odoo-addon-account-statement-import-sheet-file 16.0.1.1.2__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: sha256:52fd7c31d7753fa4ea912b113bfc30c98f54839022ff9071e6b4604483f28f30
+   !! 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": "16.0.1.1.2",
+    "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

@@ -22,7 +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:
@@ -256,18 +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")
@@ -326,6 +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
 
@@ -342,6 +355,13 @@ class AccountStatementImportSheetParser(models.TransientModel):
                 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 = math.copysign(
                     self._parse_decimal(original_amount, mapping), amount
@@ -441,7 +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:

odoo/addons/account_statement_import_sheet_file/readme/CONFIGURE.md

@@ -0,0 +1,6 @@
+To create TXT/CSV/XLSX statement sheet columns mapping:
+
+1.  Open *Invoicing \> Configuration \> Accounting \> Statement Sheet
+    Mappings*
+2.  Create mapping(s) according to your online banking software
+    statement format

odoo/addons/account_statement_import_sheet_file/readme/CONTRIBUTORS.md

@@ -0,0 +1,12 @@
+- 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
+- ForgeFlow (<https://www.forgeflow.com>)
+  - Jordi Ballester Alomar \<<jordi.ballester@forgeflow.com>\>
+  - Miquel Raïch Regué \<<miquel.raich@forgeflow.com>\>
+- [CorporateHub](https://corporatehub.eu/)
+  - Alexey Pelykh \<<alexey.pelykh@corphub.eu>\>

odoo/addons/account_statement_import_sheet_file/readme/{DESCRIPTION.rst → DESCRIPTION.md}

@@ -1,2 +1,2 @@
-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.

odoo/addons/account_statement_import_sheet_file/readme/HISTORY.md

@@ -0,0 +1,7 @@
+## 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.

odoo/addons/account_statement_import_sheet_file/readme/USAGE.md

@@ -0,0 +1,5 @@
+To use this module, you need to:
+
+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

odoo/addons/account_statement_import_sheet_file/static/description/index.html

@@ -366,11 +366,11 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:52fd7c31d7753fa4ea912b113bfc30c98f54839022ff9071e6b4604483f28f30
+!! source digest: sha256:90ec58274c675f5d4eb830271ef275cb5cd09e5c62babf88fd1ee82e5f228368
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-statement-import/tree/16.0/account_statement_import_sheet_file"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-statement-import-16-0/bank-statement-import-16-0-account_statement_import_sheet_file"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
-<p>This module allows you to import any TXT/CSV or XLSX file in Odoo as bank
-statements.</p>
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-statement-import/tree/17.0/account_statement_import_sheet_file"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-statement-import-17-0/bank-statement-import-17-0-account_statement_import_sheet_file"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module allows you to import any TXT/CSV or XLSX file in Odoo as
+bank statements.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -393,8 +393,10 @@ statements.</p>
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p>To create TXT/CSV/XLSX statement sheet columns mapping:</p>
 <ol class="arabic simple">
-<li>Open <em>Invoicing &gt; Configuration &gt; Accounting &gt; Statement Sheet Mappings</em></li>
-<li>Create mapping(s) according to your online banking software statement format</li>
+<li>Open <em>Invoicing &gt; Configuration &gt; Accounting &gt; Statement Sheet
+Mappings</em></li>
+<li>Create mapping(s) according to your online banking software statement
+format</li>
 </ol>
 </div>
 <div class="section" id="usage">
@@ -402,7 +404,8 @@ statements.</p>
 <p>To use this module, you need to:</p>
 <ol class="arabic simple">
 <li>Get statement in TXT/CSV or XLSX from your online banking software</li>
-<li>Go to Odoo and and import the statement file, selecting corresponding format</li>
+<li>Go to Odoo and and import the statement file, selecting corresponding
+format</li>
 </ol>
 </div>
 <div class="section" id="changelog">
@@ -422,7 +425,7 @@ statements.</p>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-<a class="reference external" href="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</a>.</p>
+<a class="reference external" href="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**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
@@ -466,7 +469,7 @@ mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
 <p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
 <p><a class="reference external image-reference" href="https://github.com/alexey-pelykh"><img alt="alexey-pelykh" src="https://github.com/alexey-pelykh.png?size=40px" /></a></p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/16.0/account_statement_import_sheet_file">OCA/bank-statement-import</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/17.0/account_statement_import_sheet_file">OCA/bank-statement-import</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>

