.travis.yml

@@ -1,7 +1,7 @@
 language: python
 
 python:
-  - "3.5"
+  - "2.7"
 
 sudo: false
 cache: pip
@@ -14,16 +14,18 @@ addons:
 
 env:
   global:
-  - VERSION="11.0" TESTS="0" LINT_CHECK="0" TRANSIFEX="0"
+  - VERSION="8.0" TESTS="0" LINT_CHECK="0" TRANSIFEX="0"
   - TRANSIFEX_USER='transbot@odoo-community.org'
   - secure: "G39Lpe4r3QDkivRJrcIX+JDsji/zc+wXrcQ0i2X4L66wrOEcG+SU8Lzp57Odyq+Li7lRa0XQ6rxq7+40Lm4EIoumsYbddp2VjgiR0Bkv8xHOQ2hdrODWbl0ZKhWWpzwGkPs90i39fnFKbPd86XjcvYbPmdapQ/vpUO7ht8WxCRM="
 
   matrix:
     - LINT_CHECK="1"
     - TRANSIFEX="1"
-    - TESTS="1" ODOO_REPO="OCA/OCB"
     - TESTS="1" ODOO_REPO="odoo/odoo"
+    - TESTS="1" ODOO_REPO="OCA/OCB"
   
+virtualenv:
+  system_site_packages: true
 
 install:
   - git clone https://github.com/OCA/maintainer-quality-tools.git ${HOME}/maintainer-quality-tools

README.md

@@ -1,23 +1,39 @@
-[![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=8.0)](https://travis-ci.org/OCA/bank-statement-import)
+[![Coverage Status](https://coveralls.io/repos/OCA/bank-statement-import/badge.svg?branch=8.0)](https://coveralls.io/r/OCA/bank-statement-import?branch=8.0)
 
 OCA bank statement import modules for Odoo
 ==========================================
 
-This repository hosts additionnal parsers and import features inspired by v7.0 branch from https://github.com/OCA/bank-payment and https://github.com/OCA/bank-statement-reconcile
+This repository hosts:
+* a 8.0 backport of the account_bank_statement_import modules from the master branch
+* additionnal parsers and import features inspired by v7.0 branch from https://github.com/OCA/bank-payment and https://github.com/OCA/bank-statement-reconcile
 
-Contributing
-------------
-Do you want to contribute? Please read our [contributing guidelines](https://github.com/OCA/maintainer-tools/blob/master/CONTRIBUTING.md).
+[//]: # (addons)
+
+Available addons
+----------------
+addon | version | summary
+--- | --- | ---
+[account_bank_statement_import](account_bank_statement_import/) | 8.0.1.1.0 | Account Bank Statement Import
+[account_bank_statement_import_camt](account_bank_statement_import_camt/) | 8.0.0.4.1 | Module to import SEPA CAMT.053 Format bank statement files
+[account_bank_statement_import_mt940_base](account_bank_statement_import_mt940_base/) | 8.0.1.1.2 | MT940 Bank Statements Import
+[account_bank_statement_import_mt940_nl_ing](account_bank_statement_import_mt940_nl_ing/) | 8.0.0.4.0 | MT940 IBAN ING Format Bank Statements Import
+[account_bank_statement_import_mt940_nl_rabo](account_bank_statement_import_mt940_nl_rabo/) | 8.0.1.1.1 | MT940 import for dutch Rabobank
+[account_bank_statement_import_ofx](account_bank_statement_import_ofx/) | 8.0.1.0.1 | Import OFX Bank Statement
+[account_bank_statement_import_qif](account_bank_statement_import_qif/) | 8.0.1.0.1 | Import QIF Bank Statement
+[account_bank_statement_import_save_file](account_bank_statement_import_save_file/) | 8.0.1.0.1 | Keep imported bank statements as raw data
+[base_bank_account_number_unique](base_bank_account_number_unique/) | 8.0.1.1.0 | Enforce uniqueness on bank accounts
+
+[//]: # (end addons)
 
 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-8-0/chart/image_png)](https://www.transifex.com/projects/p/OCA-bank-statement-import-8-0)
 
 ----
 
-OCA, or the Odoo Community Association, is a nonprofit organization whose
-mission is to support the collaborative development of Odoo features and
+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.
 
 http://odoo-community.org/

account_bank_statement_import/README.rst

@@ -0,0 +1,56 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+    :alt: License: AGPL-3
+
+Account Bank Statement Import
+=============================
+
+This module add a generic wizard to import Bank Statements. It also extend
+the bank account module to sanitize the account number and extend the search
+method to use this field when searching on account_number.
+
+The module has been initiated by a backport of the new framework developed
+by Odoo for V9 at its early stage. It's no more kept in sync with the V9 since
+it has reach a stage where maintaining a pure backport of 9.0 in 8.0 is not
+feasible anymore 
+
+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
+`here <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_bank_statement_import%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+
+Credits
+=======
+
+Contributors
+------------    
+
+* Odoo SA 
+* Pedro M. Baeza <pedro.baeza@gmail.com>
+* Alexis de Lattre <alexis@via.ecp.fr>
+* Laurent Mignon <laurent.mignon@acsone.eu>
+* Ronald Portier <rportier@therp.nl>
+* Luc De Meyer <luc.demeyer@noviat.com>
+
+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 http://odoo-community.org.

account_bank_statement_import/__init__.py

@@ -0,0 +1,2 @@
+# -*- coding: utf-8 -*-
+from . import models

account_bank_statement_import/__openerp__.py

@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+{
+    'name': 'Account Bank Statement Import',
+    'category': 'Banking addons',
+    'version': '8.0.1.1.0',
+    'license': 'AGPL-3',
+    'author': 'OpenERP SA,'
+              'Odoo Community Association (OCA)',
+    'website': 'https://github.com/OCA/bank-statement-import',
+    'depends': ['account'],
+    'data': [
+        'views/account_config_settings.xml',
+        'views/account_bank_statement_import_view.xml',
+        'views/account_journal.xml',
+    ],
+    'demo': [
+        'demo/fiscalyear_period.xml',
+        'demo/partner_bank.xml',
+    ],
+    'auto_install': False,
+    'installable': True,
+}

account_bank_statement_import/demo/fiscalyear_period.xml

@@ -0,0 +1,119 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!--
+        Fiscal year
+        -->    
+        
+        <record id="data_fiscalyear_2013" model="account.fiscalyear">
+            <field eval="'Fiscal Year X 2013'" name="name"/>
+            <field eval="'FY2013'" name="code"/>
+            <field eval="'2013-01-01'" name="date_start"/>
+            <field eval="'2013-12-31'" name="date_stop"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+
+        <!--
+        Fiscal Periods 2013
+        -->    
+        
+        <record id="period_1_2013" model="account.period">
+            <field eval="'01/2013'" name="code"/>
+            <field eval="'X 01/2013'" name="name"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
+            <field eval="'2013-01-01'" name="date_start"/>
+            <field eval="'2013-01-31'" name="date_stop"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+
+        <record id="period_2_2013" model="account.period">
+            <field eval="'02/2013'" name="code"/>
+            <field eval="'X 02/2013'" name="name"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
+            <field eval="'2013-02-01'" name="date_start"/>
+            <field eval="'2013-02-28'" name="date_stop"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+        <record id="period_3_2013" model="account.period">
+            <field eval="'03/2013'" name="code"/>
+            <field eval="'X 03/2013'" name="name"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
+            <field eval="'2013-03-01'" name="date_start"/>
+            <field eval="'2013-03-31'" name="date_stop"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+        <record id="period_4_2013" model="account.period">
+            <field eval="'04/2013'" name="code"/>
+            <field eval="'X 04/2013'" name="name"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
+            <field eval="'2013-04-01'" name="date_start"/>
+            <field eval="'2013-04-30'" name="date_stop"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+        <record id="period_5_2013" model="account.period">
+            <field eval="'05/2013'" name="code"/>
+            <field eval="'X 05/2013'" name="name"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
+            <field eval="'2013-05-01'" name="date_start"/>
+            <field eval="'2013-05-31'" name="date_stop"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+        <record id="period_6_2013" model="account.period">
+            <field eval="'06/2013'" name="code"/>
+            <field eval="'X 06/2013'" name="name"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
+            <field eval="'2013-06-01'" name="date_start"/>
+            <field eval="'2013-06-30'" name="date_stop"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+        <record id="period_7_2013" model="account.period">
+            <field eval="'07/2013'" name="code"/>
+            <field eval="'X 07/2013'" name="name"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
+            <field eval="'2013-07-01'" name="date_start"/>
+            <field eval="'2013-07-31'" name="date_stop"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+        <record id="period_8_2013" model="account.period">
+            <field eval="'08/2013'" name="code"/>
+            <field eval="'X 08/2013'" name="name"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
+            <field eval="'2013-08-01'" name="date_start"/>
+            <field eval="'2013-08-31'" name="date_stop"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+        <record id="period_9_2013" model="account.period">
+            <field eval="'09/2013'" name="code"/>
+            <field eval="'X 09/2013'" name="name"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
+            <field eval="'2013-09-01'" name="date_start"/>
+            <field eval="'2013-09-30'" name="date_stop"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+        <record id="period_10_2013" model="account.period">
+            <field eval="'10/2013'" name="code"/>
+            <field eval="'X 10/2013'" name="name"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
+            <field eval="'2013-10-01'" name="date_start"/>
+            <field eval="'2013-10-31'" name="date_stop"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+        <record id="period_11_2013" model="account.period">
+            <field eval="'11/2013'" name="code"/>
+            <field eval="'X 11/2013'" name="name"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
+            <field eval="'2013-11-01'" name="date_start"/>
+            <field eval="'2013-11-30'" name="date_stop"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+        <record id="period_12_2013" model="account.period">
+            <field eval="'12/2013'" name="code"/>
+            <field eval="'X 12/2013'" name="name"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear_2013"/>
+            <field eval="'2013-12-01'" name="date_start"/>
+            <field eval="'2013-12-31'" name="date_stop"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+    </data>
+</openerp>

account_bank_statement_import/demo/partner_bank.xml

@@ -0,0 +1,38 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="ofx_partner_bank_1" model="res.partner.bank">
+            <field name="owner_name">Agrolait</field>
+            <field name="acc_number">00987654319</field>
+            <field name="partner_id" ref="base.res_partner_2"></field>
+            <field name="state">bank</field>
+            <field name="bank" ref="base.res_bank_1"/>
+        </record>
+
+        <record id="ofx_partner_bank_2" model="res.partner.bank">
+            <field name="owner_name">China Export</field>
+            <field name="acc_number">00987654322</field>
+            <field name="partner_id" ref="base.res_partner_3"></field>
+            <field name="state">bank</field>
+            <field name="bank" ref="base.res_bank_1"/>
+        </record>
+
+        <record id="qif_partner_bank_1" model="res.partner.bank">
+            <field name="owner_name">Delta PC</field>
+            <field name="acc_number">10987654320</field>
+            <field name="partner_id" ref="base.res_partner_4"></field>
+            <field name="state">bank</field>
+            <field name="bank" ref="base.res_bank_1"/>
+        </record>
+
+        <record id="qif_partner_bank_2" model="res.partner.bank">
+            <field name="owner_name">Epic Technologies</field>
+            <field name="acc_number">10987654322</field>
+            <field name="partner_id" ref="base.res_partner_5"></field>
+            <field name="state">bank</field>
+            <field name="bank" ref="base.res_bank_1"/>
+        </record>
+
+    </data>
+</openerp>

account_bank_statement_import/i18n/account_bank_statement_import.pot

@@ -0,0 +1,273 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_bank_statement_import
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\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
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:419
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:422
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "1. Download your bank statements from your bank website."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "2. Make sure you have installed the right module to support the file format."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "3. Select the file and click 'Import'."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: sql_constraint:account.bank.statement.line:0
+msgid "A bank account transactions can be imported only once !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,journal_id:0
+msgid "Accounting journal related to the bank statement you're importing. It has be be manually chosen for statement formats which doesn't allow automatic journal detection (QIF for example)."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:425
+#, python-format
+msgid "Already imported items"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,data_file:0
+msgid "Bank Statement File"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
+msgid "Bank statement import"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:162
+#, python-format
+msgid "Can not determine journal for import for account number %s and currency %s."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:155
+#, python-format
+msgid "Can not find the account number %s."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:205
+#, python-format
+msgid "Could not make sense of the given file.\n"
+"Did you install the module to support this type of file?"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.journal,enforce_sequence:0
+msgid "Enforce Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.config.settings,module_base_bank_account_number_unique:0
+msgid "Enforce unique account numbers on bank accounts"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,data_file:0
+msgid "Get you bank statements in electronic format from your bank and select them here."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,hide_journal_field:0
+msgid "Hide the journal field in the view"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "How to import your bank statement :"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: help:account.journal,enforce_sequence:0
+msgid "If checked, the Journal Sequence will determine the statement naming policy even if the name is already set manually or by the statement import software."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
+#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
+msgid "Import"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Import Bank Statements"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.line,unique_import_id:0
+msgid "Import ID"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,journal_id:0
+#: model:ir.model,name:account_bank_statement_import.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:res.partner.bank,sanitized_acc_number:0
+msgid "Sanitized Account Number"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:294
+#, python-format
+msgid "Statement currency id is %d, but company currency id = %d."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:277
+#, python-format
+msgid "Statement currency id is %d, but journal currency id = %d."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:231
+#, python-format
+msgid "Statement has invalid currency code %s"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:260
+#, python-format
+msgid "The account of this statement is linked to another journal."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:299
+#, python-format
+msgid "The currency of the bank statement (%s) is not the same as the company currency (%s) !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282
+#, python-format
+msgid "The currency of the bank statement (%s) is not the same as the currency of the journal %s (%s) !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:215
+#, python-format
+msgid "This file doesn't contain any statement."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:220
+#, python-format
+msgid "This file doesn't contain any transaction."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:139
+#, python-format
+msgid "You have already imported that file."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "_Import"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "or"
+msgstr ""
+

account_bank_statement_import/i18n/de.po

@@ -0,0 +1,303 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Rudolf Schnapka <rs@techno-flex.de>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 22:49+0000\n"
+"PO-Revision-Date: 2018-04-11 22:49+0000\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-bank-statement-"
+"import-8-0/language/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
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:419
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d Transaktionen wurden bereits importiert und dabei ignoriert."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:422
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 Transaktion wurde importiert und ignoriert."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "1. Download your bank statements from your bank website."
+msgstr ""
+"1. Laden Sie die Kontoauszüge Ihres Bankkontos auf der Webseite Ihrer Bank "
+"herunter."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid ""
+"2. Make sure you have installed the right module to support the file format."
+msgstr ""
+"2. Stellen Sie sicher, dass Sie das richtige Modul zur Unterstützung Ihres "
+"Dateiformates installiert haben."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "3. Select the file and click 'Import'."
+msgstr "3. Wählen Sie die Datei aus und klicken Sie 'Importieren'."
+
+#. module: account_bank_statement_import
+#: sql_constraint:account.bank.statement.line:0
+msgid "A bank account transactions can be imported only once !"
+msgstr "Eine Transaktion eines Kontoauszugs darf nur einmal importiert werden!"
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,journal_id:0
+msgid ""
+"Accounting journal related to the bank statement you're importing. It has be "
+"be manually chosen for statement formats which doesn't allow automatic "
+"journal detection (QIF for example)."
+msgstr ""
+"Das Journal der Finanzbuchhaltung mit Bezug auf den Kontoauszug, den Sie "
+"importieren. Es wurde manuell ausgewählt für Auszugformate, die keine "
+"automatische Journalerkennung erlauben (zum Beispiel QIF)."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:425
+#, python-format
+msgid "Already imported items"
+msgstr "Bereits importierte Posten"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bankkonten"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Kontoauszug"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,data_file:0
+msgid "Bank Statement File"
+msgstr "Kontoauszugsdatei"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Kontoauszugsposition"
+
+#. module: account_bank_statement_import
+#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
+msgid "Bank statement import"
+msgstr "Kontoauszugimport"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:162
+#, python-format
+msgid ""
+"Can not determine journal for import for account number %s and currency %s."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:155
+#, python-format
+msgid "Can not find the account number %s."
+msgstr "Kann Kontonummer %s nicht finden."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:205
+#, python-format
+msgid ""
+"Could not make sense of the given file.\n"
+"Did you install the module to support this type of file?"
+msgstr ""
+"Konnte die angegebene Datei nicht interpretieren.\n"
+"Haben Sie das Modul für diesen Dateityp installiert?"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_uid:0
+msgid "Created by"
+msgstr "Erstellt von"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_date:0
+msgid "Created on"
+msgstr "Erstellt am"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,display_name:0
+msgid "Display Name"
+msgstr "Anzeigename"
+
+#. module: account_bank_statement_import
+#: field:account.journal,enforce_sequence:0
+msgid "Enforce Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.config.settings,module_base_bank_account_number_unique:0
+msgid "Enforce unique account numbers on bank accounts"
+msgstr "Eindeutige Kontonummern für Bankkonten erzwingen"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,filename:0
+msgid "Filename"
+msgstr "Dateiname"
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,data_file:0
+msgid ""
+"Get you bank statements in electronic format from your bank and select them "
+"here."
+msgstr ""
+"Beschaffen Sie Ihre Kontoauszüge in Dateiform von Ihrer Bank und wählen "
+"diese hier aus."
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,hide_journal_field:0
+msgid "Hide the journal field in the view"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "How to import your bank statement :"
+msgstr "Wie Sie Ihre Kontoauszüge importieren:"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import
+#: help:account.journal,enforce_sequence:0
+msgid ""
+"If checked, the Journal Sequence will determine the statement naming policy "
+"even if the name is already set manually or by the statement import software."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
+#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
+msgid "Import"
+msgstr "Importieren"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Kontoauszug importieren"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Import Bank Statements"
+msgstr "Auszugsdateien importieren"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.line,unique_import_id:0
+msgid "Import ID"
+msgstr "Import-ID"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,journal_id:0
+#: model:ir.model,name:account_bank_statement_import.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,__last_update:0
+msgid "Last Modified on"
+msgstr "Zuletzt geändert am"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_uid:0
+msgid "Last Updated by"
+msgstr "Zuletzt aktualisiert durch"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_date:0
+msgid "Last Updated on"
+msgstr "Zuletzt aktualisiert am"
+
+#. module: account_bank_statement_import
+#: field:res.partner.bank,sanitized_acc_number:0
+msgid "Sanitized Account Number"
+msgstr "Bereinigte Kontonummer"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:294
+#, python-format
+msgid "Statement currency id is %d, but company currency id = %d."
+msgstr "Währung des Kontoauszugs ist %d, die des Unternehmens jedoch %d."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:277
+#, python-format
+msgid "Statement currency id is %d, but journal currency id = %d."
+msgstr "Währung des Kontoauszugs ist %d, die des Journals jedoch %d."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:231
+#, python-format
+msgid "Statement has invalid currency code %s"
+msgstr "Kontoauszug hat ungültige Währung %s"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:260
+#, python-format
+msgid "The account of this statement is linked to another journal."
+msgstr "Das Konto dieses Kontoauszugs ist einem anderen Journal zugeordnet."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:299
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the company "
+"currency (%s) !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the currency of "
+"the journal %s (%s) !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:215
+#, python-format
+msgid "This file doesn't contain any statement."
+msgstr "Diese Datei enthält keinen Auszug."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:220
+#, python-format
+msgid "This file doesn't contain any transaction."
+msgstr "Diese Datei enthält keine Transaktion."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:139
+#, python-format
+msgid "You have already imported that file."
+msgstr "Diese Datei haben Sie bereits importiert."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "_Import"
+msgstr "Importieren"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "or"
+msgstr "oder"

