Merge lp:~pedro.baeza/openerp-spain/7.0-l10n_es_bank_statement into lp:~openerp-spain-team/openerp-spain/7.0

[Pedro Manuel Baeza]

Adaptación de la importación de los extractos bancarios C43 a la versión 7 utilizando los banking-addons.

[Pedro Manuel Baeza (pedro.baeza)]

Ya he completado el módulo, por lo que se puede pasar a revisar.

Un saludo.

[lp:~pedro.baeza/openerp-spain/7.0-l10n_es_bank_statement]

418. By Pedro Manuel Baeza on 2014-06-09

[IMP] Icono y traducciones.

419. By Pedro Manuel Baeza on 2014-06-10

[IMP] Reglas cambiadas y actualizada traducción.

420. By Pedro Manuel Baeza on 2014-06-10

MERGE de los cambios en el repositorio.

421. By Pedro Manuel Baeza on 2014-06-10

[FIX] Reglas de auto-completado corregidas

422. By Pedro Manuel Baeza on 2014-06-11

[FIX] XML-ID de la regla genérica.

[Pedro Manuel Baeza (pedro.baeza)]

Procedo a hacer el merge, dado el tiempo transcurrido.

=== removed file '___unported__/l10n_es_bank_statement/account_bank_statement.py'
--- ___unported__/l10n_es_bank_statement/account_bank_statement.py	2014-02-24 14:45:52 +0000
+++ ___unported__/l10n_es_bank_statement/account_bank_statement.py	1970-01-01 00:00:00 +0000
@@ -1,241 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (c) 2009 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
-#                       Jordi Esteve <[e-mail]>
-#    Copyright (c) 2010 Pexego Sistemas Informáticos. All Rights Reserved
-#                       Borja López Soilán <[e-mail]>
-#    Copyright (c) 2011 Pexego Sistemas Informáticos. All Rights Reserved
-#                       Alberto Luengo Cabanillas <[e-mail]>
-#    Copyright (c) 2011 Acysos S.L. All Rights Reserved
-#                       Ignacio Ibeas Izquierdo <[e-mail]>
-#    $Id$
-#
-#    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/>.
-#
-##############################################################################
-
-"""
-C43 format concepts and extension of the bank statement lines.
-"""
-
-from osv import osv
-from openerp.tools.translate import _
-
-class account_bank_statement_line(osv.osv):
-    """
-    Extends the bank statement lines to try to set the right reconciliation
-    for lines edited by hand.
-    """
-
-    _inherit = "account.bank.statement.line"
-
-    def generate_voucher_from_import_wizard(self, cr, uid, statement_id, statement_line, line_ids, context):
-        """
-            Generate a voucher when conciling lines from an AEB43 extract statement
-        """
-        line_obj = self.pool.get('account.move.line')
-        statement_obj = self.pool.get('account.bank.statement')
-        currency_obj = self.pool.get('res.currency')
-        voucher_obj = self.pool.get('account.voucher')
-        voucher_line_obj = self.pool.get('account.voucher.line')
-        statement = statement_obj.browse(cr, uid, statement_id, context=context)
-
-        # for each selected move lines
-        for line in line_obj.browse(cr, uid, line_ids, context=context):
-            ctx = context.copy()
-            #  take the date for computation of currency => use payment date
-            ctx['date'] = statement_line.date or line.date
-            amount = 0.0
-
-            if line.debit > 0:
-                amount = line.debit
-            elif line.credit > 0:
-                amount = -line.credit
-
-            if line.amount_currency:
-                amount = currency_obj.compute(cr, uid, line.currency_id.id,
-                    statement.currency.id, line.amount_currency, context=ctx)
-            elif (line.invoice and line.invoice.currency_id.id <> statement.currency.id):
-                amount = currency_obj.compute(cr, uid, line.invoice.currency_id.id,
-                    statement.currency.id, amount, context=ctx)
-
-            context.update({'move_line_ids': [line.id]})
-            result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, amount=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt'), date=line.date, context=context)
-            voucher_res = { 'type':(amount < 0 and 'payment' or 'receipt'),
-                            'name': line.name,
-                            'partner_id': line.partner_id.id,
-                            'journal_id': statement.journal_id.id,
-                            'account_id': result.get('account_id', statement.journal_id.default_credit_account_id.id), # improve me: statement.journal_id.default_credit_account_id.id
-                            'company_id':statement.company_id.id,
-                            'currency_id':statement.currency.id,
-                            'date':line.date,
-                            'amount':abs(amount),
-                            'period_id':statement.period_id.id}
-            voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context)
-
-            voucher_line_dict =  {}
-            if result['value']['line_ids']:
-                for line_dict in result['value']['line_ids']:
-                    move_line = line_obj.browse(cr, uid, line_dict['move_line_id'], context)
-                    if line.move_id.id == move_line.move_id.id:
-                        voucher_line_dict = line_dict
-            if voucher_line_dict:
-                voucher_line_dict.update({'voucher_id': voucher_id})
-                voucher_line_obj.create(cr, uid, voucher_line_dict, context=context)
-
-        return voucher_id
-
-
-    def onchange_partner_id(self, cr, uid, line_ids, context=None, partner_id=None, ptype=None, amount=None, voucher_id=None, form_date=None):
-        """Elimina el precálculo del importe de la línea del extracto bancario
-            y propone una conciliación automática si encuentra una."""
-        
-        move_line_obj = self.pool.get('account.move.line')
-        voucher_obj = self.pool.get('account.voucher')
-        partner_obj = self.pool.get('res.partner')
-        bank_st_line_obj = self.pool.get('account.bank.statement.line')
-        if bank_st_line_obj.browse(cr, uid, line_ids):
-            current_st_line = bank_st_line_obj.browse(cr, uid, line_ids)[0]
-            statement_id = current_st_line.statement_id.id
-            res = super(account_bank_statement_line, self).onchange_type(cr, uid, line_ids, partner_id, ptype)
-            # devuelve res = {'value': {'amount': balance, 'account_id': account_id}}
-            if 'value' in res and 'amount' in res['value']:
-                del res['value']['amount']
-                
-            # Busqueda del apunte por importe con partner
-            if partner_id and amount:
-                #Actualizamos la cuenta del partner...
-                current_partner = partner_obj.browse(cr, uid, partner_id)
-                if ptype == 'supplier':
-                    res['value']['account_id'] = current_partner.property_account_payable.id
-                else:
-                    res['value']['account_id'] = current_partner.property_account_receivable.id
-    
-                domain = [
-                    ('reconcile_id', '=', False),
-                    ('account_id.type', 'in', ['receivable', 'payable']),
-                    ('partner_id', '=', partner_id),
-                    ('date', '=', current_st_line.date)
-                ]
-                if amount >= 0:
-                    domain.append( ('debit', '=', '%.2f' % amount) )
-                else:
-                    domain.append( ('credit', '=', '%.2f' % -amount) )
-                line_ids = move_line_obj.search(cr, uid, domain, context=context)
-                # Solamente crearemos la conciliacion automatica cuando exista un solo apunte
-                # que coincida. Si hay mas de uno el usuario tendra que conciliar manualmente y
-                # seleccionar cual de ellos es el correcto.
-                res['value']['voucher_id'] = ""
-                if len(line_ids) == 1:
-                    #Miro si existe ya una propuesta de pago para esa fecha, cantidad, proveedor y estado...
-                    saved_voucher_id_list = voucher_obj.search(cr, uid, [('date','=',current_st_line.date), ('amount','=',current_st_line.amount), ('partner_id','=',partner_id), ('state','in', ['draft', 'proforma'])])
-                    saved_voucher_id = saved_voucher_id_list and saved_voucher_id_list[0] or None
-                    if saved_voucher_id:
-                        voucher_id = saved_voucher_id
-                    form_voucher_id_list = voucher_obj.search(cr, uid, [('date','=', form_date), ('amount','=',amount), ('partner_id','=',partner_id), ('state','in', ['draft', 'proforma'])])
-                    form_voucher_id = form_voucher_id_list and form_voucher_id_list[0] or None
-                    if form_voucher_id:
-                        voucher_id = form_voucher_id
-                    if not saved_voucher_id and not form_voucher_id:
-                        voucher_id = bank_st_line_obj.generate_voucher_from_import_wizard(cr, uid, statement_id, current_st_line, line_ids, context)
-                    res['value']['voucher_id'] = voucher_id
-                elif len(line_ids) > 1:
-                    move_lines = move_line_obj.browse(cr, uid, line_ids)
-                    str_list = []
-                    for line in move_lines:
-                        str_list.append("'%s'"%(line.ref or line.name))
-                    raise osv.except_osv(_('Beware!'), _("%s moves (%s) found for this date and partner. You'll have to concile this line manually...") %(len(line_ids), ', '.join(str_list)))
-            return res
-
-
-    def _get_references( self, cr, uid, line, data, context ):
-        """
-        Override function in nan_account_statement_module.
-        """
-
-        if not 'conceptos' in data or not 'referencia2' in data:
-            if line.search_by != 'all':
-                raise osv.except_osv(_('Search by references'), _('You cannot search by reference because it seems this line has not been imported from a bank statement file. The system expected "conceptos" and "referencia2" keys in line of amount %(amount).2f in statement %(statement)s.') % {
-                    'amount': line.amount, 
-                    'statement': line.statement_id.name
-                })
-            return []
-        return [ data['conceptos'], data['referencia2'] ]
-
-    def _get_vats( self, cr, uid, line, data, context ):
-        """
-        Override function in nan_account_statement_module.
-        """
-
-        if not 'referencia1' in data or not 'conceptos' in data:
-            if line.search_by != 'all':
-                raise osv.except_osv(_('Search by VAT error'), _('You cannot search by VAT because it seems this line has not been imported from a bank statement file. The system expected "referencia1" and "conceptos" keys in line of amount %(amount).2f in statement %(statement)s.') % {
-                    'amount': line.amount, 
-                    'statement': line.statement_id.name
-                })
-            return []
-        return [ data['referencia1'][:9] , data['conceptos'][:9], data['conceptos'][21:30] ]
-
-account_bank_statement_line()
-
-class account_bank_statement(osv.osv):
-    
-    _inherit = "account.bank.statement"
-    
-    _defaults = {
-        'name': lambda self, cr, uid, context=None: \
-                self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement'),
-    }
-
-    
-    def button_confirm_bank(self, cr, uid, ids, context=None):
-        done = []
-        obj_seq = self.pool.get('ir.sequence')
-        if context is None:
-            context = {}
-
-        for st in self.browse(cr, uid, ids, context=context):
-            j_type = st.journal_id.type
-            company_currency_id = st.journal_id.company_id.currency_id.id
-            if not self.check_status_condition(cr, uid, st.state, journal_type=j_type):
-                continue
-
-            self.balance_check(cr, uid, st.id, journal_type=j_type, context=context)
-            if (not st.journal_id.default_credit_account_id) \
-                    or (not st.journal_id.default_debit_account_id):
-                raise osv.except_osv(_('Configuration Error !'),
-                        _('Please verify that an account is defined in the journal.'))
-
-            for line in st.move_line_ids:
-                if line.state <> 'valid':
-                    raise osv.except_osv(_('Error !'),
-                            _('The account entries lines are not in valid state.'))
-            for st_line in st.line_ids:
-                if st_line.analytic_account_id:
-                    if not st.journal_id.analytic_journal_id:
-                        raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (st.journal_id.name,))
-                if not st_line.amount:
-                    continue
-                c = {'fiscalyear_id': st.period_id.fiscalyear_id.id}
-                st_line_number = obj_seq.get_id(cr, uid, st.journal_id.sequence_id.id, context=c)
-                self.create_move_from_st_line(cr, uid, st_line.id, company_currency_id, st_line_number, context)
-
-            done.append(st.id)
-        return self.write(cr, uid, ids, {'state':'confirm'}, context=context)
-    
-account_bank_statement()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
=== removed file '___unported__/l10n_es_bank_statement/concepto.py'
--- ___unported__/l10n_es_bank_statement/concepto.py	2011-08-29 15:11:11 +0000
+++ ___unported__/l10n_es_bank_statement/concepto.py	1970-01-01 00:00:00 +0000
@@ -1,64 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (c) 2009 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
-#                       Jordi Esteve <[e-mail]>
-#    Copyright (c) 2010 Pexego Sistemas Informáticos. All Rights Reserved
-#                       Borja López Soilán <[e-mail]>
-#    $Id$
-#
-#    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/>.
-#
-##############################################################################
-
-"""
-C43 format (bank statement file) concepts
-"""
-
-from osv import osv, fields
-
-
-class l10n_es_extractos_concepto(osv.osv):
-    """
-    C43 format concepts, used to map codes from the C43 bank statement file
-    to OpenERP accounts.
-    """
-
-    _name = 'l10n.es.extractos.concepto'
-    _description = 'C43 codes'
-
-    _columns = {
-        'code': fields.char('Concept code', size=2, select=True, required=True, help='2 digits code of the concept defined in the file of C43 bank statements'),
-        'name': fields.char('Concept name', size=64, select=True, required=True),
-        'account_id': fields.many2one('account.account', 'Account associated to the concept', domain=[('type','<>','view'), ('type', '<>', 'closed')], select=True, required=True,
-                            help='Default account to be associated with the concept when the file of C43 bank statements is imported'),
-        'company_id': fields.many2one('res.company', 'Company', required=True),
-    }
-
-    def _default_company_id(self, cr, uid, context={}):
-        """
-        Gets the default company id
-        """
-        user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
-        if user.company_id:
-            return user.company_id.id
-        return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
-
-    _defaults = {
-        'company_id': _default_company_id,
-    }
-
-l10n_es_extractos_concepto()
-
 
=== removed file '___unported__/l10n_es_bank_statement/data/extractos_conceptos.xml'
--- ___unported__/l10n_es_bank_statement/data/extractos_conceptos.xml	2011-03-27 01:51:59 +0000
+++ ___unported__/l10n_es_bank_statement/data/extractos_conceptos.xml	1970-01-01 00:00:00 +0000
@@ -1,100 +0,0 @@
-<?xml version='1.0' encoding='UTF-8'?>
-<openerp>
-    <data noupdate='1'>
-        <record model='l10n.es.extractos.concepto' id='01'>
-            <field name='code'>01</field>
-            <field name='name'>Reintegro/Talón</field>
-            <field search="[('code','like','4300%00')]" model='account.account' name='account_id'/>
-        </record>
-        <record model='l10n.es.extractos.concepto' id='02'>
-            <field name='code'>02</field>
-            <field name='name'>Ingreso/Abonaré</field>
-            <field search="[('code','like','4100%00')]" model='account.account' name='account_id'/>
-        </record>
-        <record model='l10n.es.extractos.concepto' id='03'>
-            <field name='code'>03</field>
-            <field name='name'>Recibo/Letra domiciliado</field>
-            <field search="[('code','like','4100%00')]" model='account.account' name='account_id'/>
-        </record>
-        <record model='l10n.es.extractos.concepto' id='04'>
-            <field name='code'>04</field>
-            <field name='name'>Transf./Giro/Cheque</field>
-            <field search="[('code','like','4300%00')]" model='account.account' name='account_id'/>
-        </record>
-        <record model='l10n.es.extractos.concepto' id='05'>
-            <field name='code'>05</field>
-            <field name='name'>Amortización préstamo</field>
-            <field search="[('code','like','6800%00')]" model='account.account' name='account_id'/>
-        </record>
-        <record model='l10n.es.extractos.concepto' id='06'>
-            <field name='code'>06</field>
-            <field name='name'>Remesa efectos</field>
-            <field search="[('code','like','4010%00')]" model='account.account' name='account_id'/>
-        </record>
-        <record model='l10n.es.extractos.concepto' id='07'>
-            <field name='code'>07</field>
-            <field name='name'>Subscripción/Canje</field>
-            <field search="[('code','like','5700%00')]" model='account.account' name='account_id'/>
-        </record>
-        <record model='l10n.es.extractos.concepto' id='08'>
-            <field name='code'>08</field>
-            <field name='name'>Amortización</field>
-            <field search="[('code','like','6800%00')]" model='account.account' name='account_id'/>
-        </record>
-        <record model='l10n.es.extractos.concepto' id='09'>
-            <field name='code'>09</field>
-            <field name='name'>Compra/Venta valores</field>
-            <field search="[('code','like','2510%00')]" model='account.account' name='account_id'/>
-        </record>
-        <record model='l10n.es.extractos.concepto' id='10'>
-            <field name='code'>10</field>
-            <field name='name'>Cheque gasolina</field>
-            <field search="[('code','like','5700%00')]" model='account.account' name='account_id'/>
-        </record>
-        <record model='l10n.es.extractos.concepto' id='11'>
-            <field name='code'>11</field>
-            <field name='name'>Cajero automático</field>
-            <field search="[('code','like','5700%00')]" model='account.account' name='account_id'/>
-        </record>
-        <record model='l10n.es.extractos.concepto' id='12'>
-            <field name='code'>12</field>
-            <field name='name'>Tarjeta crédito/débito</field>
-            <field search="[('code','like','5700%00')]" model='account.account' name='account_id'/>
-        </record>
-        <record model='l10n.es.extractos.concepto' id='13'>
-            <field name='code'>13</field>
-            <field name='name'>Operaciones extranjero</field>
-            <field search="[('code','like','5730%00')]" model='account.account' name='account_id'/>
-        </record>
-        <record model='l10n.es.extractos.concepto' id='14'>
-            <field name='code'>14</field>
-            <field name='name'>Devolución/Impagado</field>
-            <field search="[('code','like','4300%00')]" model='account.account' name='account_id'/>
-        </record>
-        <record model='l10n.es.extractos.concepto' id='15'>
-            <field name='code'>15</field>
-            <field name='name'>Nómina/Seg. social</field>
-            <field search="[('code','like','6400%00')]" model='account.account' name='account_id'/>
-        </record>
-        <record model='l10n.es.extractos.concepto' id='16'>
-            <field name='code'>16</field>
-            <field name='name'>Timbre/Corretaje/Póliza</field>
-            <field search="[('code','like','6690%00')]" model='account.account' name='account_id'/>
-        </record>
-        <record model='l10n.es.extractos.concepto' id='17'>
-            <field name='code'>17</field>
-            <field name='name'>Intereses/Comisión/Gastos/Custodia</field>
-            <field search="[('code','like','6690%00')]" model='account.account' name='account_id'/>
-        </record>
-        <record model='l10n.es.extractos.concepto' id='98'>
-            <field name='code'>98</field>
-            <field name='name'>Anulación/Corrección</field>
-            <field search="[('code','like','5720%00')]" model='account.account' name='account_id'/>
-        </record>
-        <record model='l10n.es.extractos.concepto' id='99'>
-            <field name='code'>99</field>
-            <field name='name'>Varios</field>
-            <field search="[('code','like','5720%00')]" model='account.account' name='account_id'/>
-        </record>
-    </data>
-</openerp>
 