odoo/addons/account_statement_import_sheet_file/views/account_journal_views.xml

@@ -5,10 +5,7 @@
         <field name="inherit_id" ref="account.view_account_journal_form" />
         <field name="arch" type="xml">
             <xpath expr="//page[@name='advanced_settings']/group" position="inside">
-                <group
-                    string="Statement Import Map"
-                    attrs="{'invisible': [('type','!=','bank')]}"
-                >
+                <group string="Statement Import Map" invisible="type != 'bank'">
                     <field name="default_sheet_mapping_id" />
                 </group>
             </xpath>

odoo/addons/account_statement_import_sheet_file/views/account_statement_import_sheet_mapping.xml

@@ -44,24 +44,16 @@
                             <div
                                 class="alert alert-warning"
                                 role="alert"
-                                attrs="{'invisible': [('no_header', '=', False)]}"
+                                invisible="not no_header"
                             >
                                 <span
                                     class="fa fa-info-circle"
                                 /> indicate the column number in the Columns section. The first column is 0.
                             </div>
                         </group>
-                        <group
-                            attrs="{'invisible': [('debit_credit_column', '=', False)]}"
-                        >
-                            <field
-                                name="debit_value"
-                                attrs="{'required': [('debit_credit_column', '!=', False)]}"
-                            />
-                            <field
-                                name="credit_value"
-                                attrs="{'required': [('debit_credit_column', '!=', False)]}"
-                            />
+                        <group invisible="not debit_credit_column">
+                            <field name="debit_value" required="debit_credit_column" />
+                            <field name="credit_value" required="debit_credit_column" />
                         </group>
                         <group>
                             <field name="header_lines_skip_count" />
@@ -84,25 +76,19 @@
                             <field name="amount_type" />
                             <field
                                 name="amount_column"
-                                attrs="{
-                                'required': [('amount_type', '!=', 'distinct_credit_debit'),],
-                                'invisible': [('amount_type', '=', 'distinct_credit_debit')],
-                                }"
+                                invisible="amount_type == 'distinct_credit_debit'"
+                                required="amount_type != 'distinct_credit_debit'"
                             />
 
                             <field
                                 name="amount_debit_column"
-                                attrs="{
-                                'required': [('amount_type', '=', 'distinct_credit_debit')],
-                                'invisible': [('amount_type', '!=', 'distinct_credit_debit')],
-                                }"
+                                invisible="amount_type != 'distinct_credit_debit'"
+                                required="amount_type == 'distinct_credit_debit'"
                             />
                             <field
                                 name="amount_credit_column"
-                                attrs="{
-                                    'required': [('amount_type', '=', 'distinct_credit_debit')],
-                                    'invisible': [('amount_type', '!=', 'distinct_credit_debit')],
-                                    }"
+                                invisible="amount_type != 'distinct_credit_debit'"
+                                required="amount_type == 'distinct_credit_debit'"
                             />
                             <field name="amount_inverse_sign" />
                             <field name="balance_column" />
@@ -110,10 +96,8 @@
                             <field name="original_amount_column" />
                             <field
                                 name="debit_credit_column"
-                                attrs="{
-                                    'required': [('amount_type', '=', 'absolute_value')],
-                                    'invisible': [('amount_type', '!=', 'absolute_value')],
-                                    }"
+                                invisible="amount_type != 'absolute_value'"
+                                required="amount_type == 'absolute_value'"
                             />
                             <field name="transaction_id_column" />
                             <field name="description_column" />

{odoo_addon_account_statement_import_sheet_file-16.0.1.1.2.dist-info → odoo_addon_account_statement_import_sheet_file-17.0.1.0.0.2.dist-info}/METADATA