account_bank_statement_import/i18n/es.po

@@ -0,0 +1,307 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Antonio Trueba, 2016
+# Antonio Trueba, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 22:49+0000\n"
+"PO-Revision-Date: 2018-04-11 22:49+0000\n"
+"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\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
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:419
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d transacciones han sido ya importadas y se omitirán."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:422
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transacción ha sido ya importada y se omitirá."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "1. Download your bank statements from your bank website."
+msgstr "1. Descargue los extractos bancarios del sitio web de su banco."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid ""
+"2. Make sure you have installed the right module to support the file format."
+msgstr ""
+"2. Asegúrese de que ha instalado el módulo adecuado que soporte el formato "
+"de archivo."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "3. Select the file and click 'Import'."
+msgstr "3. Seleccione el archivo y pulse 'Importar'."
+
+#. module: account_bank_statement_import
+#: sql_constraint:account.bank.statement.line:0
+msgid "A bank account transactions can be imported only once !"
+msgstr ""
+"Las transacciones de una cuenta bancaria sólo se pueden importar una vez"
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,journal_id:0
+msgid ""
+"Accounting journal related to the bank statement you're importing. It has be "
+"be manually chosen for statement formats which doesn't allow automatic "
+"journal detection (QIF for example)."
+msgstr ""
+"Diario contable asociado al extracto que está importando. Se debe "
+"seleccionar manualmente para los extractos en formatos que no permiten "
+"detectar el diario automáticamente (p.e., QIF)."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:425
+#, python-format
+msgid "Already imported items"
+msgstr "Elementos ya importados"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Cuentas bancarias"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Extracto bancario"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,data_file:0
+msgid "Bank Statement File"
+msgstr "Archivo de extracto bancario"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Línea de extracto bancario"
+
+#. module: account_bank_statement_import
+#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
+msgid "Bank statement import"
+msgstr "Importar extracto bancario"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:162
+#, python-format
+msgid ""
+"Can not determine journal for import for account number %s and currency %s."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:155
+#, python-format
+msgid "Can not find the account number %s."
+msgstr "No se puede encontrar la cuenta número %s."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:205
+#, python-format
+msgid ""
+"Could not make sense of the given file.\n"
+"Did you install the module to support this type of file?"
+msgstr ""
+"No se ha podido interpretar el archivo seleccionado. ¿Ha instalado el módulo "
+"de soporte para este tipo de archivos?"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,display_name:0
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_bank_statement_import
+#: field:account.journal,enforce_sequence:0
+msgid "Enforce Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.config.settings,module_base_bank_account_number_unique:0
+msgid "Enforce unique account numbers on bank accounts"
+msgstr "Exigir números de cuenta únicos en cuentas bancarias"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,filename:0
+msgid "Filename"
+msgstr "Nombre de archivo"
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,data_file:0
+msgid ""
+"Get you bank statements in electronic format from your bank and select them "
+"here."
+msgstr ""
+"Obtenga los extractos bancarios en formato electrónico de su banco y "
+"selecciónelos aquí."
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,hide_journal_field:0
+msgid "Hide the journal field in the view"
+msgstr "Oculta el campo diario en la vista"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "How to import your bank statement :"
+msgstr "Cómo importar su extracto bancario:"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import
+#: help:account.journal,enforce_sequence:0
+msgid ""
+"If checked, the Journal Sequence will determine the statement naming policy "
+"even if the name is already set manually or by the statement import software."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
+#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
+msgid "Import"
+msgstr "Importar"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importar extracto bancario"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Import Bank Statements"
+msgstr "Importar extractos bancarios"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.line,unique_import_id:0
+msgid "Import ID"
+msgstr "Importar ID"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,journal_id:0
+#: model:ir.model,name:account_bank_statement_import.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,__last_update:0
+msgid "Last Modified on"
+msgstr "Última modificación el"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_bank_statement_import
+#: field:res.partner.bank,sanitized_acc_number:0
+msgid "Sanitized Account Number"
+msgstr "Número de cuenta validado"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:294
+#, python-format
+msgid "Statement currency id is %d, but company currency id = %d."
+msgstr ""
+"El identificador de divisa del extracto es %d, pero la divisa de la compañía "
+"es %d."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:277
+#, python-format
+msgid "Statement currency id is %d, but journal currency id = %d."
+msgstr ""
+"El identificador de divisa del extracto es %d, pero el identificador de "
+"divisa del diario es %d."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:231
+#, python-format
+msgid "Statement has invalid currency code %s"
+msgstr "El extracto tiene un código de divisa incorrecto: %s"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:260
+#, python-format
+msgid "The account of this statement is linked to another journal."
+msgstr "La cuenta de este extracto está enlazada a otro diario."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:299
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the company "
+"currency (%s) !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the currency of "
+"the journal %s (%s) !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:215
+#, python-format
+msgid "This file doesn't contain any statement."
+msgstr "Este archivo no contiene ningún extracto."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:220
+#, python-format
+msgid "This file doesn't contain any transaction."
+msgstr "Este archivo no contiene ninguna transacción."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:139
+#, python-format
+msgid "You have already imported that file."
+msgstr "Ya ha importado este archivo."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "_Import"
+msgstr "Importar"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "or"
+msgstr "o"

account_bank_statement_import/i18n/fi.po

@@ -0,0 +1,294 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 22:49+0000\n"
+"PO-Revision-Date: 2018-04-11 22:49+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-statement-"
+"import-8-0/language/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
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:419
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:422
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "1. Download your bank statements from your bank website."
+msgstr "1. Lataa pankkiaineistot pankin verkkosivuilta."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid ""
+"2. Make sure you have installed the right module to support the file format."
+msgstr ""
+"2. Varmista että järjestelmässä on asennettuna tarvittava moduuli tukemaan "
+"käytettyä tiedostomuotoa."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "3. Select the file and click 'Import'."
+msgstr "3. Valitse tiedostoa ja klikkaa \"Tuo\"."
+
+#. module: account_bank_statement_import
+#: sql_constraint:account.bank.statement.line:0
+msgid "A bank account transactions can be imported only once !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,journal_id:0
+msgid ""
+"Accounting journal related to the bank statement you're importing. It has be "
+"be manually chosen for statement formats which doesn't allow automatic "
+"journal detection (QIF for example)."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:425
+#, python-format
+msgid "Already imported items"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Pankkitilit"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,data_file:0
+msgid "Bank Statement File"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
+msgid "Bank statement import"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:162
+#, python-format
+msgid ""
+"Can not determine journal for import for account number %s and currency %s."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:155
+#, python-format
+msgid "Can not find the account number %s."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Cancel"
+msgstr "Peruuta"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:205
+#, python-format
+msgid ""
+"Could not make sense of the given file.\n"
+"Did you install the module to support this type of file?"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_uid:0
+msgid "Created by"
+msgstr "Luonut"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_date:0
+msgid "Created on"
+msgstr "Luotu"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,display_name:0
+msgid "Display Name"
+msgstr "Nimi"
+
+#. module: account_bank_statement_import
+#: field:account.journal,enforce_sequence:0
+msgid "Enforce Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.config.settings,module_base_bank_account_number_unique:0
+msgid "Enforce unique account numbers on bank accounts"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,data_file:0
+msgid ""
+"Get you bank statements in electronic format from your bank and select them "
+"here."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,hide_journal_field:0
+msgid "Hide the journal field in the view"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "How to import your bank statement :"
+msgstr "Kuinka tuoda pankkiaineisto:"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import
+#: help:account.journal,enforce_sequence:0
+msgid ""
+"If checked, the Journal Sequence will determine the statement naming policy "
+"even if the name is already set manually or by the statement import software."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
+#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
+msgid "Import"
+msgstr "Tuo"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Tuo pankkiaineisto"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Import Bank Statements"
+msgstr "Tuo pankkiaineistoja"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.line,unique_import_id:0
+msgid "Import ID"
+msgstr "Tuonnin ID"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,journal_id:0
+#: model:ir.model,name:account_bank_statement_import.model_account_journal
+msgid "Journal"
+msgstr "Piväkirja"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,__last_update:0
+msgid "Last Modified on"
+msgstr "Viimeksi muokattu"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_uid:0
+msgid "Last Updated by"
+msgstr "Viimeksi päivittänyt"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_date:0
+msgid "Last Updated on"
+msgstr "Viimeksi päivitetty"
+
+#. module: account_bank_statement_import
+#: field:res.partner.bank,sanitized_acc_number:0
+msgid "Sanitized Account Number"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:294
+#, python-format
+msgid "Statement currency id is %d, but company currency id = %d."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:277
+#, python-format
+msgid "Statement currency id is %d, but journal currency id = %d."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:231
+#, python-format
+msgid "Statement has invalid currency code %s"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:260
+#, python-format
+msgid "The account of this statement is linked to another journal."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:299
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the company "
+"currency (%s) !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the currency of "
+"the journal %s (%s) !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:215
+#, python-format
+msgid "This file doesn't contain any statement."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:220
+#, python-format
+msgid "This file doesn't contain any transaction."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:139
+#, python-format
+msgid "You have already imported that file."
+msgstr "Olet jo tuonut tämän tiedoston."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "_Import"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "or"
+msgstr "tai"

account_bank_statement_import/i18n/fr.po

@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016
+# Florian Hatat, 2015
+# Florian Hatat, 2015
+# Guewen Baconnier <guewen.baconnier@camptocamp.com>, 2015
+# zuher83 <zuher.elmas@gmail.com>, 2015
+# zuher83 <zuher.elmas@gmail.com>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 22:49+0000\n"
+"PO-Revision-Date: 2018-04-11 22:49+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-"
+"import-8-0/language/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
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:419
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d mouvements déjà importés ont été ignorés."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:422
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 mouvement déjà importé a été ignoré."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "1. Download your bank statements from your bank website."
+msgstr ""
+"1. Téléchargez vos relevés de comptes depuis le site internet de votre "
+"banque."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid ""
+"2. Make sure you have installed the right module to support the file format."
+msgstr ""
+"2. Vérifiez que vous avez bien installé le module compatible avec le format "
+"de fichier à importer."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "3. Select the file and click 'Import'."
+msgstr "3. Sélectionnez le fichier et cliquez sur \"Importer\". "
+
+#. module: account_bank_statement_import
+#: sql_constraint:account.bank.statement.line:0
+msgid "A bank account transactions can be imported only once !"
+msgstr "Les transactions peuvent être importées en une seule fois !"
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,journal_id:0
+msgid ""
+"Accounting journal related to the bank statement you're importing. It has be "
+"be manually chosen for statement formats which doesn't allow automatic "
+"journal detection (QIF for example)."
+msgstr ""
+"Le compte du journal lié au relevé de banque que vous importez. Il est à "
+"sélectionner manuellement pour les formats de relevés qui n'autorisent pas "
+"la détection automatique du journal (QIF par exemple)."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:425
+#, python-format
+msgid "Already imported items"
+msgstr "Lignes déjà importées"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Comptes Bancaire"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Relevé bancaire"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,data_file:0
+msgid "Bank Statement File"
+msgstr "Fichier de Relevé Bancaire"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Ligne de Relevé Bancaire"
+
+#. module: account_bank_statement_import
+#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
+msgid "Bank statement import"
+msgstr "Relevé bancaire importé"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:162
+#, python-format
+msgid ""
+"Can not determine journal for import for account number %s and currency %s."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:155
+#, python-format
+msgid "Can not find the account number %s."
+msgstr "Impossible de trouvé le numéro de compte %s."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:205
+#, python-format
+msgid ""
+"Could not make sense of the given file.\n"
+"Did you install the module to support this type of file?"
+msgstr ""
+"Impossible de traiter le fichier donné.\n"
+"Avez vous installez le module qui supporte ce type de fichier?"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_uid:0
+msgid "Created by"
+msgstr "Créé par "
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_date:0
+msgid "Created on"
+msgstr "Créé le "
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,display_name:0
+msgid "Display Name"
+msgstr "Nom à afficher"
+
+#. module: account_bank_statement_import
+#: field:account.journal,enforce_sequence:0
+msgid "Enforce Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.config.settings,module_base_bank_account_number_unique:0
+msgid "Enforce unique account numbers on bank accounts"
+msgstr "Renforce le numéro de compte unsqiue sur les comptes bancaires"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,filename:0
+msgid "Filename"
+msgstr "Nom du fichier"
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,data_file:0
+msgid ""
+"Get you bank statements in electronic format from your bank and select them "
+"here."
+msgstr ""
+"Récupérer les relevé de banque au format électronique de votre banque et les "
+"sélectionner ici."
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,hide_journal_field:0
+msgid "Hide the journal field in the view"
+msgstr "Masquer le champ journal de la vue"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "How to import your bank statement :"
+msgstr "Comment importe votre relevé bancaire :"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import
+#: help:account.journal,enforce_sequence:0
+msgid ""
+"If checked, the Journal Sequence will determine the statement naming policy "
+"even if the name is already set manually or by the statement import software."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
+#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
+msgid "Import"
+msgstr "Import"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importer Relevé Bancaire"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Import Bank Statements"
+msgstr "Importer Relevés Bancaire"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.line,unique_import_id:0
+msgid "Import ID"
+msgstr "Id Import"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,journal_id:0
+#: model:ir.model,name:account_bank_statement_import.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,__last_update:0
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_uid:0
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par "
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_date:0
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le "
+
+#. module: account_bank_statement_import
+#: field:res.partner.bank,sanitized_acc_number:0
+msgid "Sanitized Account Number"
+msgstr "Nettoyage du numéro de compte"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:294
+#, python-format
+msgid "Statement currency id is %d, but company currency id = %d."
+msgstr ""
+"L'Id de la devise du relevé de banque est %d, celui de la société est id = "
+"%d."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:277
+#, python-format
+msgid "Statement currency id is %d, but journal currency id = %d."
+msgstr ""
+"L'Id de la devise du relevé de banque est %d, celui du journal est id = %d."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:231
+#, python-format
+msgid "Statement has invalid currency code %s"
+msgstr "Le relevé de banque a une code de devise non valide %s"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:260
+#, python-format
+msgid "The account of this statement is linked to another journal."
+msgstr "Le numéro de compte de ce relevé correspond à un autre journal."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:299
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the company "
+"currency (%s) !"
+msgstr ""
+"La devise du relevé de banque (%s) n'est pas la même que la devise société "
+"(%s) !"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the currency of "
+"the journal %s (%s) !"
+msgstr ""
+"La devise du relevé de banque (%s) n'est pas la même que la devise sur le "
+"journal %s (%s) !"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:215
+#, python-format
+msgid "This file doesn't contain any statement."
+msgstr "Ce fichier ne comporte aucun relevé."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:220
+#, python-format
+msgid "This file doesn't contain any transaction."
+msgstr "Ce fichier ne comporte aucune transaction."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:139
+#, python-format
+msgid "You have already imported that file."
+msgstr "Vous avez déjà importé ce fichier."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "_Import"
+msgstr "_Import"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "or"
+msgstr "ou"

account_bank_statement_import/i18n/it.po

@@ -0,0 +1,291 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 22:49+0000\n"
+"PO-Revision-Date: 2018-04-11 22:49+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-statement-"
+"import-8-0/language/it/)\n"
+"Language: it\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
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:419
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:422
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "1. Download your bank statements from your bank website."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid ""
+"2. Make sure you have installed the right module to support the file format."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "3. Select the file and click 'Import'."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: sql_constraint:account.bank.statement.line:0
+msgid "A bank account transactions can be imported only once !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,journal_id:0
+msgid ""
+"Accounting journal related to the bank statement you're importing. It has be "
+"be manually chosen for statement formats which doesn't allow automatic "
+"journal detection (QIF for example)."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:425
+#, python-format
+msgid "Already imported items"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Estratto conto"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,data_file:0
+msgid "Bank Statement File"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
+msgid "Bank statement import"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:162
+#, python-format
+msgid ""
+"Can not determine journal for import for account number %s and currency %s."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:155
+#, python-format
+msgid "Can not find the account number %s."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:205
+#, python-format
+msgid ""
+"Could not make sense of the given file.\n"
+"Did you install the module to support this type of file?"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_uid:0
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_date:0
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,display_name:0
+msgid "Display Name"
+msgstr "Nome da visualizzare"
+
+#. module: account_bank_statement_import
+#: field:account.journal,enforce_sequence:0
+msgid "Enforce Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.config.settings,module_base_bank_account_number_unique:0
+msgid "Enforce unique account numbers on bank accounts"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,filename:0
+msgid "Filename"
+msgstr "Nome file"
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,data_file:0
+msgid ""
+"Get you bank statements in electronic format from your bank and select them "
+"here."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,hide_journal_field:0
+msgid "Hide the journal field in the view"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "How to import your bank statement :"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import
+#: help:account.journal,enforce_sequence:0
+msgid ""
+"If checked, the Journal Sequence will determine the statement naming policy "
+"even if the name is already set manually or by the statement import software."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
+#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
+msgid "Import"
+msgstr "Importa"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Import Bank Statements"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.line,unique_import_id:0
+msgid "Import ID"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,journal_id:0
+#: model:ir.model,name:account_bank_statement_import.model_account_journal
+msgid "Journal"
+msgstr "Sezionale"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,__last_update:0
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_uid:0
+msgid "Last Updated by"
+msgstr "Ultimo aggiornamento di"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_date:0
+msgid "Last Updated on"
+msgstr "Ultimo aggiornamento il"
+
+#. module: account_bank_statement_import
+#: field:res.partner.bank,sanitized_acc_number:0
+msgid "Sanitized Account Number"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:294
+#, python-format
+msgid "Statement currency id is %d, but company currency id = %d."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:277
+#, python-format
+msgid "Statement currency id is %d, but journal currency id = %d."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:231
+#, python-format
+msgid "Statement has invalid currency code %s"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:260
+#, python-format
+msgid "The account of this statement is linked to another journal."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:299
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the company "
+"currency (%s) !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the currency of "
+"the journal %s (%s) !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:215
+#, python-format
+msgid "This file doesn't contain any statement."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:220
+#, python-format
+msgid "This file doesn't contain any transaction."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:139
+#, python-format
+msgid "You have already imported that file."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "_Import"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "or"
+msgstr "o"