=== removed file '___unported__/l10n_es_bank_statement/extractos_view.xml'
--- ___unported__/l10n_es_bank_statement/extractos_view.xml	2013-01-11 14:06:10 +0000
+++ ___unported__/l10n_es_bank_statement/extractos_view.xml	1970-01-01 00:00:00 +0000
@@ -1,123 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-    <!--****************************** CUENTAS POR DEFECTO PARA LOS EXTRACTOS BANCARIOS ***********************************-->
-        <!-- FORMULARIO -->
-        <record model="ir.ui.view" id="view_extractos_concepto">
-            <field name="name">l10n.es.extractos.concepto.form</field>
-            <field name="model">l10n.es.extractos.concepto</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="C43 default accounts">
-                    <field name="code"/>
-                    <field name="name"/>
-                    <field name="account_id"/>
-                    <field name="company_id"/>
-                </form>
-            </field>
-        </record>
-
-        <!-- LISTA -->
-        <record model="ir.ui.view" id="view_extractos_concepto_tree">
-            <field name="name">l10n.es.extractos.concepto.tree</field>
-            <field name="model">l10n.es.extractos.concepto</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <tree string="C43 default accounts">
-                    <field name="code"/>
-                    <field name="name"/>
-                    <field name="account_id"/>
-                    <field name="company_id" select="1"/>
-                </tree>
-            </field>
-        </record> 
-
-        <record model="ir.actions.act_window" id="action_extractos_concepto"> 
-            <field name="name">C43 default accounts</field> 
-            <field name="res_model">l10n.es.extractos.concepto</field> 
-        </record> 
-
-        <!-- menu -->
-        <menuitem id="menu_extractos_bancarios" name="C43 bank statements" parent="account.menu_finance_accounting"/>
-        <menuitem id="menu_extractos_bancarios_concepto" name="Default accounts associated to C43 codes" parent="menu_extractos_bancarios" action="action_extractos_concepto"/>
-
-    <!--************************** Redefinición on_change de las líneas de extracto bancario *******************************-->
-        <record id="view_bank_statement_form_ES1" model="ir.ui.view">
-            <field name="name">account.bank.statement.form.ES1</field>
-            <field name="model">account.bank.statement</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="account.view_bank_statement_form"/>
-            <field name="arch" type="xml">
-				<xpath expr="/form/notebook/page[@string='Transaction']/field/tree/field[@name='partner_id']" position="replace">
-                    <field name="partner_id" on_change="onchange_partner_id(line_id, partner_id, type, amount, voucher_id, date)"/>
-                </xpath>
-            </field>
-        </record>
-
-        <record id="view_bank_statement_form_ES2" model="ir.ui.view">
-            <field name="name">account.bank.statement.form.ES2</field>
-            <field name="model">account.bank.statement</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="account.view_bank_statement_form"/>
-            <field name="arch" type="xml">
-				<xpath expr="/form/notebook/page/field/form/field[@name='partner_id']" position="replace">
-                    <field name="partner_id" on_change="onchange_partner_id(line_id, partner_id, type, amount, voucher_id, date)"/>
-                </xpath>
-            </field>
-        </record>
-
-        <record id="view_bank_statement_form_ES3" model="ir.ui.view">
-            <field name="name">account.bank.statement.form.ES3</field>
-            <field name="model">account.bank.statement</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="account.view_bank_statement_form"/>
-            <field name="arch" type="xml">
-				<xpath expr="/form/notebook/page/field/tree/field[@name='amount']" position="replace">
-                    <field name="amount" on_change="onchange_partner_id(line_id, partner_id, type, amount, voucher_id, date)"/>
-                </xpath>
-            </field>
-        </record>
-
-        <record id="view_bank_statement_form_ES4" model="ir.ui.view">
-            <field name="name">account.bank.statement.form.ES4</field>
-            <field name="model">account.bank.statement</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="account.view_bank_statement_form"/>
-            <field name="arch" type="xml">
-				<xpath expr="/form/notebook/page/field/form/field[@name='amount']" position="replace">
-                    <field name="amount" on_change="onchange_partner_id(line_id, partner_id, type, amount, voucher_id, date)"/>
-                </xpath>
-            </field>
-        </record>
-
-
-	<!-- Import wizard -->
-        <record model="ir.ui.view" id="extractos_import_wizard">
-            <field name="name">l10n.es.extractos.import.form</field>
-            <field name="model">l10n.es.extractos.import.wizard</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Import Wizard">
-                    <label colspan="4" string="This wizard will import default concepts related to standard accounts of spanish charts."/>
-                    <field name="company_id" colspan="4" widget="selection"/>
-                    <button icon="gtk-cancel" special="cancel" string="Cancel" type="object"/>
-                    <button icon="gtk-ok" name="action_import" string="Import" type="object"/>
-                </form>
-            </field>
-        </record>
-
-        <record id="action_extractos_import_wizard" model="ir.actions.act_window">
-            <field name="name">Import Statement Concepts Wizard</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">l10n.es.extractos.import.wizard</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="target">new</field>
-        </record>
-
-        <menuitem id="menu_import_wizard" parent="menu_extractos_bancarios" action="action_extractos_import_wizard" groups="account.group_account_manager"/>
-
-    </data>
-</openerp>
-
 
=== removed file '___unported__/l10n_es_bank_statement/i18n/ca.po'
--- ___unported__/l10n_es_bank_statement/i18n/ca.po	2014-03-04 08:27:58 +0000
+++ ___unported__/l10n_es_bank_statement/i18n/ca.po	1970-01-01 00:00:00 +0000
@@ -1,547 +0,0 @@
-# Translation of OpenERP Server.
-# This file containt the translation of the following modules:
-# 	* l10n_es_bank_statement
-#
-# Albert Cervera i Areny <[e-mail]>, 2009, 2010, 2011.
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0-rc1\n"
-"Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2011-03-27 02:13+0000\n"
-"PO-Revision-Date: 2013-10-11 22:39+0000\n"
-"Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-"
-"tic.com>\n"
-"Language-Team: American English <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-03-04 08:27+0000\n"
-"X-Generator: Launchpad (build 16948)\n"
-"Language: \n"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:109
-#, python-format
-msgid "Intereses/Comisión/Gastos/Custodia"
-msgstr "Intereses/Comisión/Gastos/Custodia"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:101
-#, python-format
-msgid "Compra/Venta valores"
-msgstr "Compra/Venta valores"
-
-#. module: l10n_es_bank_statement
-#: model:ir.model,name:l10n_es_bank_statement.model_l10n_es_extractos_concepto
-msgid "C43 codes"
-msgstr "Codis C43"
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_amount:0
-msgid "Reconcile by amount"
-msgstr "Concilia per quantitat"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:469
-#, python-format
-msgid "bank-statement.txt"
-msgstr "extracte-bancari.txt"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:107
-#, python-format
-msgid "Nómina/Seg. social"
-msgstr "Nómina/Seg. social"
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_vat_and_amount:0
-msgid "Reconcile by VAT number and amount"
-msgstr "Concilia per NIF i quantitat"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:94
-#, python-format
-msgid "Ingreso/Abonaré"
-msgstr "Ingreso/Abonaré"
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.extractos.concepto,account_id:0
-msgid "Account associated to the concept"
-msgstr "Compte associat al concepte"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:97
-#, python-format
-msgid "Amortización préstamo"
-msgstr "Amortización préstamo"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:168
-#, python-format
-msgid "Search by references"
-msgstr "Search by references"
-
-#. module: l10n_es_bank_statement
-#: model:ir.module.module,shortdesc:l10n_es_bank_statement.module_meta_information
-msgid "Spanish Bank Statements Importation"
-msgstr "Importación de Extractos Bancarios Españoles"
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,file:0
-#: field:l10n.es.bank.statement.import.c43.wizard,file_name:0
-msgid "Bank Statements File"
-msgstr "Fitxer extracte"
-
-#. module: l10n_es_bank_statement
-#: model:ir.actions.act_window,name:l10n_es_bank_statement.action_c43_file_import_wizard
-msgid "Import Bank Statement"
-msgstr "Importació d'extracte bancari"
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.bank.statement.import.c43.wizard:0
-#: view:l10n.es.extractos.import.wizard:0
-msgid "Import"
-msgstr "Importa"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:106
-#, python-format
-msgid "Devolución/Impagado"
-msgstr "Devolución/Impagado"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:182
-#, python-format
-msgid "Search by VAT error"
-msgstr "Search by VAT error"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:319
-#, python-format
-msgid "Record type %s is not valid."
-msgstr "Record type %s is not valid."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:195
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:197
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:199
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:201
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:207
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:231
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:319
-#, python-format
-msgid "Error in C43 file"
-msgstr "Error al fitxer C43"
-
-#. module: l10n_es_bank_statement
-#: help:l10n.es.extractos.concepto,account_id:0
-msgid ""
-"Default account to be associated with the concept when the file of C43 bank "
-"statements is imported"
-msgstr ""
-"Compte per defecte que s'associarà al concepte en importar el fitxer "
-"d'extractes bancaris C43"
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.bank.statement.import.c43.wizard:0
-msgid "Bank statements import according to norm C43"
-msgstr "Importació extracte bancari segons norma C43"
-
-#. module: l10n_es_bank_statement
-#: model:ir.model,name:l10n_es_bank_statement.model_l10n_es_extractos_import_wizard
-msgid "l10n.es.extractos.import.wizard"
-msgstr "l10n.es.extractos.import.wizard"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:100
-#, python-format
-msgid "Amortización"
-msgstr "Amortización"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:182
-#, python-format
-msgid ""
-"You cannot search by VAT because it seems this line has not been imported "
-"from a bank statement file. The system expected \"referencia1\" and "
-"\"conceptos\" keys in line of amount %(amount).2f in statement %(statement)s."
-msgstr ""
-"You cannot search by VAT because it seems this line has not been imported "
-"from a bank statement file. The system expected \"referencia1\" and "
-"\"conceptos\" keys in line of amount %(amount).2f in statement %(statement)s."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:195
-#, python-format
-msgid ""
-"Number of debit records does not agree with the defined in the last record "
-"of account."
-msgstr ""
-"Nombre de registres deure no coincideix amb el definit en el registre final "
-"de compte."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:99
-#, python-format
-msgid "Subscripción/Canje"
-msgstr "Subscripción/Canje"
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.bank.statement.import.c43.wizard:0
-msgid "Bank Statements File:"
-msgstr "Fitxer extracte bancari:"
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.bank.statement.import.c43.wizard:0
-msgid "Automatic reconciliation options"
-msgstr "Opcions de conciliació automàtica"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:157
-#, python-format
-msgid ""
-"%s moves (%s) found for this date and partner. You'll have to concile this "
-"line manually..."
-msgstr ""
-"%s moves (%s) found for this date and partner. You'll have to concile this "
-"line manually..."
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_max_days:0
-msgid "Max. days from statement date"
-msgstr "Dies màx. des de data extracte"
-
-#. module: l10n_es_bank_statement
-#: help:l10n.es.bank.statement.import.c43.wizard,reco_max_days:0
-msgid ""
-"Maximum difference in days, between the maturity date of the entry to "
-"reconcile and the bank statement entry"
-msgstr ""
-"Diferencia màxima en dies, entre la data de venciment de l'assentament a "
-"conciliar i la línia de l'extracte bancari"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:197
-#, python-format
-msgid ""
-"Number of credit records does not agree with the defined in the last record "
-"of account."
-msgstr ""
-"Nombre de registres haver no coincideix amb el definit en el registre final "
-"de compte."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:207
-#, python-format
-msgid ""
-"Final balance amount = (initial balance + credit - debit) does not agree "
-"with the defined in the last record of account."
-msgstr ""
-"Importi saldo final = (saldo inicial + haver - deure) no coincideix amb el "
-"definit en el registre final de compte."
-
-#. module: l10n_es_bank_statement
-#: model:ir.ui.menu,name:l10n_es_bank_statement.menu_extractos_bancarios_concepto
-msgid "Default accounts associated to C43 codes"
-msgstr "Comptes per defecte associats als codis C43"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:104
-#, python-format
-msgid "Tarjeta crédito/débito"
-msgstr "Tarjeta crédito/débito"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:419
-#, python-format
-msgid "A default account has not been defined for the C43 concept "
-msgstr "No s'ha definit un compte comptable per defecte per al concepte C43 "
-
-#. module: l10n_es_bank_statement
-#: model:ir.model,name:l10n_es_bank_statement.model_l10n_es_bank_statement_import_c43_wizard
-msgid "l10n.es.bank.statement.import.c43.wizard"
-msgstr "l10n.es.bank.statement.import.c43.wizard"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:93
-#, python-format
-msgid "Reintegro/Talón"
-msgstr "Reintegro/Talón"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:60
-#, python-format
-msgid "Concepts for this company already imported..."
-msgstr "Concepts for this company already imported..."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:96
-#, python-format
-msgid "Transf./Giro/Cheque"
-msgstr "Transf./Giro/Cheque"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:108
-#, python-format
-msgid "Timbre/Corretaje/Póliza"
-msgstr "Timbre/Corretaje/Póliza"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:111
-#, python-format
-msgid "Varios"
-msgstr "Varios"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:121
-#, python-format
-msgid ""
-"Could not import concept %(concept)s because no matching account was found "
-"for expression %(expression)s."
-msgstr ""
-"Could not import concept %(concept)s because no matching account was found "
-"for expression %(expression)s."
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_rules:0
-msgid "Statement Line Rules"
-msgstr "Regles de línies d'extracte"
-
-#. module: l10n_es_bank_statement
-#: help:l10n.es.extractos.concepto,code:0
-msgid ""
-"2 digits code of the concept defined in the file of C43 bank statements"
-msgstr ""
-"Codi de 2 dígits del concepte definit al fitxer d'extractes bancaris C43"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:199
-#, python-format
-msgid ""
-"Debit amount does not agree with the defined in the last record of account."
-msgstr ""
-"Import deure no coincideix amb el definit en el registre final de compte."
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.extractos.concepto,code:0
-msgid "Concept code"
-msgstr "Codi concepte"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:231
-#, python-format
-msgid "Number of records does not agree with the defined in the last record."
-msgstr ""
-"Nombre de registres no coincideix amb el definit en el registre final de "
-"fitxer."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:157
-#, python-format
-msgid "Beware!"
-msgstr "Beware!"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:80
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:139
-#, python-format
-msgid "C43 Created Concepts"
-msgstr "S'han creat els conceptes C43"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:344
-#, python-format
-msgid "Error!"
-msgstr "Error!"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:105
-#, python-format
-msgid "Operaciones extranjero"
-msgstr "Operaciones extranjero"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:344
-#, python-format
-msgid ""
-"The bank statement is alredy confirmed. It can not be imported from file."
-msgstr ""
-"L'extracte bancari ja està confirmat. No es pot importar des de fitxer."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:419
-#, python-format
-msgid "Error"
-msgstr "Error"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:168
-#, python-format
-msgid ""
-"You cannot search by reference because it seems this line has not been "
-"imported from a bank statement file. The system expected \"conceptos\" and "
-"\"referencia2\" keys in line of amount %(amount).2f in statement "
-"%(statement)s."
-msgstr ""
-"You cannot search by reference because it seems this line has not been "
-"imported from a bank statement file. The system expected \"conceptos\" and "
-"\"referencia2\" keys in line of amount %(amount).2f in statement "
-"%(statement)s."
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.extractos.concepto,name:0
-msgid "Concept name"
-msgstr "Nom concepte"
-
-#. module: l10n_es_bank_statement
-#: constraint:account.bank.statement.line:0
-msgid ""
-"The amount of the voucher must be the same amount as the one on the "
-"statement line"
-msgstr ""
-"The amount of the voucher must be the same amount as the one on the "
-"statement line"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:103
-#, python-format
-msgid "Cajero automático"
-msgstr "Cajero automático"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:95
-#, python-format
-msgid "Recibo/Letra domiciliado"
-msgstr "Recibo/Letra domiciliado"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:201
-#, python-format
-msgid ""
-"Credit amount does not agree with the defined in the last record of account."
-msgstr ""
-"Import haver no coincideix amb el definit en el registre final de compte."
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.extractos.import.wizard:0
-msgid ""
-"This wizard will import default concepts related to standard accounts of "
-"spanish charts."
-msgstr ""
-"Aquest assistent importarà els conceptes per defecte relacionats amb els "
-"comptes comptables estàndards del pla de comptes espanyol."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:121
-#, python-format
-msgid "Import Error"
-msgstr "Error d'importació"
-
-#. module: l10n_es_bank_statement
-#: model:ir.model,name:l10n_es_bank_statement.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Línia d'extracte bancari"
-
-#. module: l10n_es_bank_statement
-#: model:ir.actions.act_window,name:l10n_es_bank_statement.action_extractos_import_wizard
-#: model:ir.ui.menu,name:l10n_es_bank_statement.menu_import_wizard
-msgid "Import Statement Concepts Wizard"
-msgstr "Assistent d'importació de conceptes d'extractes"
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_payment_order:0
-msgid "Reconcile payment orders by total amount"
-msgstr "Concilia ordres de pagament per total"
-
-#. module: l10n_es_bank_statement
-#: model:ir.module.module,description:l10n_es_bank_statement.module_meta_information
-msgid ""
-"\n"
-"Module for the importation of Spanish bank statements following the C43 "
-"normative of the 'Asociación Española de la Banca'.\n"
-"    \n"
-"    Adds a wizard to the bank statements to perform the importation. The "
-"imported file gets attached to the given bank statement.\n"
-"    It allows to define default accounting codes for the concepts defined in "
-"the C43 bank statement file.\n"
-"\n"
-"    The search of the entries to reconcile (and partner) is done like this:\n"
-"        1) Unreconciled entries with the given reference and amount. The "
-"reference is taken from the 'conceptos' or 'referencia2' fields of the "
-"statement.\n"
-"        2) Unreconciled entries with (a partner with) the given VAT number "
-"and amount.\n"
-"           These fields are tested to find a valid spanish VAT:\n"
-"              - First 9 characters of 'referencia1' (Banc Sabadell)\n"
-"              - First 9 characters of 'conceptos' (La Caixa)\n"
-"              - Characters [21:30] of 'conceptos' (Caja Rural del Jalón)\n"
-"        3) Unreconciled entries with the given amount.\n"
-"\n"
-"    If no partner is found, the default account defined for the concept is "
-"used.\n"
-"\n"
-"    The module also adds a wizard in Financial Management/Configuration/C43 "
-"bank statements to import the default statement concepts, that must be run "
-"after creating the spanish chart of accounts (l10n_es module).\n"
-"    "
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:110
-#, python-format
-msgid "Anulación/Corrección"
-msgstr "Anulación/Corrección"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:469
-#, python-format
-msgid "Bank Statement"
-msgstr "Extracte Bancari"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:102
-#, python-format
-msgid "Cheque gasolina"
-msgstr "Cheque gasolina"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:60
-#, python-format
-msgid "Info:"
-msgstr "Info:"
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_reference_and_amount:0
-msgid "Reconcile by reference and amount"
-msgstr "Concilia per referència i quantitat"
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.extractos.import.wizard:0
-msgid "Import Wizard"
-msgstr "Assistent d'importació"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:98
-#, python-format
-msgid "Remesa efectos"
-msgstr "Remesa efectos"
-
-#. module: l10n_es_bank_statement
-#: model:ir.actions.act_window,name:l10n_es_bank_statement.action_extractos_concepto
-#: view:l10n.es.extractos.concepto:0
-msgid "C43 default accounts"
-msgstr "Comptes per defecte C43"
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.bank.statement.import.c43.wizard:0
-#: view:l10n.es.extractos.import.wizard:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:152
-#: field:l10n.es.extractos.concepto,company_id:0
-#: field:l10n.es.extractos.import.wizard,company_id:0
-#, python-format
-msgid "Company"
-msgstr "Companyia"
 
