diff --git a/base_business_document_import/README.rst b/base_business_document_import/README.rst
new file mode 100644
index 0000000000..1c97297d35
--- /dev/null
+++ b/base_business_document_import/README.rst
@@ -0,0 +1,103 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=============================
+Base Business Document Import
+=============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:1655613e930925e97993fa33290eed4b1d146afff0ed7e59edb9854edf0ed2d6
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github
+    :target: https://github.com/OCA/edi/tree/19.0/base_business_document_import
+    :alt: OCA/edi
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/edi-19-0/edi-19-0-base_business_document_import
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/edi&target_branch=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This is a technical module ; it doesn't bring any useful feature by
+itself. This module is the base modules for 2 other modules :
+
+- *account_invoice_import* which imports supplier invoices as PDF or XML
+  files (this module also requires some additional modules such as
+  *account_invoice_import_invoice2data*, *account_invoice_import_ubl*,
+  etc... to support specific invoice formats),
+- *sale_invoice_import* which imports sale orders as CSV, XML or PDF
+  files (this module also requires some additional modules such as
+  *sale_invoice_import_csv* or *sale_invoice_import_ubl* to support
+  specific order formats)
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/edi/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/edi/issues/new?body=module:%20base_business_document_import%0Aversion:%2019.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Akretion
+* Nicolas JEUDY
+
+Contributors
+------------
+
+- Alexis de Lattre <alexis.delattre@akretion.com>
+- Nicolas JEUDY <https://github.com/njeudy>
+- Jacques-Etienne Baudoux <je@bcim.be>
+- Phuc (Tran Thanh) <phuc@trobz.com>
+- Simone Orsi <simone.orsi@camptocamp.com>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
+    :target: https://github.com/alexis-via
+    :alt: alexis-via
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-alexis-via| 
+
+This module is part of the `OCA/edi <https://github.com/OCA/edi/tree/19.0/base_business_document_import>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/base_business_document_import/__init__.py b/base_business_document_import/__init__.py
new file mode 100644
index 0000000000..0650744f6b
--- /dev/null
+++ b/base_business_document_import/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/base_business_document_import/__manifest__.py b/base_business_document_import/__manifest__.py
new file mode 100644
index 0000000000..8c68c9223b
--- /dev/null
+++ b/base_business_document_import/__manifest__.py
@@ -0,0 +1,19 @@
+# Copyright 2016-2021 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Base Business Document Import",
+    "version": "19.0.1.0.0",
+    "category": "Tools",
+    "license": "AGPL-3",
+    "summary": "Provides technical tools to import sale orders or supplier invoices",
+    "author": "Akretion, Nicolas JEUDY, Odoo Community Association (OCA)",
+    "maintainers": ["alexis-via"],
+    "website": "https://github.com/OCA/edi",
+    "depends": [
+        # OCA/community-data-files
+        "account_tax_unece",
+        "uom_unece",
+    ],
+}
diff --git a/base_business_document_import/i18n/base_business_document_import.pot b/base_business_document_import/i18n/base_business_document_import.pot
new file mode 100644
index 0000000000..1484dd4996
--- /dev/null
+++ b/base_business_document_import/i18n/base_business_document_import.pot
@@ -0,0 +1,340 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* base_business_document_import
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "(fixed)"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "<b>Notes in file %s:</b>"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "<b>Notes in imported document:</b>"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"<p>Odoo couldn't find any unit of measure corresponding to the following "
+"information extracted from the business document:</p><ul><li>UNECE code: "
+"%(code)s</li><li>Name of the unit of measure: %(name)s</li></ul><p>So the "
+"unit of measure 'Unit(s)' has been used. <em>You may have to change it "
+"manually.</em></p>"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"<p>The UNECE code %(code)s was used to describe the unit of measure but this"
+" UNECE code was not found on an existing unit of measure: you should check "
+"the UNECE codes on the existing unit of measure and, if necessary, create "
+"the missing unit of measure and set the UNECE code on it.</p>"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Approximate match: account %(account)s has been matched with account "
+"%(matched_account)s"
+msgstr ""
+
+#. module: base_business_document_import
+#: model:ir.model,name:base_business_document_import.model_business_document_import
+msgid "Common methods to import business documents"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Could not find any Incoterm in Odoo corresponding to '%s'"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"For product '%(product)s', the unit of measure is %(uom_product)s on the "
+"existing line, but it is %(uom_imported)s on the imported line.We don't "
+"support this scenario for the moment, so <b>the lines haven't been "
+"updated</b>."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "IBAN <b>%s</b> is not valid, so it has been ignored."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "ID {id} of '{model}' doesn't exist in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Import Warnings:"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Missing VAT number on company '%s'."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "No currency specified, so Odoo used the company currency (%s)"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any %(label)s corresponding to the following information extracted from the business document:\n"
+"Name: %(name)s \n"
+"VAT number: %(vat)s \n"
+"Reference: %(ref)s \n"
+"E-mail: %(email)s \n"
+"Website: %(website)s \n"
+"State code: %(state)s \n"
+"Country code: %(country)s \n"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any account corresponding to the following information extracted from the business document:\n"
+"Account code: %s"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any analytic account corresponding to the following information extracted from the business document:\n"
+"Analytic account code: %s"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any journal corresponding to the following information extracted from the business document:\n"
+"Journal code: %s"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any product corresponding to the following information extracted from the business document:\n"
+"Barcode: %(barcode)s\n"
+"Product code: %(product_code)s\n"
+"Supplier: %(supplier)s\n"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any shipping partner corresponding to the following information extracted from the business document:\n"
+"Name: %(name)s\n"
+"VAT number: %(vat)s\n"
+"Reference: %(ref)s\n"
+"E-mail: %(email)s\n"
+"Website: %(website)s\n"
+"Street: %(street)s\n"
+"Street2: %(street2)s\n"
+"City: %(city)s\n"
+"ZIP: %(zip)s\n"
+"State code: %(state)s\n"
+"Country code: %(country)s\n"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any tax with 'Tax Application' = '%(tax)s' and 'Tax Included in Price' = '%(price)s' which correspond to the following information extracted from the business document:\n"
+"UNECE Tax Type code: %(tax_type)s\n"
+"UNECE Tax Category code: %(tax_cat)s\n"
+"UNECE Due Date code: %(tax_due_date)s\n"
+"Tax amount: %(amount)s %(amount_type)s"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"One of the imported lines doesn't have any product, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The %(label)s has been identified by the domain name '%(email_domain)s' so "
+"please check carefully that the %(label)s is correct."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The VAT number of the customer written in the business document "
+"(%(parsed_vat)s) doesn't match the VAT number of the company '%(company)s' "
+"(%(vat)s) in which you are trying to import this document."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "The XMLID '%s' doesn't exist in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%(code)s' as the country "
+"code to find the related currency. But the country '%(name)s' doesn't have "
+"any related currency configured in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%(code)s' as the currency "
+"symbol or ISO code. But there are none or several currencies with the "
+"symbol/ISO code in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as country code. But "
+"there are no country with that code in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the country code to "
+"find the related currency. But there is no country with that code in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the currency ISO "
+"code. But there are no currency with that code in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the currency symbol. "
+"But there are none or several currencies with that symbol in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned <b>IBAN %(iban)s</b> as bank "
+"account, but there is no such bank account in Odoo linked to partner <a "
+"href=# data-oe-model=res.partner data-oe-id=%(partner_id)d>%(partner)s</a> "
+"and the option to automatically create bank accounts upon import is "
+"disabled."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The bank account <b>IBAN %(iban)s</b> has been automatically added on the "
+"supplier <a href=# data-oe-model=res.partner data-oe-"
+"id=%(partner_id)d>%(partner)s</a>"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The existing line '%s' doesn't have any product, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The product '%s' is used on several existing lines, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The product '%s' is used on several imported lines, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The record '{record}' is an instance of '{record_model}', not of "
+"'{target_model}'."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "customer"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "partner"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "supplier"
+msgstr ""
diff --git a/base_business_document_import/i18n/cs_CZ.po b/base_business_document_import/i18n/cs_CZ.po
new file mode 100644
index 0000000000..97057aa6d0
--- /dev/null
+++ b/base_business_document_import/i18n/cs_CZ.po
@@ -0,0 +1,414 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_business_document_import
+#
+# Translators:
+# Lukáš Spurný <lukasspurny8@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-22 03:40+0000\n"
+"PO-Revision-Date: 2018-02-22 03:40+0000\n"
+"Last-Translator: Lukáš Spurný <lukasspurny8@gmail.com>, 2018\n"
+"Language-Team: Czech (Czech Republic) (https://www.transifex.com/oca/"
+"teams/23907/cs_CZ/)\n"
+"Language: cs_CZ\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "(fixed)"
+msgstr "(Úprávy)"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "<b>Notes in file %s:</b>"
+msgstr "Poznámky v souboru %s:"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "<b>Notes in imported document:</b>"
+msgstr "Poznámky v importovaném dokumentu:"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"<p>Odoo couldn't find any unit of measure corresponding to the following "
+"information extracted from the business document:</p><ul><li>UNECE code: "
+"%(code)s</li><li>Name of the unit of measure: %(name)s</li></ul><p>So the "
+"unit of measure 'Unit(s)' has been used. <em>You may have to change it "
+"manually.</em></p>"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"<p>The UNECE code %(code)s was used to describe the unit of measure but this "
+"UNECE code was not found on an existing unit of measure: you should check "
+"the UNECE codes on the existing unit of measure and, if necessary, create "
+"the missing unit of measure and set the UNECE code on it.</p>"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Approximate match: account %(account)s has been matched with account "
+"%(matched_account)s"
+msgstr ""
+
+#. module: base_business_document_import
+#: model:ir.model,name:base_business_document_import.model_business_document_import
+msgid "Common methods to import business documents"
+msgstr "Společné metody importu obchodních dokumentů"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Could not find any Incoterm in Odoo corresponding to '%s'"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"For product '%(product)s', the unit of measure is %(uom_product)s on the "
+"existing line, but it is %(uom_imported)s on the imported line.We don't "
+"support this scenario for the moment, so <b>the lines haven't been updated</"
+"b>."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "IBAN <b>%s</b> is not valid, so it has been ignored."
