odoo-addon-account-statement-import-sheet-file 16.0.1.1.1.3__py3-none-any.whl → 17.0.1.0.0.2__py3-none-any.whl

odoo/addons/account_statement_import_sheet_file/README.rst

@@ -7,7 +7,7 @@ Bank Statement TXT/CSV/XLSX Import
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:622f4de81eaea0676a7c563933b1d1a0d0eae98e7e22d882526af7b611ba3d50
+   !! source digest: sha256:90ec58274c675f5d4eb830271ef275cb5cd09e5c62babf88fd1ee82e5f228368
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -17,19 +17,19 @@ Bank Statement TXT/CSV/XLSX Import
     :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/16.0/account_statement_import_sheet_file
+    :target: https://github.com/OCA/bank-statement-import/tree/17.0/account_statement_import_sheet_file
     :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-16-0/bank-statement-import-16-0-account_statement_import_sheet_file
+    :target: https://translation.odoo-community.org/projects/bank-statement-import-17-0/bank-statement-import-17-0-account_statement_import_sheet_file
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=17.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-This module allows you to import any TXT/CSV or XLSX file in Odoo as bank
-statements.
+This module allows you to import any TXT/CSV or XLSX file in Odoo as
+bank statements.
 
 **Table of contents**
 
@@ -41,27 +41,30 @@ Configuration
 
 To create TXT/CSV/XLSX statement sheet columns mapping:
 
-#. Open *Invoicing > Configuration > Accounting > Statement Sheet Mappings*
-#. Create mapping(s) according to your online banking software statement format
+1. Open *Invoicing > Configuration > Accounting > Statement Sheet
+   Mappings*
+2. Create mapping(s) according to your online banking software statement
+   format
 
 Usage
 =====
 
 To use this module, you need to:
 
-#. Get statement in TXT/CSV or XLSX from your online banking software
-#. Go to Odoo and and import the statement file, selecting corresponding format
+1. Get statement in TXT/CSV or XLSX from your online banking software
+2. Go to Odoo and and import the statement file, selecting corresponding
+   format
 
 Changelog
 =========
 
 12.0.2.0.0
-~~~~~~~~~~
+----------
 
-* [BREAKING] New mapping, please review mappings after upgrade.
-* [BREAKING] Different bank accounts have to be used per each currency.
-* [ADD] Support for both Statement and Activity reports.
-* [ADD] Separate fee and currency exchange parsing.
+-  [BREAKING] New mapping, please review mappings after upgrade.
+-  [BREAKING] Different bank accounts have to be used per each currency.
+-  [ADD] Support for both Statement and Activity reports.
+-  [ADD] Separate fee and currency exchange parsing.
 
 Bug Tracker
 ===========
@@ -69,7 +72,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_sheet_file%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_sheet_file%0Aversion:%2017.0%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.
 
@@ -77,34 +80,34 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * ForgeFlow
 * CorporateHub
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Alexis de Lattre <alexis.delattre@akretion.com>
-* Sebastien BEAU <sebastien.beau@akretion.com>
-* Katherine Zaoral
-* Tecnativa (https://www.tecnativa.com)
+-  Alexis de Lattre <alexis.delattre@akretion.com>
+-  Sebastien BEAU <sebastien.beau@akretion.com>
+-  Katherine Zaoral
+-  Tecnativa (https://www.tecnativa.com)
 
-  * Vicent Cubells
-  * Victor M.M. Torres
-  * Víctor Martínez
+   -  Vicent Cubells
+   -  Victor M.M. Torres
+   -  Víctor Martínez
 
-* ForgeFlow (https://www.forgeflow.com)
+-  ForgeFlow (https://www.forgeflow.com)
 
-  * Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
-  * Miquel Raïch Regué <miquel.raich@forgeflow.com>
+   -  Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
+   -  Miquel Raïch Regué <miquel.raich@forgeflow.com>
 
-* `CorporateHub <https://corporatehub.eu/>`__
+-  `CorporateHub <https://corporatehub.eu/>`__
 
-  * Alexey Pelykh <alexey.pelykh@corphub.eu>
+   -  Alexey Pelykh <alexey.pelykh@corphub.eu>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -124,6 +127,6 @@ Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
 
 |maintainer-alexey-pelykh| 
 
-This module is part of the `OCA/bank-statement-import <https://github.com/OCA/bank-statement-import/tree/16.0/account_statement_import_sheet_file>`_ project on GitHub.
+This module is part of the `OCA/bank-statement-import <https://github.com/OCA/bank-statement-import/tree/17.0/account_statement_import_sheet_file>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo/addons/account_statement_import_sheet_file/__manifest__.py

