No new fields.

• create(self, vals)
  @api.model

• data_file Binary
  help='Get you bank statements in electronic format from your bank and select them here.' required=True args: 'Bank Statement File'
• filename Char
• hide_journal_field Boolean
  compute='_get_hide_journal_field' string='Hide the journal field in the view'
• journal_id Many2one → account.journal
  help="Accounting journal related to the bank statement you're importing. It has be be manually chosen for statement formats which doesn't allow automatic journal detection (QIF for example)." string='Journal' args: 'account.journal'

• import_file(self)
  @api.multi
  Process the file chosen in the wizard, create bank statement(s) and go to reconciliation.
• unzip(self, data_file)
  @api.model

• unique_import_id Char
  copy=False readonly=True args: 'Import ID'

No public methods.

• module_base_bank_account_number_unique Boolean
  args: 'Enforce unique account numbers on bank accounts'

No public methods.

• enforce_sequence Boolean
  help='If checked, the Journal Sequence will determine the statement naming policy even if the name is already set manually or by the statement import software.' string='Enforce Sequence'

No public methods.

• sanitized_acc_number Char
  compute='_get_sanitized_account_number' index=True readonly=True size=64 store=True args: 'Sanitized Account Number'

• search(self, args, offset=0, limit=None, order=None, count=False)
  @api.model