+msgstr "IBAN %s není platný, takže byl ignorován."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "ID {id} of '{model}' doesn't exist in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Import Warnings:"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Missing VAT number on company '%s'."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "No currency specified, so Odoo used the company currency (%s)"
+msgstr "Není uvedena žádná měna, takže Odoo použil měnu společnosti (%s)"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any %(label)s corresponding to the following information "
+"extracted from the business document:\n"
+"Name: %(name)s \n"
+"VAT number: %(vat)s \n"
+"Reference: %(ref)s \n"
+"E-mail: %(email)s \n"
+"Website: %(website)s \n"
+"State code: %(state)s \n"
+"Country code: %(country)s \n"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any account corresponding to the following information "
+"extracted from the business document:\n"
+"Account code: %s"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any analytic account corresponding to the following "
+"information extracted from the business document:\n"
+"Analytic account code: %s"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any journal corresponding to the following information "
+"extracted from the business document:\n"
+"Journal code: %s"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any product corresponding to the following information "
+"extracted from the business document:\n"
+"Barcode: %(barcode)s\n"
+"Product code: %(product_code)s\n"
+"Supplier: %(supplier)s\n"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any shipping partner corresponding to the following "
+"information extracted from the business document:\n"
+"Name: %(name)s\n"
+"VAT number: %(vat)s\n"
+"Reference: %(ref)s\n"
+"E-mail: %(email)s\n"
+"Website: %(website)s\n"
+"Street: %(street)s\n"
+"Street2: %(street2)s\n"
+"City: %(city)s\n"
+"ZIP: %(zip)s\n"
+"State code: %(state)s\n"
+"Country code: %(country)s\n"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any tax with 'Tax Application' = '%(tax)s' and 'Tax "
+"Included in Price' = '%(price)s' which correspond to the following "
+"information extracted from the business document:\n"
+"UNECE Tax Type code: %(tax_type)s\n"
+"UNECE Tax Category code: %(tax_cat)s\n"
+"UNECE Due Date code: %(tax_due_date)s\n"
+"Tax amount: %(amount)s %(amount_type)s"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"One of the imported lines doesn't have any product, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The %(label)s has been identified by the domain name '%(email_domain)s' so "
+"please check carefully that the %(label)s is correct."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The VAT number of the customer written in the business document "
+"(%(parsed_vat)s) doesn't match the VAT number of the company "
+"'%(company)s' (%(vat)s) in which you are trying to import this document."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "The XMLID '%s' doesn't exist in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%(code)s' as the country "
+"code to find the related currency. But the country '%(name)s' doesn't have "
+"any related currency configured in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%(code)s' as the currency "
+"symbol or ISO code. But there are none or several currencies with the symbol/"
+"ISO code in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as country code. But "
+"there are no country with that code in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the country code to "
+"find the related currency. But there is no country with that code in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the currency ISO "
+"code. But there are no currency with that code in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the currency symbol. "
+"But there are none or several currencies with that symbol in Odoo."
+msgstr ""
+"Analýza obchodního dokladu vrátila jako symbol měny symbol '%s'. Ale v Odoo "
+"neexistuje žádný nebo několik měn s tímto symbolem."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned <b>IBAN %(iban)s</b> as bank "
+"account, but there is no such bank account in Odoo linked to partner <a "
+"href=# data-oe-model=res.partner data-oe-id=%(partner_id)d>%(partner)s</a> "
+"and the option to automatically create bank accounts upon import is disabled."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The bank account <b>IBAN %(iban)s</b> has been automatically added on the "
+"supplier <a href=# data-oe-model=res.partner data-oe-"
+"id=%(partner_id)d>%(partner)s</a>"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The existing line '%s' doesn't have any product, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"Existující řádek '%s' nemá žádný produkt, takže 1 řádky nebyly aktualizovány."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The product '%s' is used on several existing lines, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"Produkt '%s' se používá na několika existujících linkách, takže řádky nebyly "
+"aktualizovány."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The product '%s' is used on several imported lines, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"Produkt '%s' se používá na několika importovaných řádcích, takže 1 řádky "
+"nebyly aktualizovány."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The record '{record}' is an instance of '{record_model}', not of "
+"'{target_model}'."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "customer"
+msgstr "zákazník"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "partner"
+msgstr "partner"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "supplier"
+msgstr "dodavatele"
+
+#, python-format
+#~ msgid ""
+#~ "<p>Odoo couldn't find any unit of measure corresponding to the following "
+#~ "information extracted from the business document:</p><ul><li>UNECE code: "
+#~ "%s</li><li>Name of the unit of measure: %s</li></ul><p>So the unit of "
+#~ "measure 'Unit(s)' has been used. <em>You may have to change it manually.</"
+#~ "em></p>"
+#~ msgstr ""
+#~ "Společnost Odoo nemohla najít žádnou měrnou jednotku, která by odpovídala "
+#~ "těmto informacím získaným z obchodního dokladu: Kód UNECE %s Náměrová "
+#~ "jednotka: %s Je použita měrná jednotka 'Jednotky)' Musíte ji ručně změnit."
+
+#, python-format
+#~ msgid "Approximate match: account %s has been matched with account %s"
+#~ msgstr "Přibližná shoda: účet %s byl přiřazen účtu %s"
+
+#~ msgid "Display Name"
+#~ msgstr "Zobrazovaný název"
+
+#, python-format
+#~ msgid ""
+#~ "For product '%s', the unit of measure is %s on the existing line, but it "
+#~ "is %s on the imported line. We don't support this scenario for the "
+#~ "moment, so <b>the lines haven't been updated</b>."
+#~ msgstr ""
+#~ "U produktu '%s' je měrnou jednotkou %s na existujícím řádku, ale na "
+#~ "importované řádce je %s. Momentálně nepodporujeme tento scénář, takže 1 "
+#~ "řádky nebyly aktualizovány."
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Poslední změna dne"
+
+#, fuzzy, python-format
+#~ msgid ""
+#~ "The analysis of the business document returned '%s' as the currency "
+#~ "symbol or ISO code. But there are none or several currencies with the "
+#~ "symbol/ISO code in Odoo."
+#~ msgstr ""
+#~ "Analýza obchodního dokladu vrátila hodnotu \"%s\" jako symbol měny nebo "
+#~ "kód ISO. Neexistuje však žádná měna se symbolem ani kódem ISO v Odoo."
+
+#, python-format
+#~ msgid ""
+#~ "The analysis of the business document returned '%s' as the unit of "
+#~ "measure UNECE code, but there is no unit of measure with that UNECE code "
+#~ "in Odoo. Please check the configuration of the units of measures in Odoo."
+#~ msgstr ""
+#~ "Analýza obchodního dokladu vrátila \"%s\" jako měrnou jednotku UNECE, "
+#~ "avšak s tímto kódem UNECE v Odoo neexistuje žádná měrná jednotka. "
+#~ "Zkontrolujte prosím konfiguraci jednotek opatření v Odoo."
diff --git a/base_business_document_import/i18n/es.po b/base_business_document_import/i18n/es.po
new file mode 100644
index 0000000000..0d0e66b518
--- /dev/null
+++ b/base_business_document_import/i18n/es.po
@@ -0,0 +1,484 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* base_business_document_import
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-11-03 20:37+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "(fixed)"
+msgstr "(fijado)"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "<b>Notes in file %s:</b>"
+msgstr "<b>Notas en el archivo %s:</b>"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "<b>Notes in imported document:</b>"
+msgstr "<b>Notas en el documento importado:</b>"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"<p>Odoo couldn't find any unit of measure corresponding to the following "
+"information extracted from the business document:</p><ul><li>UNECE code: "
+"%(code)s</li><li>Name of the unit of measure: %(name)s</li></ul><p>So the "
+"unit of measure 'Unit(s)' has been used. <em>You may have to change it "
+"manually.</em></p>"
+msgstr ""
+"<p>Odoo no pudo encontrar ninguna unidad de medida correspondiente a la "
+"siguiente información extraída del documento comercial:</p><ul><li>Código "
+"UNECE: %(code)s</li><li>Nombre de la unidad de medida: %(name)s</li></"
+"ul><p>Entonces se ha utilizado la unidad de medida 'Unidad(es)'. <em>Puede "
+"que tenga que cambiarlo manualmente.</em></p>"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"<p>The UNECE code %(code)s was used to describe the unit of measure but this "
+"UNECE code was not found on an existing unit of measure: you should check "
+"the UNECE codes on the existing unit of measure and, if necessary, create "
+"the missing unit of measure and set the UNECE code on it.</p>"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Approximate match: account %(account)s has been matched with account "
+"%(matched_account)s"
+msgstr ""
+"Coincidencia aproximada: la cuenta %(account)s ha coincidido con la cuenta "
+"%(matched_account)s"
+
+#. module: base_business_document_import
+#: model:ir.model,name:base_business_document_import.model_business_document_import
+msgid "Common methods to import business documents"
+msgstr "Métodos habituales para importar documentos comerciales"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Could not find any Incoterm in Odoo corresponding to '%s'"
+msgstr "No se pudo encontrar ningún Incotérmino en Odoo que corresponda a '%s'"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"For product '%(product)s', the unit of measure is %(uom_product)s on the "
+"existing line, but it is %(uom_imported)s on the imported line.We don't "
+"support this scenario for the moment, so <b>the lines haven't been updated</"
+"b>."
+msgstr ""
+"Para el producto '%(product)s', la unidad de medida es %(uom_product)s en la "
+"línea existente, pero es %(uom_imported)s en la línea importada. No "
+"admitimos este escenario por el momento, por lo que <b>las líneas no se han "
+"actualizado</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "IBAN <b>%s</b> is not valid, so it has been ignored."
+msgstr "El IBAN <b>%s</b> no es válido, por lo que se ha ignorado."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "ID {id} of '{model}' doesn't exist in Odoo."
+msgstr "La ID {id} de '{model}' no existe en Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Import Warnings:"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Missing VAT number on company '%s'."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "No currency specified, so Odoo used the company currency (%s)"
+msgstr ""
+"No se especificó la moneda, por lo que Odoo utilizó la moneda de la compañía "
+"(%s)"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any %(label)s corresponding to the following information "
+"extracted from the business document:\n"
+"Name: %(name)s \n"
+"VAT number: %(vat)s \n"
+"Reference: %(ref)s \n"
+"E-mail: %(email)s \n"
+"Website: %(website)s \n"
+"State code: %(state)s \n"
+"Country code: %(country)s \n"
+msgstr ""
+"Odoo no pudo encontrar ningún %(label)s correspondiente a la siguiente "
+"información extraída del documento comercial:\n"
+"Nombre: %(name)s\n"
+"Número de IVA: %(vat)s\n"
+"Referencia: %(ref)s\n"
+"Correo electrónico: %(email)s\n"
+"Sitio web: %(website)s\n"
+"Código de estado: %(state)s\n"
+"Código de país: %(country)s \n"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any account corresponding to the following information "
+"extracted from the business document:\n"
+"Account code: %s"
+msgstr ""
+"Odoo no pudo encontrar ninguna cuenta correspondiente a la siguiente "
+"información extraída del documento comercial:\n"
+"Código de cuenta: %s"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any analytic account corresponding to the following "
+"information extracted from the business document:\n"
+"Analytic account code: %s"
+msgstr ""
+"Odoo no pudo encontrar ninguna cuenta analítica correspondiente a la "
+"siguiente información extraída del documento comercial:\n"
+"Código de cuenta analítica: %s"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any journal corresponding to the following information "
+"extracted from the business document:\n"
+"Journal code: %s"
+msgstr ""
+"Odoo no pudo encontrar ningún diario correspondiente a la siguiente "
+"información extraída del documento comercial:\n"
+"Código de diario: %s"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any product corresponding to the following information "
+"extracted from the business document:\n"
+"Barcode: %(barcode)s\n"
+"Product code: %(product_code)s\n"
+"Supplier: %(supplier)s\n"
+msgstr ""
+"Odoo no pudo encontrar ningún producto correspondiente a la siguiente "
+"información extraída del documento comercial:\n"
+"Código de barras: %(barcode)s\n"
+"Código de producto: %(product_code)s\n"
+"Proveedor: %(supplier)s\n"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any shipping partner corresponding to the following "
+"information extracted from the business document:\n"
+"Name: %(name)s\n"
+"VAT number: %(vat)s\n"
+"Reference: %(ref)s\n"
+"E-mail: %(email)s\n"
+"Website: %(website)s\n"
+"Street: %(street)s\n"
+"Street2: %(street2)s\n"
+"City: %(city)s\n"
+"ZIP: %(zip)s\n"
+"State code: %(state)s\n"
+"Country code: %(country)s\n"
+msgstr ""
+"Odoo no pudo encontrar ningún socio de envío correspondiente a la siguiente "
+"información extraída del documento comercial:\n"
+"Nombre: %(name)s\n"
+"Número de IVA: %(vat)s\n"
+"Referencia: %(ref)s\n"
+"Correo electrónico: %(email)s\n"
+"Sitio web: %(website)s\n"
+"Calle: %(street)s\n"
+"Calle2: %(street2)s\n"
+"Ciudad: %(city)s\n"
+"Código postal: %(zip)s\n"
+"Código de estado: %(state)s\n"
+"Código de país: %(country)s\n"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any tax with 'Tax Application' = '%(tax)s' and 'Tax "
+"Included in Price' = '%(price)s' which correspond to the following "
+"information extracted from the business document:\n"
+"UNECE Tax Type code: %(tax_type)s\n"
+"UNECE Tax Category code: %(tax_cat)s\n"
+"UNECE Due Date code: %(tax_due_date)s\n"
+"Tax amount: %(amount)s %(amount_type)s"
+msgstr ""
+"Odoo no pudo encontrar ningún impuesto con 'Aplicación de impuestos' = "
+"'%(tax)s' e 'Impuesto incluido en el precio' = '%(price)s' que corresponden "
+"a la siguiente información extraída del documento comercial:\n"
+"Código de tipo de impuesto CEPE: %(tax_type)s\n"
+"Código de categoría fiscal de la CEPE: %(tax_cat)s\n"
+"Código de fecha de vencimiento de la CEPE: %(tax_due_date)s\n"
+"Monto del impuesto: %(amount)s %(amount_type)s"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"One of the imported lines doesn't have any product, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"Una de las líneas importadas no tiene ningún producto, por lo que <b>las "
+"líneas no se han actualizado</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The %(label)s has been identified by the domain name '%(email_domain)s' so "
+"please check carefully that the %(label)s is correct."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The VAT number of the customer written in the business document "
+"(%(parsed_vat)s) doesn't match the VAT number of the company "
+"'%(company)s' (%(vat)s) in which you are trying to import this document."