account_bank_statement_import/i18n/lt_LT.po

@@ -0,0 +1,297 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Arminas Grigonis <arminas@versada.lt>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 22:49+0000\n"
+"PO-Revision-Date: 2018-04-11 22:49+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-"
+"statement-import-8-0/language/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
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:419
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d transakcijos ignoruotos, nes jau buvo importuotos."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:422
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transakcija ignoruota, nes jau buvo importuota."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "1. Download your bank statements from your bank website."
+msgstr "1. Atsisiųskite savo banko sąskaitos išrašus iš savo banko svetainės."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid ""
+"2. Make sure you have installed the right module to support the file format."
+msgstr ""
+"2. Įsitikinkte, kad įrašėte tinkamą modulį, kuris palaikytų šį failų formatą."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "3. Select the file and click 'Import'."
+msgstr "3. Pasirinkite failą ir spauskite 'Importuoti'."
+
+#. module: account_bank_statement_import
+#: sql_constraint:account.bank.statement.line:0
+msgid "A bank account transactions can be imported only once !"
+msgstr "Banko sąskaitos išrašai gali būti importuoti tik vieną kartą!"
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,journal_id:0
+msgid ""
+"Accounting journal related to the bank statement you're importing. It has be "
+"be manually chosen for statement formats which doesn't allow automatic "
+"journal detection (QIF for example)."
+msgstr ""
+"Sąskaitos žurnalas susijęs su banko išrašu, kurį jūs importuojate. Jis turi "
+"būti rankiniu būdu pasirinktas išrašų formatams, kurių sistema pati "
+"neaptinka (pvz. QIF)"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:425
+#, python-format
+msgid "Already imported items"
+msgstr "Importuoti įrašai"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Banko sąskaitos"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,data_file:0
+msgid "Bank Statement File"
+msgstr "Banko išrašo failas"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Banko išrašo eilutė"
+
+#. module: account_bank_statement_import
+#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
+msgid "Bank statement import"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:162
+#, python-format
+msgid ""
+"Can not determine journal for import for account number %s and currency %s."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:155
+#, python-format
+msgid "Can not find the account number %s."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:205
+#, python-format
+msgid ""
+"Could not make sense of the given file.\n"
+"Did you install the module to support this type of file?"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_uid:0
+msgid "Created by"
+msgstr "Sukūrė"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_date:0
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.journal,enforce_sequence:0
+msgid "Enforce Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.config.settings,module_base_bank_account_number_unique:0
+msgid "Enforce unique account numbers on bank accounts"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,data_file:0
+msgid ""
+"Get you bank statements in electronic format from your bank and select them "
+"here."
+msgstr "Gaukite savo banko išrašus elektronine forma ir pasirinkite juos čia."
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,hide_journal_field:0
+msgid "Hide the journal field in the view"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "How to import your bank statement :"
+msgstr "Kaip importuoti banko išrašą :"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import
+#: help:account.journal,enforce_sequence:0
+msgid ""
+"If checked, the Journal Sequence will determine the statement naming policy "
+"even if the name is already set manually or by the statement import software."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
+#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
+msgid "Import"
+msgstr "Importuoti"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importuoti banko išrašą"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Import Bank Statements"
+msgstr "Importuoti banko išrašus"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.line,unique_import_id:0
+msgid "Import ID"
+msgstr "Importuoti ID"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,journal_id:0
+#: model:ir.model,name:account_bank_statement_import.model_account_journal
+msgid "Journal"
+msgstr "Žurnalas"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_uid:0
+msgid "Last Updated by"
+msgstr "Paskutinį kartą atnaujino"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_date:0
+msgid "Last Updated on"
+msgstr "Paskutinį kartą atnaujinta"
+
+#. module: account_bank_statement_import
+#: field:res.partner.bank,sanitized_acc_number:0
+msgid "Sanitized Account Number"
+msgstr "Išbraukytas sąskaitos numeris"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:294
+#, python-format
+msgid "Statement currency id is %d, but company currency id = %d."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:277
+#, python-format
+msgid "Statement currency id is %d, but journal currency id = %d."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:231
+#, python-format
+msgid "Statement has invalid currency code %s"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:260
+#, python-format
+msgid "The account of this statement is linked to another journal."
+msgstr "Šio išrašo sąskaita yra susieta su kitu žurnalu."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:299
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the company "
+"currency (%s) !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the currency of "
+"the journal %s (%s) !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:215
+#, python-format
+msgid "This file doesn't contain any statement."
+msgstr "Faile nerasta jokių išrašų."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:220
+#, python-format
+msgid "This file doesn't contain any transaction."
+msgstr "Faile nėra jokių pavedimų."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:139
+#, python-format
+msgid "You have already imported that file."
+msgstr "Jūs jau importavote šį failą."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "_Import"
+msgstr "_Importuoti"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "or"
+msgstr "arba"

account_bank_statement_import/i18n/nl.po

@@ -0,0 +1,308 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Erwin van der Ploeg <erwin@bas-solutions.nl>, 2015
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
+# Therp BV <therp.nl>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 22:49+0000\n"
+"PO-Revision-Date: 2018-04-11 22:49+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\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"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:419
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d Transacties zijn overgeslagen omdat ze al reeds waren geïmporteerd."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:422
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1. Transactie was al geïmporteerd en is overgeslagen."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "1. Download your bank statements from your bank website."
+msgstr "1. Download het bankafschrift bestand van de website van uw bank."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid ""
+"2. Make sure you have installed the right module to support the file format."
+msgstr ""
+"2. Zorg ervoor dat de modules die het formaat van uw bestand ondersteunen "
+"zijn geïnstalleerd."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "3. Select the file and click 'Import'."
+msgstr "3. Selecteer het bestand en klik op \"Importeren\"."
+
+#. module: account_bank_statement_import
+#: sql_constraint:account.bank.statement.line:0
+msgid "A bank account transactions can be imported only once !"
+msgstr "De transacties kunnen slechts eenmalig worden geïmporteerd."
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,journal_id:0
+msgid ""
+"Accounting journal related to the bank statement you're importing. It has be "
+"be manually chosen for statement formats which doesn't allow automatic "
+"journal detection (QIF for example)."
+msgstr ""
+"Het dagboek wat hoort bij het bankafschrift welke u importeert. Het dient "
+"handmatig te worden gekozen voor bankafschrift formaten welke geen "
+"automatische dagboek detectie ondersteunen (bijvoorbeeld QIF)"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:425
+#, python-format
+msgid "Already imported items"
+msgstr "Al eerder geïmporteerde regels"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bankrekeningen"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bankafschrift"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,data_file:0
+msgid "Bank Statement File"
+msgstr "Bankafschriften bestand"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankafschrift regel"
+
+#. module: account_bank_statement_import
+#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
+msgid "Bank statement import"
+msgstr "Importeer bankafschrift"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:162
+#, python-format
+msgid ""
+"Can not determine journal for import for account number %s and currency %s."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:155
+#, python-format
+msgid "Can not find the account number %s."
+msgstr "Kan rekeningnummer niet vinden %s."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:205
+#, python-format
+msgid ""
+"Could not make sense of the given file.\n"
+"Did you install the module to support this type of file?"
+msgstr ""
+"Geen idee wat voor een soort bestand dit is.\n"
+"Heeft u de juiste module geïnstalleerd voor dit type bestand?"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_uid:0
+msgid "Created by"
+msgstr "Aangemaakt door"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_date:0
+msgid "Created on"
+msgstr "Aangemaakt op"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,display_name:0
+msgid "Display Name"
+msgstr "Te tonen naam"
+
+#. module: account_bank_statement_import
+#: field:account.journal,enforce_sequence:0
+msgid "Enforce Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.config.settings,module_base_bank_account_number_unique:0
+msgid "Enforce unique account numbers on bank accounts"
+msgstr "Forceer een uniek bankrekeningnummer"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,filename:0
+msgid "Filename"
+msgstr "Bestandsnaam"
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,data_file:0
+msgid ""
+"Get you bank statements in electronic format from your bank and select them "
+"here."
+msgstr ""
+"Verkrijg de bankafschriften van uw bank in elektronische vorm en selecteer "
+"ze hier."
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,hide_journal_field:0
+msgid "Hide the journal field in the view"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "How to import your bank statement :"
+msgstr "Hoe uw bankafschrift te importeren:"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import
+#: help:account.journal,enforce_sequence:0
+msgid ""
+"If checked, the Journal Sequence will determine the statement naming policy "
+"even if the name is already set manually or by the statement import software."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
+#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
+msgid "Import"
+msgstr "Import"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Geïmporteerd bankafschrift"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Import Bank Statements"
+msgstr "Importeer bankafschriften"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.line,unique_import_id:0
+msgid "Import ID"
+msgstr "Import ID"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,journal_id:0
+#: model:ir.model,name:account_bank_statement_import.model_account_journal
+msgid "Journal"
+msgstr "Dagboek"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,__last_update:0
+msgid "Last Modified on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_uid:0
+msgid "Last Updated by"
+msgstr "Laatst bijgewerkt door"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_date:0
+msgid "Last Updated on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: account_bank_statement_import
+#: field:res.partner.bank,sanitized_acc_number:0
+msgid "Sanitized Account Number"
+msgstr "Gestandaardiseerd rekeningnummer"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:294
+#, python-format
+msgid "Statement currency id is %d, but company currency id = %d."
+msgstr "Valuta id van afschrift = %d, maar valuta id van bedrijf = %d."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:277
+#, python-format
+msgid "Statement currency id is %d, but journal currency id = %d."
+msgstr "Valuta id van afschrift = %d, maar valuta id van dagboek = %d."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:231
+#, python-format
+msgid "Statement has invalid currency code %s"
+msgstr "Bankafschrift heeft ongeldige valutacode %s"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:260
+#, python-format
+msgid "The account of this statement is linked to another journal."
+msgstr ""
+"Het rekeningnummer van dit afschrift is gekoppeld aan een ander dagboek."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:299
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the company "
+"currency (%s) !"
+msgstr ""
+"De valuta van het afschrift (%s) is niet gelijk aan de valuta van het "
+"bedrijf (%s)!"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the currency of "
+"the journal %s (%s) !"
+msgstr ""
+"De valuta van het afschrift (%s) is niet hetzelfde als de valuta van het "
+"dagboek %s (%s)!"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:215
+#, python-format
+msgid "This file doesn't contain any statement."
+msgstr "Dit bestand bevat geen enkel afschrift."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:220
+#, python-format
+msgid "This file doesn't contain any transaction."
+msgstr "Dit bestand bevat geen enkele transactie."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:139
+#, python-format
+msgid "You have already imported that file."
+msgstr "U heeft dit bestand al geïmporteerd."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "_Import"
+msgstr "_Import"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "or"
+msgstr "of"

account_bank_statement_import/i18n/pt_BR.po

@@ -0,0 +1,308 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Ananias Filho <ananias@kmee.com.br>, 2016
+# danimaribeiro <danimaribeiro@gmail.com>, 2015
+# danimaribeiro <danimaribeiro@gmail.com>, 2015
+# Paulo Ricardo <ti@shoppingescritorio.com.br>, 2016
+# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 22:49+0000\n"
+"PO-Revision-Date: 2018-04-11 22:49+0000\n"
+"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-"
+"statement-import-8-0/language/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
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:419
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d transações já foram importadas e foram ignoradas."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:422
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transação já foi importada e foi ignorada."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "1. Download your bank statements from your bank website."
+msgstr "1. Faça o download de seu extrato bancário do site de seu banco."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid ""
+"2. Make sure you have installed the right module to support the file format."
+msgstr "2. Tenha certeza que instalou o módulo correto para o tipo de formato."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "3. Select the file and click 'Import'."
+msgstr "3. Selecione o arquivo e clique \"Importar\""
+
+#. module: account_bank_statement_import
+#: sql_constraint:account.bank.statement.line:0
+msgid "A bank account transactions can be imported only once !"
+msgstr "Uma transação bancária pode ser importada apenas uma vez!"
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,journal_id:0
+msgid ""
+"Accounting journal related to the bank statement you're importing. It has be "
+"be manually chosen for statement formats which doesn't allow automatic "
+"journal detection (QIF for example)."
+msgstr ""
+"O diário relacionado ao seu extrato bancário que está importando. Deve ser "
+"escolhido manualmente para formatos que não permitem a detecção do diário "
+"automática. (QIF por exemplo)."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:425
+#, python-format
+msgid "Already imported items"
+msgstr "Itens já importados"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Contas bancárias"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Extrato bancário"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,data_file:0
+msgid "Bank Statement File"
+msgstr "Arquivo extrato bancário"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Linha do extrato bancário"
+
+#. module: account_bank_statement_import
+#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
+msgid "Bank statement import"
+msgstr "Importar extrato bancário"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:162
+#, python-format
+msgid ""
+"Can not determine journal for import for account number %s and currency %s."
+msgstr ""
+"Não é possível determinar o diário para importação para o número da conta %s "
+"e a moeda %s."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:155
+#, python-format
+msgid "Can not find the account number %s."
+msgstr "Não foi possível encontrar a conta número %s."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:205
+#, python-format
+msgid ""
+"Could not make sense of the given file.\n"
+"Did you install the module to support this type of file?"
+msgstr ""
+"O arquivo não faz sentido.\n"
+"Você instalou o módulo correto para suporte este tipo de arquivo?"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_uid:0
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_date:0
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,display_name:0
+msgid "Display Name"
+msgstr "Nome para Mostrar"
+
+#. module: account_bank_statement_import
+#: field:account.journal,enforce_sequence:0
+msgid "Enforce Sequence"
+msgstr "Aplicar sequência"
+
+#. module: account_bank_statement_import
+#: field:account.config.settings,module_base_bank_account_number_unique:0
+msgid "Enforce unique account numbers on bank accounts"
+msgstr "Forçar números únicos nas contas bancárias."
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,filename:0
+msgid "Filename"
+msgstr "Nome do arquivo"
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,data_file:0
+msgid ""
+"Get you bank statements in electronic format from your bank and select them "
+"here."
+msgstr "Pegue os extratos eletrônicos do seu banco e selecione-os aqui."
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,hide_journal_field:0
+msgid "Hide the journal field in the view"
+msgstr "Ocultar o campo Diário nesta visão"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "How to import your bank statement :"
+msgstr "Como importar seu extrato bancário:"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import
+#: help:account.journal,enforce_sequence:0
+msgid ""
+"If checked, the Journal Sequence will determine the statement naming policy "
+"even if the name is already set manually or by the statement import software."
+msgstr ""
+"Se marcada, a Sequência do Diário determinará a política de nomenclatura de "
+"instruções mesmo que o nome já esteja definido manualmente ou pelo software "
+"de importação de instruções."
+
+#. module: account_bank_statement_import
+#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
+#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
+msgid "Import"
+msgstr "Importar"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importar Extrato Bancário"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Import Bank Statements"
+msgstr "Importar Extratos Bancários"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.line,unique_import_id:0
+msgid "Import ID"
+msgstr "Id da importação"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,journal_id:0
+#: model:ir.model,name:account_bank_statement_import.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,__last_update:0
+msgid "Last Modified on"
+msgstr "Última Modificação em"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_uid:0
+msgid "Last Updated by"
+msgstr "Última atualização por"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_date:0
+msgid "Last Updated on"
+msgstr "Última atualização em"
+
+#. module: account_bank_statement_import
+#: field:res.partner.bank,sanitized_acc_number:0
+msgid "Sanitized Account Number"
+msgstr "Número da conta sanitizado"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:294
+#, python-format
+msgid "Statement currency id is %d, but company currency id = %d."
+msgstr "Moeda do extrato é %d, mas a moeda da empresa é %d."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:277
+#, python-format
+msgid "Statement currency id is %d, but journal currency id = %d."
+msgstr "Moeda do extrato é %d, mas a moeda do diário é %d."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:231
+#, python-format
+msgid "Statement has invalid currency code %s"
+msgstr "Extrato tem código de moeda inválido %s"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:260
+#, python-format
+msgid "The account of this statement is linked to another journal."
+msgstr "A conta deste extrato está ligada a outro diário."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:299
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the company "
+"currency (%s) !"
+msgstr ""
+"A moeda do extrato bancário (%s) não é a mesma que a moeda da empresa (%s)!"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the currency of "
+"the journal %s (%s) !"
+msgstr ""
+"A moeda do extrato bancário (%s) não é a mesma que a moeda do Diário %s (%s)!"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:215
+#, python-format
+msgid "This file doesn't contain any statement."
+msgstr "O arquivo não contém nenhum registro."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:220
+#, python-format
+msgid "This file doesn't contain any transaction."
+msgstr "O arquivo não contém nenhuma transação."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:139
+#, python-format
+msgid "You have already imported that file."
+msgstr "Você já importou este arquivo."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "_Import"
+msgstr "_Import"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "or"
+msgstr "ou"

account_bank_statement_import/i18n/pt_PT.po

@@ -0,0 +1,302 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 22:49+0000\n"
+"PO-Revision-Date: 2018-04-11 22:49+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-"
+"statement-import-8-0/language/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
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:419
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d transações já tinham sido importadas e foram ignoradas."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:422
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transação já tinha sido importada e foi ignorada"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "1. Download your bank statements from your bank website."
+msgstr ""
+"1. Descarregue os seus extratos bancários a partir do website do seu banco."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid ""
+"2. Make sure you have installed the right module to support the file format."
+msgstr ""
+"2. Certifique-se de que tem instalado um módulo que suporte o formato do "
+"ficheiro."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "3. Select the file and click 'Import'."
+msgstr "3. Selecione o ficheiro e carregue em  'Importar'."
+
+#. module: account_bank_statement_import
+#: sql_constraint:account.bank.statement.line:0
+msgid "A bank account transactions can be imported only once !"
+msgstr "Uma transação bancária só pode ser importada uma vez !"
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,journal_id:0
+msgid ""
+"Accounting journal related to the bank statement you're importing. It has be "
+"be manually chosen for statement formats which doesn't allow automatic "
+"journal detection (QIF for example)."
+msgstr ""
+"Diário Contabilístico relacionado com o extrato que está a importar. Tem que "
+"ser escolhido manualmente para formatos de extratos que não suportem deteção "
+"automática de diário (como o QIF, por exemplo)."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:425
+#, python-format
+msgid "Already imported items"
+msgstr "Items previamente importados"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Contas Bancárias"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Extrato Bancário"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,data_file:0
+msgid "Bank Statement File"
+msgstr "Ficheiro de Extrato Bancário"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Linha de Extrato Bancário"
+
+#. module: account_bank_statement_import
+#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
+msgid "Bank statement import"
+msgstr "Importação de extrato bancário"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:162
+#, python-format
+msgid ""
+"Can not determine journal for import for account number %s and currency %s."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:155
+#, python-format
+msgid "Can not find the account number %s."
+msgstr "Não foi possível encontrar o número da conta %s."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:205
+#, python-format
+msgid ""
+"Could not make sense of the given file.\n"
+"Did you install the module to support this type of file?"
+msgstr ""
+"Não foi possível decifrar o ficheiro.\n"
+"Instalou o módule de suporte a este tipo de ficheiro?"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_uid:0
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_date:0
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,display_name:0
+msgid "Display Name"
+msgstr "Nome a Apresentar"
+
+#. module: account_bank_statement_import
+#: field:account.journal,enforce_sequence:0
+msgid "Enforce Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.config.settings,module_base_bank_account_number_unique:0
+msgid "Enforce unique account numbers on bank accounts"
+msgstr "Assegurar números de conta únicos nas contas bancárias"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,data_file:0
+msgid ""
+"Get you bank statements in electronic format from your bank and select them "
+"here."
+msgstr ""
+"Obtenha os extratos bancários em formato eletrónico no seu banco e selecione-"
+"os aqui."
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,hide_journal_field:0
+msgid "Hide the journal field in the view"
+msgstr "Esconda o campo Diário na vista"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "How to import your bank statement :"
+msgstr "Como importar o seu extrato bancário :"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import
+#: help:account.journal,enforce_sequence:0
+msgid ""
+"If checked, the Journal Sequence will determine the statement naming policy "
+"even if the name is already set manually or by the statement import software."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
+#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
+msgid "Import"
+msgstr "Importar"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importar Extrato Bancário"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Import Bank Statements"
+msgstr "Importar Extratos Bancários"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.line,unique_import_id:0
+msgid "Import ID"
+msgstr "ID de importação"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,journal_id:0
+#: model:ir.model,name:account_bank_statement_import.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,__last_update:0
+msgid "Last Modified on"
+msgstr "Última Modificação em"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_uid:0
+msgid "Last Updated by"
+msgstr "Última Modificação por"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_date:0
+msgid "Last Updated on"
+msgstr "Última Atualização em"
+
+#. module: account_bank_statement_import
+#: field:res.partner.bank,sanitized_acc_number:0
+msgid "Sanitized Account Number"
+msgstr "Número de Conta \"Polido\""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:294
+#, python-format
+msgid "Statement currency id is %d, but company currency id = %d."
+msgstr "A id da moeda do extrato é %d mas a da empresa é %d."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:277
+#, python-format
+msgid "Statement currency id is %d, but journal currency id = %d."
+msgstr "A id da moeda do extrato é %d mas a do diário é %d."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:231
+#, python-format
+msgid "Statement has invalid currency code %s"
+msgstr "O extrato tem um código de moeda inválido %s"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:260
+#, python-format
+msgid "The account of this statement is linked to another journal."
+msgstr "A conta deste extrato está ligada a outro diário."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:299
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the company "
+"currency (%s) !"
+msgstr "A moeda do extrato bancário(%s) não é a mesma da da empresa (%s) !"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the currency of "
+"the journal %s (%s) !"
+msgstr "A moeda do extrato bancário (%s) não é a mesma da do diário %s (%s) !"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:215
+#, python-format
+msgid "This file doesn't contain any statement."
+msgstr "O ficheiro não contém qualquer extrato."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:220
+#, python-format
+msgid "This file doesn't contain any transaction."
+msgstr "O ficheiro não contém qualquer transação."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:139
+#, python-format
+msgid "You have already imported that file."
+msgstr "Já importou previamente esse ficheiro."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "_Import"
+msgstr "_Import"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "or"
+msgstr "ou"