@@ -5,7 +5,7 @@
 {
     "name": "Bank Statement TXT/CSV/XLSX Import",
     "summary": "Import TXT/CSV or XLSX files as Bank Statements in Odoo",
-    "version": "16.0.1.1.1",
+    "version": "17.0.1.0.0",
     "category": "Accounting",
     "website": "https://github.com/OCA/bank-statement-import",
     "author": "ForgeFlow, CorporateHub, Odoo Community Association (OCA)",

odoo/addons/account_statement_import_sheet_file/i18n/account_statement_import_sheet_file.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -290,12 +290,6 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
-#. module: account_statement_import_sheet_file
-#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping____last_update
-#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_uid
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_uid

odoo/addons/account_statement_import_sheet_file/i18n/es.po

@@ -415,10 +415,10 @@ msgstr "Valor simple"
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
 msgid ""
-"Simple value: use igned amount in amount column\n"
-"Absolute Value: use a same column for debit and credit\n"
+"Simple value: use igned amount in ammount comlumn\n"
+"Absolute Value: use a same comlumn for debit and credit\n"
 "(absolute value + indicate sign)\n"
-"Distinct Credit/debit Column: use a distinct column for debit and credit"
+"Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
 msgstr ""
 "Valor simple: utilizar un importe ignorado en la columna importe\n"
 "Valor absoluto: utilizar una misma columna para el debe y el haber\n"
@@ -622,19 +622,3 @@ msgstr "espacio"
 #: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__tab
 msgid "tab"
 msgstr "tabulador"
-
-#~ msgid ""
-#~ "Simple value: use igned amount in ammount comlumn\n"
-#~ "Absolute Value: use a same comlumn for debit and credit\n"
-#~ "(absolute value + indicate sign)\n"
-#~ "Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
-#~ msgstr ""
-#~ "Valor simple: utilizar un importe ignorado en la columna importe\n"
-#~ "Valor absoluto: utilizar una misma columna para el Debe y el Haber\n"
-#~ "(valor absoluto + signo indicativo)\n"
-#~ "Columna distinta para débito y crédito: utilice una columna distinta para "
-#~ "débito y crédito"
-
-#~ msgid "Use amount_column OR (amount_debit_column AND amount_credit_column)."
-#~ msgstr ""
-#~ "Usar amount_column OR (amount_debit_column AND amount_credit_column)."

odoo/addons/account_statement_import_sheet_file/i18n/es_AR.po

@@ -240,6 +240,7 @@ msgstr "Mostrar Nombre"
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__distinct_credit_debit
 #, fuzzy
+#| msgid "Debit/Credit column"
 msgid "Distinct Credit/debit Column"
 msgstr "Columna de Débito/Crédito"
 
@@ -305,19 +306,6 @@ msgstr ""
 "transacciones con conversión automática de moneda, columna para obtener el "
 "monto de la transacción original en la moneda de la transacción original"
 
-#. module: account_statement_import_sheet_file
-#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
-msgid ""
-"In some cases such as in credit card statements the amounts are expressed in "
-"the inverse sign. By setting this flag during the upload the amounts will be "
-"inverted in sign."
-msgstr ""
-
-#. module: account_statement_import_sheet_file
-#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
-msgid "Inverse sign of amount"
-msgstr ""
-
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__shift_jis
 msgid "Japanese (Shift JIS)"
@@ -431,10 +419,10 @@ msgstr ""
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
 msgid ""
-"Simple value: use igned amount in amount column\n"
-"Absolute Value: use a same column for debit and credit\n"
+"Simple value: use igned amount in ammount comlumn\n"
+"Absolute Value: use a same comlumn for debit and credit\n"
 "(absolute value + indicate sign)\n"
-"Distinct Credit/debit Column: use a distinct column for debit and credit"
+"Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
 msgstr ""
 
 #. module: account_statement_import_sheet_file
@@ -517,31 +505,17 @@ msgid "Unique transaction ID column"
 msgstr "Columna de ID único de transacción"
 
