0/language/nl/)\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-statement-"
+"import-8-0/language/nl/)\n"
 "Language: nl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,18 +21,24 @@ msgstr ""
 "X-Generator: Weblate 3.3\n"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
+#, fuzzy
+msgid "Account Bank Statement Import CAMT parser"
+msgstr "account.bank.statement.import.camt.parser"
+
+#. module: account_bank_statement_import_camt_oca
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 #, fuzzy
 msgid "CAMT"
 msgstr "CAMT"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__display_name
 msgid "Display Name"
 msgstr "Weergave naam"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_id
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__id
 #, fuzzy
 msgid "ID"
 msgstr "ID"
@@ -43,17 +49,28 @@ msgid "Import Bank Statement"
 msgstr "Importeer bankafschrift"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser___last_update
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser____last_update
 msgid "Last Modified on"
 msgstr "Laatst gewijzigd op"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
-#, fuzzy
-msgid "account.bank.statement.import.camt.parser"
-msgstr "account.bank.statement.import.camt.parser"
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.053.001.02"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.054.001.02"
+msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "zipped CAMT"
 msgstr "zip formaat CAMT"

account_bank_statement_import_camt_oca/i18n/pt_BR.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-statement-import (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-09 09:23+0000\n"
+"POT-Creation-Date: 2019-04-16 08:08+0000\n"
 "PO-Revision-Date: 2015-10-09 00:26+0000\n"
 "Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
 "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-"
@@ -19,17 +19,22 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
+msgid "Account Bank Statement Import CAMT parser"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "CAMT"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__display_name
 msgid "Display Name"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_id
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__id
 msgid "ID"
 msgstr ""
 
@@ -39,16 +44,28 @@ msgid "Import Bank Statement"
 msgstr "Importar Extrato Bancário"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser___last_update
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser____last_update
 msgid "Last Modified on"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
-msgid "account.bank.statement.import.camt.parser"
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.053.001.02"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.054.001.02"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "zipped CAMT"
 msgstr ""

account_bank_statement_import_camt_oca/i18n/pt_PT.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-statement-import (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 10:27+0000\n"
+"POT-Creation-Date: 2019-04-16 08:08+0000\n"
 "PO-Revision-Date: 2015-07-24 07:41+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-"
@@ -19,17 +19,22 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
+msgid "Account Bank Statement Import CAMT parser"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "CAMT"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__display_name
 msgid "Display Name"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_id
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__id
 msgid "ID"
 msgstr ""
 
@@ -39,16 +44,28 @@ msgid "Import Bank Statement"
 msgstr "Importar Extrato Bancário"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser___last_update
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser____last_update
 msgid "Last Modified on"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
-msgid "account.bank.statement.import.camt.parser"
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.053.001.02"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.054.001.02"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "zipped CAMT"
 msgstr ""

account_bank_statement_import_camt_oca/i18n/sl.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-statement-import (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-07-24 21:51+0000\n"
+"POT-Creation-Date: 2019-04-16 08:08+0000\n"
 "PO-Revision-Date: 2015-07-25 12:19+0000\n"
 "Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
 "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-"
@@ -20,17 +20,22 @@ msgstr ""
 "%100==4 ? 2 : 3);\n"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
+msgid "Account Bank Statement Import CAMT parser"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "CAMT"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__display_name
 msgid "Display Name"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser_id
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser__id
 msgid "ID"
 msgstr ""
 
@@ -40,16 +45,28 @@ msgid "Import Bank Statement"
 msgstr "Uvoz bančnega izpiska"
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser___last_update
+#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: model:ir.model.fields,field_description:account_bank_statement_import_camt_oca.field_account_bank_statement_import_camt_parser____last_update
 msgid "Last Modified on"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import_camt_parser
-msgid "account.bank.statement.import.camt.parser"
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.053.001.02"
+msgstr ""
+
+#. module: account_bank_statement_import_camt_oca
+#: code:addons/account_bank_statement_import_camt_oca/models/account_journal.py:13
+#, python-format
+msgid "camt.054.001.02"
 msgstr ""
 
 #. module: account_bank_statement_import_camt_oca
-#: model:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_camt_oca.account_bank_statement_import_view
 msgid "zipped CAMT"
 msgstr ""

account_bank_statement_import_camt_oca/models/__init__.py

@@ -1,4 +1,3 @@
-# © 2013-2016 Therp BV <http://therp.nl>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 from . import parser
 from . import account_bank_statement_import
+from . import account_journal

account_bank_statement_import_camt_oca/models/account_bank_statement_import.py

@@ -1,6 +1,5 @@
-"""Add process_camt method to account.bank.statement.import."""
-# © 2013-2016 Therp BV <http://therp.nl>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+# Copyright 2013-2016 Therp BV <https://therp.nl>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 import logging
 from io import BytesIO
 import zipfile
@@ -10,7 +9,6 @@ _logger = logging.getLogger(__name__)
 
 
 class AccountBankStatementImport(models.TransientModel):
-    """Add process_camt method to account.bank.statement.import."""
     _inherit = 'account.bank.statement.import'
 
     @api.model

account_bank_statement_import_camt_oca/models/account_journal.py

@@ -0,0 +1,14 @@
+# Copyright 2019 ACSONE SA/NV <thomas.binsfeld@acsone.eu>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models, _
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    def _get_bank_statements_available_import_formats(self):
+        res = super(AccountJournal, self).\
+            _get_bank_statements_available_import_formats()
+        res.extend([_('camt.053.001.02'), _('camt.054.001.02')])
+        return res

account_bank_statement_import_camt_oca/models/parser.py

@@ -1,7 +1,7 @@
 """Class to parse camt files."""
-# © 2013-2016 Therp BV <http://therp.nl>
+# Copyright 2013-2016 Therp BV <https://therp.nl>
 # Copyright 2017 Open Net Sàrl
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 import re
 from lxml import etree
 
@@ -9,8 +9,8 @@ from odoo import models
 
 
 class CamtParser(models.AbstractModel):
-    """Parser for camt bank statement import files."""
     _name = 'account.bank.statement.import.camt.parser'
+    _description = 'Account Bank Statement Import CAMT parser'
 
     def parse_amount(self, ns, node):
         """Parse element that contains Amount and CreditDebitIndicator."""

account_bank_statement_import_camt_oca/readme/CONTRIBUTORS.rst

@@ -0,0 +1,5 @@
+* Holger Brunn <hbrunn@therp.nl>
+* Stefan Rijnhart <srijnhart@therp.nl>
+* Ronald Portier <rportier@therp.nl>
+* Andrea Stirpe <a.stirpe@onestein.nl>
+* Maxence Groine <mgroine@fiefmanage.ch>

account_bank_statement_import_camt_oca/readme/DESCRIPTION.rst

@@ -0,0 +1 @@
+Module to import SEPA CAMT.053 and CAMT.054 Format bank statement files.

account_bank_statement_import_move_line/static/description/index.html → account_bank_statement_import_camt_oca/static/description/index.html

@@ -4,7 +4,7 @@
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
 <meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
-<title>Bank statement import move lines</title>
+<title>CAMT Format Bank Statements Import</title>
 <style type="text/css">
 
 /*
@@ -360,73 +360,61 @@ ul.auto-toc {
 </style>
 </head>
 <body>
-<div class="document" id="bank-statement-import-move-lines">
-<h1 class="title">Bank statement import move lines</h1>
+<div class="document" id="camt-format-bank-statements-import">
+<h1 class="title">CAMT Format Bank Statements Import</h1>
 
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/11.0/account_bank_statement_import_move_line"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-statement-import-11-0/bank-statement-import-11-0-account_bank_statement_import_move_line"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/174/11.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
-<p>This module adds a button to bank statement form view to open a wizard to allow
-filtering, selecting and importing lines form journal items into the bank
-statement.</p>
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_camt_oca"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-statement-import-12-0/bank-statement-import-12-0-account_bank_statement_import_camt_oca"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/174/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>Module to import SEPA CAMT.053 and CAMT.054 Format bank statement files.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
-<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
-<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
 </ul>
 </li>
 </ul>
 </div>
-<div class="section" id="usage">
-<h1><a class="toc-backref" href="#id1">Usage</a></h1>
-<ol class="arabic simple">
-<li>Go to Invoicing &gt; Dashboard.</li>
-<li>Create a new bank statement from a bank journal.</li>
-<li>Click button “Import Journal Items”.</li>
-<li>Select filtering options.</li>
-<li>Click on button “Add All Move Lines” to auto-select the move lines matching
-the selected criteria or click on Add an item to manually select the move
-lines filtered by the criteria.</li>
-<li>Click on button “Create Statement Lines”.</li>
-</ol>
-</div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
+<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_bank_statement_import_move_line%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_bank_statement_import_camt_oca%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#id3">Credits</a></h1>
+<h1><a class="toc-backref" href="#id2">Credits</a></h1>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#id4">Authors</a></h2>
+<h2><a class="toc-backref" href="#id3">Authors</a></h2>
 <ul class="simple">
-<li>Tecnativa</li>
+<li>Therp BV</li>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
+<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
 <ul class="simple">
-<li>Luis M. Ontalba <a class="reference external" href="mailto:luis.martinez&#64;tecnativa.com">luis.martinez&#64;tecnativa.com</a>&gt;</li>
+<li>Holger Brunn &lt;<a class="reference external" href="mailto:hbrunn&#64;therp.nl">hbrunn&#64;therp.nl</a>&gt;</li>
+<li>Stefan Rijnhart &lt;<a class="reference external" href="mailto:srijnhart&#64;therp.nl">srijnhart&#64;therp.nl</a>&gt;</li>
+<li>Ronald Portier &lt;<a class="reference external" href="mailto:rportier&#64;therp.nl">rportier&#64;therp.nl</a>&gt;</li>
+<li>Andrea Stirpe &lt;<a class="reference external" href="mailto:a.stirpe&#64;onestein.nl">a.stirpe&#64;onestein.nl</a>&gt;</li>
+<li>Maxence Groine &lt;<a class="reference external" href="mailto:mgroine&#64;fiefmanage.ch">mgroine&#64;fiefmanage.ch</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
+<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
 <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/11.0/account_bank_statement_import_move_line">OCA/bank-statement-import</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_camt_oca">OCA/bank-statement-import</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>

account_bank_statement_import_camt_oca/tests/__init__.py

@@ -1,4 +1 @@
-"""Test import of bank statement for camt.053."""
-# © 2013-2016 Therp BV <http://therp.nl>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 from . import test_import_bank_statement

account_bank_statement_import_camt_oca/tests/test_import_bank_statement.py

@@ -1,8 +1,8 @@
-"""Run test to import camt.053 import."""
-# © 2013-2016 Therp BV <http://therp.nl>
+# Copyright 2013-2016 Therp BV <https://therp.nl>
 # Copyright 2017 Open Net Sàrl
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 import base64
+from datetime import date
 import difflib
 import pprint
 import tempfile
@@ -69,25 +69,25 @@ class TestImport(TransactionCase):
         {
             'account_number': 'NL46ABNA0499998748',
             'amount': -754.25,
-            'date': '2014-01-05',
+            'date': date(year=2014, month=1, day=5),
             'ref': '435005714488-ABNO33052620',
         },
         {
             'remote_account': 'NL46ABNA0499998748',
             'transferred_amount': -564.05,
-            'value_date': '2014-01-05',
+            'value_date': date(year=2014, month=1, day=5),
             'ref': 'TESTBANK/NL/20141229/01206408',
         },
         {
             'remote_account': 'NL46ABNA0499998748',
             'transferred_amount': -100.0,
-            'value_date': '2014-01-05',
+            'value_date': date(year=2014, month=1, day=5),
             'ref': 'TESTBANK/NL/20141229/01206407',
         },
         {
             'remote_account': 'NL69ABNA0522123643',
             'transferred_amount': 1405.31,
-            'value_date': '2014-01-05',
+            'value_date': date(year=2014, month=1, day=5),
             'ref': '115',
         },
     ]
@@ -100,6 +100,12 @@ class TestImport(TransactionCase):
             'company_id': self.env.ref('base.main_company').id,
             'bank_id': self.env.ref('base.res_bank_1').id,
         })
+        self.env['res.partner.bank'].create({
+            'acc_number': 'NL46ABNA0499998748',
+            'partner_id': self.env.ref('base.main_partner').id,
+            'company_id': self.env.ref('base.main_company').id,
+            'bank_id': self.env.ref('base.res_bank_1').id,
+        })
         self.env['account.journal'].create({
             'name': 'Bank Journal - (test camt)',
             'code': 'TBNKCAMT',
@@ -119,18 +125,18 @@ class TestImport(TransactionCase):
                 'data_file': base64.b64encode(datafile.read())
             }).import_file()
 
-            for statement in self.env['account.bank.statement'].browse(
+            statement_lines = self.env['account.bank.statement'].browse(
                 action['context']['statement_ids']
-            ):
-                self.assertTrue(any(
-                    all(
-                        line[key] == self.transactions[0][key]
-                        for key in ['amount', 'date', 'ref']
-                    ) and
-                    line.bank_account_id.acc_number ==
-                    self.transactions[0]['account_number']
-                    for line in statement.line_ids
-                ))
+            ).line_ids
+            self.assertTrue(any(
+                all(
+                    line[key] == self.transactions[0][key]
+                    for key in ['amount', 'date', 'ref']
+                ) and
+                line.bank_account_id.acc_number ==
+                self.transactions[0]['account_number']
+                for line in statement_lines
+            ))
 
     def test_zip_import(self):
         """Test import of multiple statements from zip file."""
@@ -145,6 +151,5 @@ class TestImport(TransactionCase):
             }).import_file()
 
             for statement in self.env['account.bank.statement'].browse(
-                action['context']['statement_ids']
-            ):
+                    action['context']['statement_ids']):
                 self.assertTrue(statement.line_ids)

account_bank_statement_import_move_line/README.rst

@@ -1,87 +0,0 @@
-================================
-Bank statement import move lines
-================================
-
-.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! This file is generated by oca-gen-addon-readme !!
-   !! changes will be overwritten.                   !!
-   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-
-.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
-    :target: https://odoo-community.org/page/development-status
-    :alt: Beta
-.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
-    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
-    :alt: License: AGPL-3
-.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github
-    :target: https://github.com/OCA/bank-statement-import/tree/11.0/account_bank_statement_import_move_line
-    :alt: OCA/bank-statement-import
-.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/bank-statement-import-11-0/bank-statement-import-11-0-account_bank_statement_import_move_line
-    :alt: Translate me on Weblate
-.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/174/11.0
-    :alt: Try me on Runbot
-
-|badge1| |badge2| |badge3| |badge4| |badge5| 
-
-This module adds a button to bank statement form view to open a wizard to allow
-filtering, selecting and importing lines form journal items into the bank
-statement.
-
-**Table of contents**
-
-.. contents::
-   :local:
-
-Usage
-=====
-
-#. Go to Invoicing > Dashboard.
-#. Create a new bank statement from a bank journal.
-#. Click button "Import Journal Items".
-#. Select filtering options.
-#. Click on button "Add All Move Lines" to auto-select the move lines matching
-   the selected criteria or click on Add an item to manually select the move
-   lines filtered by the criteria.
-#. Click on button "Create Statement Lines".
-
-Bug Tracker
-===========
-
-Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
-In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_bank_statement_import_move_line%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
-
-Do not contact contributors directly about support or help with technical issues.
-
-Credits
-=======
-
-Authors
-~~~~~~~
-
-* Tecnativa
-
-Contributors
-~~~~~~~~~~~~
-
-* Luis M. Ontalba luis.martinez@tecnativa.com>
-
-Maintainers
-~~~~~~~~~~~
-
-This module is maintained by the OCA.
-
-.. image:: https://odoo-community.org/logo.png
-   :alt: Odoo Community Association
-   :target: https://odoo-community.org
-
-OCA, or the Odoo Community Association, is a nonprofit organization whose
-mission is to support the collaborative development of Odoo features and
-promote its widespread use.
-
-This module is part of the `OCA/bank-statement-import <https://github.com/OCA/bank-statement-import/tree/11.0/account_bank_statement_import_move_line>`_ project on GitHub.
-
-You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_bank_statement_import_move_line/__init__.py

@@ -1,4 +0,0 @@
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-from . import models
-from . import wizards

account_bank_statement_import_move_line/__manifest__.py

@@ -1,22 +0,0 @@
-# Copyright 2017 Tecnativa - Luis M. Ontalba
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-{
-    'name': 'Bank statement import move lines',
-    'version': '11.0.1.0.0',
-    'category': 'Accounting',
-    'summary': 'Import journal items into bank statement',
-    'author': 'Tecnativa, '
-              'Odoo Community Association (OCA)',
-    'website': 'https://www.tecnativa.com',
-    'depends': [
-        'account',
-    ],
-    'data': [
-        'wizards/account_statement_line_create_view.xml',
-        'views/account_bank_statement_view.xml',
-    ],
-    'license': 'AGPL-3',
-    'installable': True,
-    'auto_install': False,
-}

account_bank_statement_import_move_line/i18n/account_bank_statement_import_move_line.pot