account_bank_statement_import/i18n/sl.po

@@ -0,0 +1,304 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015-2017
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 22:49+0000\n"
+"PO-Revision-Date: 2018-04-11 22:49+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-"
+"import-8-0/language/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
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:419
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d transakcij je bilo že uvoženih in se prezrejo."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:422
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transakcija je bila že uvožena in se prezre."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "1. Download your bank statements from your bank website."
+msgstr "1. Prenesite svoje bančne izpiske iz svoje bančne spletne strani."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid ""
+"2. Make sure you have installed the right module to support the file format."
+msgstr ""
+"2. Prepričajte se, da ste namestili pravi modul, ki podpira format datoteke."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "3. Select the file and click 'Import'."
+msgstr "3. Izberite datoteko in pritisnite 'Uvoz'."
+
+#. module: account_bank_statement_import
+#: sql_constraint:account.bank.statement.line:0
+msgid "A bank account transactions can be imported only once !"
+msgstr "Transakcije bančnega računa se lahko uvozijo le enkrat!"
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,journal_id:0
+msgid ""
+"Accounting journal related to the bank statement you're importing. It has be "
+"be manually chosen for statement formats which doesn't allow automatic "
+"journal detection (QIF for example)."
+msgstr ""
+"Knjigovodski dnevnik v zvezi z bančnim izpiskom, ki ga uvažate. Formate "
+"izpiskov, ki ne omogočajo samodejne detekcije dnevnika (npr. QIF) izberite "
+"ročno."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:425
+#, python-format
+msgid "Already imported items"
+msgstr "Že uvoženi predmeti"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bančni računi"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bančni izpisek"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,data_file:0
+msgid "Bank Statement File"
+msgstr "Datoteka bančnega izpiska"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Postavka bančnega izpiska"
+
+#. module: account_bank_statement_import
+#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
+msgid "Bank statement import"
+msgstr "Uvoz bančnega izpiska"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:162
+#, python-format
+msgid ""
+"Can not determine journal for import for account number %s and currency %s."
+msgstr "Ni mogoče določiti dnevnika za uvoz številke konta %s in valute %s."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:155
+#, python-format
+msgid "Can not find the account number %s."
+msgstr "Ne najde se konto številka %s."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:205
+#, python-format
+msgid ""
+"Could not make sense of the given file.\n"
+"Did you install the module to support this type of file?"
+msgstr ""
+"Dana datoteka nima smisla.\n"
+"Ste namestili modul, ki podpira tak tip datotek?"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,display_name:0
+msgid "Display Name"
+msgstr "Prikazni naziv"
+
+#. module: account_bank_statement_import
+#: field:account.journal,enforce_sequence:0
+msgid "Enforce Sequence"
+msgstr "Vsili zaporedje"
+
+#. module: account_bank_statement_import
+#: field:account.config.settings,module_base_bank_account_number_unique:0
+msgid "Enforce unique account numbers on bank accounts"
+msgstr "Vsili unikatne številke računov za bančne račune"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,filename:0
+msgid "Filename"
+msgstr "Naziv datoteke"
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,data_file:0
+msgid ""
+"Get you bank statements in electronic format from your bank and select them "
+"here."
+msgstr ""
+"Od svoje banke pridobite bančne izpiske v elektronskem formatu in jih "
+"izberite od tukaj."
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,hide_journal_field:0
+msgid "Hide the journal field in the view"
+msgstr "Skrij polje dnevnika pri prikazu"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "How to import your bank statement :"
+msgstr "Kako se uvozi bančni izpisek:"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import
+#: help:account.journal,enforce_sequence:0
+msgid ""
+"If checked, the Journal Sequence will determine the statement naming policy "
+"even if the name is already set manually or by the statement import software."
+msgstr ""
+"Če označeno, bo dnevniško zaporedje določilo pravila imenovanja izpiska "
+"tudi, če je bil naziv izpiska nastavljen ročno ali preko programja za uvoz "
+"izpiska."
+
+#. module: account_bank_statement_import
+#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
+#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
+msgid "Import"
+msgstr "Uvoz"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Uvoz bančnega izpiska"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Import Bank Statements"
+msgstr "Uvoz bančnih izpiskov"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.line,unique_import_id:0
+msgid "Import ID"
+msgstr "ID uvoza"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,journal_id:0
+#: model:ir.model,name:account_bank_statement_import.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,__last_update:0
+msgid "Last Modified on"
+msgstr "Zadnjič spremenjeno"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnji posodobil"
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_bank_statement_import
+#: field:res.partner.bank,sanitized_acc_number:0
+msgid "Sanitized Account Number"
+msgstr "Številka očiščenega konta"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:294
+#, python-format
+msgid "Statement currency id is %d, but company currency id = %d."
+msgstr "ID valute izpiska je %d, a ID valute družbe = %d."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:277
+#, python-format
+msgid "Statement currency id is %d, but journal currency id = %d."
+msgstr "ID valute izpiska je %d, a ID valute dnevnika = %d."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:231
+#, python-format
+msgid "Statement has invalid currency code %s"
+msgstr "Izpisek ima neveljavno kodo valute %s"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:260
+#, python-format
+msgid "The account of this statement is linked to another journal."
+msgstr "Konto tega izpiska je povezan z drugim dnevnikom."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:299
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the company "
+"currency (%s) !"
+msgstr "Valuta bančnega izpiska (%s) ni enaka valuti družbe (%s)!"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the currency of "
+"the journal %s (%s) !"
+msgstr "Valuta na bančnem izpisku (%s) ne ustreza valuti dnevnika %s (%s) !"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:215
+#, python-format
+msgid "This file doesn't contain any statement."
+msgstr "Ta datoteka ne vsebuje izpiskov."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:220
+#, python-format
+msgid "This file doesn't contain any transaction."
+msgstr "Ta datoteka ne vsebuje transakcij."
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:139
+#, python-format
+msgid "You have already imported that file."
+msgstr "To datoteko ste že uvozili."
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "_Import"
+msgstr "_Uvoz"
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "or"
+msgstr "ali"

account_bank_statement_import/migrations/8.0.1.0/post-migrate.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    This module copyright (C) 2015 Therp BV <http://therp.nl>.
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+def migrate(cr, version):
+    if not version:
+        return
+    # if we end up here, we migrate from 7.0's account_banking
+    # set transaction ids, taking care to enforce uniqueness
+    cr.execute(
+        """update account_bank_statement_line l set unique_import_id=l1.trans
+        from (
+            select distinct
+            first_value(id) over (partition by trans) id, trans
+            from account_bank_statement_line
+        ) l1
+        where l.id=l1.id""")

account_bank_statement_import/models/__init__.py

@@ -0,0 +1,6 @@
+# -*- coding: utf-8 -*-
+from . import res_partner_bank
+from . import account_bank_statement
+from . import account_bank_statement_import
+from . import account_config_settings
+from . import account_journal

account_bank_statement_import/models/account_bank_statement.py

@@ -0,0 +1,17 @@
+# -*- coding: utf-8 -*-
+# Copyright 2009-2016 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from openerp import api, models
+
+
+class AccountBankStatement(models.Model):
+    _inherit = 'account.bank.statement'
+
+    @api.model
+    def create(self, vals):
+        if vals.get('name'):
+            journal = self.env['account.journal'].browse(
+                vals.get('journal_id'))
+            if journal.enforce_sequence:
+                vals['name'] = '/'
+        return super(AccountBankStatement, self).create(vals)

account_bank_statement_import/models/account_bank_statement_import.py

@@ -0,0 +1,430 @@
+# -*- coding: utf-8 -*-
+"""Framework for importing bank statement files."""
+import logging
+import base64
+from StringIO import StringIO
+from zipfile import ZipFile, BadZipfile  # BadZipFile in Python >= 3.2
+
+from openerp import api, models, fields
+from openerp.tools.translate import _
+from openerp.exceptions import Warning as UserError, RedirectWarning
+
+_logger = logging.getLogger(__name__)  # pylint: disable=invalid-name
+
+
+class AccountBankStatementLine(models.Model):
+    """Extend model account.bank.statement.line."""
+    # pylint: disable=too-many-public-methods
+    _inherit = "account.bank.statement.line"
+
+    # Ensure transactions can be imported only once (if the import format
+    # provides unique transaction ids)
+    unique_import_id = fields.Char('Import ID', readonly=True, copy=False)
+
+    _sql_constraints = [
+        ('unique_import_id',
+         'unique (unique_import_id)',
+         'A bank account transactions can be imported only once !')
+    ]
+
+
+class AccountBankStatementImport(models.TransientModel):
+    """Extend model account.bank.statement."""
+    _name = 'account.bank.statement.import'
+    _description = 'Import Bank Statement'
+
+    @api.model
+    def _get_hide_journal_field(self):
+        """ Return False if the journal_id can't be provided by the parsed
+        file and must be provided by the wizard.
+        See account_bank_statement_import_qif """
+        # pylint: disable=no-self-use
+        return True
+
+    journal_id = fields.Many2one(
+        'account.journal', string='Journal',
+        help='Accounting journal related to the bank statement you\'re '
+        'importing. It has be be manually chosen for statement formats which '
+        'doesn\'t allow automatic journal detection (QIF for example).')
+    hide_journal_field = fields.Boolean(
+        string='Hide the journal field in the view',
+        compute='_get_hide_journal_field')
+    data_file = fields.Binary(
+        'Bank Statement File', required=True,
+        help='Get you bank statements in electronic format from your bank '
+        'and select them here.')
+    filename = fields.Char()
+
+    @api.multi
+    def import_file(self):
+        """Process the file chosen in the wizard, create bank statement(s) and
+        go to reconciliation."""
+        self.ensure_one()
+        data_file = base64.b64decode(self.data_file)
+        # pylint: disable=protected-access
+        statement_ids, notifications = self.with_context(
+            active_id=self.id,  # pylint: disable=no-member
+            filename=self.filename
+        )._import_file(data_file)
+        # dispatch to reconciliation interface
+        action = self.env.ref(
+            'account.action_bank_reconcile_bank_statements')
+        return {
+            'name': action.name,
+            'tag': action.tag,
+            'context': {
+                'statement_ids': statement_ids,
+                'notifications': notifications
+            },
+            'type': 'ir.actions.client',
+        }
+
+    @api.model
+    def unzip(self, data_file):
+        filename = self.env.context.get('filename')
+        if filename and filename.lower().endswith('.xlsx'):
+            return [data_file]
+        try:
+            with ZipFile(StringIO(data_file), 'r') as archive:
+                return [
+                    archive.read(name) for name in archive.namelist()
+                    if not name.endswith('/')
+                    ]
+        except BadZipfile:
+            return [data_file]
+
+    @api.model
+    def _parse_all_files(self, data_file):
+        """Parse one file or multiple files from zip-file.
+
+        Return array of statements for further processing.
+        """
+        statements = []
+        files = self.unzip(data_file)
+        # Parse the file(s)
+        for import_file in files:
+            # The appropriate implementation module(s) returns the statements.
+            # Actually we don't care wether all the files have the same
+            # format. Although unlikely you might mix mt940 and camt files
+            # in one zipfile.
+            parse_result = self._parse_file(import_file)
+            # Check for old version result, with separate currency and account
+            if isinstance(parse_result, tuple) and len(parse_result) == 3:
+                (currency_code, account_number, new_statements) = parse_result
+                for stmt_vals in new_statements:
+                    stmt_vals['currency_code'] = currency_code
+                    stmt_vals['account_number'] = account_number
+            else:
+                new_statements = parse_result
+            statements += new_statements
+        return statements
+
+    @api.model
+    def _import_file(self, data_file):
+        """ Create bank statement(s) from file."""
+        # The appropriate implementation module returns the required data
+        statement_ids = []
+        notifications = []
+        statements = self._parse_all_files(data_file)
+        # Check raw data:
+        self._check_parsed_data(statements)
+        # Import all statements:
+        for stmt_vals in statements:
+            (statement_id, new_notifications) = (
+                self._import_statement(stmt_vals))
+            if statement_id:
+                statement_ids.append(statement_id)
+            notifications.extend(new_notifications)
+        if len(statement_ids) == 0:
+            raise UserError(_('You have already imported that file.'))
+        return statement_ids, notifications
+
+    @api.model
+    def _import_statement(self, stmt_vals):
+        """Import a single bank-statement.
+
+        Return ids of created statements and notifications.
+        """
+        currency_code = stmt_vals.pop('currency_code')
+        account_number = stmt_vals.pop('account_number')
+        # Try to find the bank account and currency in odoo
+        currency_id = self._find_currency_id(currency_code)
+        bank_account_id = self._find_bank_account_id(account_number)
+        if not bank_account_id and account_number:
+            raise UserError(
+                _('Can not find the account number %s.') % account_number
+            )
+        # Find the bank journal
+        journal_id = self._get_journal(currency_id, bank_account_id)
+        # By now journal and account_number must be known
+        if not journal_id:
+            raise UserError(
+                _('Can not determine journal for import'
+                  ' for account number %s and currency %s.') %
+                (account_number, currency_code)
+            )
+        # Prepare statement data to be used for bank statements creation
+        stmt_vals = self._complete_statement(
+            stmt_vals, journal_id, account_number)
+        # Create the bank stmt_vals
+        return self._create_bank_statement(stmt_vals)
+
+    @api.model
+    def _parse_file(self, data_file):
+        # pylint: disable=no-self-use
+        # pylint: disable=unused-argument
+        """ Each module adding a file support must extends this method. It
+        processes the file if it can, returns super otherwise, resulting in a
+        chain of responsability.
+        This method parses the given file and returns the data required by
+        the bank statement import process, as specified below.
+        - bank statements data: list of dict containing (optional
+                                items marked by o) :
+            -o currency code: string (e.g: 'EUR')
+                The ISO 4217 currency code, case insensitive
+            -o account number: string (e.g: 'BE1234567890')
+                The number of the bank account which the statement
+                belongs to
+            - 'name': string (e.g: '000000123')
+            - 'date': date (e.g: 2013-06-26)
+            -o 'balance_start': float (e.g: 8368.56)
+            -o 'balance_end_real': float (e.g: 8888.88)
+            - 'transactions': list of dict containing :
+                - 'name': string
+                    (e.g: 'KBC-INVESTERINGSKREDIET 787-5562831-01')
+                - 'date': date
+                - 'amount': float
+                - 'unique_import_id': string
+                -o 'account_number': string
+                    Will be used to find/create the res.partner.bank
+                    in odoo
+                -o 'note': string
+                -o 'partner_name': string
+                -o 'ref': string
+        """
+        raise UserError(_(
+            'Could not make sense of the given file.\n'
+            'Did you install the module to support this type of file?'
+        ))
+
+    @api.model
+    def _check_parsed_data(self, statements):
+        # pylint: disable=no-self-use
+        """ Basic and structural verifications """
+        if len(statements) == 0:
+            raise UserError(_('This file doesn\'t contain any statement.'))
+        for stmt_vals in statements:
+            if 'transactions' in stmt_vals and stmt_vals['transactions']:
+                return
+        # If we get here, no transaction was found:
+        raise UserError(_('This file doesn\'t contain any transaction.'))
+
+    @api.model
+    def _find_currency_id(self, currency_code):
+        """ Get res.currency ID."""
+        if currency_code:
+            currency_ids = self.env['res.currency'].search(
+                [('name', '=ilike', currency_code)])
+            if currency_ids:
+                return currency_ids[0].id
+            else:
+                raise UserError(_(
+                    'Statement has invalid currency code %s') % currency_code)
+        # if no currency_code is provided, we'll use the company currency
+        return self.env.user.company_id.currency_id.id
+
+    @api.model
+    def _find_bank_account_id(self, account_number):
+        """ Get res.partner.bank ID """
+        bank_account_id = None
+        if account_number and len(account_number) > 4:
+            bank_account_ids = self.env['res.partner.bank'].search(
+                [('acc_number', '=', account_number)], limit=1)
+            if bank_account_ids:
+                bank_account_id = bank_account_ids[0].id
+        return bank_account_id
+
+    @api.model
+    def _get_journal(self, currency_id, bank_account_id):
+        """ Find the journal """
+        bank_model = self.env['res.partner.bank']
+        # Find the journal from context, wizard or bank account
+        journal_id = self.env.context.get('journal_id') or self.journal_id.id
+        currency = self.env['res.currency'].browse(currency_id)
+        if bank_account_id:
+            bank_account = bank_model.browse(bank_account_id)
+            if journal_id:
+                if (bank_account.journal_id.id and
+                        bank_account.journal_id.id != journal_id):
+                    raise UserError(
+                        _('The account of this statement is linked to '
+                          'another journal.'))
+                if not bank_account.journal_id.id:
+                    bank_model.write({'journal_id': journal_id})
+            else:
+                if bank_account.journal_id.id:
+                    journal_id = bank_account.journal_id.id
+        # If importing into an existing journal, its currency must be the same
+        # as the bank statement. When journal has no currency, currency must
+        # be equal to company currency.
+        if journal_id and currency_id:
+            journal_obj = self.env['account.journal'].browse(journal_id)
+            if journal_obj.currency:
+                journal_currency_id = journal_obj.currency.id
+                if currency_id != journal_currency_id:
+                    # ALso log message with id's for technical analysis:
+                    _logger.warn(
+                        _('Statement currency id is %d,'
+                          ' but journal currency id = %d.'),
+                        currency_id,
+                        journal_currency_id
+                    )
+                    raise UserError(_(
+                        'The currency of the bank statement (%s) is not '
+                        'the same as the currency of the journal %s (%s) !'
+                    ) % (
+                        currency.name,
+                        journal_obj.name,
+                        journal_obj.currency.name))
+            else:
+                company_currency = self.env.user.company_id.currency_id
+                if currency_id != company_currency.id:
+                    # ALso log message with id's for technical analysis:
+                    _logger.warn(
+                        _('Statement currency id is %d,'
+                          ' but company currency id = %d.'),
+                        currency_id,
+                        company_currency.id
+                    )
+                    raise UserError(_(
+                        'The currency of the bank statement (%s) is not '
+                        'the same as the company currency (%s) !'
+                    ) % (currency.name, company_currency.name))
+        return journal_id
+
+    @api.model
+    @api.returns('res.partner.bank')
+    def _create_bank_account(
+            self, account_number, company_id=False, currency_id=False):
+        """Automagically create bank account, when not yet existing."""
+        try:
+            bank_type = self.env.ref('base.bank_normal')
+            bank_code = bank_type.code
+        except ValueError:
+            bank_code = 'bank'
+        vals_acc = {
+            'acc_number': account_number,
+            'state': bank_code,
+        }
+        # Odoo users bank accounts (which we import statement from) have
+        # company_id and journal_id set while 'counterpart' bank accounts
+        # (from which statement transactions originate) don't.
+        # Warning : if company_id is set, the method post_write of class
+        # bank will create a journal
+        if company_id:
+            vals = self.env['res.partner.bank'].onchange_company_id(company_id)
+            vals_acc.update(vals.get('value', {}))
+            vals_acc['company_id'] = company_id
+
+        # When the journal is created at same time of the bank account, we need
+        # to specify the currency to use for the account.account and
+        # account.journal
+        return self.env['res.partner.bank'].with_context(
+            default_currency_id=currency_id,
+            default_currency=currency_id).create(vals_acc)
+
+    @api.model
+    def _complete_statement(self, stmt_vals, journal_id, account_number):
+        """Complete statement from information passed."""
+        stmt_vals['journal_id'] = journal_id
+        for line_vals in stmt_vals['transactions']:
+            unique_import_id = line_vals.get('unique_import_id', False)
+            if unique_import_id:
+                line_vals['unique_import_id'] = (
+                    (account_number and account_number + '-' or '') +
+                    unique_import_id
+                )
+            if not line_vals.get('bank_account_id'):
+                # Find the partner and his bank account or create the bank
+                # account. The partner selected during the reconciliation
+                # process will be linked to the bank when the statement is
+                # closed.
+                partner_id = False
+                bank_account_id = False
+                partner_account_number = line_vals.get('account_number')
+                if partner_account_number:
+                    bank_model = self.env['res.partner.bank']
+                    banks = bank_model.search(
+                        [('acc_number', '=', partner_account_number)], limit=1)
+                    if banks:
+                        bank_account_id = banks[0].id
+                        partner_id = banks[0].partner_id.id
+                    else:
+                        bank_obj = self._create_bank_account(
+                            partner_account_number)
+                        bank_account_id = bank_obj and bank_obj.id or False
+                line_vals['partner_id'] = partner_id
+                line_vals['bank_account_id'] = bank_account_id
+        if 'date' in stmt_vals and 'period_id' not in stmt_vals:
+            # if the parser found a date but didn't set a period for this date,
+            # do this now
+            try:
+                stmt_vals['period_id'] =\
+                    self.env['account.period']\
+                        .with_context(account_period_prefer_normal=True)\
+                        .find(dt=stmt_vals['date']).id
+            except RedirectWarning:
+                # if there's no period for the date, ignore resulting exception
+                pass
+        return stmt_vals
+
+    @api.model
+    def _create_bank_statement(self, stmt_vals):
+        """ Create bank statement from imported values, filtering out
+        already imported transactions, and return data used by the
+        reconciliation widget
+        """
+        bs_model = self.env['account.bank.statement']
+        bsl_model = self.env['account.bank.statement.line']
+        # Filter out already imported transactions and create statement
+        ignored_line_ids = []
+        filtered_st_lines = []
+        for line_vals in stmt_vals['transactions']:
+            unique_id = (
+                'unique_import_id' in line_vals and
+                line_vals['unique_import_id']
+            )
+            if not unique_id or not bool(bsl_model.sudo().search(
+                    [('unique_import_id', '=', unique_id)], limit=1)):
+                filtered_st_lines.append(line_vals)
+            else:
+                ignored_line_ids.append(unique_id)
+        statement_id = False
+        if len(filtered_st_lines) > 0:
+            # Remove values that won't be used to create records
+            stmt_vals.pop('transactions', None)
+            for line_vals in filtered_st_lines:
+                line_vals.pop('account_number', None)
+            # Create the statement
+            stmt_vals['line_ids'] = [
+                [0, False, line] for line in filtered_st_lines]
+            statement_id = bs_model.create(stmt_vals).id
+        # Prepare import feedback
+        notifications = []
+        num_ignored = len(ignored_line_ids)
+        if num_ignored > 0:
+            notifications += [{
+                'type': 'warning',
+                'message':
+                    _("%d transactions had already been imported and "
+                      "were ignored.") % num_ignored
+                    if num_ignored > 1
+                    else _("1 transaction had already been imported and "
+                           "was ignored."),
+                'details': {
+                    'name': _('Already imported items'),
+                    'model': 'account.bank.statement.line',
+                    'ids': bsl_model.search(
+                        [('unique_import_id', 'in', ignored_line_ids)]).ids}
+            }]
+        return statement_id, notifications