+msgstr ""
+"El número de IVA del cliente escrito en el documento comercial "
+"(%(parsed_vat)s) no coincide con el número de IVA de la empresa "
+"'%(company)s' (%(vat)s) en la que intenta importar esto documento."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "The XMLID '%s' doesn't exist in Odoo."
+msgstr "El XMLID '%s' no existe en Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%(code)s' as the country "
+"code to find the related currency. But the country '%(name)s' doesn't have "
+"any related currency configured in Odoo."
+msgstr ""
+"El análisis del documento comercial arrojó '%(code)s' como el código de país "
+"para encontrar la moneda relacionada. Pero el país '%(name)s' no tiene "
+"ninguna moneda relacionada configurada en Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%(code)s' as the currency "
+"symbol or ISO code. But there are none or several currencies with the symbol/"
+"ISO code in Odoo."
+msgstr ""
+"El análisis del documento comercial arrojó '%(code)s' como símbolo de moneda "
+"o código ISO. Pero no hay ninguna o varias monedas con el símbolo/código ISO "
+"en Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as country code. But "
+"there are no country with that code in Odoo."
+msgstr ""
+"El análisis del documento de negocio devolvió '%s' como código de país. Pero "
+"no hay ningún país con ese código en Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the country code to "
+"find the related currency. But there is no country with that code in Odoo."
+msgstr ""
+"El análisis del documento comercial arrojó '%s' como código de país para "
+"encontrar la moneda relacionada. Pero no hay ningún país con ese código en "
+"Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the currency ISO "
+"code. But there are no currency with that code in Odoo."
+msgstr ""
+"El análisis del documento comercial devolvió '%s' como el código ISO de "
+"divisa. Pero no hay divisa con ese código en Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the currency symbol. "
+"But there are none or several currencies with that symbol in Odoo."
+msgstr ""
+"El análisis del documento comercial arrojó '%s' como símbolo de divisa. Pero "
+"no hay ninguna o varias divisas con ese símbolo en Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned <b>IBAN %(iban)s</b> as bank "
+"account, but there is no such bank account in Odoo linked to partner <a "
+"href=# data-oe-model=res.partner data-oe-id=%(partner_id)d>%(partner)s</a> "
+"and the option to automatically create bank accounts upon import is disabled."
+msgstr ""
+"El análisis del documento comercial deolvió <b>IBAN %(iban)s</b> como cuenta "
+"bancaria, pero no existe tal cuenta bancaria en Odoo vinculada al socio <a "
+"href=# data-oe-model=res.partner data-oe-id=%(partner_id)d>%(partner)s</a> y "
+"la opción de crear automáticamente cuentas bancarias al importar está "
+"deshabilitada."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The bank account <b>IBAN %(iban)s</b> has been automatically added on the "
+"supplier <a href=# data-oe-model=res.partner data-oe-"
+"id=%(partner_id)d>%(partner)s</a>"
+msgstr ""
+"La cuenta bancaria <b>IBAN %(iban)s</b> se ha añadido automáticamente al "
+"proveedor <a href=# data-oe-model=res.partner data-oe-"
+"id=%(partner_id)d>%(partner)s</a>"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The existing line '%s' doesn't have any product, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"La línea existente '%s' no tiene ningún producto, por lo que <b>las líneas "
+"no se han actualizado</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The product '%s' is used on several existing lines, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"El producto '%s' se utiliza en varias líneas existentes, por lo que <b>las "
+"líneas no se han actualizado</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The product '%s' is used on several imported lines, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"El producto '%s' se utiliza en varias líneas importadas, por lo que <b>las "
+"líneas no se han actualizado</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The record '{record}' is an instance of '{record_model}', not of "
+"'{target_model}'."
+msgstr ""
+"El registro '{record}' es una instancia de '{record_model}', no de "
+"'{target_model}'."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "customer"
+msgstr "Cliente"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "partner"
+msgstr "socio"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "supplier"
+msgstr "proveedor"
+
+#, python-format
+#~ msgid "Missing VAT number on company '%s'"
+#~ msgstr "Falta el número de IVA de la compañía \"%s\""
+
+#, python-format
+#~ msgid ""
+#~ "The %(label)s has been identified by the domain name '%(domain)s' so "
+#~ "please check carefully that the %(label)s is correct."
+#~ msgstr ""
+#~ "El %(label)s ha sido identificado por el nombre de dominio '%(domain)s' "
+#~ "así que por favor compruebe cuidadosamente que el %(label)s es correcto."
+
+#, python-format
+#~ msgid ""
+#~ "The analysis of the business document returned '%(code)s' as the unit of "
+#~ "measure UNECE code, but there is no unit of measure with that UNECE code "
+#~ "in Odoo. Please check the configuration of the units of measures in Odoo."
+#~ msgstr ""
+#~ "El análisis del documento comercial arrojó '%(code)s' como la unidad de "
+#~ "medida del código UNECE, pero no hay ninguna unidad de medida con ese "
+#~ "código UNECE en Odoo. Por favor revise la configuración de las unidades "
+#~ "de medidas en Odoo."
+
+#, python-format
+#~ msgid ""
+#~ "Odoo couldn't find any tax with 'Tax Application' = '%(tax)s' and 'Tax "
+#~ "Included in Price' = '%(price)s' which correspond to the following "
+#~ "information extracted from the business document:\n"
+#~ "UNECE Tax Type code: %(tax_type)s\n"
+#~ "UNECE Tax Category code: %(tax_cat)s\n"
+#~ "UNECE Due Date code: %s(tax_due_date)\n"
+#~ "Tax amount: %(amount)s %(amount_type)s"
+#~ msgstr ""
+#~ "Odoo no pudo encontrar ningún impuesto con 'Aplicación de impuestos' = "
+#~ "'%(tax)s' e 'Impuestos incluidos en el precio' = '%(price)s' que "
+#~ "corresponden a la siguiente información extraída del documento "
+#~ "comercial:\n"
+#~ "Código de tipo de impuesto de la UNECE (CEPE): %(tax_type)s\n"
+#~ "Código de categoría fiscal de la UNECE (CEPE): %(tax_cat)s\n"
+#~ "Código de fecha de vencimiento de la UNECE (CEPE): %s(tax_due_date)\n"
+#~ "Monto del impuesto: %(amount)s %(amount_type)s"
diff --git a/base_business_document_import/i18n/fr.po b/base_business_document_import/i18n/fr.po
new file mode 100644
index 0000000000..31615ce1f8
--- /dev/null
+++ b/base_business_document_import/i18n/fr.po
@@ -0,0 +1,527 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_business_document_import
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-22 03:40+0000\n"
+"PO-Revision-Date: 2022-08-07 07:06+0000\n"
+"Last-Translator: Claude R Perrin <claude@perrin.it>\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "(fixed)"
+msgstr "(fixe)"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "<b>Notes in file %s:</b>"
+msgstr "<b>Notes dans le fichier %s:</b>"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "<b>Notes in imported document:</b>"
+msgstr "<b>Notes dans le document importé :</b>"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"<p>Odoo couldn't find any unit of measure corresponding to the following "
+"information extracted from the business document:</p><ul><li>UNECE code: "
+"%(code)s</li><li>Name of the unit of measure: %(name)s</li></ul><p>So the "
+"unit of measure 'Unit(s)' has been used. <em>You may have to change it "
+"manually.</em></p>"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"<p>The UNECE code %(code)s was used to describe the unit of measure but this "
+"UNECE code was not found on an existing unit of measure: you should check "
+"the UNECE codes on the existing unit of measure and, if necessary, create "
+"the missing unit of measure and set the UNECE code on it.</p>"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Approximate match: account %(account)s has been matched with account "
+"%(matched_account)s"
+msgstr ""
+
+#. module: base_business_document_import
+#: model:ir.model,name:base_business_document_import.model_business_document_import
+msgid "Common methods to import business documents"
+msgstr "Méthodes courantes d'importation de documents commerciaux"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Could not find any Incoterm in Odoo corresponding to '%s'"
+msgstr "Impossible de trouver un Incoterm dans Odoo correspondant à '%s'"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"For product '%(product)s', the unit of measure is %(uom_product)s on the "
+"existing line, but it is %(uom_imported)s on the imported line.We don't "
+"support this scenario for the moment, so <b>the lines haven't been updated</"
+"b>."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "IBAN <b>%s</b> is not valid, so it has been ignored."