@@ -1,178 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#	* account_bank_statement_import_move_line
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Add All Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,target_move:0
-msgid "All Entries"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,target_move:0
-msgid "All Posted Entries"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_allow_blocked
-msgid "Allow Litigation Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_statement_id
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Cancel"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Choose Move Lines Filter Options"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Click on Add All Move Lines to auto-select the move lines matching the above criteria or click on Add an item to manually select the move lines filtered by the above criteria."
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.actions.act_window,name:account_bank_statement_import_move_line.account_statement_line_create_action
-msgid "Create Lines from Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Create Statement Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_due_date
-msgid "Due Date"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_id
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.view_bank_statement_form
-msgid "Import Journal Items"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model,name:account_bank_statement_import_move_line.model_account_move_line
-msgid "Journal Item"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_journal_ids
-msgid "Journals Filter"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Keep empty for using all journals"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_invoice
-msgid "Linked to an Invoice or Refund"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_move_date
-msgid "Move Date"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_move_line_ids
-msgid "Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_partner_id
-msgid "Partner Related"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: code:addons/account_bank_statement_import_move_line/wizards/account_statement_line_create.py:95
-#, python-format
-msgid "Select Move Lines to Create Statement"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Selected Move Lines to Create Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_target_move
-msgid "Target Moves"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Total Residual"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_date_type
-msgid "Type of Date Filter"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model,name:account_bank_statement_import_move_line.model_account_statement_line_create
-msgid "Wizard to create statement lines"
-msgstr ""
-

account_bank_statement_import_move_line/i18n/de.po

@@ -1,185 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_move_line
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-08-11 02:41+0000\n"
-"PO-Revision-Date: 2017-08-11 02:41+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
-"Language: de\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Add All Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,target_move:0
-msgid "All Entries"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,target_move:0
-msgid "All Posted Entries"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_allow_blocked
-msgid "Allow Litigation Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_statement_id
-msgid "Bank Statement"
-msgstr "Kontoauszug"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Cancel"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Choose Move Lines Filter Options"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid ""
-"Click on Add All Move Lines to auto-select the move lines matching the above "
-"criteria or click on Add an item to manually select the move lines filtered "
-"by the above criteria."
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.actions.act_window,name:account_bank_statement_import_move_line.account_statement_line_create_action
-msgid "Create Lines from Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Create Statement Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_due_date
-msgid "Due Date"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_id
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.view_bank_statement_form
-msgid "Import Journal Items"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model,name:account_bank_statement_import_move_line.model_account_move_line
-msgid "Journal Item"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_journal_ids
-msgid "Journals Filter"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Keep empty for using all journals"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_invoice
-msgid "Linked to an Invoice or Refund"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_move_date
-msgid "Move Date"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_move_line_ids
-msgid "Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_partner_id
-msgid "Partner Related"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: code:addons/account_bank_statement_import_move_line/wizards/account_statement_line_create.py:95
-#, python-format
-msgid "Select Move Lines to Create Statement"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Selected Move Lines to Create Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_target_move
-msgid "Target Moves"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Total Residual"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_date_type
-msgid "Type of Date Filter"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model,name:account_bank_statement_import_move_line.model_account_statement_line_create
-msgid "Wizard to create statement lines"
-msgstr ""

account_bank_statement_import_move_line/i18n/es.po

@@ -1,187 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_statement_import_move_line
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-08-09 15:32+0000\n"
-"PO-Revision-Date: 2017-08-09 15:32+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"Language: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Add All Move Lines"
-msgstr "Añadir todas las líneas"
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,target_move:0
-msgid "All Entries"
-msgstr "Todos los asientos"
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,target_move:0
-msgid "All Posted Entries"
-msgstr "Todos los asientos confirmados"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_allow_blocked
-msgid "Allow Litigation Move Lines"
-msgstr "Permitir apuntes en litígio"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_statement_id
-msgid "Bank Statement"
-msgstr "Extracto bancario"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Choose Move Lines Filter Options"
-msgstr "Elegir opciones de filtro de apuntes"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid ""
-"Click on Add All Move Lines to auto-select the move lines matching the above "
-"criteria or click on Add an item to manually select the move lines filtered "
-"by the above criteria."
-msgstr ""
-"Clic en Añadir todas las líneas para seleccionar automáticamente las líneas "
-"de movimiento que coinciden con los criterios anteriores o clic en Agregar "
-"un elemento para seleccionar manualmente las líneas de movimiento filtradas "
-"por los criterios anteriores."
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.actions.act_window,name:account_bank_statement_import_move_line.account_statement_line_create_action
-msgid "Create Lines from Move Lines"
-msgstr "Crear Líneas desde apuntes"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Create Statement Lines"
-msgstr "Crear líneas del extracto"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_create_uid
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_create_date
-msgid "Created on"
-msgstr "Creado el"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_display_name
-msgid "Display Name"
-msgstr "Nombre a mostrar"
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_due_date
-msgid "Due Date"
-msgstr "Fecha vencimiento"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.view_bank_statement_form
-msgid "Import Journal Items"
-msgstr "Importar apuntes contables"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model,name:account_bank_statement_import_move_line.model_account_move_line
-msgid "Journal Item"
-msgstr "Apunte contable"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_journal_ids
-msgid "Journals Filter"
-msgstr "Filtro de diarios"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Keep empty for using all journals"
-msgstr "Dejar vacío para seleccionar todos los diarios"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create___last_update
-msgid "Last Modified on"
-msgstr "Última modificación en"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_write_uid
-msgid "Last Updated by"
-msgstr "Última actualización por"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_write_date
-msgid "Last Updated on"
-msgstr "Última actualización el"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_invoice
-msgid "Linked to an Invoice or Refund"
-msgstr "Vinculado a factura o devolución"
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_move_date
-msgid "Move Date"
-msgstr "Fecha del apunte"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_move_line_ids
-msgid "Move Lines"
-msgstr "Apuntes contables"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_partner_id
-msgid "Partner Related"
-msgstr "Empresa relacionada"
-
-#. module: account_bank_statement_import_move_line
-#: code:addons/account_bank_statement_import_move_line/wizards/account_statement_line_create.py:95
-#, python-format
-msgid "Select Move Lines to Create Statement"
-msgstr "Seleccionar apuntes para crear extracto"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Selected Move Lines to Create Lines"
-msgstr "Apuntes seleccionados para crear líneas"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_target_move
-msgid "Target Moves"
-msgstr "Movimientos destino"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Total Residual"
-msgstr "Total Residual"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_date_type
-msgid "Type of Date Filter"
-msgstr "Tipo de filtro por fecha"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model,name:account_bank_statement_import_move_line.model_account_statement_line_create
-msgid "Wizard to create statement lines"
-msgstr "Asistente para crear líneas de extracto"

account_bank_statement_import_move_line/i18n/fr.po

@@ -1,190 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_move_line
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2017
-# Quentin THEURET <odoo@kerpeo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-08-11 02:41+0000\n"
-"PO-Revision-Date: 2017-08-11 02:41+0000\n"
-"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2017\n"
-"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
-"Language: fr\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Add All Move Lines"
-msgstr "Ajouter toutes les lignes de mouvement"
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,target_move:0
-msgid "All Entries"
-msgstr "Toutes les écritures"
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,target_move:0
-msgid "All Posted Entries"
-msgstr "Toutes les écritures validées"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_allow_blocked
-msgid "Allow Litigation Move Lines"
-msgstr "Autoriser les lignes de mouvement pour contentieux"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_statement_id
-msgid "Bank Statement"
-msgstr "Relevé bancaire"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Choose Move Lines Filter Options"
-msgstr "Choisissez les options de filtre des lignes de mouvement"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid ""
-"Click on Add All Move Lines to auto-select the move lines matching the above "
-"criteria or click on Add an item to manually select the move lines filtered "
-"by the above criteria."
-msgstr ""
-"Cliquez sur Ajouter toutes les lignes de mouvement pour sélectionner "
-"automatiquement les lignes de mouvement qui correspondent aux critères ci-"
-"dessous ou cliquez sur Ajouter un enregistrement pour sélectionner "
-"manuellement les lignes de mouvement filtrées sur les critères ci-dessous."
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.actions.act_window,name:account_bank_statement_import_move_line.account_statement_line_create_action
-msgid "Create Lines from Move Lines"
-msgstr "Créer les lignes depuis les lignes de mouvement"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Create Statement Lines"
-msgstr "Créer les lignes de relevé"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_create_uid
-msgid "Created by"
-msgstr "Créé par"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_create_date
-msgid "Created on"
-msgstr "Créé le"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_display_name
-msgid "Display Name"
-msgstr "Nom affiché"
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_due_date
-msgid "Due Date"
-msgstr "Date d'échéance"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.view_bank_statement_form
-msgid "Import Journal Items"
-msgstr "Importer les écritures du journal"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model,name:account_bank_statement_import_move_line.model_account_move_line
-msgid "Journal Item"
-msgstr "Écriture du journal"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_journal_ids
-msgid "Journals Filter"
-msgstr "Filtre des journaux"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Keep empty for using all journals"
-msgstr "Laisser vide pour utiliser tous les journaux"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create___last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_write_uid
-msgid "Last Updated by"
-msgstr "Dernière modification par"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_write_date
-msgid "Last Updated on"
-msgstr "Dernière modification le"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_invoice
-msgid "Linked to an Invoice or Refund"
-msgstr "Liée à une facture ou un avoir"
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_move_date
-msgid "Move Date"
-msgstr "Date du mouvement"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_move_line_ids
-msgid "Move Lines"
-msgstr "Lignes de mouvement"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_partner_id
-msgid "Partner Related"
-msgstr "Partenaire lié"
-
-#. module: account_bank_statement_import_move_line
-#: code:addons/account_bank_statement_import_move_line/wizards/account_statement_line_create.py:95
-#, python-format
-msgid "Select Move Lines to Create Statement"
-msgstr "Sélectionner les lignes de mouvement pour créer le relevé"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Selected Move Lines to Create Lines"
-msgstr "Lignes de mouvement sélectionnées pour créer les lignes"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_target_move
-msgid "Target Moves"
-msgstr "Mouvements cibles"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Total Residual"
-msgstr "Total restant"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_date_type
-msgid "Type of Date Filter"
-msgstr "Filtre sur le type de date"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model,name:account_bank_statement_import_move_line.model_account_statement_line_create
-msgid "Wizard to create statement lines"
-msgstr "Assistant pour créer des lignes de relevé"

account_bank_statement_import_move_line/i18n/hr.po

@@ -1,186 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_move_line
-#
-# Translators:
-# Bole <bole@dajmi5.com>, 2018
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-21 01:41+0000\n"
-"PO-Revision-Date: 2018-02-21 01:41+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
-"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
-"Language: hr\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
-"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Add All Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,target_move:0
-msgid "All Entries"
-msgstr "Sve stavke"
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,target_move:0
-msgid "All Posted Entries"
-msgstr "Sve proknjižene stavke"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_allow_blocked
-msgid "Allow Litigation Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_statement_id
-msgid "Bank Statement"
-msgstr "Bankovni izvod"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Choose Move Lines Filter Options"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid ""
-"Click on Add All Move Lines to auto-select the move lines matching the above "
-"criteria or click on Add an item to manually select the move lines filtered "
-"by the above criteria."
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.actions.act_window,name:account_bank_statement_import_move_line.account_statement_line_create_action
-msgid "Create Lines from Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Create Statement Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_display_name
-msgid "Display Name"
-msgstr "Naziv"
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_due_date
-msgid "Due Date"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.view_bank_statement_form
-msgid "Import Journal Items"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model,name:account_bank_statement_import_move_line.model_account_move_line
-msgid "Journal Item"
-msgstr "Stavka dnevnika"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_journal_ids
-msgid "Journals Filter"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Keep empty for using all journals"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create___last_update
-msgid "Last Modified on"
-msgstr "Zadnje modificirano"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_invoice
-msgid "Linked to an Invoice or Refund"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_move_date
-msgid "Move Date"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_move_line_ids
-msgid "Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_partner_id
-msgid "Partner Related"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: code:addons/account_bank_statement_import_move_line/wizards/account_statement_line_create.py:95
-#, python-format
-msgid "Select Move Lines to Create Statement"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Selected Move Lines to Create Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_target_move
-msgid "Target Moves"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Total Residual"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_date_type
-msgid "Type of Date Filter"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model,name:account_bank_statement_import_move_line.model_account_statement_line_create
-msgid "Wizard to create statement lines"
-msgstr ""

account_bank_statement_import_move_line/i18n/nl.po

@@ -1,185 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_move_line
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-08-11 02:41+0000\n"
-"PO-Revision-Date: 2017-08-11 02:41+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
-"Language: nl\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Add All Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,target_move:0
-msgid "All Entries"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,target_move:0
-msgid "All Posted Entries"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_allow_blocked
-msgid "Allow Litigation Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_statement_id
-msgid "Bank Statement"
-msgstr "Bankafschrift"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Cancel"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Choose Move Lines Filter Options"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid ""
-"Click on Add All Move Lines to auto-select the move lines matching the above "
-"criteria or click on Add an item to manually select the move lines filtered "
-"by the above criteria."
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.actions.act_window,name:account_bank_statement_import_move_line.account_statement_line_create_action
-msgid "Create Lines from Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Create Statement Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_due_date
-msgid "Due Date"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_id
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.view_bank_statement_form
-msgid "Import Journal Items"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model,name:account_bank_statement_import_move_line.model_account_move_line
-msgid "Journal Item"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_journal_ids
-msgid "Journals Filter"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Keep empty for using all journals"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_invoice
-msgid "Linked to an Invoice or Refund"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_move_date
-msgid "Move Date"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_move_line_ids
-msgid "Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_partner_id
-msgid "Partner Related"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: code:addons/account_bank_statement_import_move_line/wizards/account_statement_line_create.py:95
-#, python-format
-msgid "Select Move Lines to Create Statement"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Selected Move Lines to Create Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_target_move
-msgid "Target Moves"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Total Residual"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_date_type
-msgid "Type of Date Filter"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model,name:account_bank_statement_import_move_line.model_account_statement_line_create
-msgid "Wizard to create statement lines"
-msgstr ""

account_bank_statement_import_move_line/i18n/pt_BR.po

@@ -1,186 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_move_line
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-08-11 02:41+0000\n"
-"PO-Revision-Date: 2017-08-11 02:41+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
-"teams/23907/pt_BR/)\n"
-"Language: pt_BR\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Add All Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,target_move:0
-msgid "All Entries"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,target_move:0
-msgid "All Posted Entries"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_allow_blocked
-msgid "Allow Litigation Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_statement_id
-msgid "Bank Statement"
-msgstr "Extrato bancário"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Cancel"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Choose Move Lines Filter Options"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid ""
-"Click on Add All Move Lines to auto-select the move lines matching the above "
-"criteria or click on Add an item to manually select the move lines filtered "
-"by the above criteria."
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.actions.act_window,name:account_bank_statement_import_move_line.account_statement_line_create_action
-msgid "Create Lines from Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Create Statement Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_due_date
-msgid "Due Date"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_id
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.view_bank_statement_form
-msgid "Import Journal Items"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model,name:account_bank_statement_import_move_line.model_account_move_line
-msgid "Journal Item"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_journal_ids
-msgid "Journals Filter"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Keep empty for using all journals"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_invoice
-msgid "Linked to an Invoice or Refund"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_move_date
-msgid "Move Date"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_move_line_ids
-msgid "Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_partner_id
-msgid "Partner Related"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: code:addons/account_bank_statement_import_move_line/wizards/account_statement_line_create.py:95
-#, python-format
-msgid "Select Move Lines to Create Statement"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Selected Move Lines to Create Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_target_move
-msgid "Target Moves"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Total Residual"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_date_type
-msgid "Type of Date Filter"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model,name:account_bank_statement_import_move_line.model_account_statement_line_create
-msgid "Wizard to create statement lines"
-msgstr ""

account_bank_statement_import_move_line/i18n/pt_PT.po

@@ -1,186 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_move_line
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-08-11 02:41+0000\n"
-"PO-Revision-Date: 2017-08-11 02:41+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
-"teams/23907/pt_PT/)\n"
-"Language: pt_PT\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Add All Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,target_move:0
-msgid "All Entries"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,target_move:0
-msgid "All Posted Entries"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_allow_blocked
-msgid "Allow Litigation Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_statement_id
-msgid "Bank Statement"
-msgstr "Extrato Bancário"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Cancel"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Choose Move Lines Filter Options"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid ""
-"Click on Add All Move Lines to auto-select the move lines matching the above "
-"criteria or click on Add an item to manually select the move lines filtered "
-"by the above criteria."
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.actions.act_window,name:account_bank_statement_import_move_line.account_statement_line_create_action
-msgid "Create Lines from Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Create Statement Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_due_date
-msgid "Due Date"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_id
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.view_bank_statement_form
-msgid "Import Journal Items"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model,name:account_bank_statement_import_move_line.model_account_move_line
-msgid "Journal Item"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_journal_ids
-msgid "Journals Filter"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Keep empty for using all journals"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_invoice
-msgid "Linked to an Invoice or Refund"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_move_date
-msgid "Move Date"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_move_line_ids
-msgid "Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_partner_id
-msgid "Partner Related"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: code:addons/account_bank_statement_import_move_line/wizards/account_statement_line_create.py:95
-#, python-format
-msgid "Select Move Lines to Create Statement"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Selected Move Lines to Create Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_target_move
-msgid "Target Moves"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Total Residual"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_date_type
-msgid "Type of Date Filter"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model,name:account_bank_statement_import_move_line.model_account_statement_line_create
-msgid "Wizard to create statement lines"
-msgstr ""