account_bank_statement_import/models/account_config_settings.py

@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    This module copyright (C) 2015 Therp BV (<http://therp.nl>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from openerp import models, fields
+
+
+class AccountConfigSettings(models.TransientModel):
+    _inherit = 'account.config.settings'
+
+    module_base_bank_account_number_unique = fields.Boolean(
+        'Enforce unique account numbers on bank accounts')

account_bank_statement_import/models/account_journal.py

@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+# Copyright 2009-2016 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from openerp import models, fields
+
+
+class account_journal(models.Model):
+    _inherit = 'account.journal'
+
+    enforce_sequence = fields.Boolean(
+        string="Enforce Sequence",
+        help="If checked, the Journal Sequence will determine "
+             "the statement naming policy even if the name is already "
+             "set manually or by the statement import software.")

account_bank_statement_import/models/res_partner_bank.py

@@ -0,0 +1,64 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#     This file is part of account_bank_statement_import,
+#     an Odoo module.
+#
+#     Copyright (c) 2015 ACSONE SA/NV (<http://acsone.eu>)
+#
+#     account_bank_statement_importis free software:
+#     you can redistribute it and/or modify it under the terms of the GNU
+#     Affero General Public License as published by the Free Software
+#     Foundation,either version 3 of the License, or (at your option) any
+#     later version.
+#
+#     account_bank_statement_import is distributed
+#     in the hope that it will be useful, but WITHOUT ANY WARRANTY; without
+#     even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR
+#     PURPOSE.  See the GNU Affero General Public License for more details.
+#
+#     You should have received a copy of the GNU Affero General Public License
+#     along with account_bank_statement_import_coda.
+#     If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import re
+from openerp import api, models, fields
+
+
+class ResPartnerBank(models.Model):
+    _inherit = 'res.partner.bank'
+
+    sanitized_acc_number = fields.Char(
+        'Sanitized Account Number', size=64, readonly=True,
+        compute='_get_sanitized_account_number', store=True, index=True)
+
+    def _sanitize_account_number(self, acc_number):
+        if acc_number:
+            return re.sub(r'\W+', '', acc_number).upper()
+        return False
+
+    @api.one
+    @api.depends('acc_number')
+    def _get_sanitized_account_number(self):
+        self.sanitized_acc_number = self._sanitize_account_number(
+            self.acc_number)
+
+    @api.model
+    def search(self, args, offset=0, limit=None, order=None, count=False):
+        pos = 0
+        while pos < len(args):
+            if args[pos][0] == 'acc_number':
+                op = args[pos][1]
+                value = args[pos][2]
+                if hasattr(value, '__iter__'):
+                    value = [self._sanitize_account_number(i) for i in value]
+                else:
+                    value = self._sanitize_account_number(value)
+                if 'like' in op:
+                    value = '%' + value + '%'
+                args[pos] = ('sanitized_acc_number', op, value)
+            pos += 1
+        return super(ResPartnerBank, self).search(
+            args, offset=offset, limit=limit, order=order, count=count)

account_bank_statement_import/parserlib.py

@@ -0,0 +1,236 @@
+# -*- coding: utf-8 -*-
+"""Classes and definitions used in parsing bank statements."""
+##############################################################################
+#
+#  Copyright (C) 2015 Therp BV <http://therp.nl>.
+#
+#  This program is free software: you can redistribute it and/or modify
+#  it under the terms of the GNU Affero General Public License as published by
+#  the Free Software Foundation, either version 3 of the License, or
+#  (at your option) any later version.
+#
+#  This program is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#  GNU Affero General Public License for more details.
+#
+#  You should have received a copy of the GNU Affero General Public License
+#  along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+class BankTransaction(dict):
+    """Single transaction that is part of a bank statement."""
+
+    @property
+    def value_date(self):
+        """property getter"""
+        return self['date']
+
+    @value_date.setter
+    def value_date(self, value_date):
+        """property setter"""
+        self['date'] = value_date
+
+    @property
+    def name(self):
+        """property getter"""
+        return self['name']
+
+    @name.setter
+    def name(self, name):
+        """property setter"""
+        self['name'] = name
+
+    @property
+    def transferred_amount(self):
+        """property getter"""
+        return self['amount']
+
+    @transferred_amount.setter
+    def transferred_amount(self, transferred_amount):
+        """property setter"""
+        self['amount'] = transferred_amount
+
+    @property
+    def eref(self):
+        """property getter"""
+        return self['ref']
+
+    @eref.setter
+    def eref(self, eref):
+        """property setter"""
+        self['ref'] = eref
+        if not self.message:
+            self.name = eref
+
+    @property
+    def message(self):
+        """property getter"""
+        return self._message
+
+    @message.setter
+    def message(self, message):
+        """property setter"""
+        self._message = message
+        self.name = message
+
+    @property
+    def remote_owner(self):
+        """property getter"""
+        return self['partner_name']
+
+    @remote_owner.setter
+    def remote_owner(self, remote_owner):
+        """property setter"""
+        self['partner_name'] = remote_owner
+        if not (self.message or self.eref):
+            self.name = remote_owner
+
+    @property
+    def remote_account(self):
+        """property getter"""
+        return self['account_number']
+
+    @remote_account.setter
+    def remote_account(self, remote_account):
+        """property setter"""
+        self['account_number'] = remote_account
+
+    @property
+    def note(self):
+        return self['note']
+
+    @note.setter
+    def note(self, note):
+        self['note'] = note
+
+    def __init__(self):
+        """Define and initialize attributes.
+
+        Not all attributes are already used in the actual import.
+        """
+        super(BankTransaction, self).__init__()
+        self.transfer_type = False  # Action type that initiated this message
+        self.execution_date = False  # The posted date of the action
+        self.value_date = False  # The value date of the action
+        self.remote_account = False  # The account of the other party
+        self.remote_currency = False  # The currency used by the other party
+        self.exchange_rate = 0.0
+        # The exchange rate used for conversion of local_currency and
+        # remote_currency
+        self.transferred_amount = 0.0  # actual amount transferred
+        self.name = ''
+        self._message = False  # message from the remote party
+        self.eref = False  # end to end reference for transactions
+        self.remote_owner = False  # name of the other party
+        self.remote_owner_address = []  # other parties address lines
+        self.remote_owner_city = False  # other parties city name
+        self.remote_owner_postalcode = False  # other parties zip code
+        self.remote_owner_country_code = False  # other parties country code
+        self.remote_bank_bic = False  # bic of other party's bank
+        self.provision_costs = False  # costs charged by bank for transaction
+        self.provision_costs_currency = False
+        self.provision_costs_description = False
+        self.error_message = False  # error message for interaction with user
+        self.storno_retry = False
+        # If True, make cancelled debit eligible for a next direct debit run
+        self.data = ''  # Raw data from which the transaction has been parsed
+
+
+class BankStatement(dict):
+    """A bank statement groups data about several bank transactions."""
+
+    @property
+    def statement_id(self):
+        """property getter"""
+        return self['name']
+
+    def _set_transaction_ids(self):
+        """Set transaction ids to statement_id with sequence-number."""
+        subno = 0
+        for transaction in self['transactions']:
+            subno += 1
+            transaction['unique_import_id'] = (
+                self.statement_id + str(subno).zfill(4))
+
+    @statement_id.setter
+    def statement_id(self, statement_id):
+        """property setter"""
+        self['name'] = statement_id
+        self._set_transaction_ids()
+
+    @property
+    def local_account(self):
+        """property getter"""
+        return self['account_number']
+
+    @local_account.setter
+    def local_account(self, local_account):
+        """property setter"""
+        self['account_number'] = local_account
+
+    @property
+    def local_currency(self):
+        """property getter"""
+        return self['currency_code']
+
+    @local_currency.setter
+    def local_currency(self, local_currency):
+        """property setter"""
+        self['currency_code'] = local_currency
+
+    @property
+    def start_balance(self):
+        """property getter"""
+        return self['balance_start']
+
+    @start_balance.setter
+    def start_balance(self, start_balance):
+        """property setter"""
+        self['balance_start'] = start_balance
+
+    @property
+    def end_balance(self):
+        """property getter"""
+        return self['balance_end']
+
+    @end_balance.setter
+    def end_balance(self, end_balance):
+        """property setter"""
+        self['balance_end'] = end_balance
+        self['balance_end_real'] = end_balance
+
+    @property
+    def date(self):
+        """property getter"""
+        return self['date']
+
+    @date.setter
+    def date(self, date):
+        """property setter"""
+        self['date'] = date
+
+    def create_transaction(self):
+        """Create and append transaction.
+
+        This should only be called after statement_id has been set, because
+        statement_id will become part of the unique transaction_id.
+        """
+        transaction = BankTransaction()
+        self['transactions'].append(transaction)
+        # Fill default id, but might be overruled
+        transaction['unique_import_id'] = (
+            self.statement_id + str(len(self['transactions'])).zfill(4))
+        return transaction
+
+    def __init__(self):
+        super(BankStatement, self).__init__()
+        self['transactions'] = []
+        self.statement_id = ''
+        self.local_account = ''
+        self.local_currency = ''
+        self.date = ''
+        self.start_balance = 0.0
+        self.end_balance = 0.0

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account_bank_statement_import/tests/__init__.py

@@ -0,0 +1,5 @@
+# -*- encoding: utf-8 -*-
+"""Define tests to be run."""
+from . import test_res_partner_bank
+from . import test_import_bank_statement
+from .test_import_file import TestStatementFile

account_bank_statement_import/tests/test_import_bank_statement.py

@@ -0,0 +1,91 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#     This file is part of account_bank_statement_import,
+#     an Odoo module.
+#
+#     Copyright (c) 2015 ACSONE SA/NV (<http://acsone.eu>)
+#
+#     account_bank_statement_import is free software:
+#     you can redistribute it and/or modify it under the terms of the GNU
+#     Affero General Public License as published by the Free Software
+#     Foundation,either version 3 of the License, or (at your option) any
+#     later version.
+#
+#     account_bank_statement_import is distributed
+#     in the hope that it will be useful, but WITHOUT ANY WARRANTY; without
+#     even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR
+#     PURPOSE.  See the GNU Affero General Public License for more details.
+#
+#     You should have received a copy of the GNU Affero General Public License
+#     along with account_bank_statement_import_coda.
+#     If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from openerp.tests.common import TransactionCase
+from openerp.exceptions import Warning as UserError
+
+
+class TestAccountBankStatementImport(TransactionCase):
+    """Tests for import bank statement file import
+    (account.bank.statement.import)
+    """
+
+    def setUp(self):
+        super(TestAccountBankStatementImport, self).setUp()
+        self.statement_import_model = self.env[
+            'account.bank.statement.import']
+        self.account_journal_model = self.env['account.journal']
+        self.res_users_model = self.env['res.users']
+
+        self.journal_id = self.ref('account.bank_journal')
+        self.base_user_root_id = self.ref('base.user_root')
+        self.base_user_root = self.res_users_model.browse(
+            self.base_user_root_id)
+
+        # create a new user that belongs to the same company as
+        # user_root
+        self.other_partner_id = self.env['res.partner'].create(
+            {"name": "My other partner",
+             "is_company": False,
+             "email": "test@tes.ttest",
+             })
+        self.company_id = self.base_user_root.company_id.id
+        self.other_user_id_a = self.res_users_model.create(
+            {"partner_id": self.other_partner_id.id,
+             "company_id": self.company_id,
+             "company_ids": [(4, self.company_id)],
+             "login": "my_login a",
+             "name": "my user",
+             "groups_id": [(4, self.ref('account.group_account_manager'))]
+             })
+
+    def test_import_preconditions(self):
+        """Checks that the import raises an exception if:
+         * no bank account found for the account_number
+         * no account_journal found on the bank_account
+        """
+        stmt_vals = {
+            'currency_code': 'EUR',
+            'account_number': '123456789'}
+        with self.assertRaises(UserError) as e:
+            self.statement_import_model._import_statement(stmt_vals.copy())
+        self.assertEqual(e.exception.message,
+                         'Can not find the account number 123456789.')
+        self.statement_import_model._create_bank_account('123456789')
+        with self.assertRaises(UserError) as e:
+            self.statement_import_model._import_statement(stmt_vals.copy())
+        self.assertEqual(
+            e.exception.message[:25], 'Can not determine journal'
+        )
+
+    def test_create_bank_account(self):
+        """Checks that the bank_account created by the import belongs to the
+        partner linked to the company of the provided journal
+        """
+        journal = self.account_journal_model.browse(self.journal_id)
+        expected_id = journal.company_id.partner_id.id
+        st_import = self.statement_import_model.sudo(self.other_user_id_a.id)
+        bank = st_import._create_bank_account(
+            '001251882303', company_id=self.company_id)
+        self.assertEqual(bank.partner_id.id, expected_id)