+msgstr "IBAN <b>%s</b> n’est pas valide, il a donc été ignoré."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "ID {id} of '{model}' doesn't exist in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Import Warnings:"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Missing VAT number on company '%s'."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "No currency specified, so Odoo used the company currency (%s)"
+msgstr ""
+"Aucune devise n'a été spécifiée, Odoo a donc utilisé la devise de la société "
+"(%s)"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any %(label)s corresponding to the following information "
+"extracted from the business document:\n"
+"Name: %(name)s \n"
+"VAT number: %(vat)s \n"
+"Reference: %(ref)s \n"
+"E-mail: %(email)s \n"
+"Website: %(website)s \n"
+"State code: %(state)s \n"
+"Country code: %(country)s \n"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any account corresponding to the following information "
+"extracted from the business document:\n"
+"Account code: %s"
+msgstr ""
+"Odoo n'a pas trouvé de compte correspondant aux informations suivantes "
+"extraites du document commercial :\n"
+"Code du compte : %s"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any analytic account corresponding to the following "
+"information extracted from the business document:\n"
+"Analytic account code: %s"
+msgstr ""
+"Odoo n'a pas trouvé de compte analytique correspondant aux informations "
+"suivantes extraites du document commercial :\n"
+"Code du compte analytique : %s"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any journal corresponding to the following information "
+"extracted from the business document:\n"
+"Journal code: %s"
+msgstr ""
+"Odoo n'a pas trouvé de journal correspondant aux informations suivantes "
+"extraites du document commercial :\n"
+"Code journal : %s"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any product corresponding to the following information "
+"extracted from the business document:\n"
+"Barcode: %(barcode)s\n"
+"Product code: %(product_code)s\n"
+"Supplier: %(supplier)s\n"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any shipping partner corresponding to the following "
+"information extracted from the business document:\n"
+"Name: %(name)s\n"
+"VAT number: %(vat)s\n"
+"Reference: %(ref)s\n"
+"E-mail: %(email)s\n"
+"Website: %(website)s\n"
+"Street: %(street)s\n"
+"Street2: %(street2)s\n"
+"City: %(city)s\n"
+"ZIP: %(zip)s\n"
+"State code: %(state)s\n"
+"Country code: %(country)s\n"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any tax with 'Tax Application' = '%(tax)s' and 'Tax "
+"Included in Price' = '%(price)s' which correspond to the following "
+"information extracted from the business document:\n"
+"UNECE Tax Type code: %(tax_type)s\n"
+"UNECE Tax Category code: %(tax_cat)s\n"
+"UNECE Due Date code: %(tax_due_date)s\n"
+"Tax amount: %(amount)s %(amount_type)s"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"One of the imported lines doesn't have any product, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"Une des lignes importées n'a pas de produit, donc <b>les lignes n'ont pas "
+"été mises à jour</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The %(label)s has been identified by the domain name '%(email_domain)s' so "
+"please check carefully that the %(label)s is correct."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The VAT number of the customer written in the business document "
+"(%(parsed_vat)s) doesn't match the VAT number of the company "
+"'%(company)s' (%(vat)s) in which you are trying to import this document."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "The XMLID '%s' doesn't exist in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%(code)s' as the country "
+"code to find the related currency. But the country '%(name)s' doesn't have "
+"any related currency configured in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%(code)s' as the currency "
+"symbol or ISO code. But there are none or several currencies with the symbol/"
+"ISO code in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as country code. But "
+"there are no country with that code in Odoo."
+msgstr ""
+"L'analyse du document commercial a retourné '%s' comme code de pays. Mais il "
+"n'y a pas de pays avec ce code dans Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the country code to "
+"find the related currency. But there is no country with that code in Odoo."
+msgstr ""
+"L'analyse du document commercial a renvoyé '%s' comme code de pays pour "
+"trouver la devise correspondante. Mais il n'y a pas de pays avec ce code "
+"dans Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the currency ISO "
+"code. But there are no currency with that code in Odoo."
+msgstr ""
+"L'analyse du document commercial a renvoyé '%s' comme code de pays pour "
+"trouver la devise correspondante. Mais il n'y a pas de pays avec ce code "
+"dans Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the currency symbol. "
+"But there are none or several currencies with that symbol in Odoo."
+msgstr ""
+"L'analyse du document commercial a donné '%s' comme symbole de devise. Mais "
+"il n'y a pas ou plusieurs devises avec ce symbole dans Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned <b>IBAN %(iban)s</b> as bank "
+"account, but there is no such bank account in Odoo linked to partner <a "
+"href=# data-oe-model=res.partner data-oe-id=%(partner_id)d>%(partner)s</a> "
+"and the option to automatically create bank accounts upon import is disabled."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The bank account <b>IBAN %(iban)s</b> has been automatically added on the "
+"supplier <a href=# data-oe-model=res.partner data-oe-"
+"id=%(partner_id)d>%(partner)s</a>"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The existing line '%s' doesn't have any product, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"La ligne existante '%s' n'a pas de produit, donc <b>les lignes n'ont pas été "
+"mises à jour</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The product '%s' is used on several existing lines, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"Le produit '%s' est utilisé sur plusieurs lignes existantes, donc <b>les "
+"lignes n'ont pas été mises à jour</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The product '%s' is used on several imported lines, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"Le produit '%s' est utilisé sur plusieurs lignes importées, donc <b>les "
+"lignes n'ont pas été mises à jour</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The record '{record}' is an instance of '{record_model}', not of "
+"'{target_model}'."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "customer"
+msgstr "client"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "partner"
+msgstr "partenaire"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "supplier"
+msgstr "sournisseur"
+
+#, python-format
+#~ msgid "Missing VAT number on company '%s'"
+#~ msgstr "Numéro de TVA manquant pour la société \"%s\""
+
+#, python-format
+#~ msgid ""
+#~ "<p>Odoo couldn't find any unit of measure corresponding to the following "
+#~ "information extracted from the business document:</p><ul><li>UNECE code: "
+#~ "%s</li><li>Name of the unit of measure: %s</li></ul><p>So the unit of "
+#~ "measure 'Unit(s)' has been used. <em>You may have to change it manually.</"
+#~ "em></p>"
+#~ msgstr ""
+#~ "<p>Odoo n'a pas trouvé d'unité de mesure correspondant aux informations "
+#~ "suivantes extraites du document métier :</p><ul><li>Code UNECE : %s</"
+#~ "li><li>Nom de l'unité de mesure : %s</li></ul><p>L'unité de mesure "
+#~ "'Unité(s)' a donc été utilisée. <em>Vous devrez peut-être la modifier "
+#~ "manuellement.</em></p></em>"
+
+#, python-format
+#~ msgid "Approximate match: account %s has been matched with account %s"
+#~ msgstr ""
+#~ "Correspondance approximative : le compte %s a été mis en correspondance "
+#~ "avec le compte %s"
+
+#~ msgid "Display Name"
+#~ msgstr "Afficher Nom"
+
+#, python-format
+#~ msgid ""
+#~ "For product '%s', the unit of measure is %s on the existing line, but it "
+#~ "is %s on the imported line. We don't support this scenario for the "
+#~ "moment, so <b>the lines haven't been updated</b>."
+#~ msgstr ""
+#~ "Pour le produit ' %s ', l’unité de mesure est %s sur la ligne existante, "
+#~ "mais elle est sur %s la ligne importée. Nous ne prenons pas en charge ce "
+#~ "scénario pour le moment, donc <b>les lignes n’ont pas été mises à jour</"
+#~ "b>."
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification le"
+
+#, python-format
+#~ msgid ""
+#~ "Odoo couldn't find any product corresponding to the following information "
+#~ "extracted from the business document:\n"
+#~ "Barcode: %s\n"
+#~ "Product code: %s\n"
+#~ "Supplier: %s\n"
+#~ msgstr ""
+#~ "Odoo n'a pas pu trouver de produit correspondant aux informations "
+#~ "suivantes extraites du document commercial :\n"
+#~ "Barcode : %s\n"
+#~ "Code produit : %s\n"
+#~ "Fournisseur : %s\n"
+
+#, python-format
+#~ msgid ""
+#~ "Odoo couldn't find any tax with 'Tax Application' = '%s' and 'Tax "
+#~ "Included in Price' = '%s' which correspond to the following information "
+#~ "extracted from the business document:\n"
+#~ "UNECE Tax Type code: %s\n"
+#~ "UNECE Tax Category code: %s\n"
+#~ "UNECE Due Date code: %s\n"
+#~ "Tax amount: %s %s"
+#~ msgstr ""
+#~ "Odoo n'a pas trouvé de taxe avec 'Tax Application' = '%s' et 'Tax "
+#~ "Included in Price' = '%s' qui correspondent aux informations suivantes "
+#~ "extraites du document commercial :\n"
+#~ "Code de type de taxe CEE-ONU : %s\n"
+#~ "Code de catégorie de taxe CEE-ONU : %s\n"
+#~ "Code de la date d'échéance CEE-ONU : %s\n"
+#~ "Montant de la taxe : %s %s"
+
+#, python-format
+#~ msgid ""
+#~ "The %s has been identified by the domain name '%s' so please check "
+#~ "carefully that the %s is correct."
+#~ msgstr ""
+#~ "Le %s a été identifié par le nom de domaine '%s'. Veuillez vérifier "
+#~ "soigneusement que le %s est correct."
+
+#, python-format
+#~ msgid ""
+#~ "The VAT number of the customer written in the business document (%s) "
+#~ "doesn't match the VAT number of the company '%s' (%s) in which you are "
+#~ "trying to import this document."
+#~ msgstr ""
+#~ "Le numéro de TVA du client indiqué dans le document commercial (%s) ne "
+#~ "correspond pas au numéro de TVA de la société '%s' (%s) dans laquelle "
+#~ "vous essayez d'importer ce document."
+
+#, python-format
+#~ msgid ""
+#~ "The analysis of the business document returned '%s' as the country code "
+#~ "to find the related currency. But the country '%s' doesn't have any "
+#~ "related currency configured in Odoo."
+#~ msgstr ""
+#~ "L'analyse du document commercial a retourné '%s' comme code de pays pour "
+#~ "trouver la devise associée. Mais le pays '%s' n'a pas de devise associée "
+#~ "configurée dans Odoo."
+
+#, python-format
+#~ msgid ""
+#~ "The analysis of the business document returned '%s' as the currency "
+#~ "symbol or ISO code. But there are none or several currencies with the "
+#~ "symbol/ISO code in Odoo."
+#~ msgstr ""
+#~ "L'analyse du document commercial a donné '%s' comme symbole monétaire ou "
+#~ "code ISO. Mais il n'y a pas ou plusieurs devises avec ce symbole/code ISO "
+#~ "dans Odoo."
+
+#, python-format
+#~ msgid ""
+#~ "The analysis of the business document returned '%s' as the unit of "
+#~ "measure UNECE code, but there is no unit of measure with that UNECE code "
+#~ "in Odoo. Please check the configuration of the units of measures in Odoo."
+#~ msgstr ""
+#~ "L'analyse du document commercial a donné '%s' comme code d'unité de "
+#~ "mesure UNECE, mais il n'y a pas d'unité de mesure avec ce code UNECE dans "
+#~ "Odoo. Veuillez vérifier la configuration des unités de mesure dans Odoo."
+
+#, python-format
+#~ msgid ""
+#~ "The analysis of the business document returned <b>IBAN %s</b> as bank "
+#~ "account, but there is no such bank account in Odoo linked to partner <a "
+#~ "href=# data-oe-model=res.partner data-oe-id=%d>%s</a> and the option to "
+#~ "automatically create bank accounts upon import is disabled."
+#~ msgstr ""
+#~ "L'analyse du document commercial a renvoyé <b>IBAN %s</b> comme compte "
+#~ "bancaire, mais il n'y a pas de tel compte bancaire dans Odoo lié au "
+#~ "partenaire <a href=# data-oe-model=res.partner data-oe-id=%d>%s</a> et "
+#~ "l'option de création automatique de comptes bancaires à l'importation est "
+#~ "désactivée."