@@ -1,21 +1,20 @@
 Metadata-Version: 2.1
-Name: odoo-addon-account-statement-import-sheet-file
-Version: 16.0.1.1.2
+Name: odoo-addon-account_statement_import_sheet_file
+Version: 17.0.1.0.0.2
+Requires-Python: >=3.10
+Requires-Dist: chardet
+Requires-Dist: odoo-addon-account_statement_import_file>=17.0dev,<17.1dev
+Requires-Dist: odoo>=17.0a,<17.1dev
+Requires-Dist: xlrd
 Summary: Import TXT/CSV or XLSX files as Bank Statements in Odoo
 Home-page: https://github.com/OCA/bank-statement-import
+License: AGPL-3
 Author: ForgeFlow, CorporateHub, Odoo Community Association (OCA)
 Author-email: support@odoo-community.org
-License: AGPL-3
-Platform: UNKNOWN
 Classifier: Programming Language :: Python
 Classifier: Framework :: Odoo
-Classifier: Framework :: Odoo :: 16.0
+Classifier: Framework :: Odoo :: 17.0
 Classifier: License :: OSI Approved :: GNU Affero General Public License v3
-Requires-Python: >=3.10
-Requires-Dist: chardet
-Requires-Dist: odoo-addon-account-statement-import-file <16.1dev,>=16.0dev
-Requires-Dist: odoo <16.1dev,>=16.0a
-Requires-Dist: xlrd
 
 ==================================
 Bank Statement TXT/CSV/XLSX Import
@@ -26,7 +25,7 @@ Bank Statement TXT/CSV/XLSX Import
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:52fd7c31d7753fa4ea912b113bfc30c98f54839022ff9071e6b4604483f28f30
+   !! source digest: sha256:90ec58274c675f5d4eb830271ef275cb5cd09e5c62babf88fd1ee82e5f228368
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -36,19 +35,19 @@ 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**
 
@@ -60,27 +59,30 @@ 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
 ===========
@@ -88,7 +90,7 @@ 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.
 
@@ -96,34 +98,34 @@ 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.
 
@@ -143,8 +145,6 @@ 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_addon_account_statement_import_sheet_file-16.0.1.1.2.dist-info → odoo_addon_account_statement_import_sheet_file-17.0.1.0.0.2.dist-info}/RECORD