=== removed file '___unported__/l10n_es_bank_statement/i18n/gl.po'
--- ___unported__/l10n_es_bank_statement/i18n/gl.po	2014-03-04 08:27:58 +0000
+++ ___unported__/l10n_es_bank_statement/i18n/gl.po	1970-01-01 00:00:00 +0000
@@ -1,573 +0,0 @@
-# Galician translation for openerp-spain
-# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
-# This file is distributed under the same license as the openerp-spain package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openerp-spain\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-03-27 02:13+0000\n"
-"PO-Revision-Date: 2013-10-28 03:03+0000\n"
-"Last-Translator: Alejandro Santana <[e-mail]>\n"
-"Language-Team: Galician <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-03-04 08:27+0000\n"
-"X-Generator: Launchpad (build 16948)\n"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:109
-#, python-format
-msgid "Intereses/Comisión/Gastos/Custodia"
-msgstr "Intereses/Comisión/Gastos/Custodia"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:101
-#, python-format
-msgid "Compra/Venta valores"
-msgstr "Compra/Venta valores"
-
-#. module: l10n_es_bank_statement
-#: model:ir.model,name:l10n_es_bank_statement.model_l10n_es_extractos_concepto
-msgid "C43 codes"
-msgstr "Códigos C43"
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_amount:0
-msgid "Reconcile by amount"
-msgstr "Conciliar por cantidade"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:469
-#, python-format
-msgid "bank-statement.txt"
-msgstr "bank-statement.txt"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:107
-#, python-format
-msgid "Nómina/Seg. social"
-msgstr "Nómina/Seg. social"
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_vat_and_amount:0
-msgid "Reconcile by VAT number and amount"
-msgstr "Conciliar por NIF e cantidade"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:94
-#, python-format
-msgid "Ingreso/Abonaré"
-msgstr "Ingreso/Obriga de aboamento"
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.extractos.concepto,account_id:0
-msgid "Account associated to the concept"
-msgstr "Conta asociada ó concepto"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:97
-#, python-format
-msgid "Amortización préstamo"
-msgstr "Amortización préstamo"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:168
-#, python-format
-msgid "Search by references"
-msgstr "Procurar por referencias"
-
-#. module: l10n_es_bank_statement
-#: model:ir.module.module,shortdesc:l10n_es_bank_statement.module_meta_information
-msgid "Spanish Bank Statements Importation"
-msgstr "Importación de extractos bancarios españois"
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,file:0
-#: field:l10n.es.bank.statement.import.c43.wizard,file_name:0
-msgid "Bank Statements File"
-msgstr "Extracto bancario"
-
-#. module: l10n_es_bank_statement
-#: model:ir.actions.act_window,name:l10n_es_bank_statement.action_c43_file_import_wizard
-msgid "Import Bank Statement"
-msgstr "Importar extracto bancario"
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.bank.statement.import.c43.wizard:0
-#: view:l10n.es.extractos.import.wizard:0
-msgid "Import"
-msgstr "Importar"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:106
-#, python-format
-msgid "Devolución/Impagado"
-msgstr "Devolución/Non pago"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:182
-#, python-format
-msgid "Search by VAT error"
-msgstr "Erro na procura por NIF"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:319
-#, python-format
-msgid "Record type %s is not valid."
-msgstr "O tipo de rexistro %s non é válido."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:195
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:197
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:199
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:201
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:207
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:231
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:319
-#, python-format
-msgid "Error in C43 file"
-msgstr "Erro no ficheiro da Norma C43"
-
-#. module: l10n_es_bank_statement
-#: help:l10n.es.extractos.concepto,account_id:0
-msgid ""
-"Default account to be associated with the concept when the file of C43 bank "
-"statements is imported"
-msgstr ""
-"Conta contable por defecto que se asociará ó concepto ó importa-lo ficheiro "
-"de extractos bancarios C43"
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.bank.statement.import.c43.wizard:0
-msgid "Bank statements import according to norm C43"
-msgstr "Importar extracto bancario segundo a norma C43"
-
-#. module: l10n_es_bank_statement
-#: model:ir.model,name:l10n_es_bank_statement.model_l10n_es_extractos_import_wizard
-msgid "l10n.es.extractos.import.wizard"
-msgstr "l10n.es.extractos.import.wizard"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:100
-#, python-format
-msgid "Amortización"
-msgstr "Amortización"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:182
-#, python-format
-msgid ""
-"You cannot search by VAT because it seems this line has not been imported "
-"from a bank statement file. The system expected \"referencia1\" and "
-"\"conceptos\" keys in line of amount %(amount).2f in statement %(statement)s."
-msgstr ""
-"Non pode procurar por NIF porque semella que este apunte non se importou "
-"desde un extracto bancario. O sistema agardaba polas chaves \"referencia1\" "
-"e \"conceptos\" na liña de cantidade %(amount).2f no extracto %(statement)s."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:195
-#, python-format
-msgid ""
-"Number of debit records does not agree with the defined in the last record "
-"of account."
-msgstr ""
-"O número de rexistros de débito non coincide co definido no último rexistro "
-"da conta."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:99
-#, python-format
-msgid "Subscripción/Canje"
-msgstr "Subscripción/Cambio"
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.bank.statement.import.c43.wizard:0
-msgid "Bank Statements File:"
-msgstr "Extracto bancario:"
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.bank.statement.import.c43.wizard:0
-msgid "Automatic reconciliation options"
-msgstr "Opciones de conciliación automática"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:157
-#, python-format
-msgid ""
-"%s moves (%s) found for this date and partner. You'll have to concile this "
-"line manually..."
-msgstr ""
-"%s movementos (%s) atopados para esta data e empresa. Terá que conciliar "
-"esta líña manualmente..."
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_max_days:0
-msgid "Max. days from statement date"
-msgstr "Máximo de días desde a data do extracto"
-
-#. module: l10n_es_bank_statement
-#: help:l10n.es.bank.statement.import.c43.wizard,reco_max_days:0
-msgid ""
-"Maximum difference in days, between the maturity date of the entry to "
-"reconcile and the bank statement entry"
-msgstr ""
-"Diferencia máxima en días, entre a data de vencimento da entrada a conciliar "
-"e a entrada do extracto bancario"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:197
-#, python-format
-msgid ""
-"Number of credit records does not agree with the defined in the last record "
-"of account."
-msgstr ""
-"O número de rexistros de crédito non cadra cos definidos no derradeiro "
-"rexistro da conta."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:207
-#, python-format
-msgid ""
-"Final balance amount = (initial balance + credit - debit) does not agree "
-"with the defined in the last record of account."
-msgstr ""
-"O importe do saldo final = (balance inicial + crédito - débito) non cadra co "
-"definido no derradeiro rexistro da conta."
-
-#. module: l10n_es_bank_statement
-#: model:ir.ui.menu,name:l10n_es_bank_statement.menu_extractos_bancarios_concepto
-msgid "Default accounts associated to C43 codes"
-msgstr "Contas por defecto asociadas ós códigos C43"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:104
-#, python-format
-msgid "Tarjeta crédito/débito"
-msgstr "Tarxeta crédito/débito"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:419
-#, python-format
-msgid "A default account has not been defined for the C43 concept "
-msgstr "Non se definiu unha conta contable por defecto para o concepto C43 "
-
-#. module: l10n_es_bank_statement
-#: model:ir.model,name:l10n_es_bank_statement.model_l10n_es_bank_statement_import_c43_wizard
-msgid "l10n.es.bank.statement.import.c43.wizard"
-msgstr "l10n.es.bank.statement.import.c43.wizard"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:93
-#, python-format
-msgid "Reintegro/Talón"
-msgstr "Reintegro/Talón"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:60
-#, python-format
-msgid "Concepts for this company already imported..."
-msgstr "Os conceptos para esta compañía xa foran importados..."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:96
-#, python-format
-msgid "Transf./Giro/Cheque"
-msgstr "Transf./Xiro/Cheque"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:108
-#, python-format
-msgid "Timbre/Corretaje/Póliza"
-msgstr "Timbre/Corretaxe/Póliza"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:111
-#, python-format
-msgid "Varios"
-msgstr "Varios"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:121
-#, python-format
-msgid ""
-"Could not import concept %(concept)s because no matching account was found "
-"for expression %(expression)s."
-msgstr ""
-"Non se puido importa-lo concepto %(concept)s porque non se atopou ningunha "
-"conta que cadrara coa expresión %(expression)s."
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_rules:0
-msgid "Statement Line Rules"
-msgstr "Regras de liña de extracto"
-
-#. module: l10n_es_bank_statement
-#: help:l10n.es.extractos.concepto,code:0
-msgid ""
-"2 digits code of the concept defined in the file of C43 bank statements"
-msgstr ""
-"Código de 2 díxitos do concepto definido no ficheiro de extractos bancarios "
-"C43"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:199
-#, python-format
-msgid ""
-"Debit amount does not agree with the defined in the last record of account."
-msgstr ""
-"A cantidade do débito non cadra co definido no derradeiro rexistro da conta."
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.extractos.concepto,code:0
-msgid "Concept code"
-msgstr "Código concepto"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:231
-#, python-format
-msgid "Number of records does not agree with the defined in the last record."
-msgstr "O número de rexistros non cadra co definido no derradeiro rexistro."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:157
-#, python-format
-msgid "Beware!"
-msgstr "¡Atención!"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:80
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:139
-#, python-format
-msgid "C43 Created Concepts"
-msgstr "Conceptos C43 creados"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:344
-#, python-format
-msgid "Error!"
-msgstr "¡Erro!"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:105
-#, python-format
-msgid "Operaciones extranjero"
-msgstr "Operaciones extranxeiro"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:344
-#, python-format
-msgid ""
-"The bank statement is alredy confirmed. It can not be imported from file."
-msgstr ""
-"O extracto bancario xa se confirmou. Non se pode importar desde ficheiro."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:419
-#, python-format
-msgid "Error"
-msgstr "Erro"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:168
-#, python-format
-msgid ""
-"You cannot search by reference because it seems this line has not been "
-"imported from a bank statement file. The system expected \"conceptos\" and "
-"\"referencia2\" keys in line of amount %(amount).2f in statement "
-"%(statement)s."
-msgstr ""
-"Non pode procurar por referencia porque semella que este apunte non se "
-"importou desde un extracto bancario. O sistema agardaba polas chaves "
-"\"conceptos\" e \"referencia2\" na liña de cantidade %(amount).2f no "
-"extracto %(statement)s."
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.extractos.concepto,name:0
-msgid "Concept name"
-msgstr "Nome do concepto"
-
-#. module: l10n_es_bank_statement
-#: constraint:account.bank.statement.line:0
-msgid ""
-"The amount of the voucher must be the same amount as the one on the "
-"statement line"
-msgstr "O importe do recibo debe se-lo mesmo có importe da liña do extracto"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:103
-#, python-format
-msgid "Cajero automático"
-msgstr "Caixeiro automático"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:95
-#, python-format
-msgid "Recibo/Letra domiciliado"
-msgstr "Recibo/Letra domiciliado"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:201
-#, python-format
-msgid ""
-"Credit amount does not agree with the defined in the last record of account."
-msgstr ""
-"A cantidade do crédito non cadra co definido no derradeiro rexistro da conta."
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.extractos.import.wizard:0
-msgid ""
-"This wizard will import default concepts related to standard accounts of "
-"spanish charts."
-msgstr ""
-"Este asistente importará conceptos por defecto relacionados coas contas "
-"contables estándar do plan de contas español."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:121
-#, python-format
-msgid "Import Error"
-msgstr "Erro de importación"
-
-#. module: l10n_es_bank_statement
-#: model:ir.model,name:l10n_es_bank_statement.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Liña de extracto bancario"
-
-#. module: l10n_es_bank_statement
-#: model:ir.actions.act_window,name:l10n_es_bank_statement.action_extractos_import_wizard
-#: model:ir.ui.menu,name:l10n_es_bank_statement.menu_import_wizard
-msgid "Import Statement Concepts Wizard"
-msgstr "Asistente de importación de conceptos de extractos"
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_payment_order:0
-msgid "Reconcile payment orders by total amount"
-msgstr "Conciliar ordes de pagamento por importe total"
-
-#. module: l10n_es_bank_statement
-#: model:ir.module.module,description:l10n_es_bank_statement.module_meta_information
-msgid ""
-"\n"
-"Module for the importation of Spanish bank statements following the C43 "
-"normative of the 'Asociación Española de la Banca'.\n"
-"    \n"
-"    Adds a wizard to the bank statements to perform the importation. The "
-"imported file gets attached to the given bank statement.\n"
-"    It allows to define default accounting codes for the concepts defined in "
-"the C43 bank statement file.\n"
-"\n"
-"    The search of the entries to reconcile (and partner) is done like this:\n"
-"        1) Unreconciled entries with the given reference and amount. The "
-"reference is taken from the 'conceptos' or 'referencia2' fields of the "
-"statement.\n"
-"        2) Unreconciled entries with (a partner with) the given VAT number "
-"and amount.\n"
-"           These fields are tested to find a valid spanish VAT:\n"
-"              - First 9 characters of 'referencia1' (Banc Sabadell)\n"
-"              - First 9 characters of 'conceptos' (La Caixa)\n"
-"              - Characters [21:30] of 'conceptos' (Caja Rural del Jalón)\n"
-"        3) Unreconciled entries with the given amount.\n"
-"\n"
-"    If no partner is found, the default account defined for the concept is "
-"used.\n"
-"\n"
-"    The module also adds a wizard in Financial Management/Configuration/C43 "
-"bank statements to import the default statement concepts, that must be run "
-"after creating the spanish chart of accounts (l10n_es module).\n"
-"    "
-msgstr ""
-"\n"
-"Módulo para a importación de extractos bancarios españois segundo a norma "
-"C43 da \"Asociación Española de la Banca\".\n"
-"    \n"
-"    Engade un asistente ós extractos bancarios para realiza-la importación. "
-"O ficheiro importado queda adxunto ó extracto bancario activo.\n"
-"    Permite definir códigos contables por defecto para os conceptos "
-"definidos no ficheiro de extracto bancario C43.\n"
-"\n"
-"    A procura de entradas a conciliar realízase da seguinte forma:\n"
-"        1) Entradas sen conciliar cunha cantidade e referencia "
-"especificadas. A referencia obtense dos campos 'concepto' ou 'referencia2' "
-"do extracto.\n"
-"        2) Entradas sen conciliar nas que figure o NIF da empresa e a "
-"cantidade.\n"
-"           Para atopar un NIF español válido búscase nos seguintes campos:\n"
-"              - Os primeiros 9 caracteres do campo 'referencia1' (Banc "
-"Sabadell)\n"
-"              - Os primeiros 9 caracteres do campo 'conceptos' (La Caixa)\n"
-"              - Os caracteres [21:30] do campo 'conceptos' (Caja Rural del "
-"Jalón)\n"
-"        3) Entradas sen conciliar nas que figure a cantidade.\n"
-"\n"
-"    Se non se atopa ningunha empresa, emprégase a conta por defecto definida "
-"para o concepto.\n"
-"\n"
-"    O módulo tamén engade un asistente en "
-"'Contabilidade/Configuración/Extractos bancarios C43' para importa-los "
-"conceptos por defecto dos extractos; isto débese executar despois de crea-lo "
-"plan español de contas (módulo 'l10n_es').\n"
-"    "
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:110
-#, python-format
-msgid "Anulación/Corrección"
-msgstr "Anulación/Corrección"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:469
-#, python-format
-msgid "Bank Statement"
-msgstr "Extracto bancario"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:102
-#, python-format
-msgid "Cheque gasolina"
-msgstr "Cheque gasolina"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:60
-#, python-format
-msgid "Info:"
-msgstr "Información:"
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_reference_and_amount:0
-msgid "Reconcile by reference and amount"
-msgstr "Conciliar por referencia e cantidade"
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.extractos.import.wizard:0
-msgid "Import Wizard"
-msgstr "Asistente de importación"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:98
-#, python-format
-msgid "Remesa efectos"
-msgstr "Remesa efectos"
-
-#. module: l10n_es_bank_statement
-#: model:ir.actions.act_window,name:l10n_es_bank_statement.action_extractos_concepto
-#: view:l10n.es.extractos.concepto:0
-msgid "C43 default accounts"
-msgstr "Contas por defecto C43"
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.bank.statement.import.c43.wizard:0
-#: view:l10n.es.extractos.import.wizard:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:152
-#: field:l10n.es.extractos.concepto,company_id:0
-#: field:l10n.es.extractos.import.wizard,company_id:0
-#, python-format
-msgid "Company"
-msgstr "Compañía"
 