account_bank_statement_import_move_line/i18n/sl.po

@@ -1,186 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_move_line
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-08-11 02:41+0000\n"
-"PO-Revision-Date: 2017-08-11 02:41+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
-"Language: sl\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
-"%100==4 ? 2 : 3);\n"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Add All Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,target_move:0
-msgid "All Entries"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,target_move:0
-msgid "All Posted Entries"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_allow_blocked
-msgid "Allow Litigation Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_statement_id
-msgid "Bank Statement"
-msgstr "Bančni izpisek"
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Cancel"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Choose Move Lines Filter Options"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid ""
-"Click on Add All Move Lines to auto-select the move lines matching the above "
-"criteria or click on Add an item to manually select the move lines filtered "
-"by the above criteria."
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.actions.act_window,name:account_bank_statement_import_move_line.account_statement_line_create_action
-msgid "Create Lines from Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Create Statement Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_due_date
-msgid "Due Date"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_id
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.view_bank_statement_form
-msgid "Import Journal Items"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model,name:account_bank_statement_import_move_line.model_account_move_line
-msgid "Journal Item"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_journal_ids
-msgid "Journals Filter"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Keep empty for using all journals"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_invoice
-msgid "Linked to an Invoice or Refund"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: selection:account.statement.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_move_date
-msgid "Move Date"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_move_line_ids
-msgid "Move Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_partner_id
-msgid "Partner Related"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: code:addons/account_bank_statement_import_move_line/wizards/account_statement_line_create.py:95
-#, python-format
-msgid "Select Move Lines to Create Statement"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Selected Move Lines to Create Lines"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_target_move
-msgid "Target Moves"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.ui.view,arch_db:account_bank_statement_import_move_line.account_statement_line_create_view_form
-msgid "Total Residual"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model.fields,field_description:account_bank_statement_import_move_line.field_account_statement_line_create_date_type
-msgid "Type of Date Filter"
-msgstr ""
-
-#. module: account_bank_statement_import_move_line
-#: model:ir.model,name:account_bank_statement_import_move_line.model_account_statement_line_create
-msgid "Wizard to create statement lines"
-msgstr ""

account_bank_statement_import_move_line/models/__init__.py

@@ -1,3 +0,0 @@
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-from . import account_move_line

account_bank_statement_import_move_line/models/account_move_line.py

@@ -1,36 +0,0 @@
-# Copyright 2017 Tecnativa - Luis M. Ontalba
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-from odoo import api, models
-
-
-class AccountMoveLine(models.Model):
-    _inherit = 'account.move.line'
-
-    @api.multi
-    def _prepare_statement_line_vals(self, statement):
-        self.ensure_one()
-        assert statement, 'Missing statement'
-        amount = 0.0
-        if self.debit > 0:
-            amount = self.debit
-        elif self.credit > 0:
-            amount = -self.credit
-        vals = {
-            'name': self.name or '?',
-            'amount': amount,
-            'partner_id': self.partner_id.id,
-            'statement_id': statement.id,
-            'ref': self.ref,
-            'date': self.date_maturity,
-            'amount_currency': self.amount_currency,
-            'currency_id': self.currency_id.id,
-            }
-        return vals
-
-    @api.multi
-    def create_statement_line_from_move_line(self, statement):
-        abslo = self.env['account.bank.statement.line']
-        for mline in self:
-            abslo.create(mline._prepare_statement_line_vals(statement))
-        return

account_bank_statement_import_move_line/readme/CONTRIBUTORS.rst

@@ -1 +0,0 @@
-* Luis M. Ontalba luis.martinez@tecnativa.com>

account_bank_statement_import_move_line/readme/DESCRIPTION.rst

@@ -1,3 +0,0 @@
-This module adds a button to bank statement form view to open a wizard to allow
-filtering, selecting and importing lines form journal items into the bank
-statement.

account_bank_statement_import_move_line/readme/USAGE.rst

@@ -1,8 +0,0 @@
-#. Go to Invoicing > Dashboard.
-#. Create a new bank statement from a bank journal.
-#. Click button "Import Journal Items".
-#. Select filtering options.
-#. Click on button "Add All Move Lines" to auto-select the move lines matching
-   the selected criteria or click on Add an item to manually select the move
-   lines filtered by the criteria.
-#. Click on button "Create Statement Lines".

account_bank_statement_import_move_line/tests/__init__.py

@@ -1,3 +0,0 @@
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0
-
-from . import test_account_bank_statement_import_move_line

account_bank_statement_import_move_line/tests/test_account_bank_statement_import_move_line.py

@@ -1,72 +0,0 @@
-# Copyright 2017 Tecnativa - Luis M. Ontalba
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0
-
-from odoo.tests import common
-from odoo import fields
-
-
-class TestAccountBankStatementImportMoveLine(common.SavepointCase):
-    @classmethod
-    def setUpClass(cls):
-        super(TestAccountBankStatementImportMoveLine, cls).setUpClass()
-        cls.account_type = cls.env['account.account.type'].create({
-            'name': 'Test Account Type'})
-        cls.a_receivable = cls.env['account.account'].create({
-            'code': 'TAA',
-            'name': 'Test Receivable Account',
-            'internal_type': 'receivable',
-            'user_type_id': cls.account_type.id,
-        })
-        cls.partner = cls.env['res.partner'].create({
-            'name': 'Test Partner 2',
-            'parent_id': False,
-        })
-        cls.journal = cls.env['account.journal'].create({
-            'name': 'Test Journal',
-            'type': 'bank',
-        })
-        cls.invoice = cls.env['account.invoice'].create({
-            'name': 'Test Invoice 3',
-            'partner_id': cls.partner.id,
-            'type': 'out_invoice',
-            'journal_id': cls.journal.id,
-            'invoice_line_ids': [(0, 0, {
-                'account_id': cls.a_receivable.id,
-                'name': 'Test line',
-                'quantity': 1.0,
-                'price_unit': 100.00,
-            })],
-        })
-        cls.statement = cls.env['account.bank.statement'].create({
-            'journal_id': cls.journal.id})
-
-    def test_global(self):
-        self.invoice.action_invoice_open()
-        self.assertTrue(self.invoice.move_id)
-        self.invoice.move_id.post()
-        wizard_o = self.env['account.statement.line.create']
-        context = wizard_o._context.copy()
-        context.update({
-            'active_model': 'account.bank.statement',
-            'active_id': self.statement.id,
-        })
-        wizard = wizard_o.with_context(context).create({
-            'statement_id': self.statement.id,
-            'partner_id': self.partner.id,
-            'journal_ids': [(4, self.journal.id)],
-            'allow_blocked': True,
-            'date_type': 'move',
-            'move_date': fields.Date.today(),
-            'invoice': False,
-        })
-        wizard.populate()
-        self.assertTrue(len(wizard.move_line_ids), 2)
-        wizard.invoice = True
-        wizard.move_line_filters_change()
-        wizard.populate()
-        self.assertTrue(len(wizard.move_line_ids), 1)
-        line = wizard.move_line_ids[0]
-        self.assertEqual(line.debit, self.invoice.amount_total)
-        wizard.create_statement_lines()
-        line = self.statement.line_ids[0]
-        self.assertEqual(line.amount, self.invoice.amount_total)

account_bank_statement_import_move_line/views/account_bank_statement_view.xml

@@ -1,19 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-
-<odoo>
-
-    <record id="view_bank_statement_form" model="ir.ui.view">
-        <field name="name">account.bank.statement.form.population</field>
-        <field name="model">account.bank.statement</field>
-        <field name="inherit_id" ref="account.view_bank_statement_form"/>
-        <field name="arch" type="xml">
-            <field name="all_lines_reconciled" position="after">
-                <button name="%(account_statement_line_create_action)d"
-                        string="Import Journal Items" type="action"
-                        class="oe_highlight"
-                        attrs="{'invisible':[('state', '!=', 'open')]}"/>
-            </field>
-        </field>
-    </record>
-
-</odoo>

account_bank_statement_import_move_line/wizards/__init__.py

@@ -1,3 +0,0 @@
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-from . import account_statement_line_create

account_bank_statement_import_move_line/wizards/account_statement_line_create.py

@@ -1,118 +0,0 @@
-# Copyright 2017 Tecnativa - Luis M. Ontalba
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
-from odoo import _, api, fields, models
-
-
-class AccountStatementLineCreate(models.TransientModel):
-    _name = 'account.statement.line.create'
-    _description = 'Wizard to create statement lines'
-
-    statement_id = fields.Many2one(
-        'account.bank.statement', string='Bank Statement')
-    partner_id = fields.Many2one('res.partner', string='Partner Related',
-                                 domain=['|', ('parent_id', '=', False),
-                                         ('is_company', '=', True)])
-    journal_ids = fields.Many2many(
-        'account.journal', string='Journals Filter')
-    target_move = fields.Selection([
-        ('posted', 'All Posted Entries'),
-        ('all', 'All Entries'),
-        ], string='Target Moves')
-    allow_blocked = fields.Boolean(
-        string='Allow Litigation Move Lines')
-    invoice = fields.Boolean(
-        string='Linked to an Invoice or Refund')
-    date_type = fields.Selection([
-        ('due', 'Due Date'),
-        ('move', 'Move Date'),
-        ], string="Type of Date Filter", required=True)
-    due_date = fields.Date(string="Due Date",
-                           default=fields.Date.context_today)
-    move_date = fields.Date(string='Move Date',
-                            default=fields.Date.context_today)
-    move_line_ids = fields.Many2many(
-        'account.move.line', string='Move Lines')
-
-    @api.model
-    def default_get(self, field_list):
-        res = super(AccountStatementLineCreate, self).default_get(field_list)
-        context = self.env.context
-        assert context.get('active_model') == 'account.bank.statement',\
-            'active_model should be account.bank.statement'
-        assert context.get('active_id'), 'Missing active_id in context !'
-        statement = self.env[
-            'account.bank.statement'].browse(context['active_id'])
-        res.update({
-            'target_move': 'posted',
-            'date_type': 'due',
-            'invoice': True,
-            'statement_id': statement.id,
-            })
-        return res
-
-    @api.multi
-    def _prepare_move_line_domain(self):
-        self.ensure_one()
-        domain = [('reconciled', '=', False),
-                  ('account_id.internal_type', 'in', ('payable',
-                                                      'receivable')),
-                  ('company_id', '=', self.env.user.company_id.id)]
-        if self.journal_ids:
-            domain += [('journal_id', 'in', self.journal_ids.ids)]
-        else:
-            journals = self.env['account.journal'].search([])
-            domain += [('journal_id', 'in', journals.ids)]
-        if self.partner_id:
-            domain += [('partner_id', '=', self.partner_id.id)]
-        if self.target_move == 'posted':
-            domain += [('move_id.state', '=', 'posted')]
-        if not self.allow_blocked:
-            domain += [('blocked', '!=', True)]
-        if self.date_type == 'due':
-            domain += [
-                '|',
-                ('date_maturity', '<=', self.due_date),
-                ('date_maturity', '=', False)]
-        elif self.date_type == 'move':
-            domain.append(('date', '<=', self.move_date))
-        if self.invoice:
-            domain.append(('invoice_id', '!=', False))
-        paylines = self.env['account.payment'].search([
-            ('state', 'in', ('draft', 'posted', 'sent')),
-            ('move_line_ids', '!=', False)])
-        if paylines:
-            move_in_payment_ids = paylines.mapped('move_line_ids.id')
-            domain += [('id', 'not in', move_in_payment_ids)]
-        return domain
-
-    @api.multi
-    def populate(self):
-        domain = self._prepare_move_line_domain()
-        lines = self.env['account.move.line'].search(domain)
-        self.move_line_ids = lines
-        action = {
-            'name': _('Select Move Lines to Create Statement'),
-            'type': 'ir.actions.act_window',
-            'res_model': 'account.statement.line.create',
-            'view_mode': 'form',
-            'target': 'new',
-            'res_id': self.id,
-            'context': self._context,
-        }
-        return action
-
-    @api.onchange(
-        'date_type', 'move_date', 'due_date', 'journal_ids', 'invoice',
-        'target_move', 'allow_blocked', 'partner_id')
-    def move_line_filters_change(self):
-        domain = self._prepare_move_line_domain()
-        res = {'domain': {'move_line_ids': domain}}
-        return res
-
-    @api.multi
-    def create_statement_lines(self):
-        if self.move_line_ids:
-            self.move_line_ids.create_statement_line_from_move_line(
-                self.statement_id)
-        return True

account_bank_statement_import_move_line/wizards/account_statement_line_create_view.xml

@@ -1,63 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-
-    <record id="account_statement_line_create_view_form" model="ir.ui.view">
-        <field name="name">account_statement_line_create_form</field>
-        <field name="model">account.statement.line.create</field>
-        <field name="arch" type="xml">
-            <form string="Choose Move Lines Filter Options">
-                <group name="main">
-                    <field name="statement_id" invisible="1"/>
-                    <field name="partner_id"/>
-                    <field name="date_type"/>
-                    <field name="move_date"
-                           attrs="{'required': [('date_type', '=', 'move')],
-                                   'invisible': [('date_type', '!=', 'move')]}"/>
-                    <field name="due_date"
-                           attrs="{'required': [('date_type', '=', 'due')],
-                                   'invisible': [('date_type', '!=', 'due')]}"/>
-                    <field name="journal_ids" widget="many2many_tags"
-                           placeholder="Keep empty for using all journals"/>
-                    <field name="target_move" widget="radio"/>
-                    <field name="invoice"/>
-                    <field name="allow_blocked"/>
-                    <label string="Click on Add All Move Lines to auto-select the move lines matching the above criteria or click on Add an item to manually select the move lines filtered by the above criteria." colspan="2"/>
-                    <button name="populate" type="object" string="Add All Move Lines"/>
-                </group>
-                <group name="move_lines"
-                       string="Selected Move Lines to Create Lines">
-                    <field name="move_line_ids" nolabel="1">
-                        <tree>
-                            <field name="date"/>
-                            <field name="move_id" required="0"/>
-                            <field name="journal_id"/>
-                            <field name="partner_id"/>
-                            <field name="account_id"/>
-                            <field name="date_maturity"/>
-                            <field name="debit"/>
-                            <field name="credit"/>
-                            <field name="amount_residual" sum="Total Residual"/>
-                            <field name="amount_currency"/>
-                            <field name="amount_residual_currency"/>
-                            <field name="company_currency_id" invisible="1"/>
-                        </tree>
-                    </field>
-                </group>
-                <footer>
-                    <button name="create_statement_lines" type="object"
-                        string="Create Statement Lines" class="oe_highlight"/>
-                    <button string="Cancel" special="cancel" class="oe_link"/>
-                </footer>
-            </form>
-        </field>
-    </record>
-
-    <record id="account_statement_line_create_action"
-            model="ir.actions.act_window">
-        <field name="name">Create Lines from Move Lines</field>
-        <field name="res_model">account.statement.line.create</field>
-        <field name="view_mode">form</field>
-        <field name="target">new</field>
-    </record>
-
-</odoo>

account_bank_statement_import_mt940_base/README.rst

@@ -1,55 +0,0 @@
-.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
-   :target: https://www.gnu.org/licenses/agpl
-   :alt: License: AGPL-3
-
-====================
-Bank Statement MT940
-====================
-
-This module provides a generic parser for MT940 files. Given that MT940 is a
-non-open non-standard of pure evil in the way that every bank cooks up its own
-interpretation of it, this addon alone won't help you much. It is rather
-intended to be used by other addons to implement the dialect specific to a
-certain bank.
-
-See account_bank_statement_import_mt940_nl_ing for an example on how to use it.
-
-Known issues / Roadmap
-======================
-
-* None
-
-Bug Tracker
-===========
-
-Bugs are tracked on `GitHub Issues
-<https://github.com/OCA/bank-statement-import/issues>`_. In case of trouble, please
-check there if your issue has already been reported. If you spotted it first,
-help us smash it by providing detailed and welcomed feedback.
-
-Credits
-=======
-
-Contributors
-------------
-
-* Stefan Rijnhart <srijnhart@therp.nl>
-* Ronald Portier <rportier@therp.nl>
-* Andrea Stirpe <a.stirpe@onestein.nl>
-* Fekete Mihai <mihai.fekete@forbiom.eu>
-
-Maintainer
-----------
-
-
-.. image:: https://odoo-community.org/logo.png
-   :alt: Odoo Community Association
-   :target: https://odoo-community.org
-
-This module is maintained by the OCA.
-
-OCA, or the Odoo Community Association, is a nonprofit organization whose
-mission is to support the collaborative development of Odoo features and
-promote its widespread use.
-
-To contribute to this module, please visit https://odoo-community.org.