@@ -1,29 +1,28 @@
-odoo/addons/account_statement_import_sheet_file/README.rst,sha256=bntJdQ0pEAidWrx3OViFse6jsvQ870b4PtaybKYEZnM,4501
+odoo/addons/account_statement_import_sheet_file/README.rst,sha256=Lw7S1WeTRzM3_gz13ntoeZuo0zSaD5FRwvtlzUTbH98,4532
 odoo/addons/account_statement_import_sheet_file/__init__.py,sha256=X9EJGOE2GtZbS0G82PtSXmWSZ_R8jEM0rlJTDliQjp4,21
-odoo/addons/account_statement_import_sheet_file/__manifest__.py,sha256=2rRWupnaApuJBz-mFe2Z-_7cEFx1IA4hqqEa4CpZ6EE,934
+odoo/addons/account_statement_import_sheet_file/__manifest__.py,sha256=FqlF20VsYw9vR4lculShyHKtDyY2tD3lczkROP6X_cQ,934
 odoo/addons/account_statement_import_sheet_file/data/map_data.xml,sha256=nz_4CchVMF9pb_SI4I6UZAt2IBPxWapX37lU6J6sTJ0,1225
-odoo/addons/account_statement_import_sheet_file/i18n/account_statement_import_sheet_file.pot,sha256=Xf56lTES-y5d_bliUsekQdwLRKZl6KhlilArFQXfziI,26423
-odoo/addons/account_statement_import_sheet_file/i18n/es.po,sha256=r0dB7FwIyf4CnqrrUUwIoscwqY1oFjtLDHb8yaUyisw,31885
-odoo/addons/account_statement_import_sheet_file/i18n/es_AR.po,sha256=M0scXwemt20iY_usFw1x38I315Na5Hsl4PI-R7Nch1M,30172
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+odoo/addons/account_statement_import_sheet_file/i18n/es_AR.po,sha256=cKvwfPJtNH3Uk63Jio4xBt9LEKvDstJG2rzH61BgqhM,29079
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+odoo/addons/account_statement_import_sheet_file/i18n/pt.po,sha256=Rmh2gUAWMWe_lZA0Q9qkpRO5SZi69XhyR5PIGcHmnbA,25622
 odoo/addons/account_statement_import_sheet_file/i18n/tr.po,sha256=E7RAI-7QCrsGc9LK9KP1DXaKbBUNeomHRoZ94a1mZBU,30547
-odoo/addons/account_statement_import_sheet_file/i18n/zh_CN.po,sha256=FxGE7LvEpwn9AuCl8l7ywekELEkHhwj2FM42lZ1CCVo,27221
-odoo/addons/account_statement_import_sheet_file/migrations/16.0.1.0.0/pre-migration.py,sha256=RWsXKnn1oH9MM8Jl-XPXROi-qpn3sJ4tYT0GKZ1PuOc,1487
+odoo/addons/account_statement_import_sheet_file/i18n/zh_CN.po,sha256=GKk_DwaWLV23EMo1Zxwb09WXhjTi16Fm7ZILQ0qKAIM,26072
 odoo/addons/account_statement_import_sheet_file/models/__init__.py,sha256=RsEvd89lQS7V0Mlk6D6FAWyOMDRd8YD0d9i4Xc-XcDo,240
 odoo/addons/account_statement_import_sheet_file/models/account_journal.py,sha256=F4_deAvNErZ6o1gkw9uhDrEnHyWXUKNvk09mzCVzTIw,562
 odoo/addons/account_statement_import_sheet_file/models/account_statement_import.py,sha256=KWDYgO9-C1ZAF7JO9Qlq2ghROcJIwKhGp1CueTnA368,1932
-odoo/addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py,sha256=KYZYk796CeNZ-j9GH8JC7QIEv2Osbn5jcV5pX1XUm18,8830
-odoo/addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py,sha256=hxDQUv_CN9uXSWn4yvoj_iGsMQGMWQu1sbQcEq1y7sk,17335
-odoo/addons/account_statement_import_sheet_file/readme/CONFIGURE.rst,sha256=imX9sFGbzYnr4I07MZvHBZyyhBm8pLZ6AmpKNVY6zR4,213
-odoo/addons/account_statement_import_sheet_file/readme/CONTRIBUTORS.rst,sha256=IK3_tHCu2A5OhQq1TbYtOURyUOzywj7htdWpjbo07fw,469
-odoo/addons/account_statement_import_sheet_file/readme/DESCRIPTION.rst,sha256=lHrjCbQdpNU9QhA9vwxyRgJWJHk87YujRn6P8L2Ha3A,86
-odoo/addons/account_statement_import_sheet_file/readme/HISTORY.rst,sha256=XHPod20o8aWCowA99NgcDKgl7r8v41_wy_MXxLhTKNQ,268
-odoo/addons/account_statement_import_sheet_file/readme/USAGE.rst,sha256=5wVe6CMUaGqAsE-yxAuc03YSxIFnRQ9mHeFkw-UBI68,184
+odoo/addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py,sha256=J-V5iXnkwlk88hxeizcsqoTIDk7Tie6D-ep-4oAV9a4,8868
+odoo/addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py,sha256=qr7ZiqrwhfeDueamVtgmCYhUEzfINrnNmC5QmpkeiUU,18126
+odoo/addons/account_statement_import_sheet_file/readme/CONFIGURE.md,sha256=1Z-fR-OJrU8oshmBIcFA3yBd4evqZSgfqezqPRs8RpY,226