=== removed file '___unported__/l10n_es_bank_statement/import_c43_file.py'
--- ___unported__/l10n_es_bank_statement/import_c43_file.py	2014-02-24 14:45:52 +0000
+++ ___unported__/l10n_es_bank_statement/import_c43_file.py	1970-01-01 00:00:00 +0000
@@ -1,492 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (c) 2009 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
-#                       Jordi Esteve <[e-mail]>
-#    Copyright (c) 2010 Pexego Sistemas Informáticos. All Rights Reserved
-#                       Borja López Soilán <[e-mail]>
-#                       Alberto Luengo Cabanillas <[e-mail]>
-#
-#
-#    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/>.
-#
-##############################################################################
-
-"""
-C43 file importation wizard for bank statements.
-"""
-from osv import fields,osv
-import wizard
-from openerp import pooler
-import base64
-import time
-import re
-from openerp.tools.translate import _
-
-class l10n_es_bank_statement_import_c43_wizard(osv.osv_memory):
-    """
-    C43 file importation wizard for bank statements.
-    """
-
-    def _process_record_11(self, cr, uid, st_data, line, context):
-        """
-        11 - Registro cabecera de cuenta (obligatorio)
-        """
-        #
-        # Add a new group to the statement groups
-        #
-        st_group = {}
-        st_data['groups'] = st_data.get('groups', [])
-        st_data['groups'].append(st_group)
-
-        #
-        # Set the group values
-        #
-        st_group.update({
-            'entidad':line[2:6],
-            'oficina': line[6:10],
-            'cuenta': line[10:20],
-            'fecha_ini': time.strftime('%Y-%m-%d', time.strptime(line[20:26], '%y%m%d')),
-            'fecha_fin': time.strftime('%Y-%m-%d', time.strptime(line[26:32], '%y%m%d')),
-            'divisa': line[47:50],
-            'modalidad': line[50:51], # 1,2 o 3
-            'nombre_propietario': line[51:77], # Nombre abreviado propietario cuenta
-            'saldo_ini': (float(line[33:45]) + (float(line[45:47]) / 100)) * (line[32:33] == '1' and -1 or 1),
-            'saldo_fin': 0,
-            'num_debe': 0,
-            'debe': 0,
-            'num_haber': 0,
-            'haber': 0,
-            '_debit_count': 0,
-            '_debit': 0,
-            '_credit_count': 0,
-            '_credit': 0,
-            '_balance': 0,
-        })
-
-        #
-        # Use the first group initial balance and date, as initial
-        #   balance and date for the full statement.
-        #
-        if st_data.get('saldo_ini', None) is None:
-            st_data['saldo_ini'] = st_group['saldo_ini']
-            st_data['fecha_ini'] = st_group['fecha_ini']
-
-        # Update the record counter
-        st_data['_num_records'] = st_data.get('_num_records', 0) + 1
-
-        return st_group
-
-
-    def _process_record_22(self, cr, uid, st_data, line, context):
-        """
-        22 - Registro principal de movimiento (obligatorio)
-        """
-
-        #
-        # Add a new line to the statement lines
-        #
-        st_line = {}
-        st_data['lines'] = st_data.get('lines', [])
-        st_data['lines'].append(st_line)
-
-        #
-        # Set the line values
-        #
-        st_line.update({
-            'of_origen': line[6:10],
-            'fecha_opera': time.strftime('%Y-%m-%d', time.strptime(line[10:16], '%y%m%d')),
-            'fecha_valor': time.strftime('%Y-%m-%d', time.strptime(line[16:22], '%y%m%d')),
-            'concepto_c': line[22:24],
-            'concepto_p': line[24:27],
-            'importe': (float(line[28:40]) + (float(line[40:42]) / 100)) * (line[27:28] == '1' and -1 or 1),
-            'num_documento': line[41:52],
-            'referencia1': line[52:64],
-            'referencia2': line[64:],
-            'conceptos': '',
-        })
-
-        #
-        # Update the (last) group totals
-        #
-        st_group = st_data['groups'][-1]
-        if st_line['importe'] < 0:
-            st_group['_debit_count'] += 1
-            st_group['_debit'] -= st_line['importe']
-        else:
-            st_group['_credit_count'] += 1
-            st_group['_credit'] += st_line['importe']
-
-        # Update the record counter
-        st_data['_num_records'] += 1
-
-        return st_line
-
-
-    def _process_record_23(self, cr, uid, st_data, line, context):
-        """
-        23 - Registros complementarios de concepto (opcionales y hasta un máximo de 5)
-        """
-        #
-        # Update the current (last) line
-        #
-        st_line = st_data['lines'][-1]
-        st_line['conceptos'] += line[4:] # Se han unido los dos conceptos line[4:42]+line[42:] en uno
-
-        # Update the record counter
-        st_data['_num_records'] += 1
-
-        return st_line
-
-
-    def _process_record_24(self, cr, uid, st_data, line, context):
-        """
-        24 - Registro complementario de información de equivalencia del importe (opcional y sin valor contable)
-        """
-        #
-        # Update the current (last) line
-        #
-        st_line = st_data['lines'][-1]
-        st_line['divisa_eq'] = line[4:7]
-        st_line['importe_eq'] = float(line[7:19]) + (float(line[19:21]) / 100)
-
-        # Update the record counter
-        st_data['_num_records'] += 1
-
-        return st_line
-
-
-    def _process_record_33(self, cr, uid, st_data, line, context):
-        """
-        33 -  Registro final de cuenta
-        """
-        #
-        # Update the (last) group
-        #
-        st_group = st_data['groups'][-1]
-        st_group.update({
-            'num_debe': st_group['num_debe'] + int(line[20:25]),
-            'debe': st_group['debe'] + float(line[25:37]) + (float(line[37:39]) / 100),
-            'num_haber': st_group['num_haber'] + int(line[39:44]),
-            'haber': st_group['haber'] + float(line[44:56]) + (float(line[56:58]) / 100),
-            'saldo_fin': st_group['saldo_fin'] + (float(line[59:71]) + (float(line[71:73]) / 100)) * (line[58:59] == '1' and -1 or 1),
-            '_balance': st_group['saldo_ini'] + st_group['_credit'] - st_group['_debit']
-        })
-
-        # Update the record counter
-        st_data['_num_records'] += 1
-
-        #
-        # Group level checks
-        #
-        if st_group['num_debe'] != st_group['_debit_count']:
-            raise osv.except_osv(_('Error in C43 file'), _('Number of debit records does not agree with the defined in the last record of account.'))
-        if  st_group['num_haber'] != st_group['_credit_count']:
-            raise osv.except_osv(_('Error in C43 file'), _('Number of credit records does not agree with the defined in the last record of account.'))
-        if abs(st_group['debe'] - st_group['_debit']) > 0.005:
-            raise osv.except_osv(_('Error in C43 file'), _('Debit amount does not agree with the defined in the last record of account.'))
-        if abs(st_group['haber'] - st_group['_credit']) > 0.005:
-            raise osv.except_osv(_('Error in C43 file'), _('Credit amount does not agree with the defined in the last record of account.'))
-        # Note: Only perform this check if the balance defined on the file record,
-        #       as some banks may leave it empty (zero) on some circunstances
-        #       (like CaixaNova extracts for VISA credit cards).
-        if st_group['saldo_fin'] != 0.0 \
-                and abs(st_group['saldo_fin'] - st_group['_balance']) > 0.005:
-            raise osv.except_osv(_('Error in C43 file'), _('Final balance amount = (initial balance + credit - debit) does not agree with the defined in the last record of account.'))
-
-        return st_group
-
-
-    def _process_record_88(self, cr, uid, st_data, line, context):
-        """
-        88 - Registro de fin de archivo
-        """
-        # We will use the last group final balance and date, as final
-        #   balance and date for the full statement.
-        st_group = st_data['groups'][-1]
-
-        # Update the statement
-        st_data.update({
-            'num_registros': int(line[20:26]),
-            'fecha_fin': st_group['fecha_fin'],
-            'saldo_fin': st_group['saldo_fin'],
-        })
-
-        #
-        # File level checks
-        #
-        if st_data['num_registros'] != st_data['_num_records']:
-            raise osv.except_osv(_('Error in C43 file'), _('Number of records does not agree with the defined in the last record.'))
-
-        return st_data
-
-
-    def _load_c43_file(self, cr, uid, file_contents, context=None):
-        """
-        Reads a c43 file and returns a dictionary containing the file data:
-
-            _num_records:   Number of records really counted
-            num_registros:  Number of records declared on the file
-            fecha_fin:      Final date (as the last record group)
-            saldo_fin:      Final balance (from the last record group)
-            groups:         Info about each of the groups (account groups):
-                _debit_count
-                _debit
-                _credit_count
-                _credit
-                entidad
-                oficina
-                cuenta
-                fecha_ini
-                fecha_fin
-                saldo_ini
-                saldo_fin
-                divisa
-                modalidad
-                nombre_propietario
-            lines:          Info about each of the moves
-                of_origen
-                fecha_opera
-                fecha_valor
-                concepto_c
-                concepto_p
-                importe
-                num_documento
-                referencia1
-                referencia2
-                conceptos
-                divisa_eq
-                importe_eq
-        """
-        if context is None:
-            context = {}
-
-        #
-        # st_data will contain the data read from the file, plus the internal
-        # counters used for checking.
-        #
-        st_data = {
-            '_num_records': 0,      # Number of records really counted
-            'num_registros': 0,     # Number of records declared on the file
-            'fecha_fin': None,      # Final date (as the last record group)
-            'saldo_fin': None,      # Final balance (from the last record group)
-            'groups': [],           # Info about each of the groups (account groups)
-            'lines': [],            # Info about each of the moves
-        }
-
-        #
-        # Read the C43 file
-        #
-        decoded_file_contents = base64.decodestring(file_contents)
-        try:
-            unicode(decoded_file_contents, 'utf8')
-        except Exception, ex: # Si no puede convertir a UTF-8 es que debe estar en ISO-8859-1: Lo convertimos
-            decoded_file_contents = unicode(decoded_file_contents, 'iso-8859-1').encode('utf-8')
-
-        #
-        # Process the file lines
-        #
-        for line in decoded_file_contents.split("\n"):
-            if len(line) == 0:
-                continue
-            if line[0:2] == '11': # Registro cabecera de cuenta (obligatorio)
-                self._process_record_11(cr, uid, st_data, line, context)
-            elif line[0:2] == '22': # Registro principal de movimiento (obligatorio)
-                self._process_record_22(cr, uid, st_data, line, context)
-            elif line[0:2] == '23': # Registros complementarios de concepto (opcionales y hasta un máximo de 5)
-                self._process_record_23(cr, uid, st_data, line, context)
-            elif line[0:2] == '24': # Registro complementario de información de equivalencia del importe (opcional y sin valor contable)
-                self._process_record_24(cr, uid, st_data, line, context)
-            elif line[0:2] == '33': # Registro final de cuenta
-                self._process_record_33(cr, uid, st_data, line, context)
-            elif line[0:2] == '88': # Registro de fin de archivo
-                self._process_record_88(cr, uid, st_data, line, context)
-            elif ord(line[0]) == 26: # CTRL-Z (^Z), is often used as an end-of-file marker in DOS
-                pass
-            else:
-                raise osv.except_osv(_('Error in C43 file'), _('Record type %s is not valid.') % line[0:2])
-
-        return st_data
-
-    #
-    # Main action --------------------------------------------------------------
-    #
-    def import_action(self, cr, uid, ids, context=None):
-        """
-        Imports the C43 file selected by the user on the wizard form,
-        into the current bank statement statement.
-        """
-        if context is None:
-            context = {}
-
-        pool = pooler.get_pool(cr.dbname)
-        statement_facade = pool.get('account.bank.statement')
-        statement_line_facade = pool.get('account.bank.statement.line')
-        concepto_facade = pool.get('l10n.es.extractos.concepto')
-
-        for c43_wizard in self.browse(cr,uid,ids,context):
-            statement_id = context['active_id']
-
-            statement = statement_facade.browse(cr, uid, statement_id)
-            if statement.state == 'confirm':
-                raise osv.except_osv(_('Error!'), _('The bank statement is alredy confirmed. It can not be imported from file.'))
-
-            # Load the file data into the st_data dictionary
-            st_data = self._load_c43_file(cr, uid, c43_wizard.file, context=context)
-
-            #
-            # Process each movement line from the statement data
-            #
-            reconciled_move_lines_ids = []
-            for st_line in st_data['lines']:
-                #
-                # Search the 'concepto' for this line
-                #
-                concepto_ids = concepto_facade.search(cr, uid, [
-                                    ('code', '=', st_line['concepto_c']),
-                                    ('company_id', '=',statement.company_id.id),
-                                ], context=context)
-                concepto = None
-                if concepto_ids:
-                    concepto = concepto_facade.browse(cr, uid, concepto_ids[0], context=context)
-
-                #
-                # Basic statement line values
-                #
-                note = st_line['conceptos'].strip()
-                ref = re.sub(' +', ' ', note).strip()
-                values = {
-                    'statement_id': statement_id,
-                    'name': concepto and concepto.name or '-',
-                    'date': st_line['fecha_opera'],
-                    'amount': st_line['importe'],
-                    'ref': ref,
-                    'note': note,
-                }
-
-                if st_line['concepto_c'] in ['03']: # Recibo/Letra domiciliado
-                    values['type'] = 'supplier'
-                elif st_line['concepto_c'] in ['14']: # Devolución/Impagado
-                    values['type'] = 'customer'
-                elif st_line['concepto_c'] in ['05', '06', '07', '08', '09', '10', '11', '12', '13', '15', '16', '17', '98', '99']:
-                    values['type'] = 'general'
-                else:
-                    values['type'] = (st_line['importe'] >= 0 and 'customer') or 'supplier'
-
-                #
-                # Search for lines or payment orders to reconcile against this line
-                #
-                line2reconcile = None
-
-                maturity_date = st_line['fecha_valor']
-                max_date_diff = c43_wizard.reco_max_days * 3600*24
-
-                account_id = concepto and concepto.account_id.id
-                partner = None
-
-                if values['type'] in ['customer', 'supplier']:
-                    #
-                    # Use partner accounts
-                    #
-                    partner = statement_line_facade._find_partner_by_line_vat_number(cr, uid, st_line['referencia1'][:9], context) or \
-                              statement_line_facade._find_partner_by_line_vat_number(cr, uid, st_line['referencia1'][-9:], context) or \
-                              statement_line_facade._find_partner_by_line_vat_number(cr, uid, st_line['referencia2'][:9], context) or \
-                              statement_line_facade._find_partner_by_line_vat_number(cr, uid, st_line['referencia2'][-9:], context)
-                    if partner:
-                        # Use the partner accounts
-                        if values['type'] == 'customer':
-                            account_id = partner.property_account_receivable and partner.property_account_receivable.id or account_id
-                        else:
-                            account_id = partner.property_account_payable and partner.property_account_payable.id or account_id
-                    else:
-                        # Use the generic partner accounts
-                        default_account_receivable_id, default_account_payable_id = statement_line_facade._get_default_partner_account_ids(cr, uid, context)
-                        if values['type'] == 'customer':
-                            account_id = default_account_receivable_id or account_id
-                        else:
-                            account_id = default_account_payable_id or account_id
-
-                if not account_id:
-                    raise osv.except_osv(_('Error'), _('A default account has not been defined for the C43 concept ') + st_line['concepto_c'] )
-
-                values.update({
-                    'account_id': account_id,
-                    'partner_id': partner and partner.id or None,
-                    'voucher_id': None,
-                })
-
-                line_id = statement_line_facade.create(cr, uid, values, context=context)
-
-                # Store extra information needed to search possible move lines to reconcile
-                info = {}
-                for key in ('conceptos', 'referencia1', 'referencia2'):
-                    info[key] = st_line[key]
-                pool.get('account.bank.statement.line.data').create_from_dictionary(cr, uid, line_id, info, context)
-
-                # It's a bit slow doing this process by storing 'search_by' in the database each time
-                # but simplifies the API and at the same time makes 'search_by' to be stored as the 
-                # last search type. The one that found the move line to reconcile.
-                found = False
-                for search_by in ('reference_and_amount','vat_and_amount','amount','payment_order','rules'):
-                    # Check if the 'search_by' type of search should be applied.
-                    if not getattr(c43_wizard, 'reco_%s' % search_by):
-                        continue
-                    pool.get('account.bank.statement.line').write(cr, uid, [line_id], {
-                        'search_by': search_by,
-                    }, context)
-                    result = pool.get('account.bank.statement.line').reconcile_search(cr, uid, [line_id], context, maturity_date, max_date_diff)
-                    if result[line_id] or search_by == 'payment_order':
-                        found = True
-                        break
-
-                if not found:
-                    # If no move line was found, set 'search_by' field to 'none'
-                    pool.get('account.bank.statement.line').write(cr, uid, [line_id], {
-                        'search_by': 'none',
-                    }, context)
-
-
-            #
-            # Update the statement
-            #
-            statement_facade.write(cr, uid, [statement_id], {
-                                    'date': st_data['fecha_fin'],
-                                    'balance_start': st_data['saldo_ini'],
-                                    'balance_end_real': st_data['saldo_fin'],
-                                }, context=context)
-
-            # Attach the C43 file to the current statement
-            data = base64.encodestring( c43_wizard.file )
-            res = statement_facade._attach_file_to_statement(cr, uid, data, statement_id, _('Bank Statement'), _('bank-statement.txt') )
-
-        return {}
-
-
-    _name = 'l10n.es.bank.statement.import.c43.wizard'
-
-    _columns = {
-        'file': fields.binary('Bank Statements File', required=True, filename='file_name'),
-        'file_name': fields.char('Bank Statements File', size=64, readonly=True),
-        'reco_reference_and_amount': fields.boolean('Reconcile by reference and amount'),
-        'reco_vat_and_amount' : fields.boolean('Reconcile by VAT number and amount'),
-        'reco_amount' : fields.boolean('Reconcile by amount'),
-        'reco_rules' : fields.boolean('Statement Line Rules'),
-        'reco_payment_order': fields.boolean('Reconcile payment orders by total amount'),
-        'reco_max_days' : fields.integer('Max. days from statement date',help='Maximum difference in days, between the maturity date of the entry to reconcile and the bank statement entry')
-        }
-
-l10n_es_bank_statement_import_c43_wizard()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
=== removed file '___unported__/l10n_es_bank_statement/import_c43_file_view.xml'
--- ___unported__/l10n_es_bank_statement/import_c43_file_view.xml	2011-03-27 01:51:59 +0000
+++ ___unported__/l10n_es_bank_statement/import_c43_file_view.xml	1970-01-01 00:00:00 +0000
@@ -1,47 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <!-- Import C43 file wizard -->
-        <record model="ir.ui.view" id="c43_file_import_wizard">
-            <field name="name">l10n.es.bank.statement.c43.import.form</field>
-            <field name="model">l10n.es.bank.statement.import.c43.wizard</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Bank statements import according to norm C43">
-                    <group colspan="4">
-                        <label string="Bank Statements File:"/>
-                        <newline/>
-                        <field name="file_name" nolabel="1"/>
-                        <field name="file" filename="file_name" nolabel="1"/>
-                    </group>
-                    <group colspan="4" col="1">
-                        <separator string="Automatic reconciliation options"/>
-                        <field name="reco_reference_and_amount"/>
-                        <field name="reco_vat_and_amount"/>
-                        <field name="reco_amount"/>
-                        <field name="reco_payment_order"/>
-			<field name="reco_rules"/>
-                        <field name="reco_max_days"/>
-                    </group>
-                    <button icon="gtk-cancel" special="cancel" string="Cancel" type="object"/>
-                    <button icon="gtk-ok" name="import_action" string="Import" type="object"/>
-                </form>
-            </field>
-        </record>
-
-        <record id="action_c43_file_import_wizard" model="ir.actions.act_window">
-            <field name="name">Import C43 Files Wizard</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">l10n.es.bank.statement.import.c43.wizard</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="target">new</field>
-        </record>
-
-        <act_window id="action_c43_file_import_wizard"
-    		key2="client_action_multi" name="Import Bank Statement"
-    		res_model="l10n.es.bank.statement.import.c43.wizard" src_model="account.bank.statement"
-    		view_mode="form" target="new" view_type="form" groups="account.group_account_manager"/>
-    </data>
-</openerp>
 