account_bank_statement_import/tests/test_import_file.py

@@ -0,0 +1,132 @@
+# -*- coding: utf-8 -*-
+"""Provide common base for bank statement import tests."""
+##############################################################################
+#
+#    Copyright (C) 2015 Therp BV <http://therp.nl>.
+#
+#    All other contributions are (C) by their respective contributors
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import logging
+
+from openerp.tests.common import TransactionCase
+from openerp.modules.module import get_module_resource
+
+
+_logger = logging.getLogger(__name__)
+
+
+class TestStatementFile(TransactionCase):
+    """Check wether statements with transactions correctly imported.
+
+    No actual tests are done in this class, implementations are in
+    subclasses in actual import modules.
+    """
+
+    def _test_transaction(
+            self, statement_obj, remote_account=False,
+            transferred_amount=False, value_date=False, ref=False):
+        """Check wether transaction with attributes passed was created.
+
+        Actually this method also tests wether automatic creation of
+        partner bank accounts is working.
+        """
+        transaction_model = self.env['account.bank.statement.line']
+        partner_bank_model = self.env['res.partner.bank']
+        domain = [('statement_id', '=', statement_obj.id)]
+        if remote_account:
+            bids = partner_bank_model.search(
+                [('acc_number', '=', remote_account)])
+            self.assertTrue(
+                bids,
+                'Bank-account %s not found after parse.' % remote_account
+            )
+            domain.append(('bank_account_id', '=', bids[0].id))
+        if transferred_amount:
+            domain.append(('amount', '=', transferred_amount))
+        if value_date:
+            domain.append(('date', '=', value_date))
+        if ref:
+            domain.append(('ref', '=', ref))
+        ids = transaction_model.search(domain)
+        if not ids:
+            # We will get assertion error, but to solve we need to see
+            # what transactions have been added:
+            self.cr.execute(
+                "select name, date, amount, ref, bank_account_id"
+                " from account_bank_statement_line"
+                " where statement_id=%d" % statement_obj.id)
+            _logger.error(
+                "Transaction not found in %s" %
+                str(self.cr.fetchall())
+            )
+        self.assertTrue(
+            ids,
+            'Transaction %s not found after parse.' % str(domain)
+        )
+
+    def _test_statement_import(
+            self, module_name, file_name, statement_name, local_account=False,
+            start_balance=False, end_balance=False, transactions=None):
+        """Test correct creation of single statement."""
+        import_model = self.env['account.bank.statement.import']
+        partner_bank_model = self.env['res.partner.bank']
+        statement_model = self.env['account.bank.statement']
+        statement_path = get_module_resource(
+            module_name,
+            'test_files',
+            file_name
+        )
+        statement_file = open(
+            statement_path, 'rb').read().encode('base64')
+        bank_statement_id = import_model.create(
+            dict(
+                data_file=statement_file,
+                filename=file_name,
+            )
+        )
+        bank_statement_id.import_file()
+        # Check wether bank account has been created:
+        if local_account:
+            bids = partner_bank_model.search(
+                [('acc_number', '=', local_account)])
+            self.assertTrue(
+                bids,
+                'Bank account %s not created from statement' % local_account
+            )
+        # statement name is account number + '-' + date of last 62F line:
+        ids = statement_model.search([('name', '=', statement_name)])
+        self.assertTrue(
+            ids,
+            'Statement %s not found after parse.' % statement_name
+        )
+        statement_obj = ids[0]
+        if start_balance:
+            self.assertTrue(
+                abs(statement_obj.balance_start - start_balance) < 0.00001,
+                'Start balance %f not equal to expected %f' %
+                (statement_obj.balance_start, start_balance)
+            )
+        if end_balance:
+            self.assertTrue(
+                abs(statement_obj.balance_end_real - end_balance) < 0.00001,
+                'End balance %f not equal to expected %f' %
+                (statement_obj.balance_end_real, end_balance)
+            )
+        # Maybe we need to test transactions?
+        if transactions:
+            for transaction in transactions:
+                self._test_transaction(statement_obj, **transaction)

account_bank_statement_import/tests/test_res_partner_bank.py

@@ -0,0 +1,70 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#     This file is part of account_bank_statement_import,
+#     an Odoo module.
+#
+#     Copyright (c) 2015 ACSONE SA/NV (<http://acsone.eu>)
+#
+#     account_bank_statement_import is free software:
+#     you can redistribute it and/or modify it under the terms of the GNU
+#     Affero General Public License as published by the Free Software
+#     Foundation,either version 3 of the License, or (at your option) any
+#     later version.
+#
+#     account_bank_statement_import is distributed
+#     in the hope that it will be useful, but WITHOUT ANY WARRANTY; without
+#     even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR
+#     PURPOSE.  See the GNU Affero General Public License for more details.
+#
+#     You should have received a copy of the GNU Affero General Public License
+#     along with account_bank_statement_import_coda.
+#     If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from openerp.tests.common import TransactionCase
+
+
+class TestResPartnerBank(TransactionCase):
+    """Tests acc_number
+    """
+
+    def test_sanitized_acc_number(self):
+        partner_bank_model = self.env['res.partner.bank']
+        acc_number = " BE-001 2518823 03 "
+        vals = partner_bank_model.search([('acc_number', '=', acc_number)])
+        self.assertEquals(0, len(vals))
+        partner_bank = partner_bank_model.create({
+            'acc_number': acc_number,
+            'partner_id': self.ref('base.res_partner_2'),
+            'state': 'bank',
+        })
+        vals = partner_bank_model.search([('acc_number', '=', acc_number)])
+        self.assertEquals(1, len(vals))
+        self.assertEquals(partner_bank, vals[0])
+        vals = partner_bank_model.search([('acc_number', 'in', [acc_number])])
+        self.assertEquals(1, len(vals))
+        self.assertEquals(partner_bank, vals[0])
+
+        self.assertEqual(partner_bank.acc_number, acc_number)
+
+        # sanitaze the acc_number
+        sanitized_acc_number = 'BE001251882303'
+        vals = partner_bank_model.search(
+            [('acc_number', '=', sanitized_acc_number)])
+        self.assertEquals(1, len(vals))
+        self.assertEquals(partner_bank, vals[0])
+        vals = partner_bank_model.search(
+            [('acc_number', 'in', [sanitized_acc_number])])
+        self.assertEquals(1, len(vals))
+        self.assertEquals(partner_bank, vals[0])
+        self.assertEqual(partner_bank.sanitized_acc_number,
+                         sanitized_acc_number)
+
+        # search is case insensitive
+        vals = partner_bank_model.search(
+            [('acc_number', '=', sanitized_acc_number.lower())])
+        self.assertEquals(1, len(vals))
+        vals = partner_bank_model.search(
+            [('acc_number', '=', acc_number.lower())])
+        self.assertEquals(1, len(vals))

account_bank_statement_import/views/account_bank_statement_import_view.xml

@@ -0,0 +1,45 @@
+<?xml version="1.0" ?>
+<openerp>
+    <data>
+
+        <record id="account_bank_statement_import_view" model="ir.ui.view">
+            <field name="name">Import Bank Statements</field>
+            <field name="model">account.bank.statement.import</field>
+            <field name="priority">1</field>
+            <field name="arch" type="xml">
+                <form string="Import Bank Statements">
+                    <field name="data_file" filename="filename"/>
+                    <field name="filename" invisible="1"/>
+                    <field name="hide_journal_field" invisible="1"/>
+                    <label for="journal_id"/>
+                    <field name="journal_id"
+                        domain="[('type', '=', 'bank')]"
+                        attrs="{'invisible': [('hide_journal_field', '=', True)]}"
+                        context="{'default_type':'bank'}"/>
+                    <br/><br/><b> How to import your bank statement :</b>
+                    <br/><label string= "1. Download your bank statements from your bank website."/>
+                    <br/><label string= "2. Make sure you have installed the right module to support the file format."/>
+                    <br/><label string= "3. Select the file and click 'Import'."/>
+                    <footer>
+                        <button name="import_file" string="_Import" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_account_bank_statement_import" model="ir.actions.act_window">
+            <field name="name">Import</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.bank.statement.import</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+            <field name="view_id" ref="account_bank_statement_import_view"/>
+        </record>
+
+        <menuitem id="menu_account_bank_statement_import" parent="account.menu_finance_bank_and_cash" action="action_account_bank_statement_import" sequence="8"/>
+
+    </data>
+</openerp>

account_bank_statement_import/views/account_config_settings.xml

@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+        <record id="view_account_config_settings" model="ir.ui.view">
+            <field name="model">account.config.settings</field>
+            <field name="inherit_id" ref="account.view_account_config_settings" />
+            <field name="arch" type="xml">
+                <xpath expr="." position="inside">
+                    <separator name="account_bank_statement_import" string="Bank statement import" />
+                    <group>
+                        <field name="module_base_bank_account_number_unique" />
+                    </group>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</openerp>

account_bank_statement_import/views/account_journal.xml

@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+  <data>
+
+    <record id="view_account_journal_form" model="ir.ui.view">
+      <field name="name">account.journal.enforce_sequence</field>
+      <field name="model">account.journal</field>
+      <field name="inherit_id" ref="account.view_account_journal_form"/>
+      <field name="arch" type="xml">
+        <field name="sequence_id" position="after">
+          <field name="enforce_sequence" attrs="{'invisible': [('type', '!=', 'bank')]}"/>
+        </field>
+      </field>
+    </record>
+
+  </data>
+</openerp>

account_bank_statement_import_camt_oca/README.rst → account_bank_statement_import_camt/README.rst

@@ -1,25 +1,25 @@
-.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
-    :target: https://www.gnu.com/licenses/agpl
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
     :alt: License: AGPL-3
 
-=========================
 Bank Statement Parse Camt
 =========================
 
-Module to import SEPA CAMT.053 and CAMT.054 Format bank statement files.
+Module to import SEPA CAMT.053 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
+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 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
+`here <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_bank_statement_import%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 
 Credits
@@ -28,13 +28,8 @@ Credits
 Contributors
 ------------
 
-* 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>
-
-Do not contact contributors directly about support or help with technical issues.
 
 Maintainer
 ----------
@@ -50,3 +45,5 @@ 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 should make it easy to migrate bank statement import
+modules written for earlies versions of Odoo/OpenERP.

account_bank_statement_import_camt/__init__.py

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

account_bank_statement_import_camt/__openerp__.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2013-2015 Therp BV <http://therp.nl>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published
+#    by the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name': 'CAMT Format Bank Statements Import',
+    'version': '8.0.0.4.1',
+    'summary': 'Module to import SEPA CAMT.053 Format bank statement files',
+    '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',
+    ],
+    'demo': [
+        'demo/demo_data.xml',
+    ],
+    'installable': True,
+}

account_bank_statement_import_camt/demo/demo_data.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="camt_bank_journal" model="account.journal">
+            <field name="name">Bank Journal - (test camt)</field>
+            <field name="code">TBNKCAMT</field>
+            <field name="type">bank</field>
+            <field name="sequence_id" ref="account.sequence_bank_journal"/>
+            <field name="default_debit_account_id" ref="account.bnk"/>
+            <field name="default_credit_account_id" ref="account.bnk"/>
+            <field name="user_id" ref="base.user_root"/>
+        </record>
+
+        <record id="camt_company_bank" model="res.partner.bank">
+            <field name="owner_name">Your Company</field>
+            <field name="acc_number">NL77ABNA0574908765</field>
+            <field name="partner_id" ref="base.partner_root"></field>
+            <field name="company_id" ref="base.main_company"></field>
+            <field name="journal_id" ref="camt_bank_journal"></field>
+            <field name="state">bank</field>
+            <field name="bank" ref="base.res_bank_1"/>
+        </record>
+    </data>
+
+</openerp>

account_bank_statement_import_camt/i18n/account_bank_statement_import_camt.pot

@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_bank_statement_import_camt
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\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_camt
+#: field:account.bank.statement.import.camt.parser,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_bank_statement_import_camt
+#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_bank_statement_import_camt
+#: code:addons/account_bank_statement_import_camt/models/parser.py:99
+#, python-format
+msgid "No description"
+msgstr ""
+

account_bank_statement_import_camt/i18n/de.po

@@ -0,0 +1,45 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-20 16:51+0000\n"
+"PO-Revision-Date: 2018-02-20 16:52+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-bank-statement-"
+"import-8-0/language/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_camt
+#: field:account.bank.statement.import.camt.parser,display_name:0
+msgid "Display Name"
+msgstr "Anzeigename"
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import_camt
+#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Kontoauszug importieren"
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,__last_update:0
+msgid "Last Modified on"
+msgstr "Zuletzt geändert am"
+
+#. module: account_bank_statement_import_camt
+#: code:addons/account_bank_statement_import_camt/models/parser.py:99
+#, python-format
+msgid "No description"
+msgstr ""

account_bank_statement_import_camt/i18n/es.po

@@ -0,0 +1,45 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-20 16:51+0000\n"
+"PO-Revision-Date: 2018-02-20 16:52+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_camt
+#: field:account.bank.statement.import.camt.parser,display_name:0
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import_camt
+#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importar extracto bancario"
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,__last_update:0
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_bank_statement_import_camt
+#: code:addons/account_bank_statement_import_camt/models/parser.py:99
+#, python-format
+msgid "No description"
+msgstr ""

account_bank_statement_import_camt/i18n/fi.po

@@ -0,0 +1,45 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-20 16:51+0000\n"
+"PO-Revision-Date: 2018-02-20 16:52+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-statement-"
+"import-8-0/language/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_camt
+#: field:account.bank.statement.import.camt.parser,display_name:0
+msgid "Display Name"
+msgstr "Nimi"
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import_camt
+#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Tuo pankkiaineisto"
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,__last_update:0
+msgid "Last Modified on"
+msgstr "Viimeksi muokattu"
+
+#. module: account_bank_statement_import_camt
+#: code:addons/account_bank_statement_import_camt/models/parser.py:99
+#, python-format
+msgid "No description"
+msgstr ""

account_bank_statement_import_camt/i18n/fr.po

@@ -0,0 +1,45 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-20 16:51+0000\n"
+"PO-Revision-Date: 2018-02-20 16:52+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-"
+"import-8-0/language/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_camt
+#: field:account.bank.statement.import.camt.parser,display_name:0
+msgid "Display Name"
+msgstr "Nom à afficher"
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,id:0
+msgid "ID"
+msgstr "Id."
+
+#. module: account_bank_statement_import_camt
+#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importer Relevé Bancaire"
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,__last_update:0
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_bank_statement_import_camt
+#: code:addons/account_bank_statement_import_camt/models/parser.py:99
+#, python-format
+msgid "No description"
+msgstr ""

account_bank_statement_import_camt/i18n/it.po

@@ -0,0 +1,45 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-20 16:51+0000\n"
+"PO-Revision-Date: 2018-02-20 16:52+0000\n"
+"Last-Translator: Paolo Valier\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-statement-"
+"import-8-0/language/it/)\n"
+"Language: it\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_camt
+#: field:account.bank.statement.import.camt.parser,display_name:0
+msgid "Display Name"
+msgstr "Nome da visualizzare"
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import_camt
+#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,__last_update:0
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: account_bank_statement_import_camt
+#: code:addons/account_bank_statement_import_camt/models/parser.py:99
+#, python-format
+msgid "No description"
+msgstr ""

account_bank_statement_import_camt/i18n/lt.po

@@ -0,0 +1,46 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-20 16:51+0000\n"
+"PO-Revision-Date: 2018-02-20 16:52+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-statement-"
+"import-8-0/language/lt/)\n"
+"Language: 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_camt
+#: field:account.bank.statement.import.camt.parser,display_name:0
+msgid "Display Name"
+msgstr "Vaizduojamas pavadinimas"
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import_camt
+#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,__last_update:0
+msgid "Last Modified on"
+msgstr "Paskutinį kartą keista"
+
+#. module: account_bank_statement_import_camt
+#: code:addons/account_bank_statement_import_camt/models/parser.py:99
+#, python-format
+msgid "No description"
+msgstr ""

account_bank_statement_import_camt/i18n/lt_LT.po

@@ -0,0 +1,46 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-20 16:51+0000\n"
+"PO-Revision-Date: 2018-02-20 16:52+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-"
+"statement-import-8-0/language/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_camt
+#: field:account.bank.statement.import.camt.parser,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import_camt
+#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importuoti banko išrašą"
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_bank_statement_import_camt
+#: code:addons/account_bank_statement_import_camt/models/parser.py:99
+#, python-format
+msgid "No description"
+msgstr ""

account_bank_statement_import_camt/i18n/nl.po

@@ -0,0 +1,46 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt
+#
+# Translators:
+# Erwin van der Ploeg <erwin@bas-solutions.nl>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-20 16:51+0000\n"
+"PO-Revision-Date: 2018-02-20 16:52+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\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"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,display_name:0
+msgid "Display Name"
+msgstr "Te tonen naam"
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import_camt
+#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importeer bankafschrift"
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,__last_update:0
+msgid "Last Modified on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: account_bank_statement_import_camt
+#: code:addons/account_bank_statement_import_camt/models/parser.py:99
+#, python-format
+msgid "No description"
+msgstr ""

account_bank_statement_import_camt/i18n/pt_BR.po

@@ -0,0 +1,45 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-20 16:51+0000\n"
+"PO-Revision-Date: 2018-02-20 16:52+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-"
+"statement-import-8-0/language/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_camt
+#: field:account.bank.statement.import.camt.parser,display_name:0
+msgid "Display Name"
+msgstr "Nome para Mostrar"
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import_camt
+#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importar Extrato Bancário"
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,__last_update:0
+msgid "Last Modified on"
+msgstr "Última modificação em"
+
+#. module: account_bank_statement_import_camt
+#: code:addons/account_bank_statement_import_camt/models/parser.py:99
+#, python-format
+msgid "No description"
+msgstr ""

account_bank_statement_import_camt/i18n/pt_PT.po

@@ -0,0 +1,45 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-20 16:51+0000\n"
+"PO-Revision-Date: 2018-02-20 16:52+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-"
+"statement-import-8-0/language/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_camt
+#: field:account.bank.statement.import.camt.parser,display_name:0
+msgid "Display Name"
+msgstr "Nome a Apresentar"
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import_camt
+#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importar Extrato Bancário"
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,__last_update:0
+msgid "Last Modified on"
+msgstr "Última Modificação Em"
+
+#. module: account_bank_statement_import_camt
+#: code:addons/account_bank_statement_import_camt/models/parser.py:99
+#, python-format
+msgid "No description"
+msgstr ""

account_bank_statement_import_camt/i18n/sl.po

@@ -0,0 +1,46 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_camt
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-statement-import (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-20 16:51+0000\n"
+"PO-Revision-Date: 2018-02-20 16:52+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-"
+"import-8-0/language/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_camt
+#: field:account.bank.statement.import.camt.parser,display_name:0
+msgid "Display Name"
+msgstr "Prikazni naziv"
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import_camt
+#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Uvoz bančnega izpiska"
+
+#. module: account_bank_statement_import_camt
+#: field:account.bank.statement.import.camt.parser,__last_update:0
+msgid "Last Modified on"
+msgstr "Zadnjič spremenjeno"
+
+#. module: account_bank_statement_import_camt
+#: code:addons/account_bank_statement_import_camt/models/parser.py:99
+#, python-format
+msgid "No description"
+msgstr ""

account_bank_statement_import_camt_oca/models/__init__.py → account_bank_statement_import_camt/models/__init__.py

@@ -1,3 +1,4 @@
+# -*- coding: utf-8 -*-
 # © 2013-2016 Therp BV <http://therp.nl>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 from . import parser

account_bank_statement_import_camt/models/account_bank_statement_import.py

@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+"""Add process_camt method to account.bank.statement.import."""
+##############################################################################
+#
+#    Copyright (C) 2013-2015 Therp BV <http://therp.nl>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published
+#    by the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import logging
+from openerp import models
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountBankStatementImport(models.TransientModel):
+    """Add process_camt method to account.bank.statement.import."""
+    _inherit = 'account.bank.statement.import'
+
+    def _parse_file(self, cr, uid, data_file, context=None):
+        """Parse a CAMT053 XML file."""
+        parser = self.pool['account.bank.statement.import.camt.parser']
+        try:
+            _logger.debug("Try parsing with camt.")
+            return parser.parse(data_file)
+        except ValueError:
+            # Not a camt file, returning super will call next candidate:
+            _logger.debug("Statement file was not a camt file.",
+                          exc_info=True)
+            return super(AccountBankStatementImport, self)._parse_file(
+                cr, uid, data_file, context=context)

account_bank_statement_import_camt_oca/models/parser.py → account_bank_statement_import_camt/models/parser.py

@@ -1,16 +1,41 @@
+# -*- coding: utf-8 -*-
 """Class to parse camt files."""
-# © 2013-2016 Therp BV <http://therp.nl>
-# Copyright 2017 Open Net Sàrl
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+##############################################################################
+#
+#    Copyright (C) 2013-2015 Therp BV <http://therp.nl>
+#    Copyright 2017 Open Net Sàrl
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published
+#    by the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
 import re
+from copy import copy
+from datetime import datetime
 from lxml import etree
 
-from odoo import models
+from openerp import _
+
+from openerp.addons.account_bank_statement_import.parserlib import (
+    BankStatement)
+
+from openerp import models
 
 
 class CamtParser(models.AbstractModel):
-    """Parser for camt bank statement import files."""
     _name = 'account.bank.statement.import.camt.parser'
+    """Parser for camt bank statement import files."""
 
     def parse_amount(self, ns, node):
         """Parse element that contains Amount and CreditDebitIndicator."""
@@ -33,7 +58,8 @@ class CamtParser(models.AbstractModel):
         return amount
 
     def add_value_from_node(
-            self, ns, node, xpath_str, obj, attr_name, join_str=None):
+            self, ns, node, xpath_str, obj, attr_name, join_str=None,
+            default=None):
         """Add value to object from first or all nodes found with xpath.
 