+
+#, python-format
+#~ msgid ""
+#~ "The bank account <b>IBAN %s</b> has been automatically added on the "
+#~ "supplier <a href=# data-oe-model=res.partner data-oe-id=%d>%s</a>"
+#~ msgstr ""
+#~ "Le compte bancaire <b>IBAN %s</b> a été automatiquement ajouté sur le "
+#~ "fournisseur <a href=# data-oe-model=res.partner data-oe-id=%d>%s</a>"
diff --git a/base_business_document_import/i18n/fr_FR.po b/base_business_document_import/i18n/fr_FR.po
new file mode 100644
index 0000000000..5aa62f6f20
--- /dev/null
+++ b/base_business_document_import/i18n/fr_FR.po
@@ -0,0 +1,571 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* base_business_document_import
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-04-15 17:46+0000\n"
+"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
+"Language-Team: none\n"
+"Language: fr_FR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "(fixed)"
+msgstr "(fixe)"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "<b>Notes in file %s:</b>"
+msgstr "<b>Notes dans le fichier %s:</b>"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "<b>Notes in imported document:</b>"
+msgstr "<b>Notes dans le document importé:</b>"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"<p>Odoo couldn't find any unit of measure corresponding to the following "
+"information extracted from the business document:</p><ul><li>UNECE code: "
+"%(code)s</li><li>Name of the unit of measure: %(name)s</li></ul><p>So the "
+"unit of measure 'Unit(s)' has been used. <em>You may have to change it "
+"manually.</em></p>"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"<p>The UNECE code %(code)s was used to describe the unit of measure but this "
+"UNECE code was not found on an existing unit of measure: you should check "
+"the UNECE codes on the existing unit of measure and, if necessary, create "
+"the missing unit of measure and set the UNECE code on it.</p>"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Approximate match: account %(account)s has been matched with account "
+"%(matched_account)s"
+msgstr ""
+
+#. module: base_business_document_import
+#: model:ir.model,name:base_business_document_import.model_business_document_import
+msgid "Common methods to import business documents"
+msgstr "Méthodes courantes d'importation de documents commerciaux"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Could not find any Incoterm in Odoo corresponding to '%s'"
+msgstr "Impossible de trouver un Incoterm dans Odoo correspondant à '%s'"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"For product '%(product)s', the unit of measure is %(uom_product)s on the "
+"existing line, but it is %(uom_imported)s on the imported line.We don't "
+"support this scenario for the moment, so <b>the lines haven't been updated</"
+"b>."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "IBAN <b>%s</b> is not valid, so it has been ignored."
+msgstr "L'IBAN <b>%s</b> n'est pas valide, il a donc été ignoré."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "ID {id} of '{model}' doesn't exist in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Import Warnings:"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Missing VAT number on company '%s'."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "No currency specified, so Odoo used the company currency (%s)"
+msgstr ""
+"Pas de devise précisée, donc Odoo a utilisé la devise (%s) de la société"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any %(label)s corresponding to the following information "
+"extracted from the business document:\n"
+"Name: %(name)s \n"
+"VAT number: %(vat)s \n"
+"Reference: %(ref)s \n"
+"E-mail: %(email)s \n"
+"Website: %(website)s \n"
+"State code: %(state)s \n"
+"Country code: %(country)s \n"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any account corresponding to the following information "
+"extracted from the business document:\n"
+"Account code: %s"
+msgstr ""
+"Odoo n'a pas trouvé de compte correspondant aux informations suivantes "
+"extraites du document commercial :\n"
+"Code du compte : %s"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any analytic account corresponding to the following "
+"information extracted from the business document:\n"
+"Analytic account code: %s"
+msgstr ""
+"Odoo n'a pas trouvé de compte analytique correspondant aux informations "
+"suivantes extraites du document commercial :\n"
+"Code du compte analytique : %s"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any journal corresponding to the following information "
+"extracted from the business document:\n"
+"Journal code: %s"
+msgstr ""
+"Odoo n'a pas trouvé de journal correspondant aux informations suivantes "
+"extraites du document commercial :\n"
+"Code journal : %s"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any product corresponding to the following information "
+"extracted from the business document:\n"
+"Barcode: %(barcode)s\n"
+"Product code: %(product_code)s\n"
+"Supplier: %(supplier)s\n"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any shipping partner corresponding to the following "
+"information extracted from the business document:\n"
+"Name: %(name)s\n"
+"VAT number: %(vat)s\n"
+"Reference: %(ref)s\n"
+"E-mail: %(email)s\n"
+"Website: %(website)s\n"
+"Street: %(street)s\n"
+"Street2: %(street2)s\n"
+"City: %(city)s\n"
+"ZIP: %(zip)s\n"
+"State code: %(state)s\n"
+"Country code: %(country)s\n"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any tax with 'Tax Application' = '%(tax)s' and 'Tax "
+"Included in Price' = '%(price)s' which correspond to the following "
+"information extracted from the business document:\n"
+"UNECE Tax Type code: %(tax_type)s\n"
+"UNECE Tax Category code: %(tax_cat)s\n"
+"UNECE Due Date code: %(tax_due_date)s\n"
+"Tax amount: %(amount)s %(amount_type)s"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"One of the imported lines doesn't have any product, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"Une des lignes importées n'a pas de produit, donc <b>les lignes n'ont pas "
+"été mises à jour</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The %(label)s has been identified by the domain name '%(email_domain)s' so "
+"please check carefully that the %(label)s is correct."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The VAT number of the customer written in the business document "
+"(%(parsed_vat)s) doesn't match the VAT number of the company "
+"'%(company)s' (%(vat)s) in which you are trying to import this document."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "The XMLID '%s' doesn't exist in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%(code)s' as the country "
+"code to find the related currency. But the country '%(name)s' doesn't have "
+"any related currency configured in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%(code)s' as the currency "
+"symbol or ISO code. But there are none or several currencies with the symbol/"
+"ISO code in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as country code. But "
+"there are no country with that code in Odoo."
+msgstr ""
+"L'analyse du document commercial a retourné '%s' comme code de pays. Mais il "
+"n'y a pas de pays avec ce code dans Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the country code to "
+"find the related currency. But there is no country with that code in Odoo."
+msgstr ""
+"L'analyse du document commercial a renvoyé '%s' comme code de pays pour "
+"trouver la devise correspondante. Mais il n'y a pas de pays avec ce code "
+"dans Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the currency ISO "
+"code. But there are no currency with that code in Odoo."
+msgstr ""
+"L'analyse du document commercial a donné '%s' comme code ISO de la devise. "
+"Mais il n'y a pas de devise avec ce code dans Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the currency symbol. "
+"But there are none or several currencies with that symbol in Odoo."
+msgstr ""
+"L'analyse du document commercial a donné '%s' comme symbole de devise. Mais "
+"il n'y a pas ou plusieurs devises avec ce symbole dans Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned <b>IBAN %(iban)s</b> as bank "
+"account, but there is no such bank account in Odoo linked to partner <a "
+"href=# data-oe-model=res.partner data-oe-id=%(partner_id)d>%(partner)s</a> "
+"and the option to automatically create bank accounts upon import is disabled."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The bank account <b>IBAN %(iban)s</b> has been automatically added on the "
+"supplier <a href=# data-oe-model=res.partner data-oe-"
+"id=%(partner_id)d>%(partner)s</a>"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The existing line '%s' doesn't have any product, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"La ligne existante '%s' n'a pas de produit, donc <b>les lignes n'ont pas été "
+"mises à jour</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The product '%s' is used on several existing lines, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"Le produit '%s' est utilisé sur plusieurs lignes existantes, donc <b>les "
+"lignes n'ont pas été mises à jour</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The product '%s' is used on several imported lines, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"Le produit '%s' est utilisé sur plusieurs lignes importées, donc <b>les "
+"lignes n'ont pas été mises à jour</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The record '{record}' is an instance of '{record_model}', not of "
+"'{target_model}'."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "customer"
+msgstr "client"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "partner"
+msgstr "partenaire"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "supplier"
+msgstr "fournisseur"
+
+#, python-format
+#~ msgid "Missing VAT number on company '%s'"
+#~ msgstr "Numéro de TVA manquant pour la société '%s'"
+
+#, python-format
+#~ msgid ""
+#~ "<p>Odoo couldn't find any unit of measure corresponding to the following "
+#~ "information extracted from the business document:</p><ul><li>UNECE code: "
+#~ "%s</li><li>Name of the unit of measure: %s</li></ul><p>So the unit of "
+#~ "measure 'Unit(s)' has been used. <em>You may have to change it manually.</"
+#~ "em></p>"
+#~ msgstr ""
+#~ "<p>Odoo n'a pas trouvé d'unité de mesure correspondant aux informations "
+#~ "suivantes extraites du document métier :</p><ul><li>Code UNECE : %s</"
+#~ "li><li>Nom de l'unité de mesure : %s</li></ul><p>L'unité de mesure "
+#~ "'Unité(s)' a donc été utilisée. <em>Vous devrez peut-être la modifier "
+#~ "manuellement.</em></p>"
+
+#, python-format
+#~ msgid "Approximate match: account %s has been matched with account %s"
+#~ msgstr ""
+#~ "Correspondance approximative : le compte %s a été mis en correspondance "
+#~ "avec le compte %s"
+
+#~ msgid "Display Name"
+#~ msgstr "Nom affiché"
+
+#, python-format
+#~ msgid ""
+#~ "For product '%s', the unit of measure is %s on the existing line, but it "
+#~ "is %s on the imported line. We don't support this scenario for the "
+#~ "moment, so <b>the lines haven't been updated</b>."
+#~ msgstr ""
+#~ "Pour le produit '%s', l'unité de mesure est %s sur la ligne existante, "
+#~ "mais elle est %s sur la ligne importée. Nous ne supportons pas ce "
+#~ "scénario pour le moment, donc <b>les lignes n'ont pas été mises à jour</"
+#~ "b>."
