Extractos bancarios españoles (Norma 43)

l10n_es_bank_statement · OCA/l10n-spain

    Repository
    OCA/l10n-spain · module folder · Try on Runboat
    Module version
    3.0
    Category
    Localisation/Accounting
    Folder size
    0.22 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://launchpad.net/openerp-spain
    Last tracking update
    2026-08-07 06:56:09
    Authors
    Odoo Community Association (OCA), Spanish localization team
    Maintainers
    Odoo Community Association (OCA), Spanish localization team
    Committers
    Alexandre Fayolle, Pedro M. Baeza, Stéphane Bidoul (ACSONE), Hugo Santos, Alejandro Santana, Omar (Pexego), OCA Transbot, Launchpad Translations on behalf of openerp-spain-team
    Odoo dependencies
    OCA/account-reconcile:
    - account_statement_base_import
    - account_statement_ext
    - account_statement_base_completion
    OCA/l10n-spain:
    - l10n_es
    odoo/odoo:
    - l10n_es
    - account
    - base_setup
    - base
    - web_kanban
    - web
    - product
    - process
    - decimal_precision
    - mail
    - analytic
    - board
    - edi
    - email_template
    - base_vat
    - base_iban
    - report_webkit
    - account_voucher
    - account_report_company
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    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: http://goo.gl/2zzlmu

**AVISO:** Este módulo requiere de varios módulos del repositorio de código:

https://github.com/OCA/bank-statement-reconcile

    Code Analysis ⓘ

    Views touched (1)
    XML IDNameModelTypeStatus
    view_bank_statement_form_c43 account.bank.statement.c43.form account.bank.statement form Inherits account.view_bank_statement_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (4)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (3)
    • 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, ...}
    • 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, ...}
    • get_from_santander_rules(self, cr, uid, st_line, context=None)
      Match the partner based on several criteria extracted from reverse engineer of Banco Santander 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, ...}

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (1)
    • prepare_statement_lines_vals(self, cr, uid, parser_vals, statement_id, context)
      Complete values filling default account for each type of C43 operation.

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