         If xpath_str is a list (or iterable), it will be seen as a series
@@ -48,31 +74,37 @@ class CamtParser(models.AbstractModel):
                     attr_value = found_node[0].text
                 else:
                     attr_value = join_str.join([x.text for x in found_node])
-                obj[attr_name] = attr_value
+                setattr(obj, attr_name, attr_value)
                 break
+        else:
+            if default:
+                setattr(obj, attr_name, default)
 
     def parse_transaction_details(self, ns, node, transaction):
         """Parse TxDtls node."""
         # message
         self.add_value_from_node(
-            ns, node, [
-                './ns:RmtInf/ns:Ustrd|./ns:RtrInf/ns:AddtlInf',
-                './ns:AddtlNtryInf',
-                './ns:Refs/ns:InstrId',
-            ], transaction, 'name', join_str='\n')
-        # name
-        self.add_value_from_node(
-            ns, node, [
+            ns,
+            node,
+            [
+                './ns:RmtInf/ns:Ustrd',
                 './ns:AddtlTxInf',
-            ], transaction, 'note', join_str='\n')
+                './ns:AddtlNtryInf',
+                './ns:RltdPties/ns:CdtrAcct/ns:Tp/ns:Prtry',
+                './ns:RltdPties/ns:DbtrAcct/ns:Tp/ns:Prtry',
+            ],
+            transaction,
+            'message',
+            join_str='\n',
+            default=_('No description')
+        )
         # eref
         self.add_value_from_node(
             ns, node, [
                 './ns:RmtInf/ns:Strd/ns:CdtrRefInf/ns:Ref',
                 './ns:Refs/ns:EndToEndId',
-                './ns:Ntry/ns:AcctSvcrRef'
             ],
-            transaction, 'ref'
+            transaction, 'eref'
         )
         amount = self.parse_amount(ns, node)
         if amount != 0.0:
@@ -87,7 +119,15 @@ class CamtParser(models.AbstractModel):
             './ns:RltdPties/ns:%s' % party_type, namespaces={'ns': ns})
         if party_node:
             self.add_value_from_node(
-                ns, party_node[0], './ns:Nm', transaction, 'partner_name')
+                ns, party_node[0], './ns:Nm', transaction, 'remote_owner')
+            self.add_value_from_node(
+                ns, party_node[0], './ns:PstlAdr/ns:Ctry', transaction,
+                'remote_owner_country'
+            )
+            address_node = party_node[0].xpath(
+                './ns:PstlAdr/ns:AdrLine', namespaces={'ns': ns})
+            if address_node:
+                transaction.remote_owner_address = [address_node[0].text]
         # Get remote_account from iban or from domestic account:
         account_node = node.xpath(
             './ns:RltdPties/ns:%sAcct/ns:Id' % party_type,
@@ -97,18 +137,31 @@ class CamtParser(models.AbstractModel):
             iban_node = account_node[0].xpath(
                 './ns:IBAN', namespaces={'ns': ns})
             if iban_node:
-                transaction['account_number'] = iban_node[0].text
+                transaction.remote_account = iban_node[0].text
+                bic_node = node.xpath(
+                    './ns:RltdAgts/ns:%sAgt/ns:FinInstnId/ns:BIC' % party_type,
+                    namespaces={'ns': ns}
+                )
+                if bic_node:
+                    transaction.remote_bank_bic = bic_node[0].text
             else:
                 self.add_value_from_node(
                     ns, account_node[0], './ns:Othr/ns:Id', transaction,
-                    'account_number'
+                    'remote_account'
                 )
 
-    def parse_entry(self, ns, node):
-        """Parse an Ntry node and yield transactions"""
-        transaction = {'name': '/', 'amount': 0}  # fallback defaults
+    def parse_entry(self, ns, node, transaction):
+        """Parse an Ntry node and yield transactions."""
+        self.add_value_from_node(
+            ns, node, './ns:BkTxCd/ns:Prtry/ns:Cd', transaction,
+            'transfer_type'
+        )
         self.add_value_from_node(
             ns, node, './ns:BookgDt/ns:Dt', transaction, 'date')
+        self.add_value_from_node(
+            ns, node, './ns:BookgDt/ns:Dt', transaction, 'execution_date')
+        self.add_value_from_node(
+            ns, node, './ns:ValDt/ns:Dt', transaction, 'value_date')
         amount = self.parse_amount(ns, node)
         if amount != 0.0:
             transaction['amount'] = amount
@@ -118,20 +171,28 @@ class CamtParser(models.AbstractModel):
             ns, node, [
                 './ns:NtryDtls/ns:RmtInf/ns:Strd/ns:CdtrRefInf/ns:Ref',
                 './ns:NtryDtls/ns:Btch/ns:PmtInfId',
-                './ns:NtryDtls/ns:TxDtls/ns:Refs/ns:AcctSvcrRef'
             ],
-            transaction, 'ref'
+            transaction, 'eref'
         )
-
         details_nodes = node.xpath(
             './ns:NtryDtls/ns:TxDtls', namespaces={'ns': ns})
         if len(details_nodes) == 0:
             yield transaction
             return
         transaction_base = transaction
-        for node in details_nodes:
-            transaction = transaction_base.copy()
-            self.parse_transaction_details(ns, node, transaction)
+        for i, dnode in enumerate(details_nodes):
+            transaction = copy(transaction_base)
+            self.parse_transaction_details(ns, dnode, transaction)
+            # transactions['data'] should be a synthetic xml snippet which
+            # contains only the TxDtls that's relevant.
+            # only set this field if statement lines have it
+            if 'data' in self.pool['account.bank.statement.line']._fields:
+                data = copy(node)
+                for j, dnode in enumerate(data.xpath(
+                        './ns:NtryDtls/ns:TxDtls', namespaces={'ns': ns})):
+                    if j != i:
+                        dnode.getparent().remove(dnode)
+                transaction['data'] = etree.tostring(data)
             yield transaction
 
     def get_balance_amounts(self, ns, node):
@@ -169,59 +230,59 @@ class CamtParser(models.AbstractModel):
 
     def parse_statement(self, ns, node):
         """Parse a single Stmt node."""
-        result = {}
+        statement = BankStatement()
         self.add_value_from_node(
             ns, node, [
                 './ns:Acct/ns:Id/ns:IBAN',
                 './ns:Acct/ns:Id/ns:Othr/ns:Id',
-            ], result, 'account_number'
+            ], statement, 'local_account'
         )
         self.add_value_from_node(
-            ns, node, './ns:Id', result, 'name')
+            ns, node, './ns:Id', statement, 'statement_id')
         self.add_value_from_node(
-            ns, node, './ns:Acct/ns:Ccy', result, 'currency')
-        result['balance_start'], result['balance_end_real'] = (
+            ns, node, './ns:Acct/ns:Ccy', statement, 'local_currency')
+        (statement.start_balance, statement.end_balance) = (
             self.get_balance_amounts(ns, node))
         entry_nodes = node.xpath('./ns:Ntry', namespaces={'ns': ns})
         transactions = []
         for entry_node in entry_nodes:
-            transactions.extend(self.parse_entry(ns, entry_node))
-        result['transactions'] = transactions
-        result['date'] = None
-        if transactions:
-            result['date'] = sorted(transactions,
-                                    key=lambda x: x['date'],
-                                    reverse=True
-                                    )[0]['date']
-        return result
+            transaction = statement.create_transaction()
+            transactions.extend(self.parse_entry(ns, entry_node, transaction))
+        statement['transactions'] = transactions
+        if statement['transactions']:
+            execution_date = statement['transactions'][0].execution_date[:10]
+            statement.date = datetime.strptime(execution_date, "%Y-%m-%d")
+            # Prepend date of first transaction to improve id uniquenes
+            if execution_date not in statement.statement_id:
+                statement.statement_id = "%s-%s" % (
+                    execution_date, statement.statement_id)
+        return statement
 
     def check_version(self, ns, root):
         """Validate validity of camt file."""
-        # Check whether it is camt at all:
+        # Check wether it is camt at all:
         re_camt = re.compile(
             r'(^urn:iso:std:iso:20022:tech:xsd:camt.'
             r'|^ISO:camt.)'
         )
         if not re_camt.search(ns):
             raise ValueError('no camt: ' + ns)
-        # Check whether version 052 ,053 or 054:
+        # Check wether version 052 or 053:
         re_camt_version = re.compile(
-            r'(^urn:iso:std:iso:20022:tech:xsd:camt.054.'
-            r'|^urn:iso:std:iso:20022:tech:xsd:camt.053.'
+            r'(^urn:iso:std:iso:20022:tech:xsd:camt.053.'
             r'|^urn:iso:std:iso:20022:tech:xsd:camt.052.'
-            r'|^ISO:camt.054.'
             r'|^ISO:camt.053.'
             r'|^ISO:camt.052.)'
         )
         if not re_camt_version.search(ns):
-            raise ValueError('no camt 052 or 053 or 054: ' + ns)
+            raise ValueError('no camt 052 or 053: ' + ns)
         # Check GrpHdr element:
         root_0_0 = root[0][0].tag[len(ns) + 2:]  # strip namespace
         if root_0_0 != 'GrpHdr':
             raise ValueError('expected GrpHdr, got: ' + root_0_0)
 
     def parse(self, data):
-        """Parse a camt.052 or camt.053 or camt.054 file."""
+        """Parse a camt.052 or camt.053 file."""
         try:
             root = etree.fromstring(
                 data, parser=etree.XMLParser(recover=True))
@@ -235,14 +296,8 @@ class CamtParser(models.AbstractModel):
         ns = root.tag[1:root.tag.index("}")]
         self.check_version(ns, root)
         statements = []
-        currency = None
-        account_number = None
         for node in root[0][1:]:
             statement = self.parse_statement(ns, node)
             if len(statement['transactions']):
-                if 'currency' in statement:
-                    currency = statement.pop('currency')
-                if 'account_number' in statement:
-                    account_number = statement.pop('account_number')
                 statements.append(statement)
-        return currency, account_number, statements
+        return statements

account_bank_statement_import_camt/tests/__init__.py

@@ -0,0 +1,23 @@
+# -*- encoding: utf-8 -*-
+"""Test import of bank statement for camt.053."""
+##############################################################################
+#
+#    Copyright (C) 2015 Therp BV <http://therp.nl>.
+#
+#    All other contributions are (C) by their respective contributors
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from . import test_import_bank_statement

account_bank_statement_import_camt/tests/test_import_bank_statement.py

@@ -0,0 +1,70 @@
+# -*- coding: utf-8 -*-
+"""Run test to import camt.053 import."""
+##############################################################################
+#
+#    Copyright (C) 2015 Therp BV <http://therp.nl>.
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from openerp.addons.account_bank_statement_import.tests import (
+    TestStatementFile)
+
+
+class TestImport(TestStatementFile):
+    """Run test to import camt import."""
+
+    def test_statement_import(self):
+        """Test correct creation of single statement."""
+        transactions = [
+            {
+                'remote_account': 'NL46ABNA0499998748',
+                'transferred_amount': -754.25,
+                'value_date': '2014-01-05',
+                'ref': '435005714488-ABNO33052620',
+            },
+            {
+                'remote_account': 'NL46ABNA0499998748',
+                'transferred_amount': -564.05,
+                'value_date': '2014-01-05',
+                'ref': 'TESTBANK/NL/20141229/01206408',
+            },
+            {
+                'remote_account': 'NL46ABNA0499998748',
+                'transferred_amount': -100.0,
+                'value_date': '2014-01-05',
+                'ref': 'TESTBANK/NL/20141229/01206407',
+            },
+            {
+                'remote_account': 'NL69ABNA0522123643',
+                'transferred_amount': 1405.31,
+                'value_date': '2014-01-05',
+                'ref': '115',
+            },
+        ]
+        self._test_statement_import(
+            'account_bank_statement_import_camt', 'test-camt053.xml',
+            '2014-01-05-1234Test/1',
+            local_account='NL77ABNA0574908765',
+            start_balance=15568.27, end_balance=15121.12,
+            transactions=transactions
+        )
+
+    def test_zip_import(self):
+        """Test import of multiple statements from zip file."""
+        self._test_statement_import(
+            'account_bank_statement_import_camt', 'test-camt053.zip',
+            '2014-02-05-1234Test/2',  # Only name of first statement
+            local_account='NL77ABNA0574908765',
+        )

account_bank_statement_import_camt_oca/i18n/account_bank_statement_import_camt_oca.pot

@@ -1,50 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#	* account_bank_statement_import_camt_oca
-#
-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_camt_oca
-#: model: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
-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
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
-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
-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"
-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
-msgid "zipped CAMT"
-msgstr ""
-

account_bank_statement_import_camt_oca/i18n/de.po

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_camt_oca
-#
-# 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: 2015-10-04 11:43+0200\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
-"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-"
-"import-8-0/language/fr/)\n"
-"Language: fr\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
-"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
-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
-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
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
-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
-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"
-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
-msgid "zipped CAMT"
-msgstr ""

account_bank_statement_import_camt_oca/i18n/es.po

@@ -1,54 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_camt_oca
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2018
-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"
-"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"
-"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_camt_oca
-#: model: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
-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
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
-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
-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"
-
-#. module: account_bank_statement_import_camt_oca
-#: model: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

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_camt_oca
-#
-# Translators:
-# Mehdi Zarrinkolah <mehdi1811@gmail.com>, 2018
-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"
-"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"
-"Language: fa\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"
-"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
-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
-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
-msgid "ID"
-msgstr "شناسه"
-
-#. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
-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
-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"
-
-#. module: account_bank_statement_import_camt_oca
-#: model: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

@@ -1,54 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_camt_oca
-#
-# Translators:
-# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
-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"
-"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"
-"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_camt_oca
-#: model: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
-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
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
-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
-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"
-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
-msgid "zipped CAMT"
-msgstr ""

account_bank_statement_import_camt_oca/i18n/fr.po

@@ -1,54 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_camt_oca
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2018
-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"
-"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"
-"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_camt_oca
-#: model: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
-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
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
-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
-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"
-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
-msgid "zipped CAMT"
-msgstr "CAMT zippé"

account_bank_statement_import_camt_oca/i18n/fr_CH.po

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_camt_oca
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2016
-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"
-"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/"
-"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_camt_oca
-#: model: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
-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
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
-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
-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"
-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
-msgid "zipped CAMT"
-msgstr ""

account_bank_statement_import_camt_oca/i18n/gl.po

@@ -1,54 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_camt_oca
-#
-# Translators:
-# Alejandro Santana <alejandrosantana@anubia.es>, 2016
-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"
-"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"
-"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_camt_oca
-#: model: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
-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
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
-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
-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"
-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
-msgid "zipped CAMT"
-msgstr ""

account_bank_statement_import_camt_oca/i18n/hr.po

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_camt_oca
-#
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2018
-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"
-"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"
-"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_camt_oca
-#: model: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
-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
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
-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
-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"
-
-#. module: account_bank_statement_import_camt_oca
-#: model: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

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_camt_oca
-#
-# 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: 2015-07-24 07:41+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-"
-"statement-import-8-0/language/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_camt_oca
-#: model: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
-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
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
-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
-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"
-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
-msgid "zipped CAMT"
-msgstr ""

account_bank_statement_import_camt_oca/i18n/nb_NO.po

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_camt_oca
-#
-# Translators:
-# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
-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"
-"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/"
-"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_camt_oca
-#: model: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
-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
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
-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
-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"
-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
-msgid "zipped CAMT"
-msgstr ""

account_bank_statement_import_camt_oca/i18n/nl.po

@@ -1,59 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_camt_oca
-#
-# Translators:
-# Erwin van der Ploeg <erwin@bas-solutions.nl>, 2015
-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: 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: 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"
-"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
-#, 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
-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
-#, fuzzy
-msgid "ID"
-msgstr "ID"
-
-#. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
-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
-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"
-
-#. module: account_bank_statement_import_camt_oca
-#: model: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