account_bank_statement_import_mt940_base/__init__.py

@@ -1 +0,0 @@
-from . import mt940

account_bank_statement_import_mt940_base/__manifest__.py

@@ -1,14 +0,0 @@
-# Copyright (C) 2013-2015 Therp BV <http://therp.nl>
-
-{
-    'name': 'MT940 Bank Statements Import',
-    'version': '11.0.1.0.0',
-    'license': 'AGPL-3',
-    'author': 'Odoo Community Association (OCA), Therp BV',
-    'website': 'https://github.com/OCA/bank-statement-import',
-    'category': 'Banking addons',
-    'depends': [
-        'account_bank_statement_import',
-    ],
-    'installable': True
-}

account_bank_statement_import_mt940_base/i18n/account_bank_statement_import_mt940_base.pot

@@ -1,14 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-

account_bank_statement_import_mt940_base/mt940.py

@@ -1,310 +0,0 @@
-# Copyright (C) 2014-2015 Therp BV <http://therp.nl>.
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-"""Generic parser for MT940 files, base for customized versions per bank."""
-
-import re
-import logging
-from datetime import datetime
-
-
-def str2amount(sign, amount_str):
-    """Convert sign (C or D) and amount in string to signed amount (float)."""
-    factor = (1 if sign == 'C' else -1)
-    return factor * float(amount_str.replace(',', '.'))
-
-
-def get_subfields(data, codewords):
-    """Return dictionary with value array for each codeword in data.
-
-    For instance:
-    data =
-        /BENM//NAME/Kosten/REMI/Periode 01-10-2013 t/m 31-12-2013/ISDT/20
-    codewords = ['BENM', 'ADDR', 'NAME', 'CNTP', ISDT', 'REMI']
-    Then return subfields = {
-        'BENM': [],
-        'NAME': ['Kosten'],
-        'REMI': ['Periode 01-10-2013 t', 'm 31-12-2013'],
-        'ISDT': ['20'],
-    }
-    """
-    subfields = {}
-    current_codeword = None
-    for word in data.split('/'):
-        if not word and not current_codeword:
-            continue
-        if word in codewords:
-            current_codeword = word
-            subfields[current_codeword] = []
-            continue
-        if current_codeword in subfields:
-            subfields[current_codeword].append(word)
-    return subfields
-
-
-def get_counterpart(transaction, subfield):
-    """Get counterpart from transaction.
-
-    Counterpart is often stored in subfield of tag 86. The subfield
-    can be BENM, ORDP, CNTP"""
-    if not subfield:
-        return  # subfield is empty
-    if len(subfield) >= 1 and subfield[0]:
-        transaction.update({'account_number': subfield[0]})
-    if len(subfield) >= 2 and subfield[1]:
-        transaction.update({'account_bic': subfield[1]})
-    if len(subfield) >= 3 and subfield[2]:
-        transaction.update({'partner_name': subfield[2]})
-
-
-def handle_common_subfields(transaction, subfields):
-    """Deal with common functionality for tag 86 subfields."""
-    # Get counterpart from CNTP, BENM or ORDP subfields:
-    for counterpart_field in ['CNTP', 'BENM', 'ORDP']:
-        if counterpart_field in subfields:
-            get_counterpart(transaction, subfields[counterpart_field])
-    if not transaction.get('name'):
-        transaction['name'] = ''
-    # REMI: Remitter information (text entered by other party on trans.):
-    if 'REMI' in subfields:
-        transaction['name'] += (
-            subfields['REMI'][2]
-            # this might look like
-            # /REMI/USTD//<remittance info>/
-            # or
-            # /REMI/STRD/CUR/<betalingskenmerk>/
-            if len(subfields['REMI']) >= 3 and subfields['REMI'][0] in [
-                'STRD', 'USTD'
-            ]
-            else
-            '/'.join(x for x in subfields['REMI'] if x)
-        )
-    # EREF: End-to-end reference
-    if 'EREF' in subfields:
-        transaction['name'] += '/'.join(filter(bool, subfields['EREF']))
-    # Get transaction reference subfield (might vary):
-    if transaction.get('ref') in subfields:
-        transaction['ref'] = ''.join(subfields[transaction['ref']])
-
-
-class MT940(object):
-    """Inherit this class in your account_banking.parsers.models.parser,
-    define functions to handle the tags you need to handle and adjust static
-    variables as needed.
-
-    At least, you should override handle_tag_61 and handle_tag_86.
-    Don't forget to call super.
-
-    handle_tag_* functions receive the remainder of the the line (that is,
-    without ':XX:') and are supposed to write into self.current_transaction
-    """
-
-    def __init__(self):
-        """Initialize parser - override at least header_regex.
-
-        This in fact uses the ING syntax, override in others."""
-        self.mt940_type = 'General'
-        self.header_lines = 3  # Number of lines to skip
-        self.header_regex = '^0000 01INGBNL2AXXXX|^{1'  # Start of header
-        self.footer_regex = '^-}$|^-XXX$'  # Stop processing on seeing this
-        self.tag_regex = '^:[0-9]{2}[A-Z]*:'  # Start of new tag
-        self.current_statement = None
-        self.current_transaction = None
-        self.statements = []
-        self.currency_code = None
-        self.account_number = None
-
-    def is_mt940(self, line):
-        """determine if a line is the header of a statement"""
-        if not bool(re.match(self.header_regex, line)):
-            raise ValueError(
-                'File starting with %s does not seem to be a'
-                ' valid %s MT940 format bank statement.' %
-                (line[:12], self.mt940_type)
-            )
-
-    def is_mt940_statement(self, line):
-        """determine if line is the start of a statement"""
-        if not bool(line.startswith('{4:')):
-            raise ValueError(
-                'The pre processed match %s does not seem to be a'
-                ' valid %s MT940 format bank statement. Every statement'
-                ' should start be a dict starting with {4:..' % line
-            )
-
-    def pre_process_data(self, data):
-        matches = []
-        self.is_mt940(line=data)
-        data = data.replace(
-            '-}', '}').replace('}{', '}\r\n{').replace('\r\n', '\n')
-        if data.startswith(':940:'):
-            for statement in data.replace(':940:', '').split(':20:'):
-                match = '{4:\n:20:' + statement + '}'
-                matches.append(match)
-        else:
-            tag_re = re.compile(
-                r'(\{4:[^{}]+\})',
-                re.MULTILINE)
-            matches = tag_re.findall(data)
-        return matches
-
-    def parse(self, data, header_lines=None):
-        """Parse mt940 bank statement file contents."""
-        data = data.decode()
-        matches = self.pre_process_data(data)
-        for match in matches:
-            self.is_mt940_statement(line=match)
-            iterator = '\n'.join(
-                match.split('\n')[1:-1]).split('\n').__iter__()
-            line = None
-            record_line = ''
-            try:
-                while True:
-                    if not self.current_statement:
-                        self.handle_header(line, iterator,
-                                           header_lines=header_lines)
-                    line = next(iterator)
-                    if not self.is_tag(line) and not self.is_footer(line):
-                        record_line = self.add_record_line(line, record_line)
-                        continue
-                    if record_line:
-                        self.handle_record(record_line)
-                    if self.is_footer(line):
-                        self.handle_footer(line, iterator)
-                        record_line = ''
-                        continue
-                    record_line = line
-            except StopIteration:
-                pass
-            if self.current_statement:
-                if record_line:
-                    self.handle_record(record_line)
-                    record_line = ''
-                self.statements.append(self.current_statement)
-                self.current_statement = None
-        return self.currency_code, self.account_number, self.statements
-
-    def add_record_line(self, line, record_line):
-        record_line += line
-        return record_line
-
-    def is_footer(self, line):
-        """determine if a line is the footer of a statement"""
-        return line and bool(re.match(self.footer_regex, line))
-
-    def is_tag(self, line):
-        """determine if a line has a tag"""
-        return line and bool(re.match(self.tag_regex, line))
-
-    def handle_header(self, dummy_line, iterator, header_lines=None):
-        """skip header lines, create current statement"""
-        if not header_lines:
-            header_lines = self.header_lines
-        for dummy_i in range(header_lines):
-            next(iterator)
-        self.current_statement = {
-            'name': None,
-            'date': None,
-            'balance_start': 0.0,
-            'balance_end_real': 0.0,
-            'transactions': []
-        }
-
-    def handle_footer(self, dummy_line, dummy_iterator):
-        """add current statement to list, reset state"""
-        self.statements.append(self.current_statement)
-        self.current_statement = None
-
-    def handle_record(self, line):
-        """find a function to handle the record represented by line"""
-        tag_match = re.match(self.tag_regex, line)
-        tag = tag_match.group(0).strip(':')
-        if not hasattr(self, 'handle_tag_%s' % tag):  # pragma: no cover
-            logging.error('Unknown tag %s', tag)
-            logging.error(line)
-            return
-        handler = getattr(self, 'handle_tag_%s' % tag)
-        handler(line[tag_match.end():])
-
-    def handle_tag_20(self, data):
-        """Contains unique ? message ID"""
-        pass
-
-    def handle_tag_25(self, data):
-        """Handle tag 25: local bank account information."""
-        data = data.replace('EUR', '').replace('.', '').strip()
-        self.account_number = data
-
-    def handle_tag_28C(self, data):
-        """Sequence number within batch - normally only zeroes."""
-        pass
-
-    def handle_tag_60F(self, data):
-        """get start balance and currency"""
-        # For the moment only first 60F record
-        # The alternative would be to split the file and start a new
-        # statement for each 20: tag encountered.
-        if not self.currency_code:
-            self.currency_code = data[7:10]
-        self.current_statement['balance_start'] = str2amount(
-            data[0],
-            data[10:]
-        )
-        if not self.current_statement['date']:
-            self.current_statement['date'] = datetime.strptime(data[1:7],
-                                                               '%y%m%d')
-
-    def handle_tag_61(self, data):
-        """get transaction values"""
-        self.current_statement['transactions'].append({})
-        self.current_transaction = self.current_statement['transactions'][-1]
-        self.current_transaction['date'] = datetime.strptime(
-            data[:6],
-            '%y%m%d'
-        )
-
-    def handle_tag_62F(self, data):
-        """Get ending balance, statement date and id.
-
-        We use the date on the last 62F tag as statement date, as the date
-        on the 60F record (previous end balance) might contain a date in
-        a previous period.
-
-        We generate the statement.id from the local_account and the end-date,
-        this should normally be unique, provided there is a maximum of
-        one statement per day.
-
-        Depending on the bank, there might be multiple 62F tags in the import
-        file. The last one counts.
-        """
-
-        self.current_statement['balance_end_real'] = str2amount(
-            data[0],
-            data[10:]
-        )
-        self.current_statement['date'] = datetime.strptime(data[1:7], '%y%m%d')
-
-        # Only replace logically empty (only whitespace or zeroes) id's:
-        # But do replace statement_id's added before (therefore starting
-        # with local_account), because we need the date on the last 62F
-        # record.
-        statement_name = self.current_statement['name'] or ''
-        test_empty_id = re.sub(r'[\s0]', '', statement_name)
-        is_account_number = statement_name.startswith(self.account_number)
-        if not test_empty_id or is_account_number:
-            self.current_statement['name'] = '%s-%s' % (
-                self.account_number,
-                self.current_statement['date'].strftime('%Y-%m-%d'),
-            )
-
-    def handle_tag_64(self, data):
-        """get current balance in currency"""
-        pass
-
-    def handle_tag_65(self, data):
-        """get future balance in currency"""
-        pass
-
-    def handle_tag_86(self, data):
-        """details for previous transaction, here most differences between
-        banks occur"""
-        pass

account_bank_statement_import_mt940_base/test_files/test-ing.940

@@ -1,61 +0,0 @@
-{1:F01INGBNL2ABXXX0000000000}
-{2:I940INGBNL2AXXXN}
-{4:
-:20:P140220000000001
-:25:NL77INGB0574908765EUR
-:28C:0000
-0
-:60F:C140219EUR662,23
-:61:1402200220C1,56NTRFEREF//00000000001
-005
-/TRCD/00100/
-:86:/EREF/EV12341REP1231456T1234//CNTP/NL32INGB0000012345/INGBNL2
-A/ING BANK NV INZAKE WEB///REMI/USTD//EV10001REP1000000T1000/
-:61:1402200220D1,57NTRFPREF//00000000001006
-/TRCD/00200/
-:86:/PREF/M000000003333333//REMI/USTD//TOTAAL 1 VZ/
-:61:1402200220C1,57NRTIEREF//00000000001007
-/TRCD/00190/
-:86:/RTRN/MS03//EREF/20120123456789//CNTP/NL32INGB0000012345/INGB
-NL2A/J.Janssen///REMI/USTD//Factuurnr 123456 Klantnr 00123/
-:61:1402200220D1,14NDDTEREF//00000000001009
-/TRCD/010
-16
-/
-:86:/EREF/EV123R
-EP123412T1234//MARF/MND
--
-EV01//CSID/NL32ZZZ9999999
-91234//CNTP/NL32INGB0000012345/INGBNL2A/ING Bank N.V. inzake WeB/
-//REMI/USTD//EV123REP123412T1234/
-:61:1402200220C1,45NDDTPREF//00000000001008
-/TRCD/01000/
-:86:/PREF/M000000001111111/
-/CSID/
-NL32ZZZ999999991234
-/
-/REMI/USTD//
-TOTAAL 1 POSTEN/
-:61:1402200220D12,75NRTIEREF//00000000001010
-/TRCD/01315/
-:86:/RTRN/MS03//EREF/20120501P0123478//MARF/MND
--
-120123//CSID/NL32
-ZZZ999999991234//CNTP/NL32INGB0000012345/INGBNL2A/J.Janssen///REM
-I/USTD//CO
-NTRIBUTIE FEB 2014/
-:61:1402200220C32,00NTRF9001123412341234//00000000001011
-/TRCD/00108/
-:86:/EREF/15814016000676480//CNTP/NL32INGB0000012345/INGBNL2A/J.J
-anssen///REMI/STRD/CUR/9001123412341234/
-:61:1402200220D119,00NTRF1070123412341234//00000000001012
-/
-TRCD/00108/
-:86:/EREF/15614016000384600//CNTP/NL32INGB0000012345/INGBNL2A/ING
-BANK NV///REMI/STRD/CUR/1070123412341234/
-:62F:C140220EUR564,35
-:64:C140220EUR564,35
-:65:C140221EUR564,35
-:65:C140224EUR564,35
-:86:/SUM/4/4/134,46/36,58/
--}

account_bank_statement_import_mt940_base/test_files/test-rabo.swi

@@ -1,29 +0,0 @@
-:940:
-:20:940S140102
-:25:NL34RABO0142623393 EUR
-:28C:0
-:60F:C131231EUR000000004433,52
-:61:140102C000000000400,00N541NONREF
-NL66RABO0160878799
-:86:/ORDP//NAME/R. SMITH/ADDR/Green market 74 3311BE Sheepcity Nederl
-and NL/REMI/Test money paid by other partner:
-/ISDT/2014-01-02
-:62F:C140102EUR000000004833,52
-:20:940S140103
-:25:NL34RABO0142623393 EUR
-:28C:0
-:60F:C140102EUR000000004833,52
-:62F:C140103EUR000000004833,52
-:20:940S140106
-:25:NL34RABO0142623393 EUR
-:28C:0
-:60F:C140103EUR000000004833,52
-:61:140101D000000000034,61N093NONREF
-:86:/BENM//NAME/Kosten/REMI/Periode 01-10-2013 t/m 31-12-2013/ISDT/20
-14-01-01
-:62F:C140106EUR000000004798,91
-:20:940S140107
-:25:NL34RABO0142623393 EUR
-:28C:0
-:60F:C140106EUR000000004798,91
-:62F:C140107EUR000000004798,91