+odoo/addons/account_statement_import_sheet_file/readme/CONTRIBUTORS.md,sha256=0HSPXu9dLttzvX3dzg5ALEUOB5g_NcDMPJwSnAWNVfs,485
+odoo/addons/account_statement_import_sheet_file/readme/DESCRIPTION.md,sha256=VFlOJ-nljwNW6S9uaZVNb_x6Gw1P0FLr6gHcV2-dHk4,86
+odoo/addons/account_statement_import_sheet_file/readme/HISTORY.md,sha256=7y-Qd00CnGzaFNX1N4w-TiCAzeubOmsKDXQ-otIfjFQ,270
+odoo/addons/account_statement_import_sheet_file/readme/USAGE.md,sha256=KcCNrSS7xVkRrpqfoZoL6VVkysu1dpOgRRNTfn2QH0c,190
 odoo/addons/account_statement_import_sheet_file/security/ir.model.access.csv,sha256=ofB5jVirJJ3FQ-uWfKFD-DIg8Lh9bYLaUDQWnb9MkgM,685
 odoo/addons/account_statement_import_sheet_file/static/description/icon.png,sha256=6xBPJauaFOF0KDHfHgQopSc28kKvxMaeoQFQWZtfZDo,9455
-odoo/addons/account_statement_import_sheet_file/static/description/index.html,sha256=aXNBtq1kttPAYjdPypuvon9Ub9MhK08WsSqxufP6A1g,15285
+odoo/addons/account_statement_import_sheet_file/static/description/index.html,sha256=y2PkJptlhxZRl2EOa8w7MBRxUK33rnBwNVkn-ykscjY,15285
 odoo/addons/account_statement_import_sheet_file/tests/__init__.py,sha256=f7vTpmONnfbbcMp5wZ1p7muSkyLC2vcDONaw2VGyiBw,121
 odoo/addons/account_statement_import_sheet_file/tests/test_account_statement_import_sheet_file.py,sha256=3V98ug6c9xjrSMMhUAk5bXWgBjjgmZzIkx0ttFju62g,27703
 odoo/addons/account_statement_import_sheet_file/tests/fixtures/balance.csv,sha256=-7VrGM_IbKhOJzbX-bUMIsnd99uDIBkalTytlj2jVtk,209
@@ -41,10 +40,10 @@ odoo/addons/account_statement_import_sheet_file/tests/fixtures/sample_statement_
 odoo/addons/account_statement_import_sheet_file/tests/fixtures/sample_statement_en.csv,sha256=6WexRDEog728ur2DK7J_xI056FCrX5CkB-3xK6LixAM,265
 odoo/addons/account_statement_import_sheet_file/tests/fixtures/sample_statement_en.xlsx,sha256=eOpaIIiKh6hTE_ebGwCgIaJBpoehKEQAqrXjHiMklVQ,5101
 odoo/addons/account_statement_import_sheet_file/tests/fixtures/sample_statement_en_empty_values.xlsx,sha256=hNsBB9zBQG11On56axs8nZRrzff9d6DFVyQGsyuRb_M,6501
-odoo/addons/account_statement_import_sheet_file/views/account_journal_views.xml,sha256=iROLliBEfXvtXNsyHg5Ycvx9Rw9uuNWaXxdJsk8V1V4,670
+odoo/addons/account_statement_import_sheet_file/views/account_journal_views.xml,sha256=h3A5JmNGunmCybjD_Gx_v6PghhHy0TOqos3Bu5PHhTk,594
 odoo/addons/account_statement_import_sheet_file/views/account_statement_import.xml,sha256=KhgiMxHjI5tq1RlkmDYOhejqrxN4mXLc5nT9EM9gQ5s,842
-odoo/addons/account_statement_import_sheet_file/views/account_statement_import_sheet_mapping.xml,sha256=1MoNt2wsvb2qHaYzrh7iVMHMjBEfwq2caRJ5mLCeEBc,6999
-odoo_addon_account_statement_import_sheet_file-16.0.1.1.2.dist-info/METADATA,sha256=xiiaHZ2tQ9c2lQPBoMImKEaJghm0uejz4jyM9t6jsJ0,5227
-odoo_addon_account_statement_import_sheet_file-16.0.1.1.2.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
-odoo_addon_account_statement_import_sheet_file-16.0.1.1.2.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
-odoo_addon_account_statement_import_sheet_file-16.0.1.1.2.dist-info/RECORD,,
+odoo/addons/account_statement_import_sheet_file/views/account_statement_import_sheet_mapping.xml,sha256=iM2d-xg3aX6cmd2nI0RDl1Do5XSX2_2RKV9KvVbCAQQ,6231
+odoo_addon_account_statement_import_sheet_file-17.0.1.0.0.2.dist-info/METADATA,sha256=5_XCOQ2SPr_Baw9ugH-3J4UmrzuEZNX4a9vc4zX0k3Y,5238
+odoo_addon_account_statement_import_sheet_file-17.0.1.0.0.2.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
+odoo_addon_account_statement_import_sheet_file-17.0.1.0.0.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_account_statement_import_sheet_file-17.0.1.0.0.2.dist-info/RECORD,,