@@ -1,54 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_camt_oca
-#
-# Translators:
-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"
-"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-"
-"statement-import-8-0/language/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_camt_oca
-#: model: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
-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
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
-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
-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"
-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
-msgid "zipped CAMT"
-msgstr ""

account_bank_statement_import_camt_oca/i18n/pt_PT.po

@@ -1,54 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_camt_oca
-#
-# Translators:
-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"
-"PO-Revision-Date: 2015-07-24 07:41+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-"
-"statement-import-8-0/language/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_camt_oca
-#: model: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
-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
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
-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
-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"
-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
-msgid "zipped CAMT"
-msgstr ""

account_bank_statement_import_camt_oca/i18n/sl.po

@@ -1,55 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_bank_statement_import_camt_oca
-#
-# 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: 2015-07-25 12:19+0000\n"
-"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
-"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-"
-"import-8-0/language/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_camt_oca
-#: model: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
-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
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_statement_import_camt_oca
-#: model:ir.model,name:account_bank_statement_import_camt_oca.model_account_bank_statement_import
-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
-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"
-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
-msgid "zipped CAMT"
-msgstr ""

account_bank_statement_import_camt_oca/models/account_bank_statement_import.py

@@ -1,40 +0,0 @@
-"""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).
-import logging
-from io import BytesIO
-import zipfile
-from odoo import api, models
-
-_logger = logging.getLogger(__name__)
-
-
-class AccountBankStatementImport(models.TransientModel):
-    """Add process_camt method to account.bank.statement.import."""
-    _inherit = 'account.bank.statement.import'
-
-    @api.model
-    def _parse_file(self, data_file):
-        """Parse a CAMT053 XML file."""
-        try:
-            parser = self.env['account.bank.statement.import.camt.parser']
-            _logger.debug("Try parsing with camt.")
-            return parser.parse(data_file)
-        except ValueError:
-            try:
-                with zipfile.ZipFile(BytesIO(data_file)) as data:
-                    currency = None
-                    account_number = None
-                    transactions = []
-                    for member in data.namelist():
-                        currency, account_number, new = self._parse_file(
-                            data.open(member).read()
-                        )
-                        transactions.extend(new)
-                return currency, account_number, transactions
-            except (zipfile.BadZipFile, ValueError):
-                pass
-            # Not a camt file, returning super will call next candidate:
-            _logger.debug("Statement file was not a camt file.",
-                          exc_info=True)
-        return super(AccountBankStatementImport, self)._parse_file(data_file)

account_bank_statement_import_camt_oca/test_files/golden-camt053-no-ntry.pydata

@@ -1 +0,0 @@
-(None, None, [])

account_bank_statement_import_camt_oca/test_files/golden-camt053-txdtls.pydata

@@ -1,18 +0,0 @@
-(None,
- 'CH1111000000123456789',
- [{'balance_end_real': 79443.15,
-   'balance_start': 75960.15,
-   'date': '2017-03-22',
-   'name': '20170323123456789012345',
-   'transactions': [{'account_number': 'CH2222000000123456789',
-                     'amount': 2187.0,
-                     'date': '2017-03-22',
-                     'name': 'CRÉDIT GROUPÉ BVR TRAITEMENT DU 22.03.2017 NUMÉRO CLIENT 01-70884-3 PAQUET ID: 123456CHCAFEBABE',
-                     'partner_name': 'Banque Cantonale Vaudoise',
-                     'ref': '302388292000011111111111111'},
-                    {'account_number': 'CH3333000000123456789',
-                     'amount': 1296.0,
-                     'date': '2017-03-22',
-                     'name': 'CRÉDIT GROUPÉ BVR TRAITEMENT DU 22.03.2017 NUMÉRO CLIENT 01-70884-3 PAQUET ID: 123456CHCAFEBABE',
-                     'partner_name': 'Banque Cantonale Vaudoise',
-                     'ref': '302388292000022222222222222'}]}])

account_bank_statement_import_camt_oca/test_files/golden-camt053.pydata

@@ -1,34 +0,0 @@
-(None,
- 'NL77ABNA0574908765',
- [{'balance_end_real': 15121.12,
-   'balance_start': 15568.27,
-   'date': '2014-01-05',
-   'name': '1234Test/1',
-   'transactions': [{'account_number': 'NL46ABNA0499998748',
-                     'amount': -754.25,
-                     'date': '2014-01-05',
-                     'name': 'Insurance policy 857239PERIOD 01.01.2014 - 31.12.2014',
-                     'note': 'MKB Insurance 859239PERIOD 01.01.2014 - 31.12.2014',
-                     'partner_name': 'INSURANCE COMPANY TESTX',
-                     'ref': '435005714488-ABNO33052620'},
-                    {'account_number': 'NL46ABNA0499998748',
-                     'amount': -564.05,
-                     'date': '2014-01-05',
-                     'name': 'Direct Debit S14 0410',
-                     'note': 'Direct debit S14 0410 AC07 Rek.nummer blokkade TESTBANK/NL/20141229/01206408',
-                     'partner_name': 'Test Customer',
-                     'ref': 'TESTBANK/NL/20141229/01206408'},
-                    {'account_number': 'NL46ABNA0499998748',
-                     'amount': -100.0,
-                     'date': '2014-01-05',
-                     'name': 'Direct Debit S14 0410',
-                     'note': 'Direct debit S14 0410 AC07 Rek.nummer blokkade TESTBANK/NL/20141229/01206408',
-                     'partner_name': 'Test Customer',
-                     'ref': 'TESTBANK/NL/20141229/01206407'},
-                    {'account_number': 'NL69ABNA0522123643',
-                     'amount': 1405.31,
-                     'date': '2014-01-05',
-                     'name': 'INNDNL2U20140105000217200000708',
-                     'note': '#RD PARTY MEDIA CUSNO 90782 4210773',
-                     'partner_name': '3rd party Media',
-                     'ref': '115'}]}])

account_bank_statement_import_camt_oca/test_files/test-camt053-no-ntry

@@ -1,52 +0,0 @@
-<Document xmlns="urn:iso:std:iso:20022:tech:xsd:camt.053.001.04">
-    <BkToCstmrStmt>
-        <GrpHdr>
-            <MsgId>TESTBANK/NL/1420561226673</MsgId>
-            <CreDtTm>2014-01-06T16:20:26.673Z</CreDtTm>
-        </GrpHdr>
-        <Stmt>
-            <Id>1234Test/1</Id>
-            <LglSeqNb>2</LglSeqNb>
-            <CreDtTm>2014-01-06T16:20:26.673Z</CreDtTm>
-            <FrToDt>
-                <FrDtTm>2014-01-05T00:00:00.000Z</FrDtTm>
-                <ToDtTm>2014-01-05T23:59:59.999Z</ToDtTm>
-            </FrToDt>
-            <Acct>
-                <Id>
-                    <IBAN>NL77ABNA0574908765</IBAN>
-                </Id>
-                <Nm>Example company</Nm>
-                <Svcr>
-                    <FinInstnId>
-                        <BIC>ABNANL2A</BIC>
-                    </FinInstnId>
-                </Svcr>
-            </Acct>
-            <Bal>
-                <Tp>
-                    <CdOrPrtry>
-                        <Cd>OPBD</Cd>
-                    </CdOrPrtry>
-                </Tp>
-                <Amt Ccy="CHF">1520.76</Amt>
-                <CdtDbtInd>CRDT</CdtDbtInd>
-                <Dt>
-                    <Dt>2014-01-05</Dt>
-                </Dt>
-            </Bal>
-            <Bal>
-                <Tp>
-                    <CdOrPrtry>
-                        <Cd>CLBD</Cd>
-                    </CdOrPrtry>
-                </Tp>
-                <Amt Ccy="CHF">1520.76</Amt>
-                <CdtDbtInd>CRDT</CdtDbtInd>
-                <Dt>
-                    <Dt>2014-01-05</Dt>
-                </Dt>
-            </Bal>
-        </Stmt>
-    </BkToCstmrStmt>
-</Document>

account_bank_statement_import_camt_oca/test_files/test-camt053-txdtls

@@ -1,214 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Document xmlns="urn:iso:std:iso:20022:tech:xsd:camt.053.001.04" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:iso:std:iso:20022:tech:xsd:camt.053.001.04 camt.053.001.04.xsd">
-  <BkToCstmrStmt>
-    <GrpHdr>
-      <MsgId>20170323312345678900000</MsgId>
-      <CreDtTm>2017-03-23T14:47:00</CreDtTm>
-      <MsgPgntn>
-        <PgNb>1</PgNb>
-        <LastPgInd>true</LastPgInd>
-      </MsgPgntn>
-      <AddtlInf>Test</AddtlInf>
-    </GrpHdr>
-    <Stmt>
-      <Id>20170323123456789012345</Id>
-      <ElctrncSeqNb>58</ElctrncSeqNb>
-      <CreDtTm>2017-03-23T14:47:00</CreDtTm>
-      <FrToDt>
-        <FrDtTm>2017-03-23T00:00:00</FrDtTm>
-        <ToDtTm>2017-03-23T23:59:59</ToDtTm>
-      </FrToDt>
-      <Acct>
-        <Id>
-          <IBAN>CH1111000000123456789</IBAN>
-        </Id>
-        <Ownr>
-          <Nm>Open Net S. à r.l. Prilly</Nm>
-        </Ownr>
-      </Acct>
-      <Bal>
-        <Tp>
-          <CdOrPrtry>
-            <Cd>OPBD</Cd>
-          </CdOrPrtry>
-        </Tp>
-        <Amt Ccy="CHF">75960.15</Amt>
-        <CdtDbtInd>CRDT</CdtDbtInd>
-        <Dt>
-          <Dt>2017-03-22</Dt>
-        </Dt>
-      </Bal>
-      <Bal>
-        <Tp>
-          <CdOrPrtry>
-            <Cd>CLBD</Cd>
-          </CdOrPrtry>
-        </Tp>
-        <Amt Ccy="CHF">79443.15</Amt>
-        <CdtDbtInd>CRDT</CdtDbtInd>
-        <Dt>
-          <Dt>2017-03-23</Dt>
-        </Dt>
-      </Bal>
-      <Ntry>
-        <NtryRef>012345678</NtryRef>
-        <Amt Ccy="CHF">3483.00</Amt>
-        <CdtDbtInd>CRDT</CdtDbtInd>
-        <RvslInd>false</RvslInd>
-        <Sts>BOOK</Sts>
-        <BookgDt>
-          <Dt>2017-03-22</Dt>
-        </BookgDt>
-        <ValDt>
-          <Dt>2017-03-23</Dt>
-        </ValDt>
-        <AcctSvcrRef>20170323001234567891234567891234</AcctSvcrRef>
-        <BkTxCd>
-          <Domn>
-            <Cd>PMNT</Cd>
-            <Fmly>
-              <Cd>RCDT</Cd>
-              <SubFmlyCd>VCOM</SubFmlyCd>
-            </Fmly>
-          </Domn>
-        </BkTxCd>
-        <NtryDtls>
-          <Btch>
-            <NbOfTxs>2</NbOfTxs>
-          </Btch>
-          <TxDtls>
-            <Refs>
-              <AcctSvcrRef>123456CHCAFEBABE</AcctSvcrRef>
-              <Prtry>
-                <Tp>01</Tp>
-                <Ref>123456CHCAFEBABE</Ref>
-              </Prtry>
-            </Refs>
-            <Amt Ccy="CHF">2187.00</Amt>
-            <CdtDbtInd>CRDT</CdtDbtInd>
-            <BkTxCd>
-              <Domn>
-                <Cd>PMNT</Cd>
-                <Fmly>
-                  <Cd>RCDT</Cd>
-                  <SubFmlyCd>AUTT</SubFmlyCd>
-                </Fmly>
-              </Domn>
-            </BkTxCd>
-            <RltdPties>
-              <Dbtr>
-                <Nm>Banque Cantonale Vaudoise</Nm>
-                <PstlAdr>
-                  <StrtNm>Place Saint-François</StrtNm>
-                  <BldgNb>14</BldgNb>
-                  <PstCd>1003</PstCd>
-                  <TwnNm>Lausanne</TwnNm>
-                  <Ctry>CH1</Ctry>
-                </PstlAdr>
-              </Dbtr>
-              <DbtrAcct>
-                <Id>
-                  <IBAN>CH2222000000123456789</IBAN>
-                </Id>
-              </DbtrAcct>
-            </RltdPties>
-            <RltdAgts>
-              <DbtrAgt>
-                <FinInstnId>
-                  <BICFI>POFICHBEXXX</BICFI>
-                  <Nm>POSTFINANCE AG</Nm>
-                  <PstlAdr>
-                    <AdrLine>MINGERSTRASSE 20</AdrLine>
-                    <AdrLine>3030 BERNE</AdrLine>
-                  </PstlAdr>
-                </FinInstnId>
-              </DbtrAgt>
-            </RltdAgts>
-            <RmtInf>
-              <Strd>
-                <CdtrRefInf>
-                  <Tp>
-                    <CdOrPrtry>
-                      <Prtry>ISR Reference</Prtry>
-                    </CdOrPrtry>
-                  </Tp>
-                  <Ref>302388292000011111111111111</Ref>
-                </CdtrRefInf>
-                <AddtlRmtInf>?REJECT?0</AddtlRmtInf>
-              </Strd>
-            </RmtInf>
-            <RltdDts>
-              <AccptncDtTm>2017-03-22T20:00:00</AccptncDtTm>
-            </RltdDts>
-          </TxDtls>
-          <TxDtls>
-            <Refs>
-              <AcctSvcrRef>123456CHCAFEBABE</AcctSvcrRef>
-              <Prtry>
-                <Tp>01</Tp>
-                <Ref>123456CHCAFEBABE</Ref>
-              </Prtry>
-            </Refs>
-            <Amt Ccy="CHF">1296.00</Amt>
-            <CdtDbtInd>CRDT</CdtDbtInd>
-            <BkTxCd>
-              <Domn>
-                <Cd>PMNT</Cd>
-                <Fmly>
-                  <Cd>RCDT</Cd>
-                  <SubFmlyCd>AUTT</SubFmlyCd>
-                </Fmly>
-              </Domn>
-            </BkTxCd>
-            <RltdPties>
-              <Dbtr>
-                <Nm>Banque Cantonale Vaudoise</Nm>
-                <PstlAdr>
-                  <StrtNm>Place Saint-François</StrtNm>
-                  <BldgNb>14</BldgNb>
-                  <PstCd>1003</PstCd>
-                  <TwnNm>Lausanne</TwnNm>
-                  <Ctry>CH2</Ctry>
-                </PstlAdr>
-              </Dbtr>
-              <DbtrAcct>
-                <Id>
-                  <IBAN>CH3333000000123456789</IBAN>
-                </Id>
-              </DbtrAcct>
-            </RltdPties>
-            <RltdAgts>
-              <DbtrAgt>
-                <FinInstnId>
-                  <BICFI>POFICHBEYYY</BICFI>
-                  <Nm>POSTFINANCE AG</Nm>
-                  <PstlAdr>
-                    <AdrLine>MINGERSTRASSE 20</AdrLine>
-                    <AdrLine>3030 BERNE</AdrLine>
-                  </PstlAdr>
-                </FinInstnId>
-              </DbtrAgt>
-            </RltdAgts>
-            <RmtInf>
-              <Strd>
-                <CdtrRefInf>
-                  <Tp>
-                    <CdOrPrtry>
-                      <Prtry>ISR Reference</Prtry>
-                    </CdOrPrtry>
-                  </Tp>
-                  <Ref>302388292000022222222222222</Ref>
-                </CdtrRefInf>
-                <AddtlRmtInf>?REJECT?0</AddtlRmtInf>
-              </Strd>
-            </RmtInf>
-            <RltdDts>
-              <AccptncDtTm>2017-03-22T20:00:00</AccptncDtTm>
-            </RltdDts>
-          </TxDtls>
-        </NtryDtls>
-        <AddtlNtryInf>CRÉDIT GROUPÉ BVR TRAITEMENT DU 22.03.2017 NUMÉRO CLIENT 01-70884-3 PAQUET ID: 123456CHCAFEBABE</AddtlNtryInf>
-      </Ntry>
-    </Stmt>
-  </BkToCstmrStmt>
-</Document>

account_bank_statement_import_camt_oca/tests/__init__.py

@@ -1,4 +0,0 @@
-"""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

@@ -1,150 +0,0 @@
-"""Run test to import camt.053 import."""
-# © 2013-2016 Therp BV <http://therp.nl>
-# Copyright 2017 Open Net Sàrl
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-import base64
-import difflib
-import pprint
-import tempfile
-
-
-from odoo.tests.common import TransactionCase
-from odoo.modules.module import get_module_resource
-
-
-class TestParser(TransactionCase):
-    """Tests for the camt parser itself."""
-    def setUp(self):
-        super(TestParser, self).setUp()
-        self.parser = self.env['account.bank.statement.import.camt.parser']
-
-    def _do_parse_test(self, inputfile, goldenfile):
-        testfile = get_module_resource(
-            'account_bank_statement_import_camt_oca',
-            'test_files',
-            inputfile,
-        )
-        with open(testfile, 'rb') as data:
-            res = self.parser.parse(data.read())
-            with tempfile.NamedTemporaryFile(mode='w+',
-                                             suffix='.pydata') as temp:
-                pprint.pprint(res, temp, width=160)
-                goldenfile_res = get_module_resource(
-                    'account_bank_statement_import_camt_oca',
-                    'test_files',
-                    goldenfile,
-                )
-                with open(goldenfile_res, 'r') as golden:
-                    temp.seek(0)
-                    diff = list(
-                        difflib.unified_diff(golden.readlines(),
-                                             temp.readlines(),
-                                             golden.name,
-                                             temp.name))
-                    if len(diff) > 2:
-                        self.fail(
-                            "actual output doesn't match expected " +
-                            "output:\n%s" %
-                            "".join(diff))
-
-    def test_parse(self):
-        self._do_parse_test(
-            'test-camt053',
-            'golden-camt053.pydata')
-
-    def test_parse_txdtls(self):
-        self._do_parse_test(
-            'test-camt053-txdtls',
-            'golden-camt053-txdtls.pydata')
-
-    def test_parse_no_ntry(self):
-        self._do_parse_test(
-            'test-camt053-no-ntry',
-            'golden-camt053-no-ntry.pydata')
-
-
-class TestImport(TransactionCase):
-    """Run test to import camt import."""
-    transactions = [
-        {
-            'account_number': 'NL46ABNA0499998748',
-            'amount': -754.25,
-            'date': '2014-01-05',
-            'ref': '435005714488-ABNO33052620',
-        },
-        {
-            'remote_account': 'NL46ABNA0499998748',
-            'transferred_amount': -564.05,
-            'value_date': '2014-01-05',
-            'ref': 'TESTBANK/NL/20141229/01206408',
-        },
-        {
-            'remote_account': 'NL46ABNA0499998748',
-            'transferred_amount': -100.0,
-            'value_date': '2014-01-05',
-            'ref': 'TESTBANK/NL/20141229/01206407',
-        },
-        {
-            'remote_account': 'NL69ABNA0522123643',
-            'transferred_amount': 1405.31,
-            'value_date': '2014-01-05',
-            'ref': '115',
-        },
-    ]
-
-    def setUp(self):
-        super(TestImport, self).setUp()
-        bank = self.env['res.partner.bank'].create({
-            'acc_number': 'NL77ABNA0574908765',
-            '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',
-            'type': 'bank',
-            'bank_account_id': bank.id,
-        })
-
-    def test_statement_import(self):
-        """Test correct creation of single statement."""
-        testfile = get_module_resource(
-            'account_bank_statement_import_camt_oca',
-            'test_files',
-            'test-camt053',
-        )
-        with open(testfile, 'rb') as datafile:
-            action = self.env['account.bank.statement.import'].create({
-                'data_file': base64.b64encode(datafile.read())
-            }).import_file()
-
-            for statement in 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
-                ))
-
-    def test_zip_import(self):
-        """Test import of multiple statements from zip file."""
-        testfile = get_module_resource(
-            'account_bank_statement_import_camt_oca',
-            'test_files',
-            'test-camt053.zip',
-        )
-        with open(testfile, 'rb') as datafile:
-            action = self.env['account.bank.statement.import'].create({
-                'data_file': base64.b64encode(datafile.read()),
-            }).import_file()
-
-            for statement in self.env['account.bank.statement'].browse(
-                action['context']['statement_ids']
-            ):
-                self.assertTrue(statement.line_ids)

account_bank_statement_import_camt_oca/views/account_bank_statement_import.xml

@@ -1,13 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<odoo>
-    <record id="account_bank_statement_import_view" 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">
-            <ul id="statement_format" position="inside">
-                <li>CAMT</li>
-                <li>zipped CAMT</li>
-            </ul>
-        </field>
-    </record>
-</odoo>

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".