account_bank_statement_import_mt940_base/test_files/test-sns.940

@@ -1,78 +0,0 @@
-{1:F01SNSBNL2AXXXX0000000000}{2:O940SNSBNL2AXXXXN}{3:}{4:
-:20:0000000000
-:25:NL05SNSB0908244436
-:28C:361/1
-:60F:C171227EUR3026,96
-:61:1712271227D713,13NOVBNL49RABO0166416932
-gerrits glas en schilderwerk
-:86:NL49RABO0166416932 gerrits glas en schilderwerk
-                                                                 
-Factuur 17227/248/20                                             
-                                                                 
-                                                                 
-                                                                 
-:61:1712271227D10,18NBEA//228ohu/972795
-:86: 
-                                                                 
-Jumbo Wijchen B.V.    >WIJCHEN  27.12.2017 13U38 KV005 4XZJ4Z   M
-CC:5411 Contactloze betaling                                     
-                                                                 
-                                                                 
-:61:1712271227D13,52NINCNL94INGB0000869000
-vitens nv
-:86:NL94INGB0000869000 vitens nv
-                                                                 
-Europese incasso door:VITENS NV NL-Factuurnr 072304597540 VNKlant
-nr 00000000000 BTW 0,77PC 6605 DW 6223, DEC-Incassant ID: NL84ZZZ0
-50695810000-Kenmerk Machtiging: bla      
-                                                                 
-:61:1712271227D25,61NBEA//229hro/195867
-:86: 
-                                                                 
-Albert Heijn 1370     >WIJCHEN  27.12.2017 19U13 KV006 70X708   M
-CC:5411                                                          
-                                                                 
-                                                                 
-:62F:C171227EUR2264,52
--}{5:}
-{1:F01SNSBNL2AXXXX0000000000}{2:O940SNSBNL2AXXXXN}{3:}{4:
-:20:0000000000
-:25:NL05SNSB0908244436
-:28C:362/1
-:60F:C171228EUR2264,52
-:61:1712281228D10,95NINCNL40RABO0127859497
-antagonist b.v.
-:86:NL40RABO0127859497 antagonist b.v.
-                                                                 
-Europese incasso door:ANTAGONIST B.V. NL-DDWPN954156 AI529942Cweb
-share.nl-Incassant ID: NL65ZZZ091364410000-Kenmerk Machtiging: bla                                        
-                                                                 
-:61:1712281228C0,00NDIV
-:86: 
-                                                                 
-Mobiel betalen is vanaf nu      niet meer mogelijk voor         B
-ERG M A VAN DEN                met Lenovo P2                     
-                                                                 
-                                                                 
-:62F:C171228EUR2253,57
--}{5:}
-{1:F01SNSBNL2AXXXX0000000000}{2:O940SNSBNL2AXXXXN}{3:}{4:
-:20:0000000000
-:25:NL05SNSB0908244436
-:28C:363/1
-:60F:C171229EUR2253,57
-:61:1712291229D907,29NINCNL19ABNA0427093546
-florius
-:86:NL19ABNA0427093546 florius
-                                                                 
-Europese incasso door:FLORIUS NL-Verschuldigde bedragen PERIODE 1
-2-2017-Incassant ID: NL42ZZZ080242850000-Kenmerk Machtiging: bla                                
-                                                                 
-:61:1712291229D35,00NINCNL28DEUT0265186439
-stichting derdengelden bucka
-:86:NL28DEUT0265186439 stichting derdengelden bucka
-                                                                 
-Europese incasso door:STICHTING DERDENGELDEN BUCKAROO-T-Mobile Th
-uis B.V.: Rekening dec 2017. Bekijk je rekening op thuismy.t-mobi
-le.nl-Incassant ID: NL39ZZZ302317620000-Kenmerk Machtiging: bla
--}{5:}

account_bank_statement_import_mt940_base/test_files/test-wrong-file.940

@@ -1,11 +0,0 @@
-:9401:
-:20:940S140102
-:25:NL34RABO0142623393 EUR
-:28C:0
-:60F:C131231EUR000000004433,52
-:61:140102C000000000400,00N541NONREF
-NL66RABO0160878799
-:86:/ORDP//NAME/R. SMITH/ADDR/Green market 74 3311BE Sheepcity Nederl
-and NL/REMI/Test money paid by other partner:
-/ISDT/2014-01-02
-:62F:C140102EUR000000004833,52

account_bank_statement_import_mt940_base/tests/__init__.py

@@ -1 +0,0 @@
-from . import test_import_bank_statement

account_bank_statement_import_mt940_base/tests/test_import_bank_statement.py

@@ -1,239 +0,0 @@
-# Copyright 2017 Onestein (<http://www.onestein.eu>)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-
-import base64
-from mock import patch
-from odoo.tests.common import TransactionCase
-from odoo.modules.module import get_module_resource
-from ..mt940 import MT940, get_subfields, handle_common_subfields
-
-
-class TestImport(TransactionCase):
-    """Run test to import mt940 import."""
-    transactions = [
-        {
-            'account_number': 'NL46ABNA0499998748',
-            'amount': -754.25,
-            'ref': '435005714488-ABNO33052620',
-            'name': 'test line',
-        },
-    ]
-
-    def setUp(self):
-        super(TestImport, self).setUp()
-        bank1 = self.env['res.partner.bank'].create({
-            'acc_number': 'NL77INGB0574908765',
-            'partner_id': self.env.ref('base.main_partner').id,
-            'company_id': self.env.ref('base.main_company').id,
-            'bank_id': self.env.ref('base.res_bank_1').id,
-        })
-        self.env['account.journal'].create({
-            'name': 'Bank Journal - (test1 mt940)',
-            'code': 'TBNK1MT940',
-            'type': 'bank',
-            'bank_account_id': bank1.id,
-            'currency_id': self.env.ref('base.EUR').id,
-        })
-        bank2 = self.env['res.partner.bank'].create({
-            'acc_number': 'NL34RABO0142623393',
-            'partner_id': self.env.ref('base.main_partner').id,
-            'company_id': self.env.ref('base.main_company').id,
-            'bank_id': self.env.ref('base.res_bank_1').id,
-        })
-        self.env['account.journal'].create({
-            'name': 'Bank Journal - (test2 mt940)',
-            'code': 'TBNK2MT940',
-            'type': 'bank',
-            'bank_account_id': bank2.id,
-            'currency_id': self.env.ref('base.EUR').id,
-        })
-        bank3 = self.env['res.partner.bank'].create({
-            'acc_number': 'NL05SNSB0908244436',
-            'partner_id': self.env.ref('base.main_partner').id,
-            'company_id': self.env.ref('base.main_company').id,
-            'bank_id': self.env.ref('base.res_bank_1').id,
-        })
-        self.env['account.journal'].create({
-            'name': 'Bank Journal - (test3 mt940)',
-            'code': 'TBNK3MT940',
-            'type': 'bank',
-            'bank_account_id': bank3.id,
-            'currency_id': self.env.ref('base.EUR').id,
-        })
-
-        self.data =\
-            "/BENM//NAME/Cost/REMI/Period 01-10-2013 t/m 31-12-2013/ISDT/20"
-        self.codewords = ['BENM', 'ADDR', 'NAME', 'CNTP', 'ISDT', 'REMI']
-
-    def test_wrong_file_import(self):
-        """Test wrong file import."""
-        testfile = get_module_resource(
-            'account_bank_statement_import_mt940_base',
-            'test_files',
-            'test-wrong-file.940',
-        )
-        parser = MT940()
-        datafile = open(testfile, 'rb').read()
-        with self.assertRaises(ValueError):
-            parser.parse(datafile, header_lines=1)
-
-    def test_statement_import(self):
-        """Test correct creation of single statement ING."""
-
-        def _prepare_statement_lines(statements):
-            transact = self.transactions[0]
-            for st_vals in statements[2]:
-                for line_vals in st_vals['transactions']:
-                    line_vals['amount'] = transact['amount']
-                    line_vals['name'] = transact['name']
-                    line_vals['account_number'] = transact['account_number']
-                    line_vals['ref'] = transact['ref']
-
-        testfile = get_module_resource(
-            'account_bank_statement_import_mt940_base',
-            'test_files',
-            'test-ing.940',
-        )
-        parser = MT940()
-        datafile = open(testfile, 'rb').read()
-        statements = parser.parse(datafile, header_lines=1)
-
-        _prepare_statement_lines(statements)
-
-        path_addon = 'odoo.addons.account_bank_statement_import.'
-        path_file = 'account_bank_statement_import.'
-        path_class = 'AccountBankStatementImport.'
-        method = path_addon + path_file + path_class + '_parse_file'
-        with patch(method) as my_mock:
-            my_mock.return_value = statements
-
-            action = self.env['account.bank.statement.import'].create({
-                'data_file': base64.b64encode(datafile),
-            }).import_file()
-
-            transact = self.transactions[0]
-            for statement in self.env['account.bank.statement'].browse(
-                    action['context']['statement_ids']):
-                for line in statement.line_ids:
-                    self.assertTrue(
-                        line.bank_account_id.acc_number ==
-                        transact['account_number'])
-                    self.assertTrue(line.amount == transact['amount'])
-                    self.assertTrue(line.date == '2014-02-20')
-                    self.assertTrue(line.name == transact['name'])
-                    self.assertTrue(line.ref == transact['ref'])
-
-    def test_get_subfields(self):
-        """Unit Test function get_subfields()."""
-
-        res = get_subfields(self.data, self.codewords)
-        espected_res = {
-            'BENM': [''],
-            'NAME': ['Cost'],
-            'REMI': ['Period 01-10-2013 t', 'm 31-12-2013'],
-            'ISDT': ['20'],
-        }
-        self.assertTrue(res == espected_res)
-
-    def test_handle_common_subfields(self):
-        """Unit Test function handle_common_subfields()."""
-
-        subfields = get_subfields(self.data, self.codewords)
-        transaction = self.transactions[0]
-
-        handle_common_subfields(transaction, subfields)
-
-    def test_statement_import2(self):
-        """Test correct creation of single statement RABO."""
-
-        def _prepare_statement_lines(statements):
-            transact = self.transactions[0]
-            for st_vals in statements[2]:
-                for line_vals in st_vals['transactions']:
-                    line_vals['amount'] = transact['amount']
-                    line_vals['name'] = transact['name']
-                    line_vals['account_number'] = transact['account_number']
-                    line_vals['ref'] = transact['ref']
-
-        testfile = get_module_resource(
-            'account_bank_statement_import_mt940_base',
-            'test_files',
-            'test-rabo.swi',
-        )
-        parser = MT940()
-        parser.header_regex = '^:940:'  # Start of header
-        parser.header_lines = 1  # Number of lines to skip
-        datafile = open(testfile, 'rb').read()
-        statements = parser.parse(datafile, header_lines=1)
-
-        _prepare_statement_lines(statements)
-
-        path_addon = 'odoo.addons.account_bank_statement_import.'
-        path_file = 'account_bank_statement_import.'
-        path_class = 'AccountBankStatementImport.'
-        method = path_addon + path_file + path_class + '_parse_file'
-        with patch(method) as my_mock:
-            my_mock.return_value = statements
-
-            action = self.env['account.bank.statement.import'].create({
-                'data_file': base64.b64encode(datafile),
-            }).import_file()
-            # The file contains 4 statements, but only 2 with transactions
-            self.assertTrue(len(action['context']['statement_ids']) == 2)
-            transact = self.transactions[0]
-            for statement in self.env['account.bank.statement'].browse(
-                    action['context']['statement_ids']):
-                for line in statement.line_ids:
-                    self.assertTrue(
-                        line.bank_account_id.acc_number ==
-                        transact['account_number'])
-                    self.assertTrue(line.amount == transact['amount'])
-                    self.assertTrue(line.date)
-                    self.assertTrue(line.name == transact['name'])
-                    self.assertTrue(line.ref == transact['ref'])
-
-    def test_statement_import3(self):
-        """Test correct creation of multiple statements SNS."""
-
-        def _prepare_statement_lines(statements):
-            transact = self.transactions[0]
-            for st_vals in statements[2]:
-                for line_vals in st_vals['transactions']:
-                    line_vals['amount'] = transact['amount']
-                    line_vals['name'] = transact['name']
-                    line_vals['account_number'] = transact['account_number']
-                    line_vals['ref'] = transact['ref']
-
-        testfile = get_module_resource(
-            'account_bank_statement_import_mt940_base',
-            'test_files',
-            'test-sns.940',
-        )
-        parser = MT940()
-        datafile = open(testfile, 'rb').read()
-        statements = parser.parse(datafile, header_lines=1)
-
-        _prepare_statement_lines(statements)
-
-        path_addon = 'odoo.addons.account_bank_statement_import.'
-        path_file = 'account_bank_statement_import.'
-        path_class = 'AccountBankStatementImport.'
-        method = path_addon + path_file + path_class + '_parse_file'
-        with patch(method) as my_mock:
-            my_mock.return_value = statements
-
-            action = self.env['account.bank.statement.import'].create({
-                'data_file': base64.b64encode(datafile),
-            }).import_file()
-            self.assertTrue(len(action['context']['statement_ids']) == 3)
-            transact = self.transactions[-1]
-            for statement in self.env['account.bank.statement'].browse(
-                    action['context']['statement_ids'][-1]):
-                for line in statement.line_ids:
-                    self.assertTrue(
-                        line.bank_account_id.acc_number ==
-                        transact['account_number'])
-                    self.assertTrue(line.amount == transact['amount'])
-                    self.assertTrue(line.date == statement.date)
-                    self.assertTrue(line.name == transact['name'])
-                    self.assertTrue(line.ref == transact['ref'])

account_bank_statement_import_ofx/README.rst

@@ -1,66 +0,0 @@
-.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
-    :alt: License: AGPL-3
-
-=========================
-Import OFX Bank Statement
-=========================
-
-This module adds support for the import of bank statements in `OFX format <https://en.wikipedia.org/wiki/Open_Financial_Exchange>`_.
-
-Bank Statements may be generated containing a subset of the OFX information (only those transaction lines that are required for the
-creation of the Financial Accounting records).
-
-Installation
-============
-
-The module requires one additional python lib:
-
-* `ofxparse <http://pypi.python.org/pypi/ofxparse>`_
-
-Usage
-=====
-
-.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
-   :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/174/11.0
-
-Known issues / Roadmap
-======================
-
-* None
-
-Bug Tracker
-===========
-
-Bugs are tracked on `GitHub Issues
-<https://github.com/OCA/bank-statement-import/issues>`_. In case of trouble, please
-check there if your issue has already been reported. If you spotted it first,
-help us smashing it by providing a detailed and welcomed feedback.
-
-Credits
-=======
-
-Contributors
-------------
-
-* Odoo SA
-* Alexis de Lattre <alexis@via.ecp.fr>
-* Laurent Mignon <laurent.mignon@acsone.eu>
-* Ronald Portier <rportier@therp.nl>
-* Sylvain LE GAL <https://twitter.com/legalsylvain>
-* Nicolas JEUDY <https://github.com/njeudy>
-
-Maintainer
-----------
-
-.. image:: https://odoo-community.org/logo.png
-   :alt: Odoo Community Association
-   :target: https://odoo-community.org
-
-This module is maintained by the OCA.
-
-OCA, or the Odoo Community Association, is a nonprofit organization whose
-mission is to support the collaborative development of Odoo features and
-promote its widespread use.
-
-To contribute to this module, please visit https://odoo-community.org.

account_bank_statement_import_ofx/__init__.py

@@ -1 +0,0 @@
-from . import wizard

account_bank_statement_import_ofx/__manifest__.py

@@ -1,23 +0,0 @@
-{
-    'name': 'Import OFX Bank Statement',
-    'category': 'Banking addons',
-    'version': '11.0.1.0.0',
-    'license': 'AGPL-3',
-    'author': 'Odoo SA,'
-              'Akretion,'
-              'La Louve,'
-              'GRAP,'
-              'Nicolas JEUDY,'
-              'Odoo Community Association (OCA)',
-    'website': 'https://odoo-community.org/',
-    'depends': [
-        'account_bank_statement_import',
-    ],
-    'data': [
-        'views/view_account_bank_statement_import.xml',
-    ],
-    'external_dependencies': {
-        'python': ['ofxparse'],
-    },
-    'installable': True,
-}

account_bank_statement_import_ofx/i18n/account_bank_statement_import_ofx.pot

@@ -1,33 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#	* account_bank_statement_import_ofx
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
-"Report-Msgid-Bugs-To: \n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.model,name:account_bank_statement_import_ofx.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.ui.view,arch_db:account_bank_statement_import_ofx.view_account_bank_statement_import_form
-msgid "Open Financial Exchange (.OFX Money)"
-msgstr ""
-
-#. module: account_bank_statement_import_ofx
-#: code:addons/account_bank_statement_import_ofx/wizard/account_bank_statement_import.py:81
-#, python-format
-msgid "The following problem occurred during import. The file might not be valid.\n"
-"\n"
-" %s"
-msgstr ""
-

account_bank_statement_import_ofx/i18n/de.po

@@ -1,42 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_ofx
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 21:55+0000\n"
-"PO-Revision-Date: 2017-04-11 21:55+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
-"Language: de\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.model,name:account_bank_statement_import_ofx.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Kontoauszug importieren"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.ui.view,arch_db:account_bank_statement_import_ofx.view_account_bank_statement_import_form
-msgid "Open Financial Exchange (.OFX Money)"
-msgstr "Open Financial Exchange (.OFX Money)"
-
-#. module: account_bank_statement_import_ofx
-#: code:addons/account_bank_statement_import_ofx/wizard/account_bank_statement_import.py:81
-#, python-format
-msgid ""
-"The following problem occurred during import. The file might not be valid.\n"
-"\n"
-" %s"
-msgstr ""
-"Das folgende Problem ist beim Importieren aufgetreten. Die Datei ist dürfte "
-"ungültig sein.\n"
-"\n"
-"%s"

account_bank_statement_import_ofx/i18n/es.po

@@ -1,38 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_ofx
-#
-# Translators:
-msgid ""
-msgstr ""
-"Project-Id-Version: bank-statement-import (8.0)\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-07-24 21:51+0000\n"
-"PO-Revision-Date: 2015-05-29 00:50+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
-"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-statement-"
-"import-8-0/language/es/)\n"
-"Language: es\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.model,name:account_bank_statement_import_ofx.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Importar extracto bancario"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.ui.view,arch_db:account_bank_statement_import_ofx.view_account_bank_statement_import_form
-msgid "Open Financial Exchange (.OFX Money)"
-msgstr ""
-
-#. module: account_bank_statement_import_ofx
-#: code:addons/account_bank_statement_import_ofx/wizard/account_bank_statement_import.py:81
-#, python-format
-msgid ""
-"The following problem occurred during import. The file might not be valid.\n"
-"\n"
-" %s"
-msgstr ""