 #. module: account_statement_import_sheet_file
-#. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
-#, python-format
-msgid "Use amount_column if you have set Amount type = 'Single value'"
-msgstr ""
-
-#. module: account_statement_import_sheet_file
-#. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
-#, python-format
-msgid ""
-"Use amount_debit_column and amount_credit_column if you have set Amount type "
-"= 'Distinct Credit/debit Column'"
-msgstr ""
-
-#. module: account_statement_import_sheet_file
-#. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
-#, python-format
-msgid "Use debit_credit_column if you have set Amount type = 'Absolute value'"
-msgstr ""
+#: model:ir.model.constraint,message:account_statement_import_sheet_file.constraint_account_statement_import_sheet_mapping_check_amount_columns
+#, fuzzy
+msgid "Use amount_column OR (amount_debit_column AND amount_credit_column)."
+msgstr "Usar amount_column OR (amount_debit_column AND amount_credit_column)."
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
 #, fuzzy
+#| msgid ""
+#| "Some statement formats use absolute amount value and indicate signof the "
+#| "transaction by specifying if it was a debit or a credit one"
 msgid ""
 "Used if amount type is \"Absolute value\"\n"
 "Some statement formats use absolute amount value and indicate sign\n"
@@ -629,8 +603,3 @@ msgstr "espacio"
 #: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__tab
 msgid "tab"
 msgstr "tabulación"
-
-#, fuzzy
-#~ msgid "Use amount_column OR (amount_debit_column AND amount_credit_column)."
-#~ msgstr ""
-#~ "Usar amount_column OR (amount_debit_column AND amount_credit_column)."

odoo/addons/account_statement_import_sheet_file/i18n/it.po

@@ -415,10 +415,10 @@ msgstr "Valore semplice"
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
 msgid ""
-"Simple value: use igned amount in amount column\n"
-"Absolute Value: use a same column for debit and credit\n"
+"Simple value: use igned amount in ammount comlumn\n"
+"Absolute Value: use a same comlumn for debit and credit\n"
 "(absolute value + indicate sign)\n"
-"Distinct Credit/debit Column: use a distinct column for debit and credit"
+"Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
 msgstr ""
 "Valore semplice: usa il valore con segno nella colonna importo\n"
 "Valore assoluto: usa la stessa colonna per debito e credito\n"

odoo/addons/account_statement_import_sheet_file/i18n/nl.po

@@ -276,19 +276,6 @@ msgid ""
 "transaction currency from"
 msgstr ""
 
-#. module: account_statement_import_sheet_file
-#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
-msgid ""
-"In some cases such as in credit card statements the amounts are expressed in "
-"the inverse sign. By setting this flag during the upload the amounts will be "
-"inverted in sign."
-msgstr ""
-
-#. module: account_statement_import_sheet_file
-#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
-msgid "Inverse sign of amount"
-msgstr ""
-
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__shift_jis
 msgid "Japanese (Shift JIS)"
@@ -398,10 +385,10 @@ msgstr ""
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
 msgid ""
-"Simple value: use igned amount in amount column\n"
-"Absolute Value: use a same column for debit and credit\n"
+"Simple value: use igned amount in ammount comlumn\n"
+"Absolute Value: use a same comlumn for debit and credit\n"
 "(absolute value + indicate sign)\n"
-"Distinct Credit/debit Column: use a distinct column for debit and credit"
+"Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
 msgstr ""
 
 #. module: account_statement_import_sheet_file
@@ -483,26 +470,8 @@ msgid "Unique transaction ID column"
 msgstr "Unieke transactie ID kolom"
 
 #. module: account_statement_import_sheet_file
-#. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
-#, python-format
-msgid "Use amount_column if you have set Amount type = 'Single value'"
-msgstr ""
-
-#. module: account_statement_import_sheet_file
-#. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
-#, python-format
-msgid ""
-"Use amount_debit_column and amount_credit_column if you have set Amount type "
-"= 'Distinct Credit/debit Column'"
-msgstr ""
-
-#. module: account_statement_import_sheet_file
-#. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
-#, python-format
-msgid "Use debit_credit_column if you have set Amount type = 'Absolute value'"
+#: model:ir.model.constraint,message:account_statement_import_sheet_file.constraint_account_statement_import_sheet_mapping_check_amount_columns
+msgid "Use amount_column OR (amount_debit_column AND amount_credit_column)."
 msgstr ""
 
 #. module: account_statement_import_sheet_file

odoo/addons/account_statement_import_sheet_file/i18n/pt.po

@@ -277,19 +277,6 @@ msgid ""
 "transaction currency from"
 msgstr ""
 
-#. module: account_statement_import_sheet_file
-#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
-msgid ""
-"In some cases such as in credit card statements the amounts are expressed in "
-"the inverse sign. By setting this flag during the upload the amounts will be "
-"inverted in sign."
-msgstr ""
-
-#. module: account_statement_import_sheet_file
-#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
-msgid "Inverse sign of amount"
-msgstr ""
-
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__shift_jis
 msgid "Japanese (Shift JIS)"
@@ -401,10 +388,10 @@ msgstr ""
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
 msgid ""
-"Simple value: use igned amount in amount column\n"
-"Absolute Value: use a same column for debit and credit\n"
+"Simple value: use igned amount in ammount comlumn\n"
+"Absolute Value: use a same comlumn for debit and credit\n"
 "(absolute value + indicate sign)\n"
-"Distinct Credit/debit Column: use a distinct column for debit and credit"
+"Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
 msgstr ""
 