=== removed file '___unported__/l10n_es_bank_statement/import_conceptos.py'
--- ___unported__/l10n_es_bank_statement/import_conceptos.py	2014-02-24 14:45:52 +0000
+++ ___unported__/l10n_es_bank_statement/import_conceptos.py	1970-01-01 00:00:00 +0000
@@ -1,161 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (c) 2009 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
-#                       Jordi Esteve <[e-mail]>
-#    Copyright (c) 2010 Pexego Sistemas Informáticos. All Rights Reserved
-#                       Borja López Soilán <[e-mail]>
-#    $Id$
-#
-#    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/>.
-#
-##############################################################################
-
-"""
-C43 format concepts and extension of the bank statement lines.
-"""
-
-from osv import osv, fields
-from openerp import tools
-import os
-from openerp.tools.translate import _
-from xml.dom import minidom
-
-
-
-class l10n_es_extractos_import_wizard(osv.osv_memory):
-    """
-    Wizard to import the XML file defining the statement concepts (concepto)
-    """
-
-    def _get_available_user_companies(self, cr, uid, context={}):
-        """
-            Obtiene la compañía del usuario activo
-        """
-        current_user = self.pool.get('res.users').browse(cr,uid,uid)
-        result = [x.id for x in current_user.company_ids]
-        return result
-
-    def action_import(self, cr, uid, ids, context=None):
-        for wiz in self.browse(cr, uid, ids, context):
-            concept_obj = self.pool.get('l10n.es.extractos.concepto')
-            account_obj = self.pool.get('account.account')
-            concept_ids_list = []
-            root_uid = 1
-            company_concepts = concept_obj.browse(cr, root_uid, concept_obj.search(cr, root_uid, [('company_id','=', wiz.company_id.id)]))
-            all_concepts = concept_obj.browse(cr, root_uid, concept_obj.search(cr, root_uid, []))
-            if company_concepts:
-                raise osv.except_osv(_("Info:"), _("Concepts for this company already imported..."))
-            elif all_concepts:
-                #Duplicamos los de una compañia (controlando que los planes contables no tengan el mismo numero de digitos) y asignamos nueva compañía
-                any_concepts = concept_obj.browse(cr, root_uid, concept_obj.search(cr, root_uid,[('company_id','=', all_concepts[0].company_id.id)]))
-                for concept in any_concepts:
-                    account_code = "%s%%00"%(concept.account_id.code[0:4])
-                    company_account_id = account_obj.search(cr, root_uid, [('company_id','=',wiz.company_id.id), ('code','like',account_code)])
-                    company_account_id = company_account_id and company_account_id[0] or False
-                    vals_concept = {
-                        'name': concept.name,
-                        'code': concept.code,
-                        'account_id': company_account_id,
-                        'company_id': wiz.company_id.id
-                    }
-                    concept_id = concept_obj.create(cr,uid, vals_concept)
-                    concept_ids_list.append(concept_id)
-
-                #Devolvemos la vista lista de los conceptos creados...
-                concept_view_list_id = self.pool.get('ir.ui.view').search(cr, root_uid, [('name', '=', 'l10n.es.extractos.concepto.tree')])[0]
-                return {
-                    'name' : _('C43 Created Concepts'),
-                    'type' : 'ir.actions.act_window',
-                    'res_model' : 'l10n.es.extractos.concepto',
-                    'view_type' : 'form',
-                    'view_mode' : 'tree,form',
-                    'domain' : "[('id', 'in', %s)]" % concept_ids_list,
-                    'view_id' : False,
-                    'views': [(concept_view_list_id, 'tree'), (False, 'form'), (False, 'calendar'), (False, 'graph')],
-                }
-
-            else:
-                #Creamos nuevos registros...
-                data = [
-                    ('01', _('Reintegro/Talón'), '4300%00'),
-                    ('02', _('Ingreso/Abonaré'), '4100%00'),
-                    ('03', _('Recibo/Letra domiciliado'), '4100%00'),
-                    ('04', _('Transf./Giro/Cheque'), '4300%00'),
-                    ('05', _('Amortización préstamo'), '6800%00'),
-                    ('06', _('Remesa efectos'), '4010%00'),
-                    ('07', _('Subscripción/Canje'), '5700%00'),
-                    ('08', _('Amortización'), '6800%00'),
-                    ('09', _('Compra/Venta valores'), '2510%00'),
-                    ('10', _('Cheque gasolina'), '5700%00'),
-                    ('11', _('Cajero automático'), '5700%00'),
-                    ('12', _('Tarjeta crédito/débito'), '5700%00'),
-                    ('13', _('Operaciones extranjero'), '5730%00'),
-                    ('14', _('Devolución/Impagado'), '4300%00'),
-                    ('15', _('Nómina/Seg. social'), '6400%00'),
-                    ('16', _('Timbre/Corretaje/Póliza'), '6690%00'),
-                    ('17', _('Intereses/Comisión/Gastos/Custodia'), '6690%00'),
-                    ('98', _('Anulación/Corrección'), '5720%00'),
-                    ('99', _('Varios'), '5720%00'),
-                ]
-                concept_ids = []
-                for item in data:
-
-                    account_ids = self.pool.get('account.account').search(cr, uid, [
-                        ('company_id', '=', wiz.company_id.id),
-                        ('code', 'like', item[2]),
-                    ], context=context)
-                    if not account_ids:
-                        raise osv.except_osv(_('Import Error'), _('Could not import concept %(concept)s because no matching account was found for expression %(expression)s.') % {
-                            'concept': item[0],
-                            'expression': item[2],
-                        })
-
-                    concept_id = self.pool.get('l10n.es.extractos.concepto').create(cr, uid, {
-                        'code': item[0],
-                        'name': item[1],
-                        'account_id': account_ids[0],
-                        'company_id': wiz.company_id.id,
-                    }, context)
-
-                    concept_ids.append( concept_id )
-			
-
-                #Devolvemos la vista lista de los usuarios modificados...
-                concept_view_list_id = self.pool.get('ir.ui.view').search(cr, root_uid, [('name', '=', 'l10n.es.extractos.concepto.tree')])[0]
-                return {
-                    'name' : _('C43 Created Concepts'),
-                    'type' : 'ir.actions.act_window',
-                    'res_model' : 'l10n.es.extractos.concepto',
-                    'view_type' : 'form',
-                    'view_mode' : 'tree,form',
-                    'view_id' : False,
-                    'views': [(concept_view_list_id, 'tree'), (False, 'form'), (False, 'calendar'), (False, 'graph')],
-                    'domain': [('id', 'in', concept_ids)]
-                }
-
-    _name = 'l10n.es.extractos.import.wizard'
-
-    _columns = {
-        'company_id': fields.many2one('res.company', _('Company'), required=True, context={'user_preference': True})
-    }
-
-    _defaults = {
-        'company_id': lambda self, cr, uid, context: self._get_available_user_companies(cr, uid, context),
-    }
-
-l10n_es_extractos_import_wizard()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
=== removed directory '___unported__/l10n_es_bank_statement/security'
=== removed file '___unported__/l10n_es_bank_statement/security/concepto_security.xml'
--- ___unported__/l10n_es_bank_statement/security/concepto_security.xml	2011-03-27 02:15:48 +0000
+++ ___unported__/l10n_es_bank_statement/security/concepto_security.xml	1970-01-01 00:00:00 +0000
@@ -1,14 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data noupdate="1">
-
-    <!-- Multi - Company Rules -->
-    <record model="ir.rule" id="c43_concept_comp_rule">
-        <field name="name">C43 File Concepts multi-company</field>
-        <field name="model_id" ref="model_l10n_es_extractos_concepto"/>
-        <field name="global" eval="True"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
-    </record>
-
-</data>
-</openerp>
 
=== removed file '___unported__/l10n_es_bank_statement/security/ir.model.access.csv'
--- ___unported__/l10n_es_bank_statement/security/ir.model.access.csv	2011-03-27 01:51:59 +0000
+++ ___unported__/l10n_es_bank_statement/security/ir.model.access.csv	1970-01-01 00:00:00 +0000
@@ -1,3 +0,0 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_extracto_bancario_concepto","extracto_bancario_concepto","model_l10n_es_extractos_concepto","account.group_account_user",1,0,0,0
-"access_extracto_bancario_concepto_manager","extracto_bancario_concepto manager","model_l10n_es_extractos_concepto","account.group_account_manager",1,1,1,1
 
=== renamed directory '___unported__/l10n_es_bank_statement' => 'l10n_es_bank_statement'
=== modified file 'l10n_es_bank_statement/__init__.py'
--- ___unported__/l10n_es_bank_statement/__init__.py	2011-08-29 15:11:11 +0000
+++ l10n_es_bank_statement/__init__.py	2014-06-11 10:49:43 +0000
@@ -1,18 +1,13 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
 #
-#    OpenERP, Open Source Management Solution
-#    Copyright (c) 2009 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
-#                       Jordi Esteve <[e-mail]>
-#    Copyright (c) 2010 Pexego Sistemas Informáticos. All Rights Reserved
-#                       Borja López Soilán <[e-mail]>
-#    Copyright (c) 2011 Pexego Sistemas Informáticos. All Rights Reserved
-#                       Alberto Luengo Cabanillas <[e-mail]>
-#    $Id$
+#    Copyright (c) All rights reserved:
+#        2013-2014 Servicios Tecnológicos Avanzados (http://serviciosbaeza.com)
+#                  Pedro Manuel Baeza <[e-mail]>
 #
 #    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
+#    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,
@@ -24,14 +19,4 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
-"""
-Spanish localization of the bank statements.
-"""
-
-import concepto
-import account_bank_statement
-import import_conceptos
-import import_c43_file
-
-
+from . import models
 
=== modified file 'l10n_es_bank_statement/__openerp__.py'
--- ___unported__/l10n_es_bank_statement/__openerp__.py	2013-01-28 10:29:06 +0000
+++ l10n_es_bank_statement/__openerp__.py	2014-06-11 10:49:43 +0000
@@ -1,18 +1,13 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
 #
-#    OpenERP, Open Source Management Solution
-#    Copyright (c) 2009 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
-#                       Jordi Esteve <[e-mail]>
-#    Copyright (c) 2010 Pexego Sistemas Informáticos. All Rights Reserved
-#                       Borja López Soilán <[e-mail]>
-#    Copyright (c) 2011 Pexego Sistemas Informáticos. All Rights Reserved
-#                       Alberto Luengo Cabanillas <[e-mail]>
-#    $Id$
+#    Copyright (c) All rights reserved:
+#        2013-2014 Servicios Tecnológicos Avanzados (http://serviciosbaeza.com)
+#                  Pedro Manuel Baeza <[e-mail]>
 #
 #    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
+#    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,
@@ -26,47 +21,34 @@
 ##############################################################################
 
 {
-    "name" : "Spanish Bank Statements Importation",
-    "version" : "2.0",
-    "author" : "Zikzakmedia, Pexego, Acysos, NaN·tic",
+    "name" : "Extractos bancarios españoles (Norma 43)",
+    "version" : "3.0",
+    "author" : "Spanish localization team",
+    "website" : "https://launchpad.net/openerp-spain",
     "category" : "Localisation/Accounting",
     "description" : """
-Module for the importation of Spanish bank statements following the C43 normative of the 'Asociación Española de la Banca'.
-    
-    Adds a wizard to the bank statements to perform the importation. The imported file gets attached to the given bank statement.
-    It allows to define default accounting codes for the concepts defined in the C43 bank statement file.
-
-    The search of the entries to reconcile (and partner) is done like this:
-        1) Unreconciled entries with the given reference and amount. The reference is taken from the 'conceptos' or 'referencia2' fields of the statement.
-        2) Unreconciled entries with (a partner with) the given VAT number and amount.
-           These fields are tested to find a valid spanish VAT:
-              - First 9 characters of 'referencia1' (Banc Sabadell)
-              - First 9 characters of 'conceptos' (La Caixa)
-              - Characters [21:30] of 'conceptos' (Caja Rural del Jalón)
-        3) Unreconciled entries with the given amount.
-
-    If no partner is found, the default account defined for the concept is used.
-
-    The module also adds a wizard in Financial Management/Configuration/C43 bank statements to import the default statement concepts, that must be run after creating the spanish chart of accounts (l10n_es module).
+Extractos bancarios españoles (Norma 43)
+========================================
+
+Importación y tratamiento de los extractos bancarios españoles que siguen la
+norma/cuaderno 43 de la 'Asociación Española de la Banca'. Puede consultarse la
+especificación del formato aquí_.
+
+.. _aquí: https://docs.bankinter.com/stf/plataformas/empresas/gestion/ficheros/formatos_fichero/norma_43_castellano.pdf
+
+**AVISO:** Este módulo requiere de varios módulos del repositorio de código:
+
+https://code.launchpad.net/~banking-addons-team/banking-addons/bank-statement-reconcile-70
     """,
-    "website" : "www.zikzakmedia.com / www.pexego.es / www.acysos.com / www.nan-tic.com",
     "license" : "AGPL-3",
     "depends" : [
-        "account",
-        "account_voucher",
         "l10n_es",
-        "nan_account_bank_statement",
-        ],
-    "init_xml" : [],
-    "demo_xml" : [],
-    "update_xml" : [
-        "extractos_view.xml",
-        "import_c43_file_view.xml",
-        "security/ir.model.access.csv",
-        "security/concepto_security.xml"
-        ],
-    "installable" : False,
-    "active" : False,
+        'account_statement_base_import',
+        'account_statement_base_completion',
+    ],
+    "data" : [
+        "views/account_bank_statement_view.xml",
+        "data/account_statement_completion_rule_data.xml",
+    ],
+    "installable" : True,
 }
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
=== added file 'l10n_es_bank_statement/data/account_statement_completion_rule_data.xml'
--- l10n_es_bank_statement/data/account_statement_completion_rule_data.xml	1970-01-01 00:00:00 +0000
+++ l10n_es_bank_statement/data/account_statement_completion_rule_data.xml	2014-06-11 10:49:43 +0000
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data noupdate="1">
+
+    <record id="bank_statement_completion_rule_caixabank" model="account.statement.completion.rule">
+         <field name="name">Casar acorde a las reglas C43 de CaixaBank</field>
+         <field name="sequence">10</field>
+         <field name="function_to_call">get_from_caixabank_rules</field>
+     </record>
+
+    <record id="bank_statement_completion_rule_generic" model="account.statement.completion.rule">
+         <field name="name">Casar acorde a las reglas genéricas C43</field>
+         <field name="sequence">99</field>
+         <field name="function_to_call">get_from_generic_c43_rules</field>
+     </record>
+
+</data>
+</openerp>
 
=== added directory 'l10n_es_bank_statement/doc'
=== added file 'l10n_es_bank_statement/doc/norma_43_castellano.pdf'
 Binary files l10n_es_bank_statement/doc/norma_43_castellano.pdf	1970-01-01 00:00:00 +0000 and l10n_es_bank_statement/doc/norma_43_castellano.pdf	2014-06-11 10:49:43 +0000 differ
=== modified file 'l10n_es_bank_statement/i18n/es.po'
--- ___unported__/l10n_es_bank_statement/i18n/es.po	2014-03-04 08:27:58 +0000
+++ l10n_es_bank_statement/i18n/es.po	2014-06-11 10:49:43 +0000
@@ -2,581 +2,221 @@
 # This file contains the translation of the following modules:
 # 	* l10n_es_bank_statement
 #
-# Albert Cervera i Areny <[e-mail]>, 2011.
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.1-dev\n"
-"Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2011-03-27 02:13+0000\n"
-"PO-Revision-Date: 2013-10-11 23:33+0000\n"
-"Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-"
-"tic.com>\n"
-"Language-Team: Catalan <[e-mail]>\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-06-09 22:44+0000\n"
+"PO-Revision-Date: 2014-06-10 01:00+0100\n"
+"Last-Translator: Pedro Manuel Baeza <[e-mail]>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-03-04 08:27+0000\n"
-"X-Generator: Launchpad (build 16948)\n"
-"Language: \n"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:109
-#, python-format
-msgid "Intereses/Comisión/Gastos/Custodia"
-msgstr "Intereses/Comisión/Gastos/Custodia"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:101
-#, python-format
+"Plural-Forms: \n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/c43_account_statement_profile.py:33
+#, python-format
+msgid "AEB C43 standard"
+msgstr "Estándar AEB C43"
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Amortización préstamo"
+msgstr "Amortización préstamo"
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Anulación/Corrección"
+msgstr "Anulación/Corrección"
+
+#. module: l10n_es_bank_statement
+#: code:_description:0
+#: model:ir.model,name:l10n_es_bank_statement.model_account_bank_statement_line
+#, python-format
+msgid "Bank Statement Line"
+msgstr "Línea de extracto bancario"
+
+#. module: l10n_es_bank_statement
+#: field:account.bank.statement.line,c43_concept:0
+msgid "C43 concept"
+msgstr "Concepto C43"
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Cajero automático"
+msgstr "Cajero automático"
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Cheque gasolina"
+msgstr "Cheque gasolina"
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
 msgid "Compra/Venta valores"
 msgstr "Compra/Venta valores"
 