account_bank_statement_import_ofx/i18n/fi.po

@@ -1,38 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_ofx
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-03-19 03:39+0000\n"
-"PO-Revision-Date: 2017-03-19 03:39+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
-"Language: fi\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.model,name:account_bank_statement_import_ofx.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Tuo pankkiaineisto"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.ui.view,arch_db:account_bank_statement_import_ofx.view_account_bank_statement_import_form
-msgid "Open Financial Exchange (.OFX Money)"
-msgstr ""
-
-#. module: account_bank_statement_import_ofx
-#: code:addons/account_bank_statement_import_ofx/wizard/account_bank_statement_import.py:81
-#, python-format
-msgid ""
-"The following problem occurred during import. The file might not be valid.\n"
-"\n"
-" %s"
-msgstr ""

account_bank_statement_import_ofx/i18n/fr.po

@@ -1,42 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_ofx
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2016
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 21:55+0000\n"
-"PO-Revision-Date: 2017-04-11 21:55+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
-"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
-"Language: fr\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.model,name:account_bank_statement_import_ofx.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Importer Relevé Bancaire"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.ui.view,arch_db:account_bank_statement_import_ofx.view_account_bank_statement_import_form
-msgid "Open Financial Exchange (.OFX Money)"
-msgstr "Open Financial Exchange (.OFX Money)"
-
-#. module: account_bank_statement_import_ofx
-#: code:addons/account_bank_statement_import_ofx/wizard/account_bank_statement_import.py:81
-#, python-format
-msgid ""
-"The following problem occurred during import. The file might not be valid.\n"
-"\n"
-" %s"
-msgstr ""
-"Le problème suivant est survenu lors de l'importation. Le fichier n'est pas "
-"valide.\n"
-"\n"
-"%s"

account_bank_statement_import_ofx/i18n/fr_CH.po

@@ -1,39 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_ofx
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-03-19 03:39+0000\n"
-"PO-Revision-Date: 2017-03-19 03:39+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
-"teams/23907/fr_CH/)\n"
-"Language: fr_CH\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.model,name:account_bank_statement_import_ofx.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Importer Relevé"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.ui.view,arch_db:account_bank_statement_import_ofx.view_account_bank_statement_import_form
-msgid "Open Financial Exchange (.OFX Money)"
-msgstr ""
-
-#. module: account_bank_statement_import_ofx
-#: code:addons/account_bank_statement_import_ofx/wizard/account_bank_statement_import.py:81
-#, python-format
-msgid ""
-"The following problem occurred during import. The file might not be valid.\n"
-"\n"
-" %s"
-msgstr ""

account_bank_statement_import_ofx/i18n/gl.po

@@ -1,38 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_ofx
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-03-19 03:39+0000\n"
-"PO-Revision-Date: 2017-03-19 03:39+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
-"Language: gl\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.model,name:account_bank_statement_import_ofx.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Importar extracto bancario"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.ui.view,arch_db:account_bank_statement_import_ofx.view_account_bank_statement_import_form
-msgid "Open Financial Exchange (.OFX Money)"
-msgstr ""
-
-#. module: account_bank_statement_import_ofx
-#: code:addons/account_bank_statement_import_ofx/wizard/account_bank_statement_import.py:81
-#, python-format
-msgid ""
-"The following problem occurred during import. The file might not be valid.\n"
-"\n"
-" %s"
-msgstr ""

account_bank_statement_import_ofx/i18n/lt_LT.po

@@ -1,43 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_ofx
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2016
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 21:55+0000\n"
-"PO-Revision-Date: 2017-04-11 21:55+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
-"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/"
-"teams/23907/lt_LT/)\n"
-"Language: lt_LT\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
-"%100<10 || n%100>=20) ? 1 : 2);\n"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.model,name:account_bank_statement_import_ofx.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Importuoti banko išrašą"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.ui.view,arch_db:account_bank_statement_import_ofx.view_account_bank_statement_import_form
-msgid "Open Financial Exchange (.OFX Money)"
-msgstr ""
-
-#. module: account_bank_statement_import_ofx
-#: code:addons/account_bank_statement_import_ofx/wizard/account_bank_statement_import.py:81
-#, python-format
-msgid ""
-"The following problem occurred during import. The file might not be valid.\n"
-"\n"
-" %s"
-msgstr ""
-"Klaida. Failas gali būti sugadintas arba negaliojantis.\n"
-"\n"
-" %s"

account_bank_statement_import_ofx/i18n/nb_NO.po

@@ -1,39 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_ofx
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-03-19 03:39+0000\n"
-"PO-Revision-Date: 2017-03-19 03:39+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
-"teams/23907/nb_NO/)\n"
-"Language: nb_NO\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.model,name:account_bank_statement_import_ofx.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Importer bankutsagn"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.ui.view,arch_db:account_bank_statement_import_ofx.view_account_bank_statement_import_form
-msgid "Open Financial Exchange (.OFX Money)"
-msgstr ""
-
-#. module: account_bank_statement_import_ofx
-#: code:addons/account_bank_statement_import_ofx/wizard/account_bank_statement_import.py:81
-#, python-format
-msgid ""
-"The following problem occurred during import. The file might not be valid.\n"
-"\n"
-" %s"
-msgstr ""

account_bank_statement_import_ofx/i18n/nl.po

@@ -1,42 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_ofx
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2016
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 21:55+0000\n"
-"PO-Revision-Date: 2017-04-11 21:55+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
-"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
-"Language: nl\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.model,name:account_bank_statement_import_ofx.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Importeer bankafschrift"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.ui.view,arch_db:account_bank_statement_import_ofx.view_account_bank_statement_import_form
-msgid "Open Financial Exchange (.OFX Money)"
-msgstr ""
-
-#. module: account_bank_statement_import_ofx
-#: code:addons/account_bank_statement_import_ofx/wizard/account_bank_statement_import.py:81
-#, python-format
-msgid ""
-"The following problem occurred during import. The file might not be valid.\n"
-"\n"
-" %s"
-msgstr ""
-"Het volgende probleem is opgetreden tijdens de import. Het bestand is "
-"waarschijnlijk niet juist.\n"
-"\n"
-"%s"

account_bank_statement_import_ofx/i18n/pt_BR.po

@@ -1,43 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_ofx
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-21 01:42+0000\n"
-"PO-Revision-Date: 2017-11-21 01:42+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
-"teams/23907/pt_BR/)\n"
-"Language: pt_BR\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.model,name:account_bank_statement_import_ofx.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Importar Extrato Bancário"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.ui.view,arch_db:account_bank_statement_import_ofx.view_account_bank_statement_import_form
-msgid "Open Financial Exchange (.OFX Money)"
-msgstr ""
-
-#. module: account_bank_statement_import_ofx
-#: code:addons/account_bank_statement_import_ofx/wizard/account_bank_statement_import.py:81
-#, python-format
-msgid ""
-"The following problem occurred during import. The file might not be valid.\n"
-"\n"
-" %s"
-msgstr ""
-"O seguinte problema ocorreu durante a importação. O arquivo não deve ser "
-"válido.\n"
-"\n"
-"%s"

account_bank_statement_import_ofx/i18n/pt_PT.po

@@ -1,39 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_ofx
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-03-19 03:39+0000\n"
-"PO-Revision-Date: 2017-03-19 03:39+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
-"teams/23907/pt_PT/)\n"
-"Language: pt_PT\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.model,name:account_bank_statement_import_ofx.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Importar Extrato Bancário"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.ui.view,arch_db:account_bank_statement_import_ofx.view_account_bank_statement_import_form
-msgid "Open Financial Exchange (.OFX Money)"
-msgstr ""
-
-#. module: account_bank_statement_import_ofx
-#: code:addons/account_bank_statement_import_ofx/wizard/account_bank_statement_import.py:81
-#, python-format
-msgid ""
-"The following problem occurred during import. The file might not be valid.\n"
-"\n"
-" %s"
-msgstr ""

account_bank_statement_import_ofx/i18n/sl.po

@@ -1,42 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_ofx
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2016
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-11 21:55+0000\n"
-"PO-Revision-Date: 2017-04-11 21:55+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
-"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
-"Language: sl\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
-"%100==4 ? 2 : 3);\n"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.model,name:account_bank_statement_import_ofx.model_account_bank_statement_import
-msgid "Import Bank Statement"
-msgstr "Uvoz bančnega izpiska"
-
-#. module: account_bank_statement_import_ofx
-#: model:ir.ui.view,arch_db:account_bank_statement_import_ofx.view_account_bank_statement_import_form
-msgid "Open Financial Exchange (.OFX Money)"
-msgstr ""
-
-#. module: account_bank_statement_import_ofx
-#: code:addons/account_bank_statement_import_ofx/wizard/account_bank_statement_import.py:81
-#, python-format
-msgid ""
-"The following problem occurred during import. The file might not be valid.\n"
-"\n"
-" %s"
-msgstr ""
-"Med uvozom je prišlo do težav. Datoteka ni veljavna.\n"
-"\n"
-" %s"

account_bank_statement_import_ofx/tests/__init__.py

@@ -1 +0,0 @@
-from . import test_import_bank_statement

account_bank_statement_import_ofx/tests/test_import_bank_statement.py

@@ -1,86 +0,0 @@
-from odoo.tests.common import TransactionCase
-from odoo.modules.module import get_module_resource
-import base64
-
-
-class TestOfxFile(TransactionCase):
-    """Tests for import bank statement ofx file format
-    (account.bank.statement.import)
-    """
-
-    def setUp(self):
-        super(TestOfxFile, self).setUp()
-        self.absi_model = self.env['account.bank.statement.import']
-        self.abs_model = self.env['account.bank.statement']
-        self.j_model = self.env['account.journal']
-        self.absl_model = self.env['account.bank.statement.line']
-        cur = self.env.ref('base.USD')
-        self.env.ref('base.main_company').currency_id = cur.id
-        bank = self.env['res.partner.bank'].create({
-            'acc_number': '123456',
-            'partner_id': self.env.ref('base.main_partner').id,
-            'company_id': self.env.ref('base.main_company').id,
-            'bank_id': self.env.ref('base.res_bank_1').id,
-        })
-        self.env['account.journal'].create({
-            'name': 'Bank Journal TEST OFX',
-            'code': 'BNK12',
-            'type': 'bank',
-            'bank_account_id': bank.id,
-        })
-
-        bank_iban_ofx = self.env['res.partner.bank'].create({
-            'acc_number': 'FR7630001007941234567890185',
-            'partner_id': self.env.ref('base.main_partner').id,
-            'company_id': self.env.ref('base.main_company').id,
-            'bank_id': self.env.ref('base.res_bank_1').id,
-        })
-
-        self.env['account.journal'].create({
-            'name': 'FR7630001007941234567890185',
-            'code': 'BNK13',
-            'type': 'bank',
-            'bank_account_id': bank_iban_ofx.id,
-        })
-
-    def test_wrong_ofx_file_import(self):
-        ofx_file_path = get_module_resource(
-            'account_bank_statement_import_ofx',
-            'tests/test_ofx_file/', 'test_ofx_wrong.ofx')
-        ofx_file_wrong = base64.b64encode(open(ofx_file_path, 'rb').read())
-        bank_statement = self.absi_model.create(
-            dict(data_file=ofx_file_wrong))
-        self.assertFalse(bank_statement._check_ofx(data_file=ofx_file_wrong))
-
-    def test_ofx_file_import(self):
-        ofx_file_path = get_module_resource(
-            'account_bank_statement_import_ofx',
-            'tests/test_ofx_file/', 'test_ofx.ofx')
-        ofx_file = base64.b64encode(open(ofx_file_path, 'rb').read())
-        bank_statement = self.absi_model.create(
-            dict(data_file=ofx_file))
-        bank_statement.import_file()
-        bank_st_record = self.abs_model.search(
-            [('name', 'like', '123456')])[0]
-        self.assertEqual(bank_st_record.balance_start, 2516.56)
-        self.assertEqual(bank_st_record.balance_end_real, 2156.56)
-
-        line = self.absl_model.search([
-            ('name', '=', 'Agrolait'),
-            ('statement_id', '=', bank_st_record.id)])[0]
-        self.assertEquals(line.ref, '219378')
-        self.assertEquals(line.date, '2013-08-24')
-
-    def test_check_journal_bank_account(self):
-        ofx_file_path = get_module_resource(
-            'account_bank_statement_import_ofx',
-            'tests/test_ofx_file/', 'test_ofx_iban.ofx')
-        ofx_file = base64.b64encode(open(ofx_file_path, 'rb').read())
-        bank_st = self.absi_model.create(
-            dict(data_file=ofx_file))
-        journal_iban_ofx = self.j_model.search([
-            ('name', '=', 'FR7630001007941234567890185')])
-        res = bank_st._check_journal_bank_account(journal_iban_ofx,
-                                                  '12345678901')
-        self.assertTrue(res)
-        bank_st.with_context(journal_id=journal_iban_ofx.id).import_file()

account_bank_statement_import_ofx/tests/test_ofx_file/test_ofx.ofx

@@ -1,100 +0,0 @@
-<?xml version="1.0" encoding="ASCII"?>
-<?OFX OFXHEADER="200" VERSION="211" SECURITY="NONE" OLDFILEUID="NONE" NEWFILEUID="NONE"?>
-<OFX>
-  <SIGNONMSGSRSV1>
-    <SONRS>
-      <STATUS>
-        <CODE>0</CODE>
-        <SEVERITY>INFO</SEVERITY>
-      </STATUS>
-      <DTSERVER>20130831165153.000[-8:PST]</DTSERVER>
-      <LANGUAGE>ENG</LANGUAGE>
-    </SONRS>
-  </SIGNONMSGSRSV1>
-  <BANKMSGSRSV1>
-    <STMTTRNRS>
-      <TRNUID>0</TRNUID>
-      <STATUS>
-        <CODE>0</CODE>
-        <SEVERITY>INFO</SEVERITY>
-      </STATUS>
-      <STMTRS>
-        <CURDEF>USD</CURDEF>
-        <BANKACCTFROM>
-          <BANKID>000000123</BANKID>
-          <ACCTID>123456</ACCTID>
-          <ACCTTYPE>CHECKING</ACCTTYPE>
-        </BANKACCTFROM>
-        <BANKTRANLIST>
-          <DTSTART>20130801</DTSTART>
-          <DTEND>20130831165153.000[-8:PST]</DTEND>
-          <STMTTRN>
-            <TRNTYPE>POS</TRNTYPE>
-            <DTPOSTED>20130824080000</DTPOSTED>
-            <TRNAMT>-80</TRNAMT>
-            <FITID>219378</FITID>
-            <NAME>Agrolait</NAME>
-          </STMTTRN>
-        </BANKTRANLIST>
-        <BANKTRANLIST>
-          <DTSTART>20130801</DTSTART>
-          <DTEND>20130831165153.000[-8:PST]</DTEND>
-          <STMTTRN>
-            <TRNTYPE>POS</TRNTYPE>
-            <DTPOSTED>20130824080000</DTPOSTED>
-            <TRNAMT>-90</TRNAMT>
-            <FITID>219379</FITID>
-            <NAME>China Export</NAME>
-          </STMTTRN>
-        </BANKTRANLIST>
-        <BANKTRANLIST>
-          <DTSTART>20130801</DTSTART>
-          <DTEND>20130831165153.000[-8:PST]</DTEND>
-          <STMTTRN>
-            <TRNTYPE>POS</TRNTYPE>
-            <DTPOSTED>20130824080000</DTPOSTED>
-            <TRNAMT>-100</TRNAMT>
-            <FITID>219380</FITID>
-            <NAME>Axelor Scuba</NAME>
-          </STMTTRN>
-        </BANKTRANLIST>
-        <BANKTRANLIST>
-          <DTSTART>20130801</DTSTART>
-          <DTEND>20130831165153.000[-8:PST]</DTEND>
-          <STMTTRN>
-            <TRNTYPE>POS</TRNTYPE>
-            <DTPOSTED>20130824080000</DTPOSTED>
-            <TRNAMT>-90</TRNAMT>
-            <FITID>219381</FITID>
-            <NAME>China Scuba</NAME>
-          </STMTTRN>
-        </BANKTRANLIST>
-        <LEDGERBAL>
-          <BALAMT>2156.56</BALAMT>
-          <DTASOF>20130831165153</DTASOF>
-        </LEDGERBAL>
-      </STMTRS>
-    </STMTTRNRS>
-  </BANKMSGSRSV1>
-  <CREDITCARDMSGSRSV1>
-    <CCSTMTTRNRS>
-      <TRNUID>0</TRNUID>
-      <STATUS>
-        <CODE>0</CODE>
-        <SEVERITY>INFO</SEVERITY>
-      </STATUS>
-      <CCSTMTRS>
-        <CURDEF>USD</CURDEF>
-        <CCACCTFROM>
-          <ACCTID>123412341234</ACCTID>
-        </CCACCTFROM>
-        <BANKTRANLIST>
-        </BANKTRANLIST>
-        <LEDGERBAL>
-          <BALAMT>-562.00</BALAMT>
-          <DTASOF>20130831165153</DTASOF>
-        </LEDGERBAL>
-      </CCSTMTRS>
-    </CCSTMTTRNRS>
-  </CREDITCARDMSGSRSV1>
-</OFX>