 #. module: account_statement_import_sheet_file
@@ -486,26 +473,8 @@ msgid "Unique transaction ID column"
 msgstr ""
 
 #. module: account_statement_import_sheet_file
-#. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
-#, python-format
-msgid "Use amount_column if you have set Amount type = 'Single value'"
-msgstr ""
-
-#. module: account_statement_import_sheet_file
-#. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
-#, python-format
-msgid ""
-"Use amount_debit_column and amount_credit_column if you have set Amount type "
-"= 'Distinct Credit/debit Column'"
-msgstr ""
-
-#. module: account_statement_import_sheet_file
-#. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
-#, python-format
-msgid "Use debit_credit_column if you have set Amount type = 'Absolute value'"
+#: model:ir.model.constraint,message:account_statement_import_sheet_file.constraint_account_statement_import_sheet_mapping_check_amount_columns
+msgid "Use amount_column OR (amount_debit_column AND amount_credit_column)."
 msgstr ""
 
 #. module: account_statement_import_sheet_file

odoo/addons/account_statement_import_sheet_file/i18n/zh_CN.po

@@ -220,6 +220,7 @@ msgstr "显示名称"
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__distinct_credit_debit
 #, fuzzy
+#| msgid "Debit/Credit column"
 msgid "Distinct Credit/debit Column"
 msgstr "借贷标志列名"
 
@@ -277,19 +278,6 @@ msgid ""
 "transaction currency from"
 msgstr ""
 
-#. module: account_statement_import_sheet_file
-#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
-msgid ""
-"In some cases such as in credit card statements the amounts are expressed in "
-"the inverse sign. By setting this flag during the upload the amounts will be "
-"inverted in sign."
-msgstr ""
-
-#. module: account_statement_import_sheet_file
-#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
-msgid "Inverse sign of amount"
-msgstr ""
-
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__shift_jis
 msgid "Japanese (Shift JIS)"
@@ -398,10 +386,10 @@ msgstr ""
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
 msgid ""
-"Simple value: use igned amount in amount column\n"
-"Absolute Value: use a same column for debit and credit\n"
+"Simple value: use igned amount in ammount comlumn\n"
+"Absolute Value: use a same comlumn for debit and credit\n"
 "(absolute value + indicate sign)\n"
-"Distinct Credit/debit Column: use a distinct column for debit and credit"
+"Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
 msgstr ""
 
 #. module: account_statement_import_sheet_file
@@ -483,26 +471,8 @@ msgid "Unique transaction ID column"
 msgstr "唯一交易ID列名"
 
 #. module: account_statement_import_sheet_file
-#. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
-#, python-format
-msgid "Use amount_column if you have set Amount type = 'Single value'"
-msgstr ""
-
-#. module: account_statement_import_sheet_file
-#. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
-#, python-format
-msgid ""
-"Use amount_debit_column and amount_credit_column if you have set Amount type "
-"= 'Distinct Credit/debit Column'"
-msgstr ""
-
-#. module: account_statement_import_sheet_file
-#. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
-#, python-format
-msgid "Use debit_credit_column if you have set Amount type = 'Absolute value'"
+#: model:ir.model.constraint,message:account_statement_import_sheet_file.constraint_account_statement_import_sheet_mapping_check_amount_columns
+msgid "Use amount_column OR (amount_debit_column AND amount_credit_column)."
 msgstr ""
 
 #. module: account_statement_import_sheet_file

odoo/addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py

@@ -63,8 +63,9 @@ class AccountStatementImportSheetMapping(models.Model):
     timestamp_format = fields.Char(required=True)
     no_header = fields.Boolean(
         string="File does not contain header line",
-        help="When this occurs please indicate the column number in the Columns section "
-        "instead of the column name, considering that the first column is 0",
+        help="When this occurs please indicate the column number in "
+        "the Columns section instead of the column name, considering "
+        "that the first column is 0",
     )
     timestamp_column = fields.Char(required=True)
     currency_column = fields.Char(
@@ -190,7 +191,8 @@ class AccountStatementImportSheetMapping(models.Model):
             elif item.amount_type == "absolute_value" and not item.debit_credit_column:
                 raise ValidationError(
                     _(
-                        "Use debit_credit_column if you have set Amount type = 'Absolute value'"
+                        "Use debit_credit_column if you have set "
+                        "Amount type = 'Absolute value'"
                     )
                 )
             elif item.amount_type == "distinct_credit_debit" and (

