[IMP] account_statement_import_txt_xlsx : Add some improments

account_statement_import_txt_xlsx/i18n/es_AR.po

@@ -159,13 +159,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__amount_credit_column
 #: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__amount_credit_column
 msgid "Credit amount column"
-msgstr ""
+msgstr "Columna de débito"
 
 #. module: account_statement_import_txt_xlsx
 #: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__amount_credit_column
 #: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__amount_credit_column
 msgid "Credit amount of transaction in journal's currency"
-msgstr ""
+msgstr "Importe de débito de la transacción en la moneda del diario"
 
 #. module: account_statement_import_txt_xlsx
 #: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__currency_column
@@ -198,13 +198,14 @@ msgstr "Valor de débito"
 #: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__amount_debit_column
 #: model:ir.model.fields,field_description:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__amount_debit_column
 msgid "Debit amount column"
-msgstr "Columna de débito"
+msgstr "Columna de crédito"
 
 #. module: account_statement_import_txt_xlsx
 #: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping__amount_debit_column
 #: model:ir.model.fields,help:account_statement_import_txt_xlsx.field_account_statement_import_sheet_mapping_wizard__amount_debit_column
 msgid "Debit amount of transaction in journal's currency"
-msgstr "Importe de débito de la transacción en la moneda del diario"
+msgstr "Importe de crédito de la transacción en la moneda del diario"
+
 #. module: account_statement_import_txt_xlsx
 #: model_terms:ir.ui.view,arch_db:account_statement_import_txt_xlsx.account_statement_import_sheet_mapping_wizard_form
 msgid "Debit/Credit column"

account_statement_import_txt_xlsx/models/account_statement_import_sheet_mapping.py

@@ -226,6 +226,20 @@ def _check_amount_type(self):
                         "have set Amount type = 'Distinct Credit/debit Column'"
                     )
                 )
+
+    @api.onchange('amount_type')
+    def _onchange_amount_type(self):
+        if self.amount_type == 'simple_value':
+            self.debit_credit_column = False
+            self.amount_debit_column = False
+            self.amount_credit_column = False
+        elif self.amount_type == 'absolute_value':
+            self.amount_column = False
+            self.amount_debit_column = False
+            self.amount_credit_column = False
+        elif self.amount_type == 'distinct_credit_debit':
+            self.amount_column = False
+            self.debit_credit_column = False
 
     @api.onchange("float_thousands_sep")
     def onchange_thousands_separator(self):

account_statement_import_txt_xlsx/models/account_statement_import_sheet_parser.py

@@ -9,6 +9,7 @@
 from decimal import Decimal
 from io import StringIO
 from os import path
+import re
 
 from odoo import _, api, models
 from odoo.exceptions import UserError
@@ -479,8 +480,19 @@ def _convert_line_to_transactions(self, line):  # noqa: C901
 
         return [transaction]
 
+    def _extract_number(self,value):
+        value = str(value)
+        patron = r'[-+]?\d+'
+        correct_value = re.search(patron, value)
+        if correct_value:
+            return correct_value.group()
+        else:
+            return None
+
+
     @api.model
     def _parse_decimal(self, value, mapping):
+        value = self._extract_number(value)
         if isinstance(value, Decimal):
             return value
         elif isinstance(value, float):