account_bank_statement_import_ofx/tests/test_ofx_file/test_ofx_iban.ofx

@@ -1,101 +0,0 @@
-<?xml version="1.0" encoding="ASCII"?>
-<?OFX OFXHEADER="200" VERSION="211" SECURITY="NONE" OLDFILEUID="NONE" NEWFILEUID="NONE"?>
-<OFX>
-  <SIGNONMSGSRSV1>
-    <SONRS>
-      <STATUS>
-        <CODE>0</CODE>
-        <SEVERITY>INFO</SEVERITY>
-      </STATUS>
-      <DTSERVER>20130831165153.000[-8:PST]</DTSERVER>
-      <LANGUAGE>ENG</LANGUAGE>
-    </SONRS>
-  </SIGNONMSGSRSV1>
-  <BANKMSGSRSV1>
-    <STMTTRNRS>
-      <TRNUID>0</TRNUID>
-      <STATUS>
-        <CODE>0</CODE>
-        <SEVERITY>INFO</SEVERITY>
-      </STATUS>
-      <STMTRS>
-        <CURDEF>USD</CURDEF>
-        <BANKACCTFROM>
-          <BANKID>30001</BANKID>
-          <BRANCHID>00794</BRANCHID>
-          <ACCTID>12345678901</ACCTID>
-          <ACCTTYPE>CHECKING</ACCTTYPE>
-        </BANKACCTFROM>
-        <BANKTRANLIST>
-          <DTSTART>20130801</DTSTART>
-          <DTEND>20130831165153.000[-8:PST]</DTEND>
-          <STMTTRN>
-            <TRNTYPE>POS</TRNTYPE>
-            <DTPOSTED>20130824080000</DTPOSTED>
-            <TRNAMT>-80</TRNAMT>
-            <FITID>219378</FITID>
-            <NAME>Agrolait</NAME>
-          </STMTTRN>
-        </BANKTRANLIST>
-        <BANKTRANLIST>
-          <DTSTART>20130801</DTSTART>
-          <DTEND>20130831165153.000[-8:PST]</DTEND>
-          <STMTTRN>
-            <TRNTYPE>POS</TRNTYPE>
-            <DTPOSTED>20130824080000</DTPOSTED>
-            <TRNAMT>-90</TRNAMT>
-            <FITID>219379</FITID>
-            <NAME>China Export</NAME>
-          </STMTTRN>
-        </BANKTRANLIST>
-        <BANKTRANLIST>
-          <DTSTART>20130801</DTSTART>
-          <DTEND>20130831165153.000[-8:PST]</DTEND>
-          <STMTTRN>
-            <TRNTYPE>POS</TRNTYPE>
-            <DTPOSTED>20130824080000</DTPOSTED>
-            <TRNAMT>-100</TRNAMT>
-            <FITID>219380</FITID>
-            <NAME>Axelor Scuba</NAME>
-          </STMTTRN>
-        </BANKTRANLIST>
-        <BANKTRANLIST>
-          <DTSTART>20130801</DTSTART>
-          <DTEND>20130831165153.000[-8:PST]</DTEND>
-          <STMTTRN>
-            <TRNTYPE>POS</TRNTYPE>
-            <DTPOSTED>20130824080000</DTPOSTED>
-            <TRNAMT>-90</TRNAMT>
-            <FITID>219381</FITID>
-            <NAME>China Scuba</NAME>
-          </STMTTRN>
-        </BANKTRANLIST>
-        <LEDGERBAL>
-          <BALAMT>2156.56</BALAMT>
-          <DTASOF>20130831165153</DTASOF>
-        </LEDGERBAL>
-      </STMTRS>
-    </STMTTRNRS>
-  </BANKMSGSRSV1>
-  <CREDITCARDMSGSRSV1>
-    <CCSTMTTRNRS>
-      <TRNUID>0</TRNUID>
-      <STATUS>
-        <CODE>0</CODE>
-        <SEVERITY>INFO</SEVERITY>
-      </STATUS>
-      <CCSTMTRS>
-        <CURDEF>USD</CURDEF>
-        <CCACCTFROM>
-          <ACCTID>123412341234</ACCTID>
-        </CCACCTFROM>
-        <BANKTRANLIST>
-        </BANKTRANLIST>
-        <LEDGERBAL>
-          <BALAMT>-562.00</BALAMT>
-          <DTASOF>20130831165153</DTASOF>
-        </LEDGERBAL>
-      </CCSTMTRS>
-    </CCSTMTTRNRS>
-  </CREDITCARDMSGSRSV1>
-</OFX>

account_bank_statement_import_ofx/tests/test_ofx_file/test_ofx_wrong.ofx

@@ -1,100 +0,0 @@
-<?xml version="1.0" encoding="ASCII"?>
-<?OFX OFXHEADER="200" VERSION="211" SECURITY="NONE" OLDFILEUID="NONE" NEWFILEUID="NONE"?>
-<OFX>
-  <SIGNONMSGSRSV1>
-    <SONRS>
-      <STATUS>
-        <CODE>0</CODE>
-        <SEVERITY>INFO</SEVERITY>
-      </STATUS>
-      <DTSERVER>20130831165153.000[-8:PST]</DTSERVER>
-      <LANGUAGE>ENG</LANGUAGE>
-    </SONRS>
-  </SIGNONMSGSRSV1>
-  <BANKMSGSRSV1>
-    <STMTTRNRS>
-      <TRNUID>0</TRNUID>
-      <STATUS>
-        <CODE>0</CODE>
-        <SEVERITY>INFO</SEVERITY>
-      </STATUS>
-      <STMTRS>
-        <!-- <CURDEF>USD</CURDEF>
-        <BANKACCTFROM>
-          <BANKID>000000123</BANKID>
-          <ACCTID>123456</ACCTID>
-          <ACCTTYPE>CHECKING</ACCTTYPE>
-        </BANKACCTFROM> -->
-        <BANKTRANLIST>
-          <DTSTART>20130801</DTSTART>
-          <DTEND>20130831165153.000[-8:PST]</DTEND>
-          <STMTTRN>
-            <TRNTYPE>POS</TRNTYPE>
-            <DTPOSTED>20130824080000</DTPOSTED>
-            <TRNAMT>-80</TRNAMT>
-            <FITID>219378</FITID>
-            <NAME>Agrolait</NAME>
-          </STMTTRN>
-        </BANKTRANLIST>
-        <BANKTRANLIST>
-          <DTSTART>20130801</DTSTART>
-          <DTEND>20130831165153.000[-8:PST]</DTEND>
-          <STMTTRN>
-            <TRNTYPE>POS</TRNTYPE>
-            <!-- <DTPOSTED>20130824080000</DTPOSTED>
-            <TRNAMT>-90</TRNAMT>
-            <FITID>219379</FITID> -->
-            <NAME>China Export</NAME>
-          </STMTTRN>
-        </BANKTRANLIST>
-        <BANKTRANLIST>
-          <DTSTART>20130801</DTSTART>
-          <DTEND>20130831165153.000[-8:PST]</DTEND>
-          <STMTTRN>
-            <TRNTYPE>POS</TRNTYPE>
-            <DTPOSTED>20130824080000</DTPOSTED>
-            <TRNAMT>-100</TRNAMT>
-            <FITID>219380</FITID>
-            <NAME>Axelor Scuba</NAME>
-          </STMTTRN>
-        </BANKTRANLIST>
-        <BANKTRANLIST>
-          <DTSTART>20130801</DTSTART>
-          <DTEND>20130831165153.000[-8:PST]</DTEND>
-          <STMTTRN>
-            <TRNTYPE>POS</TRNTYPE>
-            <DTPOSTED>20130824080000</DTPOSTED>
-            <TRNAMT>-90</TRNAMT>
-            <FITID>219381</FITID>
-            <NAME>China Scuba</NAME>
-          </STMTTRN>
-        </BANKTRANLIST>
-        <LEDGERBAL>
-          <BALAMT>2156.56</BALAMT>
-          <DTASOF>20130831165153</DTASOF>
-        </LEDGERBAL>
-      </STMTRS>
-    </STMTTRNRS>
-  </BANKMSGSRSV1>
-  <CREDITCARDMSGSRSV1>
-    <CCSTMTTRNRS>
-      <TRNUID>0</TRNUID>
-      <STATUS>
-        <CODE>0</CODE>
-        <SEVERITY>INFO</SEVERITY>
-      </STATUS>
-      <CCSTMTRS>
-        <CURDEF>USD</CURDEF>
-        <CCACCTFROM>
-          <ACCTID>123412341234</ACCTID>
-        </CCACCTFROM>
-        <BANKTRANLIST>
-        </BANKTRANLIST>
-        <LEDGERBAL>
-          <BALAMT>-562.00</BALAMT>
-          <DTASOF>20130831165153</DTASOF>
-        </LEDGERBAL>
-      </CCSTMTRS>
-    </CCSTMTTRNRS>
-  </CREDITCARDMSGSRSV1>
-</OFX>

account_bank_statement_import_ofx/views/view_account_bank_statement_import.xml

@@ -1,12 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <record id="view_account_bank_statement_import_form" model="ir.ui.view">
-        <field name="model">account.bank.statement.import</field>
-        <field name="inherit_id" ref="account_bank_statement_import.account_bank_statement_import_view"/>
-        <field name="arch" type="xml">
-            <xpath expr="//ul[@id='statement_format']" position="inside">
-                <li>Open Financial Exchange (.OFX Money)</li>
-            </xpath>
-        </field>
-    </record>
-</odoo>

account_bank_statement_import_ofx/wizard/__init__.py

@@ -1 +0,0 @@
-from . import account_bank_statement_import

account_bank_statement_import_ofx/wizard/account_bank_statement_import.py

@@ -1,93 +0,0 @@
-import logging
-import io
-
-from odoo import api, models, _
-from odoo.exceptions import UserError
-from odoo.addons.base_iban.models.res_partner_bank import _map_iban_template
-from odoo.addons.base_iban.models.res_partner_bank import validate_iban
-
-_logger = logging.getLogger(__name__)
-
-try:
-    from ofxparse import OfxParser
-except ImportError:
-    _logger.debug("ofxparse not found.")
-    OfxParser = None
-
-
-class AccountBankStatementImport(models.TransientModel):
-    _inherit = 'account.bank.statement.import'
-
-    def _check_journal_bank_account(self, journal, account_number):
-        res = super(
-            AccountBankStatementImport, self
-        )._check_journal_bank_account(journal, account_number)
-        if not res:
-            e_acc_num = journal.bank_account_id.sanitized_acc_number
-            e_acc_num = e_acc_num.replace(" ", "")
-            validate_iban(e_acc_num)
-            country_code = e_acc_num[:2].lower()
-            iban_template = _map_iban_template[country_code].replace(
-                " ", "")
-            e_acc_num = "".join(
-                [c for c, t in zip(e_acc_num, iban_template) if t == "C"])
-            res = (e_acc_num == account_number)
-        return res
-
-    @api.model
-    def _check_ofx(self, data_file):
-        if not OfxParser:
-            return False
-        try:
-            ofx = OfxParser.parse(io.BytesIO(data_file))
-        except Exception as e:
-            _logger.debug(e)
-            return False
-        return ofx
-
-    @api.model
-    def _prepare_ofx_transaction_line(self, transaction):
-        # Since ofxparse doesn't provide account numbers,
-        # we cannot provide the key 'bank_account_id',
-        # nor the key 'account_number'
-        # If you read odoo10/addons/account_bank_statement_import/
-        # account_bank_statement_import.py, it's the only 2 keys
-        # we can provide to match a partner.
-        vals = {
-            'date': transaction.date,
-            'name': transaction.payee + (
-                transaction.memo and ': ' + transaction.memo or ''),
-            'ref': transaction.id,
-            'amount': float(transaction.amount),
-            'unique_import_id': transaction.id,
-        }
-        return vals
-
-    def _parse_file(self, data_file):
-        ofx = self._check_ofx(data_file)
-        if not ofx:
-            return super(AccountBankStatementImport, self)._parse_file(
-                data_file)
-
-        transactions = []
-        total_amt = 0.00
-        try:
-            for transaction in ofx.account.statement.transactions:
-                vals = self._prepare_ofx_transaction_line(transaction)
-                if vals:
-                    transactions.append(vals)
-                    total_amt += vals['amount']
-        except Exception as e:
-            raise UserError(_(
-                "The following problem occurred during import. "
-                "The file might not be valid.\n\n %s") % e.message)
-
-        balance = float(ofx.account.statement.balance)
-        vals_bank_statement = {
-            'name': ofx.account.number,
-            'transactions': transactions,
-            'balance_start': balance - total_amt,
-            'balance_end_real': balance,
-        }
-        return ofx.account.statement.currency, ofx.account.number, [
-            vals_bank_statement]

account_bank_statement_import_paypal/README.rst

@@ -14,13 +14,13 @@ Import Paypal Bank Statements
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github
-    :target: https://github.com/OCA/bank-statement-import/tree/11.0/account_bank_statement_import_paypal
+    :target: https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_paypal
     :alt: OCA/bank-statement-import
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/bank-statement-import-11-0/bank-statement-import-11-0-account_bank_statement_import_paypal
+    :target: https://translation.odoo-community.org/projects/bank-statement-import-12-0/bank-statement-import-12-0-account_bank_statement_import_paypal
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/174/11.0
+    :target: https://runbot.odoo-community.org/runbot/174/12.0
     :alt: Try me on Runbot
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
@@ -56,9 +56,9 @@ To use this module, you need to:
 
 #. Go to Paypal and download your Bank Statement
 
-.. image:: https://raw.githubusercontent.com/OCA/bank-statement-import/11.0/account_bank_statement_import_paypal/account_bank_statement_import_paypal/static/description/paypal_backoffice.png
+.. image:: https://raw.githubusercontent.com/OCA/bank-statement-import/12.0/account_bank_statement_import_paypal/account_bank_statement_import_paypal/static/description/paypal_backoffice.png
     :alt: .
-.. image:: https://raw.githubusercontent.com/OCA/bank-statement-import/11.0/account_bank_statement_import_paypal/static/description/paypal_backoffice.png
+.. image:: https://raw.githubusercontent.com/OCA/bank-statement-import/12.0/account_bank_statement_import_paypal/static/description/paypal_backoffice.png
     :alt: .
 