 #. module: l10n_es_bank_statement
-#: model:ir.model,name:l10n_es_bank_statement.model_l10n_es_extractos_concepto
-msgid "C43 codes"
-msgstr "Códigos C43"
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_amount:0
-msgid "Reconcile by amount"
-msgstr "Conciliar por cantidad"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:469
-#, python-format
-msgid "bank-statement.txt"
-msgstr "bank-statement.txt"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:107
-#, python-format
-msgid "Nómina/Seg. social"
-msgstr "Nómina/Seg. social"
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_vat_and_amount:0
-msgid "Reconcile by VAT number and amount"
-msgstr "Conciliar por número de CIF y cantidad"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:94
-#, python-format
-msgid "Ingreso/Abonaré"
-msgstr "Ingreso/Abonaré"
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.extractos.concepto,account_id:0
-msgid "Account associated to the concept"
-msgstr "Cuenta asociada al concepto"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:97
-#, python-format
-msgid "Amortización préstamo"
-msgstr "Amortización préstamo"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:168
-#, python-format
-msgid "Search by references"
-msgstr "Search by references"
-
-#. module: l10n_es_bank_statement
-#: model:ir.module.module,shortdesc:l10n_es_bank_statement.module_meta_information
-msgid "Spanish Bank Statements Importation"
-msgstr "Importación de Extractos Bancarios Españoles"
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,file:0
-#: field:l10n.es.bank.statement.import.c43.wizard,file_name:0
-msgid "Bank Statements File"
-msgstr "Extracto bancario"
-
-#. module: l10n_es_bank_statement
-#: model:ir.actions.act_window,name:l10n_es_bank_statement.action_c43_file_import_wizard
-msgid "Import Bank Statement"
-msgstr "Importar Extracto Bancario"
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.bank.statement.import.c43.wizard:0
-#: view:l10n.es.extractos.import.wizard:0
-msgid "Import"
-msgstr "Importar"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:106
-#, python-format
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:128
+#, python-format
+msgid "Credit amount doesn't match with the defined in the last record of account."
+msgstr "El importe del haber no casa con el definido con el definido en el último registro de la cuenta."
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:124
+#, python-format
+msgid "Debit amount doesn't match with the defined in the last record of account."
+msgstr "El importe del debe no casa con el definido con el definido en el último registro de la cuenta."
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
 msgid "Devolución/Impagado"
 msgstr "Devolución/Impagado"
 
 #. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:182
-#, python-format
-msgid "Search by VAT error"
-msgstr "Search by VAT error"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:319
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Div. cupones/Prima junta/Amortización"
+msgstr "Div. cupones/Prima junta/Amortización"
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Docimiliado/Recibo/Letra/Pago por su cta."
+msgstr "Docimiliado/Recibo/Letra/Pago por su cta."
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:115
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:119
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:123
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:127
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:136
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:147
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:194
+#, python-format
+msgid "Error in C43 file"
+msgstr "Error en archivo C43"
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:137
+#, python-format
+msgid "Final balance amount = (initial balance + credit - debit) doesn't match with the defined in the last record of account."
+msgstr "Saldo final = (saldo inicial + haber - debe) no cuadra con el definido en el último registro de la cuenta."
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/account_statement_completion_rule.py:33
+#, python-format
+msgid "From CaixaBank C43 rules"
+msgstr "Desde las reglas C43 de CaixaBank"
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/account_statement_completion_rule.py:34
+#, python-format
+msgid "From generic C43 rules"
+msgstr "Desde las reglas genéricas C43"
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Giro/Transferencia/Traspaso/Cheque"
+msgstr "Giro/Transferencia/Traspaso/Cheque"
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Ingreso/Entrega/Abonaré"
+msgstr "Ingreso/Entrega/Abonaré"
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Intereses/Comisión/Custodia/Gastos/Impuestos"
+msgstr "Intereses/Comisión/Custodia/Gastos/Impuestos"
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/account_statement_completion_rule.py:68
+#, python-format
+msgid "Line named \"%s\" (Ref: %s) was matched by more than one partner for VAT number \"%s\"."
+msgstr "La línea llamada \"%s\" (Ref: %s) se casó con más de una empresa para el NIF \"%s\"."
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/account_statement_completion_rule.py:123
+#, python-format
+msgid "Line named \"%s\" (Ref: %s) was matched by more than one partner for invoice amount \"%s\"."
+msgstr "La línea llamada \"%s\" (Ref: %s) se casó con más de una empresa para el importe de la factura \"%s\"."
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:120
+#, python-format
+msgid "Number of credit records doesn't match with the defined in the last record of account."
+msgstr "El número de registros del haber no casa con el definido en el último registro de la cuenta."
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:116
+#, python-format
+msgid "Number of debit records doesn't match with the defined in the last record of account."
+msgstr "El número de registros del debe no casa con el definido en el último registro de la cuenta."
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:148
+#, python-format
+msgid "Number of records doesn't match with the defined in the last record."
+msgstr "El número de registros no casa con el definido en el último registro de la cuenta."
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Nómina/Seguro social"
+msgstr "Nómina/Seguro social"
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Operaciones extranjero"
+msgstr "Operaciones extranjero"
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:195
 #, python-format
 msgid "Record type %s is not valid."
-msgstr "Record type %s is not valid."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:195
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:197
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:199
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:201
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:207
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:231
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:319
-#, python-format
-msgid "Error in C43 file"
-msgstr "Error en fichero C43"
-
-#. module: l10n_es_bank_statement
-#: help:l10n.es.extractos.concepto,account_id:0
-msgid ""
-"Default account to be associated with the concept when the file of C43 bank "
-"statements is imported"
-msgstr ""
-"Cuenta contable por defecto que se asociará al concepto al importar el "
-"archivo de extractos bancarios C43"
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.bank.statement.import.c43.wizard:0
-msgid "Bank statements import according to norm C43"
-msgstr "Importación de extractos bancarios de acuerdo a la norma C43"
-
-#. module: l10n_es_bank_statement
-#: model:ir.model,name:l10n_es_bank_statement.model_l10n_es_extractos_import_wizard
-msgid "l10n.es.extractos.import.wizard"
-msgstr "l10n.es.extractos.import.wizard"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:100
-#, python-format
-msgid "Amortización"
-msgstr "Amortización"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:182
-#, python-format
-msgid ""
-"You cannot search by VAT because it seems this line has not been imported "
-"from a bank statement file. The system expected \"referencia1\" and "
-"\"conceptos\" keys in line of amount %(amount).2f in statement %(statement)s."
-msgstr ""
-"You cannot search by VAT because it seems this line has not been imported "
-"from a bank statement file. The system expected \"referencia1\" and "
-"\"conceptos\" keys in line of amount %(amount).2f in statement %(statement)s."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:195
-#, python-format
-msgid ""
-"Number of debit records does not agree with the defined in the last record "
-"of account."
-msgstr ""
-"El número de registros de débito no coincide con los definidos en el último "
-"registro de la cuenta."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:99
-#, python-format
-msgid "Subscripción/Canje"
-msgstr "Subscripción/Canje"
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.bank.statement.import.c43.wizard:0
-msgid "Bank Statements File:"
-msgstr "Fichero de extracto bancario:"
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.bank.statement.import.c43.wizard:0
-msgid "Automatic reconciliation options"
-msgstr "Opciones de conciliación automática"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:157
-#, python-format
-msgid ""
-"%s moves (%s) found for this date and partner. You'll have to concile this "
-"line manually..."
-msgstr ""
-"%s movimientos (%s) encontrados para esta fecha y partner. Tendrá que "
-"conciliar esta línea manualmente..."
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_max_days:0
-msgid "Max. days from statement date"
-msgstr "Tope de días desde la fecha del extracto"
-
-#. module: l10n_es_bank_statement
-#: help:l10n.es.bank.statement.import.c43.wizard,reco_max_days:0
-msgid ""
-"Maximum difference in days, between the maturity date of the entry to "
-"reconcile and the bank statement entry"
-msgstr ""
-"Diferencia máxima en días, entre la fecha de vencimiento de la entrada a "
-"conciliar y la entrada del extracto bancario"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:197
-#, python-format
-msgid ""
-"Number of credit records does not agree with the defined in the last record "
-"of account."
-msgstr ""
-"El número de registros de crédito no coincide con los definidos en el último "
-"registro de la cuenta."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:207
-#, python-format
-msgid ""
-"Final balance amount = (initial balance + credit - debit) does not agree "
-"with the defined in the last record of account."
-msgstr ""
-"La cantidad del balance final (=balance inicial + crédito - débito) no "
-"coincide con la definida en el último registro de la cuenta."
-
-#. module: l10n_es_bank_statement
-#: model:ir.ui.menu,name:l10n_es_bank_statement.menu_extractos_bancarios_concepto
-msgid "Default accounts associated to C43 codes"
-msgstr "Cuentas por defecto asociadas a los códigos C43"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:104
-#, python-format
+msgstr "El registro de tipo %s no es válido."
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Reintegro/Talón"
+msgstr "Reintegro/Talón"
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Remesa efectos"
+msgstr "Remesa efectos"
+
+#. module: l10n_es_bank_statement
+#: code:_description:0
+#: model:ir.model,name:l10n_es_bank_statement.model_account_statement_profile
+#, python-format
+msgid "Statement Profile"
+msgstr "Perfil de extracto"
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Subscripción/Div. pasivos/Canje"
+msgstr "Subscripción/Div. pasivos/Canje"
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
 msgid "Tarjeta crédito/débito"
 msgstr "Tarjeta crédito/débito"
 
 #. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:419
-#, python-format
-msgid "A default account has not been defined for the C43 concept "
-msgstr "No ha sido definida una cuenta por defecto para el concepto C43 "
-
-#. module: l10n_es_bank_statement
-#: model:ir.model,name:l10n_es_bank_statement.model_l10n_es_bank_statement_import_c43_wizard
-msgid "l10n.es.bank.statement.import.c43.wizard"
-msgstr "l10n.es.bank.statement.import.c43.wizard"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:93
-#, python-format
-msgid "Reintegro/Talón"
-msgstr "Reintegro/Talón"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:60
-#, python-format
-msgid "Concepts for this company already imported..."
-msgstr "Los conceptos para esta compañía ya han sido importados..."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:96
-#, python-format
-msgid "Transf./Giro/Cheque"
-msgstr "Transf./Giro/Cheque"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:108
-#, python-format
+#: selection:account.bank.statement.line,c43_concept:0
 msgid "Timbre/Corretaje/Póliza"
 msgstr "Timbre/Corretaje/Póliza"
 
 #. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:111
-#, python-format
+#: selection:account.bank.statement.line,c43_concept:0
 msgid "Varios"
 msgstr "Varios"
 
 #. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:121
-#, python-format
-msgid ""
-"Could not import concept %(concept)s because no matching account was found "
-"for expression %(expression)s."
-msgstr ""
-"Could not import concept %(concept)s because no matching account was found "
-"for expression %(expression)s."
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_rules:0
-msgid "Statement Line Rules"
-msgstr "Reglas de líneas de extracto"
-
-#. module: l10n_es_bank_statement
-#: help:l10n.es.extractos.concepto,code:0
-msgid ""
-"2 digits code of the concept defined in the file of C43 bank statements"
-msgstr ""
-"Código de 2 dígitos del concepto definido en el archivo de extractos "
-"bancarios C43"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:199
-#, python-format
-msgid ""
-"Debit amount does not agree with the defined in the last record of account."
-msgstr ""
-"La cantidad del débito no coincide con lo definido en el último registro de "
-"la cuenta."
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.extractos.concepto,code:0
-msgid "Concept code"
-msgstr "Código concepto C43"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:231
-#, python-format
-msgid "Number of records does not agree with the defined in the last record."
-msgstr ""
-"El número de registros no coincide con lo definido en el último registro."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:157
-#, python-format
-msgid "Beware!"
-msgstr "Atención!"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:80
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:139
-#, python-format
-msgid "C43 Created Concepts"
-msgstr "Conceptos C43 Creados"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:344
-#, python-format
-msgid "Error!"
-msgstr "Error!"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:105
-#, python-format
-msgid "Operaciones extranjero"
-msgstr "Operaciones extranjero"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:344
-#, python-format
-msgid ""
-"The bank statement is alredy confirmed. It can not be imported from file."
-msgstr ""
-"El extracto bancario ya está confirmado. No se puede importar desde fichero."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:419
-#, python-format
-msgid "Error"
-msgstr "Error"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:168
-#, python-format
-msgid ""
-"You cannot search by reference because it seems this line has not been "
-"imported from a bank statement file. The system expected \"conceptos\" and "
-"\"referencia2\" keys in line of amount %(amount).2f in statement "
-"%(statement)s."
-msgstr ""
-"You cannot search by reference because it seems this line has not been "
-"imported from a bank statement file. The system expected \"conceptos\" and "
-"\"referencia2\" keys in line of amount %(amount).2f in statement "
-"%(statement)s."
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.extractos.concepto,name:0
-msgid "Concept name"
-msgstr "Nombre concepto"
-
-#. module: l10n_es_bank_statement
-#: constraint:account.bank.statement.line:0
-msgid ""
-"The amount of the voucher must be the same amount as the one on the "
-"statement line"
-msgstr ""
-"El importe del recibo debe ser el mismo importe que el de la línea del "
-"extracto"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:103
-#, python-format
-msgid "Cajero automático"
-msgstr "Cajero automático"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:95
-#, python-format
-msgid "Recibo/Letra domiciliado"
-msgstr "Recibo/Letra domiciliado"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:201
-#, python-format
-msgid ""
-"Credit amount does not agree with the defined in the last record of account."
-msgstr ""
-"La cantidad del crédito no coincide con lo definido en el último registro de "
-"la cuenta."
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.extractos.import.wizard:0
-msgid ""
-"This wizard will import default concepts related to standard accounts of "
-"spanish charts."
-msgstr ""
-"Este asistente importará conceptos por defecto relacionados con las cuentas "
-"contables estándar del plan de cuentas español."
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:121
-#, python-format
-msgid "Import Error"
-msgstr "Error de importación"
-
-#. module: l10n_es_bank_statement
-#: model:ir.model,name:l10n_es_bank_statement.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Línea de extracto bancario"
-
-#. module: l10n_es_bank_statement
-#: model:ir.actions.act_window,name:l10n_es_bank_statement.action_extractos_import_wizard
-#: model:ir.ui.menu,name:l10n_es_bank_statement.menu_import_wizard
-msgid "Import Statement Concepts Wizard"
-msgstr "Asistente de importación de conceptos de extractos"
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_payment_order:0
-msgid "Reconcile payment orders by total amount"
-msgstr "Conciliar órdenes de pago por importe total"
-
-#. module: l10n_es_bank_statement
-#: model:ir.module.module,description:l10n_es_bank_statement.module_meta_information
-msgid ""
-"\n"
-"Module for the importation of Spanish bank statements following the C43 "
-"normative of the 'Asociación Española de la Banca'.\n"
-"    \n"
-"    Adds a wizard to the bank statements to perform the importation. The "
-"imported file gets attached to the given bank statement.\n"
-"    It allows to define default accounting codes for the concepts defined in "
-"the C43 bank statement file.\n"
-"\n"
-"    The search of the entries to reconcile (and partner) is done like this:\n"
-"        1) Unreconciled entries with the given reference and amount. The "
-"reference is taken from the 'conceptos' or 'referencia2' fields of the "
-"statement.\n"
-"        2) Unreconciled entries with (a partner with) the given VAT number "
-"and amount.\n"
-"           These fields are tested to find a valid spanish VAT:\n"
-"              - First 9 characters of 'referencia1' (Banc Sabadell)\n"
-"              - First 9 characters of 'conceptos' (La Caixa)\n"
-"              - Characters [21:30] of 'conceptos' (Caja Rural del Jalón)\n"
-"        3) Unreconciled entries with the given amount.\n"
-"\n"
-"    If no partner is found, the default account defined for the concept is "
-"used.\n"
-"\n"
-"    The module also adds a wizard in Financial Management/Configuration/C43 "
-"bank statements to import the default statement concepts, that must be run "
-"after creating the spanish chart of accounts (l10n_es module).\n"
-"    "
-msgstr ""
-"\n"
-"Módulo para la importación de extractos bancarios españoles de acuerdo a la "
-"norma C43 de la Asociación Española de la Banca.\n"
-"    \n"
-"    Añade un asistente a los extractos bancarios para realizar la "
-"importación. El fichero importado queda adjunto al extracto bancario "
-"activo.\n"
-"    Permite definir códigos contables por defecto para los conceptos "
-"definidos en el fichero de extracto bancario C43.\n"
-"\n"
-"    La búsqueda de entradas a conciliar se realiza de la siguiente forma:\n"
-"        1) Entradas sin conciliar con una cantidad y referencia "
-"especificadas. La referencia se obtiene de los campos 'concepto' o "
-"'referencia2' del extracto.\n"
-"        2) Entradas sin conciliar en las que figure el CIF del partner y la "
-"cantidad.\n"
-"           Para encontrar un CIF español válido se busca en los siguientes "
-"campos:\n"
-"              - Los primeros 9 caracteres del campo 'referencia1' (Banc "
-"Sabadell)\n"
-"              - Los primeros 9 caracteres del campo 'conceptos' (La Caixa)\n"
-"              - Los caracteres [21:30] del campo 'conceptos' (Caja Rural del "
-"Jalón)\n"
-"        3) Entradas sin conciliar en las que figure la cantidad.\n"
-"\n"
-"    Si no se encuentra ningún partner, se utiliza la cuenta por defecto "
-"definida para el concepto.\n"
-"\n"
-"    El módulo también añade un asistente en "
-"'Contabilidad/Configuración/Extractos bancarios C43' para importar los "
-"conceptos por defecto de los extractos; esto se debe ejecutar después de "
-"crear el plan español de cuentas (módulo 'l10n_es').\n"
-"    "
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:110
-#, python-format
-msgid "Anulación/Corrección"
-msgstr "Anulación/Corrección"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:469
-#, python-format
-msgid "Bank Statement"
-msgstr "Extracto bancario"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:102
-#, python-format
-msgid "Cheque gasolina"
-msgstr "Cheque gasolina"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:60
-#, python-format
-msgid "Info:"
-msgstr "Info:"
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_reference_and_amount:0
-msgid "Reconcile by reference and amount"
-msgstr "Conciliar por referencia y cantidad"
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.extractos.import.wizard:0
-msgid "Import Wizard"
-msgstr "Asistente de importación"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:98
-#, python-format
-msgid "Remesa efectos"
-msgstr "Remesa efectos"
-
-#. module: l10n_es_bank_statement
-#: model:ir.actions.act_window,name:l10n_es_bank_statement.action_extractos_concepto
-#: view:l10n.es.extractos.concepto:0
-msgid "C43 default accounts"
-msgstr "Cuentas por defecto C43"
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.bank.statement.import.c43.wizard:0
-#: view:l10n.es.extractos.import.wizard:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:152
-#: field:l10n.es.extractos.concepto,company_id:0
-#: field:l10n.es.extractos.import.wizard,company_id:0
-#, python-format
-msgid "Company"
-msgstr "Compañía"
+#: code:_description:0
+#: model:ir.model,name:l10n_es_bank_statement.model_account_statement_completion_rule
+#, python-format
+msgid "account.statement.completion.rule"
+msgstr "account.statement.completion.rule"
 