+
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification"
+
+#, python-format
+#~ msgid ""
+#~ "Odoo couldn't find any %s corresponding to the following information "
+#~ "extracted from the business document:\n"
+#~ "Name: %s\n"
+#~ "VAT number: %s\n"
+#~ "Reference: %s\n"
+#~ "E-mail: %s\n"
+#~ "Website: %s\n"
+#~ "State code: %s\n"
+#~ "Country code: %s\n"
+#~ msgstr ""
+#~ "Odoo n'a pas trouvé de %s correspondant aux informations suivantes "
+#~ "extraites du document commercial :\n"
+#~ "Nom : %s\n"
+#~ "Numéro de TVA : %s\n"
+#~ "Référence : %s\n"
+#~ "E-mail : %s\n"
+#~ "Site web : %s\n"
+#~ "Code de l'État : %s\n"
+#~ "Code du pays : %s\n"
+
+#, python-format
+#~ msgid ""
+#~ "Odoo couldn't find any product corresponding to the following information "
+#~ "extracted from the business document:\n"
+#~ "Barcode: %s\n"
+#~ "Product code: %s\n"
+#~ "Supplier: %s\n"
+#~ msgstr ""
+#~ "Odoo n'a pas pu trouver de produit correspondant aux informations "
+#~ "suivantes extraites du document commercial :\n"
+#~ "Code barres : %s\n"
+#~ "Code produit : %s\n"
+#~ "Fournisseur : %s\n"
+
+#, python-format
+#~ msgid ""
+#~ "Odoo couldn't find any shipping partner corresponding to the following "
+#~ "information extracted from the business document:\n"
+#~ "Name: %s\n"
+#~ "VAT number: %s\n"
+#~ "Reference: %s\n"
+#~ "E-mail: %s\n"
+#~ "Website: %s\n"
+#~ "Street: %s\n"
+#~ "Street2: %s\n"
+#~ "City: %s\n"
+#~ "ZIP: %s\n"
+#~ "State code: %s\n"
+#~ "Country code: %s\n"
+#~ msgstr ""
+#~ "Odoo n'a pas pu trouver de partenaire d'expédition correspondant aux "
+#~ "informations suivantes extraites du document commercial :\n"
+#~ "Nom : %s\n"
+#~ "Numéro de TVA : %s\n"
+#~ "Référence : %s\n"
+#~ "E-mail : %s\n"
+#~ "Site web : %s\n"
+#~ "Rue : %s\n"
+#~ "Rue2 : %s\n"
+#~ "Ville : %s\n"
+#~ "Code postal : %s\n"
+#~ "Code d'état : %s\n"
+#~ "Code du pays : %s\n"
+
+#, python-format
+#~ msgid ""
+#~ "Odoo couldn't find any tax with 'Tax Application' = '%s' and 'Tax "
+#~ "Included in Price' = '%s' which correspond to the following information "
+#~ "extracted from the business document:\n"
+#~ "UNECE Tax Type code: %s\n"
+#~ "UNECE Tax Category code: %s\n"
+#~ "UNECE Due Date code: %s\n"
+#~ "Tax amount: %s %s"
+#~ msgstr ""
+#~ "Odoo n'a pas trouvé de taxe avec 'Application de taxe' = '%s' et 'Taxe "
+#~ "Incluse dans le prix' = '%s' qui correspondent aux informations suivantes "
+#~ "extraites du document commercial :\n"
+#~ "Code de type de taxe CEE-ONU : %s\n"
+#~ "Code de catégorie de taxe CEE-ONU : %s\n"
+#~ "Code de la date d'échéance CEE-ONU : %s\n"
+#~ "Montant de la taxe : %s %s"
+
+#, python-format
+#~ msgid ""
+#~ "The %s has been identified by the domain name '%s' so please check "
+#~ "carefully that the %s is correct."
+#~ msgstr ""
+#~ "Le %s a été identifié par le nom de domaine '%s'. Veuillez vérifier "
+#~ "soigneusement que le %s est correct."
+
+#, python-format
+#~ msgid ""
+#~ "The VAT number of the customer written in the business document (%s) "
+#~ "doesn't match the VAT number of the company '%s' (%s) in which you are "
+#~ "trying to import this document."
+#~ msgstr ""
+#~ "Le numéro de TVA du client indiqué dans le document commercial (%s) ne "
+#~ "correspond pas au numéro de TVA de la société '%s' (%s) dans laquelle "
+#~ "vous essayez d'importer ce document."
+
+#, python-format
+#~ msgid ""
+#~ "The analysis of the business document returned '%s' as the country code "
+#~ "to find the related currency. But the country '%s' doesn't have any "
+#~ "related currency configured in Odoo."
+#~ msgstr ""
+#~ "L'analyse du document commercial a retourné '%s' comme code de pays pour "
+#~ "trouver la devise associée. Mais le pays '%s' n'a pas de devise associée "
+#~ "configurée dans Odoo."
+
+#, python-format
+#~ msgid ""
+#~ "The analysis of the business document returned '%s' as the currency "
+#~ "symbol or ISO code. But there are none or several currencies with the "
+#~ "symbol/ISO code in Odoo."
+#~ msgstr ""
+#~ "L'analyse du document commercial a donné '%s' comme symbole monétaire ou "
+#~ "code ISO. Mais il n'y a pas ou plusieurs devises avec ce symbole/code ISO "
+#~ "dans Odoo."
+
+#, python-format
+#~ msgid ""
+#~ "The analysis of the business document returned '%s' as the unit of "
+#~ "measure UNECE code, but there is no unit of measure with that UNECE code "
+#~ "in Odoo. Please check the configuration of the units of measures in Odoo."
+#~ msgstr ""
+#~ "L'analyse du document commercial a donné '%s' comme code d'unité de "
+#~ "mesure UNECE, mais il n'y a pas d'unité de mesure avec ce code UNECE dans "
+#~ "Odoo. Veuillez vérifier la configuration des unités de mesure dans Odoo."
+
+#, python-format
+#~ msgid ""
+#~ "The analysis of the business document returned <b>IBAN %s</b> as bank "
+#~ "account, but there is no such bank account in Odoo linked to partner <a "
+#~ "href=# data-oe-model=res.partner data-oe-id=%d>%s</a> and the option to "
+#~ "automatically create bank accounts upon import is disabled."
+#~ msgstr ""
+#~ "L'analyse du document commercial a retourné <b>IBAN %s</b> comme compte "
+#~ "bancaire, mais il n'y a pas de tel compte bancaire dans Odoo lié au "
+#~ "partenaire <a href=# data-oe-model=res.partner data-oe-id=%d>%s</a> et "
+#~ "l'option de création automatique de comptes bancaires lors de "
+#~ "l'importation est désactivée."
+
+#, python-format
+#~ msgid ""
+#~ "The bank account <b>IBAN %s</b> has been automatically added on the "
+#~ "supplier <a href=# data-oe-model=res.partner data-oe-id=%d>%s</a>"
+#~ msgstr ""
+#~ "Le compte bancaire <b>IBAN %s</b> a été automatiquement ajouté sur le "
+#~ "fournisseur <a href=# data-oe-model=res.partner data-oe-id=%d>%s</a>"
diff --git a/base_business_document_import/i18n/it.po b/base_business_document_import/i18n/it.po
new file mode 100644
index 0000000000..e63a428a2f
--- /dev/null
+++ b/base_business_document_import/i18n/it.po
@@ -0,0 +1,469 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* base_business_document_import
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-12-09 13:43+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "(fixed)"
+msgstr "(fisso)"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "<b>Notes in file %s:</b>"
+msgstr "<b>Note nel file %s:</b>"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "<b>Notes in imported document:</b>"
+msgstr "<b>Note nel documento importato:</b>"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"<p>Odoo couldn't find any unit of measure corresponding to the following "
+"information extracted from the business document:</p><ul><li>UNECE code: "
+"%(code)s</li><li>Name of the unit of measure: %(name)s</li></ul><p>So the "
+"unit of measure 'Unit(s)' has been used. <em>You may have to change it "
+"manually.</em></p>"
+msgstr ""
+"<p>Odoo non trova nessuna unità di misura corrispondente alle seguenti "
+"informazioni estratte dal documento:</p><ul><li>codice UNECE: %(code)s</"
+"li><li>Nome dell'unità di misura: %(name)s</li></ul><p>Quindi è stata usata "
+"l'unità di misura 'Unità'. <em>La si può cambiare manualmente.</em></p>"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"<p>The UNECE code %(code)s was used to describe the unit of measure but this "
+"UNECE code was not found on an existing unit of measure: you should check "
+"the UNECE codes on the existing unit of measure and, if necessary, create "
+"the missing unit of measure and set the UNECE code on it.</p>"
+msgstr ""
+"<p>Il codice UNECE %(code)s è stato utilizzato per descrivere l'unità di "
+"misura, ma questo codice UNECE non è stato trovato su un'unità di misura "
+"esistente: si dovrebbe controllare i codici UNECE sull'unità di misura "
+"esistente e, se necessario, creare l'unità di misura mancante e impostarvi "
+"il codice UNECE.</p>"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Approximate match: account %(account)s has been matched with account "
+"%(matched_account)s"
+msgstr ""
+"Corrispondenza approssimata: il conto %(account)s ha una corrispondenza con "
+"il conto %(matched_account)s"
+
+#. module: base_business_document_import
+#: model:ir.model,name:base_business_document_import.model_business_document_import
+msgid "Common methods to import business documents"
+msgstr "Metodi comuni per l'importazione di documenti di lavoro"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Could not find any Incoterm in Odoo corresponding to '%s'"
+msgstr "In Odoo non è presente nessun Incoterm corrispondente a '%s'"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"For product '%(product)s', the unit of measure is %(uom_product)s on the "
+"existing line, but it is %(uom_imported)s on the imported line.We don't "
+"support this scenario for the moment, so <b>the lines haven't been updated</"
+"b>."
+msgstr ""
+"Per il prodotto '%(product)s', sulla riga esistente l'unità di misura è "
+"%(uom_product)s, ma è %(uom_imported)s nella riga importata. Al momento "
+"questo scenario non è supportato, quindi <b>le righe non sono state "
+"aggiornate</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "IBAN <b>%s</b> is not valid, so it has been ignored."
+msgstr "L'IBAN <b>%s</b> non è valido, quindi è stato ignorato."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "ID {id} of '{model}' doesn't exist in Odoo."
+msgstr "ID {id} di '{model}' non esiste in Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Import Warnings:"
+msgstr "Avvisi di importazione:"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Missing VAT number on company '%s'."