 Bug Tracker
@@ -67,7 +67,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us smashing it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_bank_statement_import_paypal%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_bank_statement_import_paypal%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -87,6 +87,7 @@ Contributors
 * Tecnativa (https://www.tecnativa.com)
 
   * Vicent Cubells <vicent.cubells@tecnativa.com>
+  * Victor M.M. Torres <victor.martin@tecnativa.com>
 
 Maintainers
 ~~~~~~~~~~~
@@ -101,6 +102,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.
 
-This module is part of the `OCA/bank-statement-import <https://github.com/OCA/bank-statement-import/tree/11.0/account_bank_statement_import_paypal>`_ project on GitHub.
+This module is part of the `OCA/bank-statement-import <https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_paypal>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_bank_statement_import_paypal/__manifest__.py

@@ -5,7 +5,7 @@
 {
     "name": "Import Paypal Bank Statements",
     'summary': 'Import Paypal CSV files as Bank Statements in Odoo',
-    "version": "11.0.2.0.0",
+    "version": "12.0.1.0.0",
     "category": "Accounting",
     "website": "https://github.com/OCA/bank-statement-import",
     "author": " Akretion, Odoo Community Association (OCA)",

account_bank_statement_import_paypal/i18n/account_bank_statement_import_paypal.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
@@ -14,7 +14,17 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.ui.view,arch_db:account_bank_statement_import_paypal.create_paypal_map_lines_view
+#: model:ir.model,name:account_bank_statement_import_paypal.model_account_bank_statement_import_paypal_map
+msgid "Account Bank Statement Import Paypal Map"
+msgstr ""
+
+#. module: account_bank_statement_import_paypal
+#: model:ir.model,name:account_bank_statement_import_paypal.model_account_bank_statement_import_paypal_map_line
+msgid "Account Bank Statement Import Paypal Map Line"
+msgstr ""
+
+#. module: account_bank_statement_import_paypal
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_paypal.create_paypal_map_lines_view
 msgid "All the Paypal map lines will be created automatically."
 msgstr ""
 
@@ -34,22 +44,22 @@ msgid "Bank Name"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_wizard_paypal_map_create_data_file
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_wizard_paypal_map_create__data_file
 msgid "Bank Statement File"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.ui.view,arch_db:account_bank_statement_import_paypal.create_paypal_map_lines_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_paypal.create_paypal_map_lines_view
 msgid "Cancel"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.ui.view,arch_db:account_bank_statement_import_paypal.create_paypal_map_lines_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_paypal.create_paypal_map_lines_view
 msgid "Choose a file to import..."
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.ui.view,arch_db:account_bank_statement_import_paypal.create_paypal_map_lines_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_paypal.create_paypal_map_lines_view
 msgid "Create Lines"
 msgstr ""
 
@@ -59,16 +69,16 @@ msgid "Create Paypal Map Lines"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line_create_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_wizard_paypal_map_create_create_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map__create_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line__create_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_wizard_paypal_map_create__create_uid
 msgid "Created by"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line_create_date
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_wizard_paypal_map_create_create_date
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map__create_date
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line__create_date
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_wizard_paypal_map_create__create_date
 msgid "Created on"
 msgstr ""
 
@@ -83,7 +93,7 @@ msgid "Date"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line_date_format
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line__date_format
 msgid "Date Format"
 msgstr ""
 
@@ -94,7 +104,7 @@ msgid "Date format of map file and Paypal date does not match."
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_float_decimal_sep
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map__float_decimal_sep
 msgid "Decimals separator"
 msgstr ""
 
@@ -104,14 +114,14 @@ msgid "Description"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line_display_name
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_wizard_paypal_map_create_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map__display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line__display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_wizard_paypal_map_create__display_name
 msgid "Display Name"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.ui.view,arch_db:account_bank_statement_import_paypal.create_paypal_map_lines_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_paypal.create_paypal_map_lines_view
 msgid "Download a bank statement from your bank and import it here."
 msgstr ""
 
@@ -121,12 +131,12 @@ msgid "Fee"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line_sequence
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line__sequence
 msgid "Field number"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_wizard_paypal_map_create_filename
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_wizard_paypal_map_create__filename
 msgid "Filename"
 msgstr ""
 
@@ -141,7 +151,7 @@ msgid "Gross"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line_name
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line__name
 msgid "Header Name"
 msgstr ""
 
@@ -152,9 +162,9 @@ msgid "Headers of file to import and Paypal map lines does not match."
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_id
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line_id
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_wizard_paypal_map_create_id
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map__id
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line__id
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_wizard_paypal_map_create__id
 msgid "ID"
 msgstr ""
 
@@ -164,7 +174,7 @@ msgid "Import Bank Statement"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.ui.view,arch_db:account_bank_statement_import_paypal.create_paypal_map_lines_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_paypal.create_paypal_map_lines_view
 msgid "Import Paypal Map Lines"
 msgstr ""
 
@@ -179,44 +189,44 @@ msgid "Journal"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line___last_update
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_wizard_paypal_map_create___last_update
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map____last_update
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line____last_update
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_wizard_paypal_map_create____last_update
 msgid "Last Modified on"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_write_uid
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_wizard_paypal_map_create_write_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map__write_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line__write_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_wizard_paypal_map_create__write_uid
 msgid "Last Updated by"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_write_date
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_wizard_paypal_map_create_write_date
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map__write_date
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line__write_date
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_wizard_paypal_map_create__write_date
 msgid "Last Updated on"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line_map_parent_id
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line__map_parent_id
 msgid "Map Parent"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_map_line_ids
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map__map_line_ids
 msgid "Map lines"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.ui.view,arch_db:account_bank_statement_import_paypal.statement_import_map_tax_form
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_paypal.statement_import_map_tax_form
 msgid "Mapping Lines"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
 #: selection:account.bank.statement.import.paypal.map.line,field_to_assign:0
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_name
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map__name
 msgid "Name"
 msgstr ""
 
@@ -238,10 +248,10 @@ msgid "PayPal Import %s > %s"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_journal_paypal_map_id
-#: model:ir.ui.view,arch_db:account_bank_statement_import_paypal.statement_import_map_tax_form
-#: model:ir.ui.view,arch_db:account_bank_statement_import_paypal.statement_import_map_tax_tree
-#: model:ir.ui.view,arch_db:account_bank_statement_import_paypal.view_account_journal_form_n43
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_journal__paypal_map_id
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_paypal.statement_import_map_tax_form
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_paypal.statement_import_map_tax_tree
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_paypal.view_account_journal_form_n43
 msgid "Paypal Map"
 msgstr ""
 
@@ -258,37 +268,37 @@ msgid "Paypal commissions"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_id_4209
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import__paypal_map_id
 msgid "Paypal map"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.ui.view,arch_db:account_bank_statement_import_paypal.statement_import_map_tax_line_form
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_paypal.statement_import_map_tax_line_form
 msgid "Paypal mapping line"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.ui.view,arch_db:account_bank_statement_import_paypal.statement_import_map_tax_line_tree
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_paypal.statement_import_map_tax_line_tree
 msgid "Paypal mapping lines"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.ui.view,arch_db:account_bank_statement_import_paypal.account_bank_statement_import_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_paypal.account_bank_statement_import_view
 msgid "Paypal with Template:"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.ui.view,arch_db:account_bank_statement_import_paypal.create_paypal_map_lines_view
+#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_paypal.create_paypal_map_lines_view
 msgid "Select a Paypal bank statement file to create all the map lines from headers file."
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line_field_to_assign
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_line__field_to_assign
 msgid "Statement Field to Assign"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_float_thousands_sep
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map__float_thousands_sep
 msgid "Thousands separator"
 msgstr ""
 
@@ -309,19 +319,14 @@ msgid "Value '%s' for the field '%s' on line %d, cannot be converted to float"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: code:addons/account_bank_statement_import_paypal/wizards/account_bank_statement_import_paypal.py:140
-#, python-format
-msgid "You must run this wizard from the journal"
-msgstr ""
-
-#. module: account_bank_statement_import_paypal
-#: model:ir.model,name:account_bank_statement_import_paypal.model_account_bank_statement_import_paypal_map
-msgid "account.bank.statement.import.paypal.map"
+#: model:ir.model,name:account_bank_statement_import_paypal.model_wizard_paypal_map_create
+msgid "Wizard Paypal Map Create"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model,name:account_bank_statement_import_paypal.model_account_bank_statement_import_paypal_map_line
-msgid "account.bank.statement.import.paypal.map.line"
+#: code:addons/account_bank_statement_import_paypal/wizards/account_bank_statement_import_paypal.py:140
+#, python-format
+msgid "You must run this wizard from the journal"
 msgstr ""
 
 #. module: account_bank_statement_import_paypal
@@ -358,8 +363,3 @@ msgstr ""
 msgid "none"
 msgstr ""
 
-#. module: account_bank_statement_import_paypal
-#: model:ir.model,name:account_bank_statement_import_paypal.model_wizard_paypal_map_create
-msgid "wizard.paypal.map.create"
-msgstr ""
-

account_bank_statement_import_paypal/i18n/es.po

@@ -91,18 +91,13 @@ msgid "Date Format"
 msgstr "Formato de fecha"
 
 #. module: account_bank_statement_import_paypal
-#: code:addons/account_bank_statement_import_paypal/wizards/account_bank_statement_import_paypal.py:93
+#: code:addons/account_bank_statement_import_paypal/wizards/account_bank_statement_import_paypal.py:90
 #, python-format
 msgid "Date format of map file and Paypal date does not match."
 msgstr ""
 "El format de fecha del archivo de plantilla y la fecha de Paypal no "
 "coinciden."
 
-#. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_float_decimal_sep
-msgid "Decimals separator"
-msgstr ""
-
 #. module: account_bank_statement_import_paypal
 #: selection:account.bank.statement.import.paypal.map.line,field_to_assign:0
 msgid "Description"
@@ -151,7 +146,7 @@ msgid "Header Name"
 msgstr "Nombre de la cabecera"
 
 #. module: account_bank_statement_import_paypal
-#: code:addons/account_bank_statement_import_paypal/wizards/account_bank_statement_import_paypal.py:76
+#: code:addons/account_bank_statement_import_paypal/wizards/account_bank_statement_import_paypal.py:73
 #, python-format
 msgid "Headers of file to import and Paypal map lines does not match."
 msgstr ""
@@ -233,13 +228,13 @@ msgid "Origin Transaction ID"
 msgstr "Id. de transacción"
 
 #. module: account_bank_statement_import_paypal
-#: code:addons/account_bank_statement_import_paypal/wizards/account_bank_statement_import_paypal.py:229
+#: code:addons/account_bank_statement_import_paypal/wizards/account_bank_statement_import_paypal.py:226
 #, python-format
 msgid "PAYPAL-COSTS"
 msgstr "COSTES-PAYPAL"
 
 #. module: account_bank_statement_import_paypal
-#: code:addons/account_bank_statement_import_paypal/wizards/account_bank_statement_import_paypal.py:194
+#: code:addons/account_bank_statement_import_paypal/wizards/account_bank_statement_import_paypal.py:191
 #, python-format
 msgid "PayPal Import %s > %s"
 msgstr "Importación de Paypal %s > %s"
@@ -259,13 +254,13 @@ msgid "Paypal Mapping"
 msgstr "Plantilla de Paypal"
 
 #. module: account_bank_statement_import_paypal
-#: code:addons/account_bank_statement_import_paypal/wizards/account_bank_statement_import_paypal.py:228
+#: code:addons/account_bank_statement_import_paypal/wizards/account_bank_statement_import_paypal.py:225
 #, python-format
 msgid "Paypal commissions"
 msgstr "Tarifa de Paypal"
 
 #. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_id_4209
+#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_id_4185
 msgid "Paypal map"
 msgstr "Plantilla de Paypal"
 
@@ -298,11 +293,6 @@ msgstr ""
 msgid "Statement Field to Assign"
 msgstr "Campo del extracto a asignar"
 
-#. module: account_bank_statement_import_paypal
-#: model:ir.model.fields,field_description:account_bank_statement_import_paypal.field_account_bank_statement_import_paypal_map_float_thousands_sep
-msgid "Thousands separator"
-msgstr ""
-
 #. module: account_bank_statement_import_paypal
 #: selection:account.bank.statement.import.paypal.map.line,field_to_assign:0
 msgid "Time"
@@ -314,14 +304,14 @@ msgid "Transaction ID"
 msgstr "Id. de transacción"
 
 #. module: account_bank_statement_import_paypal
-#: code:addons/account_bank_statement_import_paypal/wizards/account_bank_statement_import_paypal.py:103
+#: code:addons/account_bank_statement_import_paypal/wizards/account_bank_statement_import_paypal.py:100
 #, python-format
 msgid "Value '%s' for the field '%s' on line %d, cannot be converted to float"
 msgstr ""
 "El valor '%s' del campo '%s' en la línea %d, no se puede convertir a float"
 
 #. module: account_bank_statement_import_paypal
-#: code:addons/account_bank_statement_import_paypal/wizards/account_bank_statement_import_paypal.py:140
+#: code:addons/account_bank_statement_import_paypal/wizards/account_bank_statement_import_paypal.py:137
 #, python-format
 msgid "You must run this wizard from the journal"
 msgstr "Debe ejecutar este asistente des del diario"
@@ -337,23 +327,11 @@ msgid "account.bank.statement.import.paypal.map.line"
 msgstr "account.bank.statement.import.paypal.map.line"
 
 #. module: account_bank_statement_import_paypal
-#: selection:account.bank.statement.import.paypal.map,float_decimal_sep:0
-#: selection:account.bank.statement.import.paypal.map,float_thousands_sep:0
-msgid "comma (,)"
-msgstr ""
-
-#. module: account_bank_statement_import_paypal
-#: code:addons/account_bank_statement_import_paypal/wizards/account_bank_statement_import_paypal.py:125
+#: code:addons/account_bank_statement_import_paypal/wizards/account_bank_statement_import_paypal.py:122
 #, python-format
 msgid "currency %s on line %d cannot be found in odoo"
 msgstr "la monea %s de la línea %d no se puede encontrar en odoo"
 
-#. module: account_bank_statement_import_paypal
-#: selection:account.bank.statement.import.paypal.map,float_decimal_sep:0
-#: selection:account.bank.statement.import.paypal.map,float_thousands_sep:0
-msgid "dot (.)"
-msgstr ""
-
 #. module: account_bank_statement_import_paypal
 #: selection:account.bank.statement.import.paypal.map.line,date_format:0
 msgid "i.e. 12/15/2019"
@@ -364,12 +342,6 @@ msgstr "p.e. 12/15/2019"
 msgid "i.e. 15/12/2019"
 msgstr "p.e. 15/12/2019"
 
-#. module: account_bank_statement_import_paypal
-#: selection:account.bank.statement.import.paypal.map,float_decimal_sep:0
-#: selection:account.bank.statement.import.paypal.map,float_thousands_sep:0
-msgid "none"
-msgstr ""
-
 #. module: account_bank_statement_import_paypal
 #: model:ir.model,name:account_bank_statement_import_paypal.model_wizard_paypal_map_create
 msgid "wizard.paypal.map.create"

account_bank_statement_import_paypal/models/account_bank_statement_import_paypal_map.py

@@ -6,6 +6,7 @@ from odoo import fields, models, api
 
 class AccountBankStatementImportPaypalMap(models.Model):
     _name = 'account.bank.statement.import.paypal.map'
+    _description = 'Account Bank Statement Import Paypal Map'
 
     name = fields.Char(
         required=True,
@@ -63,8 +64,9 @@ class AccountBankStatementImportPaypalMap(models.Model):
                 separators[self.float_decimal_sep])
 
 
-class AccountBankStatementImportPaypalMapLIne(models.Model):
+class AccountBankStatementImportPaypalMapLine(models.Model):
     _name = 'account.bank.statement.import.paypal.map.line'
+    _description = 'Account Bank Statement Import Paypal Map Line'
     _order = "sequence asc, id asc"
 
     sequence = fields.Integer(

account_bank_statement_import_paypal/readme/CONTRIBUTORS.rst

@@ -3,3 +3,4 @@
 * Tecnativa (https://www.tecnativa.com)
 
   * Vicent Cubells <vicent.cubells@tecnativa.com>
+  * Victor M.M. Torres <victor.martin@tecnativa.com>

account_bank_statement_import_paypal/static/description/index.html

@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/11.0/account_bank_statement_import_paypal"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-statement-import-11-0/bank-statement-import-11-0-account_bank_statement_import_paypal"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/174/11.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_paypal"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-statement-import-12-0/bank-statement-import-12-0-account_bank_statement_import_paypal"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/174/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p>This module allows you to import the Paypal CSV files in Odoo as bank
 statements.</p>
 <p><strong>Table of contents</strong></p>
@@ -404,15 +404,15 @@ Lines</strong> and set every line with which field of statement have to match.</
 <ol class="arabic simple">
 <li>Go to Paypal and download your Bank Statement</li>
 </ol>
-<img alt="." src="https://raw.githubusercontent.com/OCA/bank-statement-import/11.0/account_bank_statement_import_paypal/account_bank_statement_import_paypal/static/description/paypal_backoffice.png" />
-<img alt="." src="https://raw.githubusercontent.com/OCA/bank-statement-import/11.0/account_bank_statement_import_paypal/static/description/paypal_backoffice.png" />
+<img alt="." src="https://raw.githubusercontent.com/OCA/bank-statement-import/12.0/account_bank_statement_import_paypal/account_bank_statement_import_paypal/static/description/paypal_backoffice.png" />
+<img alt="." src="https://raw.githubusercontent.com/OCA/bank-statement-import/12.0/account_bank_statement_import_paypal/static/description/paypal_backoffice.png" />
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_bank_statement_import_paypal%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_bank_statement_import_paypal%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
@@ -430,6 +430,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
 <li>Sebastien BEAU &lt;<a class="reference external" href="mailto:sebastien.beau&#64;akretion.com">sebastien.beau&#64;akretion.com</a>&gt;</li>
 <li>Tecnativa (<a class="reference external" href="https://www.tecnativa.com">https://www.tecnativa.com</a>)<ul>
 <li>Vicent Cubells &lt;<a class="reference external" href="mailto:vicent.cubells&#64;tecnativa.com">vicent.cubells&#64;tecnativa.com</a>&gt;</li>
+<li>Victor M.M. Torres &lt;<a class="reference external" href="mailto:victor.martin&#64;tecnativa.com">victor.martin&#64;tecnativa.com</a>&gt;</li>
 </ul>
 </li>
 </ul>
@@ -441,7 +442,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/11.0/account_bank_statement_import_paypal">OCA/bank-statement-import</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_paypal">OCA/bank-statement-import</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>

account_bank_statement_import_paypal/tests/test_paypal_statement_import.py

@@ -14,14 +14,10 @@ class TestPaypalFile(common.SavepointCase):
         cls.map = cls.env['account.bank.statement.import.paypal.map'].create({
             'name': 'Paypal Map Test',
         })
-        usd = cls.env.ref('base.USD')
         cls.journal = cls.env['account.journal'].create({
             'name': 'Paypal Bank',
             'type': 'bank',
             'code': 'PYPAL',
-            'currency_id': (
-                usd.id if cls.env.user.company_id.currency_id != usd else False
-            ),
         })
 
     def _do_import(self, file_name):

account_bank_statement_import_paypal/wizards/create_map_lines_from_file.py

@@ -9,6 +9,7 @@ from io import StringIO
 
 class WizardPaypalMapCreate(models.TransientModel):
     _name = 'wizard.paypal.map.create'
+    _description = 'Wizard Paypal Map Create'
 
     data_file = fields.Binary(
         string='Bank Statement File',