=== modified file 'l10n_es_bank_statement/i18n/l10n_es_bank_statement.pot'
--- ___unported__/l10n_es_bank_statement/i18n/l10n_es_bank_statement.pot	2013-11-22 23:44:11 +0000
+++ l10n_es_bank_statement/i18n/l10n_es_bank_statement.pot	2014-06-11 10:49:43 +0000
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0.1\n"
-"Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2011-03-27 02:13+0000\n"
-"PO-Revision-Date: 2011-03-27 02:13+0000\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-06-10 14:31+0000\n"
+"PO-Revision-Date: 2014-06-10 14:31+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,477 +16,207 @@
 "Plural-Forms: \n"
 
 #. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:109
-#, python-format
-msgid "Intereses/Comisión/Gastos/Custodia"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:101
-#, python-format
+#: code:addons/l10n_es_bank_statement/models/c43_account_statement_profile.py:33
+#, python-format
+msgid "AEB C43 standard"
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Amortización préstamo"
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Anulación/Corrección"
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: code:_description:0
+#: model:ir.model,name:l10n_es_bank_statement.model_account_bank_statement_line
+#, python-format
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: field:account.bank.statement.line,c43_concept:0
+msgid "C43 concept"
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Cajero automático"
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Cheque gasolina"
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
 msgid "Compra/Venta valores"
 msgstr ""
 
 #. module: l10n_es_bank_statement
-#: model:ir.model,name:l10n_es_bank_statement.model_l10n_es_extractos_concepto
-msgid "C43 codes"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_amount:0
-msgid "Reconcile by amount"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:469
-#, python-format
-msgid "bank-statement.txt"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:107
-#, python-format
-msgid "Nómina/Seg. social"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_vat_and_amount:0
-msgid "Reconcile by VAT number and amount"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:94
-#, python-format
-msgid "Ingreso/Abonaré"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.extractos.concepto,account_id:0
-msgid "Account associated to the concept"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:97
-#, python-format
-msgid "Amortización préstamo"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:168
-#, python-format
-msgid "Search by references"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: model:ir.module.module,shortdesc:l10n_es_bank_statement.module_meta_information
-msgid "Spanish Bank Statements Importation"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,file:0
-#: field:l10n.es.bank.statement.import.c43.wizard,file_name:0
-msgid "Bank Statements File"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: model:ir.actions.act_window,name:l10n_es_bank_statement.action_c43_file_import_wizard
-msgid "Import Bank Statement"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.bank.statement.import.c43.wizard:0
-#: view:l10n.es.extractos.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:106
-#, python-format
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:128
+#, python-format
+msgid "Credit amount doesn't match with the defined in the last record of account."
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:124
+#, python-format
+msgid "Debit amount doesn't match with the defined in the last record of account."
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
 msgid "Devolución/Impagado"
 msgstr ""
 
 #. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:182
-#, python-format
-msgid "Search by VAT error"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:319
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Div. cupones/Prima junta/Amortización"
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Docimiliado/Recibo/Letra/Pago por su cta."
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:115
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:119
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:123
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:127
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:136
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:147
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:194
+#, python-format
+msgid "Error in C43 file"
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:137
+#, python-format
+msgid "Final balance amount = (initial balance + credit - debit) doesn't match with the defined in the last record of account."
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/account_statement_completion_rule.py:33
+#, python-format
+msgid "From CaixaBank C43 rules"
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/account_statement_completion_rule.py:34
+#, python-format
+msgid "From generic C43 rules"
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Giro/Transferencia/Traspaso/Cheque"
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Ingreso/Entrega/Abonaré"
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Intereses/Comisión/Custodia/Gastos/Impuestos"
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/account_statement_completion_rule.py:68
+#, python-format
+msgid "Line named \"%s\" (Ref: %s) was matched by more than one partner for VAT number \"%s\"."
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/account_statement_completion_rule.py:123
+#, python-format
+msgid "Line named \"%s\" (Ref: %s) was matched by more than one partner for invoice amount \"%s\"."
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:120
+#, python-format
+msgid "Number of credit records doesn't match with the defined in the last record of account."
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:116
+#, python-format
+msgid "Number of debit records doesn't match with the defined in the last record of account."
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:148
+#, python-format
+msgid "Number of records doesn't match with the defined in the last record."
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Nómina/Seguro social"
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Operaciones extranjero"
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: code:addons/l10n_es_bank_statement/models/c43_parser.py:195
 #, python-format
 msgid "Record type %s is not valid."
 msgstr ""
 
 #. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:195
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:197
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:199
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:201
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:207
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:231
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:319
-#, python-format
-msgid "Error in C43 file"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: help:l10n.es.extractos.concepto,account_id:0
-msgid "Default account to be associated with the concept when the file of C43 bank statements is imported"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.bank.statement.import.c43.wizard:0
-msgid "Bank statements import according to norm C43"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: model:ir.model,name:l10n_es_bank_statement.model_l10n_es_extractos_import_wizard
-msgid "l10n.es.extractos.import.wizard"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:100
-#, python-format
-msgid "Amortización"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:182
-#, python-format
-msgid "You cannot search by VAT because it seems this line has not been imported from a bank statement file. The system expected \"referencia1\" and \"conceptos\" keys in line of amount %(amount).2f in statement %(statement)s."
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:195
-#, python-format
-msgid "Number of debit records does not agree with the defined in the last record of account."
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:99
-#, python-format
-msgid "Subscripción/Canje"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.bank.statement.import.c43.wizard:0
-msgid "Bank Statements File:"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.bank.statement.import.c43.wizard:0
-msgid "Automatic reconciliation options"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:157
-#, python-format
-msgid "%s moves (%s) found for this date and partner. You'll have to concile this line manually..."
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_max_days:0
-msgid "Max. days from statement date"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: help:l10n.es.bank.statement.import.c43.wizard,reco_max_days:0
-msgid "Maximum difference in days, between the maturity date of the entry to reconcile and the bank statement entry"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:197
-#, python-format
-msgid "Number of credit records does not agree with the defined in the last record of account."
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:207
-#, python-format
-msgid "Final balance amount = (initial balance + credit - debit) does not agree with the defined in the last record of account."
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: model:ir.ui.menu,name:l10n_es_bank_statement.menu_extractos_bancarios_concepto
-msgid "Default accounts associated to C43 codes"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:104
-#, python-format
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Reintegro/Talón"
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Remesa efectos"
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: code:_description:0
+#: model:ir.model,name:l10n_es_bank_statement.model_account_statement_profile
+#, python-format
+msgid "Statement Profile"
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
+msgid "Subscripción/Div. pasivos/Canje"
+msgstr ""
+
+#. module: l10n_es_bank_statement
+#: selection:account.bank.statement.line,c43_concept:0
 msgid "Tarjeta crédito/débito"
 msgstr ""
 
 #. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:419
-#, python-format
-msgid "A default account has not been defined for the C43 concept "
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: model:ir.model,name:l10n_es_bank_statement.model_l10n_es_bank_statement_import_c43_wizard
-msgid "l10n.es.bank.statement.import.c43.wizard"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:93
-#, python-format
-msgid "Reintegro/Talón"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:60
-#, python-format
-msgid "Concepts for this company already imported..."
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:96
-#, python-format
-msgid "Transf./Giro/Cheque"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:108
-#, python-format
+#: selection:account.bank.statement.line,c43_concept:0
 msgid "Timbre/Corretaje/Póliza"
 msgstr ""
 
 #. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:111
-#, python-format
+#: selection:account.bank.statement.line,c43_concept:0
 msgid "Varios"
 msgstr ""
 
 #. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:121
-#, python-format
-msgid "Could not import concept %(concept)s because no matching account was found for expression %(expression)s."
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_rules:0
-msgid "Statement Line Rules"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: help:l10n.es.extractos.concepto,code:0
-msgid "2 digits code of the concept defined in the file of C43 bank statements"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:199
-#, python-format
-msgid "Debit amount does not agree with the defined in the last record of account."
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.extractos.concepto,code:0
-msgid "Concept code"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:231
-#, python-format
-msgid "Number of records does not agree with the defined in the last record."
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:157
-#, python-format
-msgid "Beware!"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:80
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:139
-#, python-format
-msgid "C43 Created Concepts"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:344
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:105
-#, python-format
-msgid "Operaciones extranjero"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:344
-#, python-format
-msgid "The bank statement is alredy confirmed. It can not be imported from file."
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:419
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/account_bank_statement.py:168
-#, python-format
-msgid "You cannot search by reference because it seems this line has not been imported from a bank statement file. The system expected \"conceptos\" and \"referencia2\" keys in line of amount %(amount).2f in statement %(statement)s."
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.extractos.concepto,name:0
-msgid "Concept name"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: constraint:account.bank.statement.line:0
-msgid "The amount of the voucher must be the same amount as the one on the statement line"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:103
-#, python-format
-msgid "Cajero automático"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:95
-#, python-format
-msgid "Recibo/Letra domiciliado"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:201
-#, python-format
-msgid "Credit amount does not agree with the defined in the last record of account."
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.extractos.import.wizard:0
-msgid "This wizard will import default concepts related to standard accounts of spanish charts."
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:121
-#, python-format
-msgid "Import Error"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: model:ir.model,name:l10n_es_bank_statement.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: model:ir.actions.act_window,name:l10n_es_bank_statement.action_extractos_import_wizard
-#: model:ir.ui.menu,name:l10n_es_bank_statement.menu_import_wizard
-msgid "Import Statement Concepts Wizard"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_payment_order:0
-msgid "Reconcile payment orders by total amount"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: model:ir.module.module,description:l10n_es_bank_statement.module_meta_information
-msgid "\n"
-"Module for the importation of Spanish bank statements following the C43 normative of the 'Asociación Española de la Banca'.\n"
-"    \n"
-"    Adds a wizard to the bank statements to perform the importation. The imported file gets attached to the given bank statement.\n"
-"    It allows to define default accounting codes for the concepts defined in the C43 bank statement file.\n"
-"\n"
-"    The search of the entries to reconcile (and partner) is done like this:\n"
-"        1) Unreconciled entries with the given reference and amount. The reference is taken from the 'conceptos' or 'referencia2' fields of the statement.\n"
-"        2) Unreconciled entries with (a partner with) the given VAT number and amount.\n"
-"           These fields are tested to find a valid spanish VAT:\n"
-"              - First 9 characters of 'referencia1' (Banc Sabadell)\n"
-"              - First 9 characters of 'conceptos' (La Caixa)\n"
-"              - Characters [21:30] of 'conceptos' (Caja Rural del Jalón)\n"
-"        3) Unreconciled entries with the given amount.\n"
-"\n"
-"    If no partner is found, the default account defined for the concept is used.\n"
-"\n"
-"    The module also adds a wizard in Financial Management/Configuration/C43 bank statements to import the default statement concepts, that must be run after creating the spanish chart of accounts (l10n_es module).\n"
-"    "
-msgstr ""
-"Module for the importation of Spanish bank statements following the C43 normative of the 'Asociación Española de la Banca'.\n"
-"    \n"
-"    Adds a wizard to the bank statements to perform the importation. The imported file gets attached to the given bank statement.\n"
-"    It allows to define default accounting codes for the concepts defined in the C43 bank statement file.\n"
-"\n"
-"    The search of the entries to reconcile (and partner) is done like this:\n"
-"        1) Unreconciled entries with the given reference and amount. The reference is taken from the 'conceptos' or 'referencia2' fields of the statement.\n"
-"        2) Unreconciled entries with (a partner with) the given VAT number and amount.\n"
-"           These fields are tested to find a valid spanish VAT:\n"
-"              - First 9 characters of 'referencia1' (Banc Sabadell)\n"
-"              - First 9 characters of 'conceptos' (La Caixa)\n"
-"              - Characters [21:30] of 'conceptos' (Caja Rural del Jalón)\n"
-"        3) Unreconciled entries with the given amount.\n"
-"\n"
-"    If no partner is found, the default account defined for the concept is used.\n"
-"\n"
-"    The module also adds a wizard in Financial Management/Configuration/C43 bank statements to import the default statement concepts, that must be run after creating the spanish chart of accounts (l10n_es module).\n"
-"    "
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:110
-#, python-format
-msgid "Anulación/Corrección"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_c43_file.py:469
-#, python-format
-msgid "Bank Statement"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:102
-#, python-format
-msgid "Cheque gasolina"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:60
-#, python-format
-msgid "Info:"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: field:l10n.es.bank.statement.import.c43.wizard,reco_reference_and_amount:0
-msgid "Reconcile by reference and amount"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.extractos.import.wizard:0
-msgid "Import Wizard"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:98
-#, python-format
-msgid "Remesa efectos"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: model:ir.actions.act_window,name:l10n_es_bank_statement.action_extractos_concepto
-#: view:l10n.es.extractos.concepto:0
-msgid "C43 default accounts"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: view:l10n.es.bank.statement.import.c43.wizard:0
-#: view:l10n.es.extractos.import.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_es_bank_statement
-#: code:addons/l10n_es_bank_statement/import_conceptos.py:152
-#: field:l10n.es.extractos.concepto,company_id:0
-#: field:l10n.es.extractos.import.wizard,company_id:0
-#, python-format
-msgid "Company"
+#: code:_description:0
+#: model:ir.model,name:l10n_es_bank_statement.model_account_statement_completion_rule
+#, python-format
+msgid "account.statement.completion.rule"
 msgstr ""
 
 
=== added directory 'l10n_es_bank_statement/models'
=== added file 'l10n_es_bank_statement/models/__init__.py'
--- l10n_es_bank_statement/models/__init__.py	1970-01-01 00:00:00 +0000
+++ l10n_es_bank_statement/models/__init__.py	2014-06-11 10:49:43 +0000
@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (c) All rights reserved:
+#        2013-2014 Servicios Tecnológicos Avanzados (http://serviciosbaeza.com)
+#                  Pedro Manuel Baeza <[e-mail]>
+#
+#    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 account_bank_statement
+from . import account_statement_profile
+from . import account_statement_completion_rule
+from . import c43_parser
+from . import c43_account_statement_profile
 
=== added file 'l10n_es_bank_statement/models/account_bank_statement.py'
--- l10n_es_bank_statement/models/account_bank_statement.py	1970-01-01 00:00:00 +0000
+++ l10n_es_bank_statement/models/account_bank_statement.py	2014-06-11 10:49:43 +0000
@@ -0,0 +1,53 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (c) All rights reserved:
+#        2013-2014 Servicios Tecnológicos Avanzados (http://serviciosbaeza.com)
+#                  Pedro Manuel Baeza <[e-mail]>
+#
+#    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.osv import orm, fields
+
+class AccountBankStatementLine(orm.Model):
+    _inherit = "account.bank.statement.line"
+
+    _columns = {
+        'c43_concept': fields.selection(
+            [('01', 'Reintegro/Talón'),
+             ('02', 'Ingreso/Entrega/Abonaré'),
+             ('03', 'Docimiliado/Recibo/Letra/Pago por su cta.'),
+             ('04', 'Giro/Transferencia/Traspaso/Cheque'),
+             ('05', 'Amortización préstamo'),
+             ('06', 'Remesa efectos'),
+             ('07', 'Subscripción/Div. pasivos/Canje'),
+             ('08', 'Div. cupones/Prima junta/Amortización'),
+             ('09', 'Compra/Venta valores'),
+             ('10', 'Cheque gasolina'),
+             ('11', 'Cajero automático'),
+             ('12', 'Tarjeta crédito/débito'),
+             ('13', 'Operaciones extranjero'),
+             ('14', 'Devolución/Impagado'),
+             ('15', 'Nómina/Seguro social'),
+             ('16', 'Timbre/Corretaje/Póliza'),
+             ('17', 'Intereses/Comisión/Custodia/Gastos/Impuestos'),
+             ('98', 'Anulación/Corrección'),
+             ('99', 'Varios')],
+            'C43 concept', readonly=True),
+    }
+
+    _defaults = {
+        'c43_concept': '99',
+    }
 \ No newline at end of file
 