odoo/addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py

@@ -4,6 +4,8 @@
 
 import itertools
 import logging
+import math
+import re
 from collections.abc import Iterable
 from datetime import datetime
 from decimal import Decimal
@@ -20,7 +22,7 @@ try:
 
     import xlrd
     from xlrd.xldate import xldate_as_datetime
-except (ImportError, IOError) as err:  # pragma: no cover
+except (OSError, ImportError) as err:  # pragma: no cover
     _logger.error(err)
 
 try:
@@ -83,8 +85,8 @@ class AccountStatementImportSheetParser(models.TransientModel):
             balance_end = last_line["balance"]
             data.update(
                 {
-                    "balance_start": float(balance_start),
-                    "balance_end_real": float(balance_end),
+                    "balance_start": balance_start,
+                    "balance_end_real": balance_end,
                 }
             )
         transactions = list(
@@ -254,18 +256,18 @@ class AccountStatementImportSheetParser(models.TransientModel):
                 else currency_code
             )
 
-            def _decimal(column_name):
+            def _decimal(column_name, values):
                 if columns[column_name]:
                     return self._parse_decimal(
                         self._get_values_from_column(values, columns, column_name),
                         mapping,
                     )
 
-            amount = _decimal("amount_column")
+            amount = _decimal("amount_column", values)
             if not amount:
-                amount = abs(_decimal("amount_debit_column") or 0)
+                amount = abs(_decimal("amount_debit_column", values) or 0)
             if not amount:
-                amount = -abs(_decimal("amount_credit_column") or 0)
+                amount = -abs(_decimal("amount_credit_column", values) or 0)
 
             balance = (
                 self._get_values_from_column(values, columns, "balance_column")
@@ -324,6 +326,19 @@ class AccountStatementImportSheetParser(models.TransientModel):
                 if columns["bank_account_column"]
                 else None
             )
+
+            debit_column = (
+                self._get_values_from_column(values, columns, "amount_debit_column")
+                if columns["amount_debit_column"]
+                else None
+            )
+
+            credit_column = (
+                self._get_values_from_column(values, columns, "amount_credit_column")
+                if columns["amount_credit_column"]
+                else None
+            )
+
             if currency != currency_code:
                 continue
 
@@ -336,14 +351,21 @@ class AccountStatementImportSheetParser(models.TransientModel):
                 balance = None
 
             if debit_credit is not None:
-                amount = amount.copy_abs()
+                amount = abs(amount)
                 if debit_credit == mapping.debit_value:
                     amount = -amount
 
+            if debit_column and credit_column:
+                debit_amount = self._parse_decimal(debit_column, mapping)
+                debit_amount = abs(debit_amount)
+                credit_amount = self._parse_decimal(credit_column, mapping)
+                credit_amount = abs(credit_amount)
+                amount = -(credit_amount - debit_amount)
+
             if original_amount:
-                original_amount = self._parse_decimal(
-                    original_amount, mapping
-                ).copy_sign(amount)
+                original_amount = math.copysign(
+                    self._parse_decimal(original_amount, mapping), amount
+                )
             else:
                 original_amount = 0.0
             if mapping.amount_inverse_sign:
@@ -439,7 +461,7 @@ class AccountStatementImportSheetParser(models.TransientModel):
         if transaction_id:
             note += _("Transaction ID: %s; ") % (transaction_id,)
         if note and notes:
-            note = "{}\n{}".format(notes, note.strip())
+            note = f"{notes}\n{note.strip()}"
         elif note:
             note = note.strip()
         elif notes:
@@ -457,11 +479,18 @@ class AccountStatementImportSheetParser(models.TransientModel):
     @api.model
     def _parse_decimal(self, value, mapping):
         if isinstance(value, Decimal):
-            return value
+            return float(value)
         elif isinstance(value, float):
-            return Decimal(value)
-        value = value or "0"
+            return value
         thousands, decimal = mapping._get_float_separators()
+        # Remove all characters except digits, thousands separator,
+        # decimal separator, and signs
+        value = (
+            re.sub(
+                r"[^\d\-+" + re.escape(thousands) + re.escape(decimal) + "]+", "", value
+            )
+            or "0"
+        )
         value = value.replace(thousands, "")
         value = value.replace(decimal, ".")
-        return Decimal(value)
+        return float(value)