+msgstr "Partita IVA mancante per l'azienda '%s'."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "No currency specified, so Odoo used the company currency (%s)"
+msgstr "Valuta non indicata, quindi Odoo utilizza la valuta dell'azienda (%s)"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any %(label)s corresponding to the following information "
+"extracted from the business document:\n"
+"Name: %(name)s \n"
+"VAT number: %(vat)s \n"
+"Reference: %(ref)s \n"
+"E-mail: %(email)s \n"
+"Website: %(website)s \n"
+"State code: %(state)s \n"
+"Country code: %(country)s \n"
+msgstr ""
+"Odoo non trova nessun %(label)s corrispondente alle seguenti informazioni "
+"estratte dal documento di lavoro:\n"
+"Nome: %(name)s \n"
+"Partita IVA: %(vat)s \n"
+"Riferimento: %(ref)s \n"
+"E-mail: %(email)s \n"
+"Sito web: %(website)s \n"
+"Codice stato: %(state)s \n"
+"Codice nazione: %(country)s \n"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any account corresponding to the following information "
+"extracted from the business document:\n"
+"Account code: %s"
+msgstr ""
+"Odoo non trova nessun conto corrispondente alla seguente informazione "
+"estratta dal documento di lavoro:\n"
+"Codice conto: %s"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any analytic account corresponding to the following "
+"information extracted from the business document:\n"
+"Analytic account code: %s"
+msgstr ""
+"Odoo non trova nessun conto analitico corrispondente alla seguente "
+"informazione estratta dal documento di lavoro:\n"
+"Codice conto analitico: %s"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any journal corresponding to the following information "
+"extracted from the business document:\n"
+"Journal code: %s"
+msgstr ""
+"Odoo non trova nessun registro corrispondente alla seguente informazione "
+"estratta dal documento di lavoro:\n"
+"Codice registro: %s"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any product corresponding to the following information "
+"extracted from the business document:\n"
+"Barcode: %(barcode)s\n"
+"Product code: %(product_code)s\n"
+"Supplier: %(supplier)s\n"
+msgstr ""
+"Odoo non trova alcun prodotto corrispondente alla seguente informazione "
+"estratrta dal documento di lavoro:\n"
+"Codice a barre: %(barcode)s\n"
+"Codice prodotto: %(product_code)s\n"
+"Fornitore: %(supplier)s\n"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any shipping partner corresponding to the following "
+"information extracted from the business document:\n"
+"Name: %(name)s\n"
+"VAT number: %(vat)s\n"
+"Reference: %(ref)s\n"
+"E-mail: %(email)s\n"
+"Website: %(website)s\n"
+"Street: %(street)s\n"
+"Street2: %(street2)s\n"
+"City: %(city)s\n"
+"ZIP: %(zip)s\n"
+"State code: %(state)s\n"
+"Country code: %(country)s\n"
+msgstr ""
+"Odoo non trova nessun partner spedizione corrispondente alla seguente "
+"informazione estratta dal documento di lavoro:\n"
+"Nome: %(name)s\n"
+"Partita IVA: %(vat)s\n"
+"Riferimento: %(ref)s\n"
+"E-mail: %(email)s\n"
+"Sito web: %(website)s\n"
+"Indirizzo: %(street)s\n"
+"Indirizzo 2: %(street2)s\n"
+"Città: %(city)s\n"
+"CAP: %(zip)s\n"
+"Codice stato: %(state)s\n"
+"Codice nazione: %(country)s\n"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any tax with 'Tax Application' = '%(tax)s' and 'Tax "
+"Included in Price' = '%(price)s' which correspond to the following "
+"information extracted from the business document:\n"
+"UNECE Tax Type code: %(tax_type)s\n"
+"UNECE Tax Category code: %(tax_cat)s\n"
+"UNECE Due Date code: %(tax_due_date)s\n"
+"Tax amount: %(amount)s %(amount_type)s"
+msgstr ""
+"Odoo non trova nessuna imposta con 'Applicazione imposta' = '%(tax)s' e "
+"'Imposta inclusa nel prezzo' = '%(price)s' che corrispondono alla seguente "
+"informazione estratta dal documento di lavoro:\n"
+"Codice tipo imposta UNECE: %(tax_type)s\n"
+"Codice categoria imposta UNECE: %(tax_cat)s\n"
+"Codice data scadenza UNECE: %(tax_due_date)s\n"
+"Valore imposta: %(amount)s %(amount_type)s"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"One of the imported lines doesn't have any product, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"Una delle righe importate non ha nessun prodotto, quindi <b>le righe non "
+"sono state aggiornate</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The %(label)s has been identified by the domain name '%(email_domain)s' so "
+"please check carefully that the %(label)s is correct."
+msgstr ""
+"L'etichetta %(label)s è stata identificata dal nome di dominio "
+"'%(email_domain)s', quindi verificare attentamente che %(label)s sia "
+"corretto."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The VAT number of the customer written in the business document "
+"(%(parsed_vat)s) doesn't match the VAT number of the company "
+"'%(company)s' (%(vat)s) in which you are trying to import this document."
+msgstr ""
+"La partita IVA del cliente scritta nel documento di lavoro(%(parsed_vat)s) "
+"non corrisponde alla prtita IVA dell'azienda '%(company)s' (%(vat)s) dove si "
+"sta cercando di importare il documento."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "The XMLID '%s' doesn't exist in Odoo."
+msgstr "L'ID XML '%s' non esiste in Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%(code)s' as the country "
+"code to find the related currency. But the country '%(name)s' doesn't have "
+"any related currency configured in Odoo."
+msgstr ""
+"L'analisi del documento di lavoro ha restituito '%(code)s' come codice "
+"nazione per trovare la relativa valuta. Ma la nazione '%(name)s' non ha una "
+"valuta configurata in Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%(code)s' as the currency "
+"symbol or ISO code. But there are none or several currencies with the symbol/"
+"ISO code in Odoo."
+msgstr ""
+"L'analisi del documento di lavoro ha restituito '%(code)s' come simbolo "
+"valuta o codice ISO. Ma non ci sono o ce ne sono diverse valute con il "
+"simbolo/codice ISO in Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as country code. But "
+"there are no country with that code in Odoo."
+msgstr ""
+"L'analisi del documento di lavoro ha restituito '%s' come codice nazione. Ma "
+"non ci sono nazioni con questo codice in Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the country code to "
+"find the related currency. But there is no country with that code in Odoo."
+msgstr ""
+"L'analisi del documento di lavoro ha restituito '%s' come codice nazione per "
+"trovare la valuta relativa. Ma non ci sono nazioni con questo codice in Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the currency ISO "
+"code. But there are no currency with that code in Odoo."
+msgstr ""
+"L'analisi del documento di lavoro ha restituito '%s' come codice valuta ISO. "
+"Ma non ci sono valute questo codice in Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the currency symbol. "
+"But there are none or several currencies with that symbol in Odoo."
+msgstr ""
+"L'analisi del documento di lavoro ha restituito '%s' come simbolo valuta. Ma "
+"non ci sono o ce ne sono diverse valute con questo simbolo in Odoo."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned <b>IBAN %(iban)s</b> as bank "
+"account, but there is no such bank account in Odoo linked to partner <a "
+"href=# data-oe-model=res.partner data-oe-id=%(partner_id)d>%(partner)s</a> "
+"and the option to automatically create bank accounts upon import is disabled."
+msgstr ""
+"L'analisi del documento di lavoro ha restituito <b>IBAN %(iban)s</b> come "
+"conto bancario, ma non esiste tale conto bancario in Odoo collegato ad un "
+"partner <a href=# data-oe-model=res.partner data-oe-"
+"id=%(partner_id)d>%(partner)s</a> e l'opzione di creare automaticamente i "
+"conti bancari all'importazione è disabilitata."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The bank account <b>IBAN %(iban)s</b> has been automatically added on the "
+"supplier <a href=# data-oe-model=res.partner data-oe-"
+"id=%(partner_id)d>%(partner)s</a>"
+msgstr ""
+"il conto bancario <b>IBAN %(iban)s</b> è stato aggiunto automaticamente al "
+"fornitore <a href=# data-oe-model=res.partner data-oe-"
+"id=%(partner_id)d>%(partner)s</a>"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The existing line '%s' doesn't have any product, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"La riga '%s' non ha alcun prodotto, quindi <b>le righe non sono state "
+"aggiornate</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The product '%s' is used on several existing lines, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"il prodotto '%s' è utilizzato in diverse righe esistenti, qundi <b>le righe "
+"non sono state aggiornate</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The product '%s' is used on several imported lines, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"Il prodotto '%s' è utilizzato in diverse righe importate, quindi <b>le righe "
+"non sono state aggiornate</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The record '{record}' is an instance of '{record_model}', not of "
+"'{target_model}'."
+msgstr ""
+"Il record '{record}' è una istanza di '{record_model}', non di "
+"'{target_model}'."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "customer"
+msgstr "cliente"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "partner"
+msgstr "partner"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "supplier"
+msgstr "fornitore"
+
+#, python-format
+#~ msgid "Missing VAT number on company '%s'"
+#~ msgstr "Partita IVA mancante per l'azienda '%s'"
+
+#, python-format
+#~ msgid ""
+#~ "The %(label)s has been identified by the domain name '%(domain)s' so "
+#~ "please check carefully that the %(label)s is correct."
+#~ msgstr ""
+#~ "%(label)s è stato identificato dal nome dominio '%(domain)s' qundi "
+#~ "controllare con attenzione che %(label)s sia corretto."
+
+#, python-format
+#~ msgid ""
+#~ "The analysis of the business document returned '%(code)s' as the unit of "
+#~ "measure UNECE code, but there is no unit of measure with that UNECE code "
+#~ "in Odoo. Please check the configuration of the units of measures in Odoo."
+#~ msgstr ""
+#~ "La'nalisi del documento di lavoro ha restituito '%(code)s' come docie "
+#~ "unità di misura UNECE, ma non c'è una unità di misura con questo codice "
+#~ "UNECE in Odoo. Controllare la confiugrazione delle unità di misura in "
+#~ "Odoo."
diff --git a/base_business_document_import/i18n/nl.po b/base_business_document_import/i18n/nl.po
new file mode 100644
index 0000000000..09c660946b
--- /dev/null
+++ b/base_business_document_import/i18n/nl.po
@@ -0,0 +1,572 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* base_business_document_import
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-02-07 12:22+0000\n"
+"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
+"Language-Team: none\n"
+"Language: nl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.14.1\n"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+#, fuzzy
+msgid "(fixed)"
+msgstr "(fixed)"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "<b>Notes in file %s:</b>"
+msgstr "<b>Notities in bestand %s:</b>"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "<b>Notes in imported document:</b>"
+msgstr "<b>Notities in geimporteerd document:</b>"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"<p>Odoo couldn't find any unit of measure corresponding to the following "
+"information extracted from the business document:</p><ul><li>UNECE code: "
+"%(code)s</li><li>Name of the unit of measure: %(name)s</li></ul><p>So the "
+"unit of measure 'Unit(s)' has been used. <em>You may have to change it "
+"manually.</em></p>"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"<p>The UNECE code %(code)s was used to describe the unit of measure but this "
+"UNECE code was not found on an existing unit of measure: you should check "
+"the UNECE codes on the existing unit of measure and, if necessary, create "
+"the missing unit of measure and set the UNECE code on it.</p>"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Approximate match: account %(account)s has been matched with account "
+"%(matched_account)s"
+msgstr ""
+
+#. module: base_business_document_import
+#: model:ir.model,name:base_business_document_import.model_business_document_import
+msgid "Common methods to import business documents"
+msgstr "Algemene procedures voor het importeren van bedrijfsdocumenten"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Could not find any Incoterm in Odoo corresponding to '%s'"
+msgstr "Er kong geen Incoterm gevonden worden overeenkomstig met '%s'"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"For product '%(product)s', the unit of measure is %(uom_product)s on the "
+"existing line, but it is %(uom_imported)s on the imported line.We don't "
+"support this scenario for the moment, so <b>the lines haven't been updated</"
+"b>."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "IBAN <b>%s</b> is not valid, so it has been ignored."
+msgstr "IBAN <b>%s</b> is ongeldig, dus genegeerd."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "ID {id} of '{model}' doesn't exist in Odoo."