{odoo_addon_account_statement_import_sheet_file-16.0.1.1.2.dist-info → odoo_addon_account_statement_import_sheet_file-17.0.1.0.0.2.dist-info}/WHEEL

@@ -1,5 +1,5 @@
 Wheel-Version: 1.0
-Generator: bdist_wheel (0.43.0)
+Generator: Whool 1.0.1
 Root-Is-Purelib: true
 Tag: py3-none-any
 

odoo_addon_account_statement_import_sheet_file-17.0.1.0.0.2.dist-info/top_level.txt

@@ -0,0 +1 @@
+odoo

odoo/addons/account_statement_import_sheet_file/migrations/16.0.1.0.0/pre-migration.py

@@ -1,45 +0,0 @@
-# Copyright 2023 Tecnativa - Víctor Martínez
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from openupgradelib import openupgrade
-
-
-@openupgrade.migrate()
-def migrate(env, version):
-    # Add amount_type column and set values to keep the same functionality as in v15
-    if not openupgrade.column_exists(
-        env.cr, "account_statement_import_sheet_mapping", "amount_type"
-    ):
-        openupgrade.logged_query(
-            env.cr,
-            """
-            ALTER TABLE account_statement_import_sheet_mapping
-            ADD COLUMN IF NOT EXISTS amount_type VARCHAR;
-            """,
-        )
-        openupgrade.logged_query(
-            env.cr,
-            """
-            UPDATE account_statement_import_sheet_mapping
-            SET amount_type = 'simple_value'
-            WHERE amount_column IS NOT NULL
-            """,
-        )
-        openupgrade.logged_query(
-            env.cr,
-            """
-            UPDATE account_statement_import_sheet_mapping
-            SET amount_type = 'distinct_credit_debit'
-            WHERE amount_debit_column != amount_credit_column
-            AND amount_debit_column IS NOT NULL
-            AND amount_credit_column IS NOT NULL
-            """,
-        )
-        openupgrade.logged_query(
-            env.cr,
-            """
-            UPDATE account_statement_import_sheet_mapping
-            SET amount_type = 'absolute_value'
-            WHERE debit_credit_column IS NOT NULL
-            """,
-        )

odoo/addons/account_statement_import_sheet_file/readme/CONFIGURE.rst

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

odoo/addons/account_statement_import_sheet_file/readme/CONTRIBUTORS.rst

@@ -1,17 +0,0 @@
-* 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
-
-* ForgeFlow (https://www.forgeflow.com)
-
-  * Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
-  * Miquel Raïch Regué <miquel.raich@forgeflow.com>
-
-* `CorporateHub <https://corporatehub.eu/>`__
-
-  * Alexey Pelykh <alexey.pelykh@corphub.eu>

odoo/addons/account_statement_import_sheet_file/readme/HISTORY.rst

@@ -1,7 +0,0 @@
-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.

odoo/addons/account_statement_import_sheet_file/readme/USAGE.rst

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

odoo_addon_account_statement_import_sheet_file-16.0.1.1.2.dist-info/top_level.txt

@@ -1 +0,0 @@
-odoo