=== added file 'l10n_es_bank_statement/models/account_statement_completion_rule.py'
--- l10n_es_bank_statement/models/account_statement_completion_rule.py	1970-01-01 00:00:00 +0000
+++ l10n_es_bank_statement/models/account_statement_completion_rule.py	2014-06-11 10:49:43 +0000
@@ -0,0 +1,136 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (c) All rights reserved:
+#        2013-2014 Servicios Tecnológicos Avanzados (http://serviciosbaeza.com)
+#                  Pedro Manuel Baeza <[e-mail]>
+#
+#    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.osv import orm, fields
+from openerp.addons.account_statement_base_completion.statement import ErrorTooManyPartner
+from openerp.tools.translate import _
+
+
+class AccountStatementCompletionRule(orm.Model):
+    _inherit = "account.statement.completion.rule"
+
+    def _get_functions(self, cr, uid, context=None):
+        res = super(AccountStatementCompletionRule, self)._get_functions(
+            cr, uid, context=context)
+        res.append(('get_from_caixabank_rules', _('From CaixaBank C43 rules')))
+        res.append(('get_from_generic_c43_rules', _('From generic C43 rules')))
+        return res
+
+    _columns = {
+        'function_to_call': fields.selection(_get_functions, 'Method'),
+    }
+
+    def get_from_caixabank_rules(self, cr, uid, st_line, context=None):
+        """
+        Match the partner based on several criteria extracted from reverse
+        engineer of CaixaBank C43 files.
+        
+        If more than one partner is matched, raise the ErrorTooManyPartner
+        error.
+        :param dict st_line: read of the concerned account.bank.statement.line
+        :return:
+            A dict of value that can be passed directly to the write method of
+            the statement line or {}
+           {'partner_id': value,
+            'account_id' : value,
+            ...}
+        """
+        partner_obj = self.pool['res.partner']
+        st_line_obj = self.pool['account.bank.statement.line']
+        conceptos = eval(st_line['name'])
+        ids = []
+        res = {}
+        # Try to match from VAT included in concept complementary record #02
+        if conceptos.get('02'):
+            vat = conceptos['02'][0][:2] + conceptos['02'][0][7:]
+            ids = partner_obj.search(cr, uid, [('vat', '=', vat)],
+                                     context=context)
+        if len(ids) > 1:
+            raise ErrorTooManyPartner(
+                _('Line named "%s" (Ref: %s) was matched by more than '
+                  'one partner for VAT number "%s".') % \
+                (st_line['name'], st_line['ref'], vat))
+        if not ids:
+            # Try to match from partner name
+            if conceptos.get('01'):
+                name = conceptos['01'][0][4:] + conceptos['01'][1]
+                ids = partner_obj.search(cr, uid, [('name', 'ilike', name)],
+                                         context=context)
+        if ids:
+            res['partner_id'] = ids[0]
+        st_vals = st_line_obj.get_values_for_line(
+                        cr, uid, profile_id=st_line['profile_id'],
+                        master_account_id=st_line['master_account_id'],
+                        partner_id=res.get('partner_id', False),
+                        line_type=st_line['type'],
+                        amount=st_line['amount'] or 0.0,
+                        context=context)
+        res.update(st_vals)
+        return res
+
+    def get_from_generic_c43_rules(self, cr, uid, st_line, context=None):
+        """
+        Match the partner based on invoice amount..
+        
+        If more than one partner is matched, raise the ErrorTooManyPartner
+        error.
+        :param dict st_line: read of the concerned account.bank.statement.line
+        :return:
+            A dict of value that can be passed directly to the write method of
+            the statement line or {}
+           {'partner_id': value,
+            'account_id' : value,
+            ...}
+        """
+        st_line_obj = self.pool['account.bank.statement.line']
+        invoice_obj = self.pool['account.invoice']
+        ids = []
+        res = {}
+        # Finally, try to match from invoice amount
+        if st_line['amount'] > 0.0:
+            domain = [('type', 'in', ['out_invoice', 'in_refund'])]
+        else:
+            domain = [('type', 'in', ['in_invoice', 'out_refund'])]
+        domain.append(('amount_total', '=', abs(st_line['amount'])))
+        domain.append(('state', '=', 'open'))
+        invoice_ids = invoice_obj.search(cr, uid, domain,
+                                         context=context)
+        if invoice_ids:
+            invoices = invoice_obj.read(cr, uid, invoice_ids,
+                                        ['partner_id'], context=context)
+            ids = [x['partner_id'][0] for x in invoices]
+            ids = list(set(ids))
+        if len(ids) > 1:
+            raise ErrorTooManyPartner(
+                _('Line named "%s" (Ref: %s) was matched by more than '
+                  'one partner for invoice amount "%s".') % \
+                (st_line['name'], st_line['ref'], st_line['amount']))
+        if ids:
+            res['partner_id'] = ids[0]
+        st_vals = st_line_obj.get_values_for_line(
+                        cr, uid, profile_id=st_line['profile_id'],
+                        master_account_id=st_line['master_account_id'],
+                        partner_id=res.get('partner_id', False),
+                        line_type=st_line['type'],
+                        amount=st_line['amount'] or 0.0,
+                        context=context)
+        res.update(st_vals)
+        return res
 
=== added file 'l10n_es_bank_statement/models/account_statement_profile.py'
--- l10n_es_bank_statement/models/account_statement_profile.py	1970-01-01 00:00:00 +0000
+++ l10n_es_bank_statement/models/account_statement_profile.py	2014-06-11 10:49:43 +0000
@@ -0,0 +1,68 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (c) All rights reserved:
+#        2013-2014 Servicios Tecnológicos Avanzados (http://serviciosbaeza.com)
+#                  Pedro Manuel Baeza <[e-mail]>
+#
+#    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.osv import orm
+
+
+account_concept_mapping = {
+    '01': '4300%00',
+    '02': '4100%00',
+    '03': '4100%00',
+    '04': '4300%00',
+    '05': '6800%00',
+    '06': '4010%00',
+    '07': '5700%00',
+    '08': '6800%00',
+    '09': '2510%00',
+    '10': '5700%00',
+    '11': '5700%00',
+    '12': '5700%00',
+    '13': '5730%00',
+    '14': '4300%00',
+    '15': '6400%00',
+    '16': '6690%00',
+    '17': '6690%00',
+    '98': '5720%00',
+    '99': '5720%00',
+}
+
+
+class AccountStatementProfile(orm.Model):
+    _inherit = "account.statement.profile"
+
+    def prepare_statement_lines_vals(self, cr, uid, parser_vals, statement_id,
+                                     context):
+        """Complete values filling default account for each type of C43
+        operation.
+        """
+        vals = super(AccountStatementProfile, self
+                     ).prepare_statement_lines_vals(
+                                cr, uid, parser_vals, statement_id, context)
+        if vals.get('c43_concept'):
+            account_obj = self.pool['account.account']
+            account_ids = account_obj.search(
+                            cr, uid,
+                            [('code', 'like',
+                              account_concept_mapping[vals['c43_concept']])],
+                            context=context)
+            if account_ids:
+                vals['account_id'] = account_ids[0]
+        return vals
 \ No newline at end of file
 
=== added file 'l10n_es_bank_statement/models/c43_account_statement_profile.py'
--- l10n_es_bank_statement/models/c43_account_statement_profile.py	1970-01-01 00:00:00 +0000
+++ l10n_es_bank_statement/models/c43_account_statement_profile.py	2014-06-11 10:49:43 +0000
@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (c) All rights reserved:
+#        2013-2014 Servicios Tecnológicos Avanzados (http://serviciosbaeza.com)
+#                  Pedro Manuel Baeza <[e-mail]>
+#
+#    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.tools.translate import _
+from openerp.osv import fields, orm
+
+class AccountStatementProfil(orm.Model):
+    _inherit = "account.statement.profile"
+
+    def get_import_type_selection(self, cr, uid, context=None):
+        """Inherited from parent to add parser."""
+        selection = super(AccountStatementProfil, self
+                          ).get_import_type_selection(cr, uid,
+                                                      context=context)
+        selection.append(('aeb_c43', _('AEB C43 standard')))
+        return selection
+
 
=== added file 'l10n_es_bank_statement/models/c43_parser.py'
--- l10n_es_bank_statement/models/c43_parser.py	1970-01-01 00:00:00 +0000
+++ l10n_es_bank_statement/models/c43_parser.py	2014-06-11 10:49:43 +0000
@@ -0,0 +1,241 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (c) All rights reserved:
+#        2009      Zikzakmedia S.L. (http://zikzakmedia.com)
+#                       Jordi Esteve <[e-mail]>
+#        2010      Pexego Sistemas Informáticos
+#                       Borja López Soilán <[e-mail]>
+#                       Alberto Luengo Cabanillas <[e-mail]>
+#        2013-2014 Servicios Tecnológicos Avanzados (http://serviciosbaeza.com)
+#                       Pedro Manuel Baeza <[e-mail]>
+#
+#    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.osv import orm
+from openerp.tools.translate import _
+from account_statement_base_import.parser import BankStatementImportParser
+from datetime import datetime
+
+
+class c43_parser(BankStatementImportParser):
+    """Class for defining parser for AEB C43 file format."""
+
+    def _process_record_11(self, line):
+        """11 - Registro cabecera de cuenta (obligatorio)"""
+        st_group = {
+            'entidad':line[2:6],
+            'oficina': line[6:10],
+            'cuenta': line[10:20],
+            'fecha_ini': datetime.strptime(line[20:26], '%y%m%d'),
+            'fecha_fin': datetime.strptime(line[26:32], '%y%m%d'),
+            'divisa': line[47:50],
+            'modalidad': line[50:51], # 1,2 o 3
+            'nombre_propietario': line[51:77],
+            'saldo_ini': float(line[33:45]) + (float(line[45:47]) / 100),
+            'saldo_fin': 0,
+            'num_debe': 0,
+            'debe': 0,
+            'num_haber': 0,
+            'haber': 0,
+            'lines': [],
+        }
+        if line[32:33] == '1':
+            st_group['saldo_ini'] *= -1
+        return st_group
+
+    def _process_record_22(self, line):
+        """22 - Registro principal de movimiento (obligatorio)"""
+        st_line = {
+            'of_origen': line[6:10],
+            'fecha_operación': datetime.strptime(line[10:16], '%y%m%d'),
+            'fecha_valor': datetime.strptime(line[16:22], '%y%m%d'),
+            'concepto_c': line[22:24],
+            'concepto_p': line[24:27],
+            'importe': (float(line[28:40]) + (float(line[40:42]) / 100)),
+            'num_documento': line[41:52],
+            'referencia1': line[52:64].strip(),
+            'referencia2': line[64:].strip(),
+            'conceptos': '',
+        }
+        if line[27:28] == '1':
+            st_line['importe'] *= -1
+        return st_line
+
+    def _process_record_23(self, st_line, line):
+        """23 - Registros complementarios de concepto (opcionales y hasta un
+        máximo de 5)"""
+        if not st_line.get('conceptos'):
+            st_line['conceptos'] = {}
+        st_line['conceptos'][line[2:4]] = (line[4:39].strip(),
+                                           line[39:].strip())
+        return st_line
+
+    def _process_record_24(self, st_line, line):
+        """24 - Registro complementario de información de equivalencia del 
+        importe (opcional y sin valor contable)"""
+        st_line['divisa_eq'] = line[4:7]
+        st_line['importe_eq'] = float(line[7:19]) + (float(line[19:21]) / 100)
+        return st_line
+
+    def _process_record_33(self, st_group, line):
+        """33 - Registro final de cuenta"""
+        st_group['num_debe'] += int(line[20:25])
+        st_group['debe'] += float(line[25:37]) + float(line[37:39]) / 100
+        st_group['num_haber'] += int(line[39:44])
+        st_group['haber'] += float(line[44:56]) + float(line[56:58]) / 100
+        st_group['saldo_fin'] += float(line[59:71]) + float(line[71:73]) / 100
+        if line[58:59] == '1':
+            st_group['saldo_fin'] *= -1
+        # Group level checks
+        debit_count = 0
+        debit = 0.0
+        credit_count = 0
+        credit = 0.0
+        for st_line in st_group['lines']:
+            if st_line['importe'] < 0:
+                debit_count += 1
+                debit -= st_line['importe']
+            else:
+                credit_count += 1
+                credit += st_line['importe']
+        if st_group['num_debe'] != debit_count:
+            raise orm.except_orm(_('Error in C43 file'),
+                _("Number of debit records doesn't match with the defined in "
+                  "the last record of account."))
+        if  st_group['num_haber'] != credit_count:
+            raise orm.except_orm(_('Error in C43 file'),
+                _("Number of credit records doesn't match with the defined "
+                  "in the last record of account."))
+        if abs(st_group['debe'] - debit) > 0.005:
+            raise orm.except_orm(_('Error in C43 file'),
+                _("Debit amount doesn't match with the defined in the last "
+                  "record of account."))
+        if abs(st_group['haber'] - credit) > 0.005:
+            raise orm.except_orm(_('Error in C43 file'),
+                _("Credit amount doesn't match with the defined in the last "
+                  "record of account."))
+        # Note: Only perform this check if the balance is defined on the file
+        # record, as some banks may leave it empty (zero) on some circumstances
+        # (like CaixaNova extracts for VISA credit cards).
+        if st_group['saldo_fin']:
+            balance = st_group['saldo_ini'] + credit - debit
+            if abs(st_group['saldo_fin'] - balance) > 0.005:
+                raise orm.except_orm(_('Error in C43 file'),
+                    _("Final balance amount = (initial balance + credit "
+                      "- debit) doesn't match with the defined in the last "
+                      "record of account."))
+        return st_group
+
+    def _process_record_88(self, st_data, line):
+        """88 - Registro de fin de archivo"""
+        st_data['num_registros'] = int(line[20:26])
+        # File level checks
+        if st_data['num_registros'] != st_data['_num_records']:
+            raise orm.except_orm(_('Error in C43 file'),
+                _("Number of records doesn't match with the defined in the "
+                  "last record."))
+        return st_data
+
+    @classmethod
+    def parser_for(cls, parser_name):
+        """
+        Used by the new_bank_statement_parser class factory.
+        @return: True if the providen name is 'aeb_c43'.
+        """
+        return parser_name == 'aeb_c43'
+
+    def _pre(self, *args, **kwargs):
+        """Decode and re-encode to avoid pg errors on string codification."""
+        self.filebuffer = self.filebuffer.decode('iso-8859-1').encode('utf-8')
+
+    def _parse(self, *args, **kwargs):
+        """Launch the parsing itself."""
+        # st_data will contain data read from the file
+        st_data = {
+            '_num_records': 0, # Number of records really counted
+            'groups': [], # Info about each of the groups (account groups)
+        }
+        for raw_line in self.filebuffer.split("\n"):
+            if not raw_line:
+                continue
+            code = raw_line[0:2]
+            if code == '11':
+                st_group = self._process_record_11(raw_line)
+                st_data['groups'].append(st_group)
+            elif code == '22':
+                st_line = self._process_record_22(raw_line)
+                st_group['lines'].append(st_line)
+            elif code == '23':
+                self._process_record_23(st_line, raw_line)
+            elif code == '24':
+                self._process_record_24(st_line, raw_line)
+            elif code == '33':
+                self._process_record_33(st_group, raw_line)
+            elif code == '88':
+                self._process_record_88(st_data, raw_line)
+            elif ord(raw_line[0]) == 26:
+                 # CTRL-Z (^Z), is often used as an end-of-file marker in DOS
+                continue
+            else:
+                raise orm.except_orm(
+                            _('Error in C43 file'),
+                            _('Record type %s is not valid.') % raw_line[0:2])
+            # Update the record counter
+            st_data['_num_records'] += 1
+        self.result_row_list = []
+        for st_group in st_data['groups']:
+            self.result_row_list += st_group['lines']
+        return True
+
+    def _validate(self, *args, **kwargs):
+        """Nothing to do here."""
+        return True
+
+    def get_st_line_vals(self, line, *args, **kwargs):
+        """
+        This method must return a dict of vals that can be passed to create
+        method of statement line in order to record it. It is the
+        responsibility of every parser to give this dict of vals, so each one
+        can implement his own way of recording the lines.
+            :param: line: a dict of vals that represent a line of
+                result_row_list
+            :return: dict of values to give to the create method of statement
+                line
+        """
+        vals = {
+            'name': line['conceptos'],
+            'date': line['fecha_operación'],
+            'amount': line['importe'],
+            'label': line['concepto_p'],
+            'c43_concept': line['concepto_c'],
+        }
+        # Discard references like '00000000'
+        try:
+            ref1 = int(line['referencia1'])
+        except:
+            ref1 = line['referencia1']
+        try:
+            ref2 = int(line['referencia2'])
+        except:
+            ref2 = line['referencia2']
+        if not ref1:
+            vals['ref'] = line['referencia2'] or '/'
+        elif not ref2:
+            vals['ref'] = line['referencia1'] or '/'
+        else:
+            vals['ref'] = "%s / %s" % (line['referencia1'],
+                                       line['referencia2'])
+        return vals
 
=== added directory 'l10n_es_bank_statement/static'
=== added symlink 'l10n_es_bank_statement/static/description'
=== target is u'src/img'
=== added directory 'l10n_es_bank_statement/static/src'
=== added directory 'l10n_es_bank_statement/static/src/img'
=== added file 'l10n_es_bank_statement/static/src/img/icon.png'
 Binary files l10n_es_bank_statement/static/src/img/icon.png	1970-01-01 00:00:00 +0000 and l10n_es_bank_statement/static/src/img/icon.png	2014-06-11 10:49:43 +0000 differ
=== added file 'l10n_es_bank_statement/static/src/img/icon.svg'
--- l10n_es_bank_statement/static/src/img/icon.svg	1970-01-01 00:00:00 +0000
+++ l10n_es_bank_statement/static/src/img/icon.svg	2014-06-11 10:49:43 +0000
@@ -0,0 +1,111 @@
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+
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+   xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#"
+   xmlns:svg="http://www.w3.org/2000/svg"
+   xmlns="http://www.w3.org/2000/svg"
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+     id="metadata3">
+    <rdf:RDF>
+      <cc:Work
+         rdf:about="">
+        <dc:title>spain_provinces</dc:title>
+        <dc:description />
+        <dc:subject>
+          <rdf:Bag>
+            <rdf:li>spain</rdf:li>
+            <rdf:li>geography</rdf:li>
+          </rdf:Bag>
+        </dc:subject>
+        <dc:publisher>
+          <cc:Agent
+             rdf:about="http://www.openclipart.org">
+            <dc:title>sherrera</dc:title>
+          </cc:Agent>
+        </dc:publisher>
+        <dc:creator>
+          <cc:Agent>
+            <dc:title>sherrera</dc:title>
+          </cc:Agent>
+        </dc:creator>
+        <dc:rights>
+          <cc:Agent>
+            <dc:title>sherrera</dc:title>
+          </cc:Agent>
+        </dc:rights>
+        <dc:date />
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+        <dc:type
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+           rdf:resource="http://web.resource.org/cc/PublicDomain" />
+        <dc:language>en</dc:language>
+      </cc:Work>
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=== added directory 'l10n_es_bank_statement/views'
=== added file 'l10n_es_bank_statement/views/account_bank_statement_view.xml'
--- l10n_es_bank_statement/views/account_bank_statement_view.xml	1970-01-01 00:00:00 +0000
+++ l10n_es_bank_statement/views/account_bank_statement_view.xml	2014-06-11 10:49:43 +0000
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+    <record id="view_bank_statement_form_c43" model="ir.ui.view">
+        <field name="name">account.bank.statement.c43.form</field>
+        <field name="model">account.bank.statement</field>
+        <field name="inherit_id" ref="account.view_bank_statement_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='line_ids']/tree//field[@name='date']" position="after">
+                <field name="c43_concept"/>
+            </xpath>
+            <xpath expr="//field[@name='line_ids']/form//field[@name='date']" position="after">
+                <field name="c43_concept"/>
+            </xpath>
+        </field>
+    </record>
+
+</data>
+</openerp>