+msgstr "ID {id} van '{model}' bestaat niet."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Import Warnings:"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "Missing VAT number on company '%s'."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "No currency specified, so Odoo used the company currency (%s)"
+msgstr ""
+"Er is geen valuta gespicificeerd, dus de bedrijfsvaluta wordt gebruikt (%s)"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any %(label)s corresponding to the following information "
+"extracted from the business document:\n"
+"Name: %(name)s \n"
+"VAT number: %(vat)s \n"
+"Reference: %(ref)s \n"
+"E-mail: %(email)s \n"
+"Website: %(website)s \n"
+"State code: %(state)s \n"
+"Country code: %(country)s \n"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any account corresponding to the following information "
+"extracted from the business document:\n"
+"Account code: %s"
+msgstr ""
+"kon geen rekening vinden welke overeenkomt met de verkregen informatie uit "
+"dit bedrijfsdocument:\n"
+"Rekening code: %s"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any analytic account corresponding to the following "
+"information extracted from the business document:\n"
+"Analytic account code: %s"
+msgstr ""
+"kon geen analytisch account vinden welke overeenkomt met de verkregen "
+"informatie uit dit bedrijfsdocument:\n"
+"Analytisch account code: %s"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any journal corresponding to the following information "
+"extracted from the business document:\n"
+"Journal code: %s"
+msgstr ""
+"kon geen dagboek vinden welke overeenkomt met de verkregen informatie uit "
+"dit bedrijfsdocument:\n"
+"Dagboek code: %s"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any product corresponding to the following information "
+"extracted from the business document:\n"
+"Barcode: %(barcode)s\n"
+"Product code: %(product_code)s\n"
+"Supplier: %(supplier)s\n"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any shipping partner corresponding to the following "
+"information extracted from the business document:\n"
+"Name: %(name)s\n"
+"VAT number: %(vat)s\n"
+"Reference: %(ref)s\n"
+"E-mail: %(email)s\n"
+"Website: %(website)s\n"
+"Street: %(street)s\n"
+"Street2: %(street2)s\n"
+"City: %(city)s\n"
+"ZIP: %(zip)s\n"
+"State code: %(state)s\n"
+"Country code: %(country)s\n"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"Odoo couldn't find any tax with 'Tax Application' = '%(tax)s' and 'Tax "
+"Included in Price' = '%(price)s' which correspond to the following "
+"information extracted from the business document:\n"
+"UNECE Tax Type code: %(tax_type)s\n"
+"UNECE Tax Category code: %(tax_cat)s\n"
+"UNECE Due Date code: %(tax_due_date)s\n"
+"Tax amount: %(amount)s %(amount_type)s"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"One of the imported lines doesn't have any product, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"Een van de geimporteede regels bevat geen product, dus <b>de regels zijn "
+"niet bijgewerkt</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The %(label)s has been identified by the domain name '%(email_domain)s' so "
+"please check carefully that the %(label)s is correct."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The VAT number of the customer written in the business document "
+"(%(parsed_vat)s) doesn't match the VAT number of the company "
+"'%(company)s' (%(vat)s) in which you are trying to import this document."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "The XMLID '%s' doesn't exist in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%(code)s' as the country "
+"code to find the related currency. But the country '%(name)s' doesn't have "
+"any related currency configured in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%(code)s' as the currency "
+"symbol or ISO code. But there are none or several currencies with the symbol/"
+"ISO code in Odoo."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as country code. But "
+"there are no country with that code in Odoo."
+msgstr ""
+"De analyse van het bedrijfsdocument leverde landcode '%s' op. Deze landcode "
+"is niet bekend in het systeem."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the country code to "
+"find the related currency. But there is no country with that code in Odoo."
+msgstr ""
+"De analyse van het bedrijfsdocument leverde '%s' op als de landcode om de "
+"bijbehorende valuta te vinden. Maar deze landcode is niet bekend in het "
+"systeem."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the currency ISO "
+"code. But there are no currency with that code in Odoo."
+msgstr ""
+"De analyse van het bedrijfsdocument leverde '%s' op als de valuta ISO code. "
+"Er is geen valuta met deze code bekend in het systeem."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned '%s' as the currency symbol. "
+"But there are none or several currencies with that symbol in Odoo."
+msgstr ""
+"De analyse van het bedrijfsdocument leverde '%s' op als de valutateken. Er "
+"zijn geen of meerdre valutas met dat valutateken in het systeem."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The analysis of the business document returned <b>IBAN %(iban)s</b> as bank "
+"account, but there is no such bank account in Odoo linked to partner <a "
+"href=# data-oe-model=res.partner data-oe-id=%(partner_id)d>%(partner)s</a> "
+"and the option to automatically create bank accounts upon import is disabled."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The bank account <b>IBAN %(iban)s</b> has been automatically added on the "
+"supplier <a href=# data-oe-model=res.partner data-oe-"
+"id=%(partner_id)d>%(partner)s</a>"
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The existing line '%s' doesn't have any product, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"De bestaande regel '%s' heeft geen product, dus <b>de regel is niet "
+"bijgewerkt</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The product '%s' is used on several existing lines, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"Het product '%s' is gebruikt op meerdere bestaande regels, dus <b>de regels "
+"zijn niet bijgewerkt</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The product '%s' is used on several imported lines, so <b>the lines haven't "
+"been updated</b>."
+msgstr ""
+"Het product '%s' is gebruikt op meerdere geimporteerde regels, dus <b>de "
+"regels zijn niet bijgewerkt</b>."
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid ""
+"The record '{record}' is an instance of '{record_model}', not of "
+"'{target_model}'."
+msgstr ""
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "customer"
+msgstr "klant"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "partner"
+msgstr "relatie"
+
+#. module: base_business_document_import
+#. odoo-python
+#: code:addons/base_business_document_import/models/business_document_import.py:0
+msgid "supplier"
+msgstr "leverancier"
+
+#, python-format
+#~ msgid "Missing VAT number on company '%s'"
+#~ msgstr "Ontbrekent BTW nummer voor bedrijf '%s'"
+
+#, python-format
+#~ msgid ""
+#~ "<p>Odoo couldn't find any unit of measure corresponding to the following "
+#~ "information extracted from the business document:</p><ul><li>UNECE code: "
+#~ "%s</li><li>Name of the unit of measure: %s</li></ul><p>So the unit of "
+#~ "measure 'Unit(s)' has been used. <em>You may have to change it manually.</"
+#~ "em></p>"
+#~ msgstr ""
+#~ "<p>Er kon geen eenheid gevonden worden welke overeenkomt met de volgende "
+#~ "informatie verkregen uit het bedrijfsdocument:</p><ul><li>UNECE code: %s</"
+#~ "li><li>Eenheidsnaam: %s</li></ul><p>dus de 'Unit(s)' eenheid is gebruikt. "
+#~ "<em>Wellicht wilt u dit handmatig wijzigen.</em></p>"
+
+#, python-format
+#~ msgid "Approximate match: account %s has been matched with account %s"
+#~ msgstr "Geschatte overeenkomst: rekening %s is gematched met rekening %s"
+
+#~ msgid "Display Name"
+#~ msgstr "Weergavenaam"
+
+#, python-format
+#~ msgid ""
+#~ "For product '%s', the unit of measure is %s on the existing line, but it "
+#~ "is %s on the imported line. We don't support this scenario for the "
+#~ "moment, so <b>the lines haven't been updated</b>."
+#~ msgstr ""
+#~ "voor product '%s', is de eenheid %s op de bestaande regel, maar is %s op "
+#~ "de geimporteerde regel. Dit wordt op dit moment niet ondersteund,  de "
+#~ "regels zijn<b>niet</b>bijgewerkt."
+
+#, fuzzy
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Laatst bijgewerkt op"
+
+#, python-format
+#~ msgid ""
+#~ "Odoo couldn't find any %s corresponding to the following information "
+#~ "extracted from the business document:\n"
+#~ "Name: %s\n"
+#~ "VAT number: %s\n"
+#~ "Reference: %s\n"
+#~ "E-mail: %s\n"
+#~ "Website: %s\n"
+#~ "State code: %s\n"
+#~ "Country code: %s\n"
+#~ msgstr ""
+#~ "Er kon geen %s gevonden worden welke overeenkomt met de informatie "
+#~ "verkregen uit het document:\n"
+#~ "Naam: %s\n"
+#~ "BTW nummer: %s\n"
+#~ "Referentie: %s\n"
+#~ "E-mail: %s\n"
+#~ "Website: %s\n"
+#~ "State code: %s\n"
+#~ "Land code: %s\n"
+
+#, python-format
+#~ msgid ""
+#~ "Odoo couldn't find any product corresponding to the following information "
+#~ "extracted from the business document:\n"
+#~ "Barcode: %s\n"
+#~ "Product code: %s\n"
+#~ "Supplier: %s\n"
+#~ msgstr ""
+#~ "Er kon geen product gevonden worden welke overeenkomt met de verkregen "
+#~ "informatie uit het document:\n"
+#~ "Barcode: %s\n"
+#~ "Product code: %s\n"
+#~ "Leverancier: %s\n"
+
+#, python-format
+#~ msgid ""
+#~ "Odoo couldn't find any shipping partner corresponding to the following "
+#~ "information extracted from the business document:\n"
+#~ "Name: %s\n"
+#~ "VAT number: %s\n"
+#~ "Reference: %s\n"
+#~ "E-mail: %s\n"
+#~ "Website: %s\n"
+#~ "Street: %s\n"
+#~ "Street2: %s\n"
+#~ "City: %s\n"
+#~ "ZIP: %s\n"
+#~ "State code: %s\n"
+#~ "Country code: %s\n"
+#~ msgstr ""
+#~ "Er kon geen geadresseerde relatie gevonden worden welke overeenkomt met "
+#~ "de verkregen informatie uit dit bedrijfsdocument:\n"
+#~ "Naam: %s\n"
+#~ "BTW nummer: %s\n"
+#~ "Referentie: %s\n"
+#~ "E-mail: %s\n"
+#~ "Website: %s\n"
+#~ "Straat: %s\n"
+#~ "Straat2: %s\n"
+#~ "Woonplaats: %s\n"
+#~ "Postcode: %s\n"
+#~ "State code: %s\n"
+#~ "Land code: %s\n"
+
+#, python-format
+#~ msgid ""
+#~ "Odoo couldn't find any tax with 'Tax Application' = '%s' and 'Tax "
+#~ "Included in Price' = '%s' which correspond to the following information "
+#~ "extracted from the business document:\n"
+#~ "UNECE Tax Type code: %s\n"
+#~ "UNECE Tax Category code: %s\n"
+#~ "UNECE Due Date code: %s\n"
+#~ "Tax amount: %s %s"
+#~ msgstr ""
+#~ "Er kon geen belastingsregel gevonden worden 'Tax Application' = '%s' en "
+#~ "'prijs inclusief btw' = '%s' welke overeenkomt met de volgende informatie "
+#~ "verkregen uit dit bedrijfsdocument:\n"
+#~ "UNECE Tax Type code: %s\n"
+#~ "UNECE Tax Category code: %s\n"
+#~ "UNECE Due Date code: %s\n"
+#~ "Belast bedrag: %s %s"
+
+#, python-format
+#~ msgid ""
+#~ "The %s has been identified by the domain name '%s' so please check "
+#~ "carefully that the %s is correct."
+#~ msgstr ""
+#~ "Het %s is geidentificeerd op de domeinnaam '%s' controleer zorgvuldig "
+#~ "daat de %s juist is."
+
+#, python-format
+#~ msgid ""
+#~ "The VAT number of the customer written in the business document (%s) "
+#~ "doesn't match the VAT number of the company '%s' (%s) in which you are "
+#~ "trying to import this document."
+#~ msgstr ""
+#~ "Het BTW nummer van de klant in het bedrijfsdocument (%s) komt niet "
+#~ "overeen met het BTW nummer van het bedrijf '%s' (%s) waarvoor je een "
+#~ "document probeert te importeren."
+
+#, python-format
+#~ msgid ""
+#~ "The analysis of the business document returned '%s' as the country code "
+#~ "to find the related currency. But the country '%s' doesn't have any "
+#~ "related currency configured in Odoo."
+#~ msgstr ""
+#~ "De analyse van het bedrijfsdocument leverde '%s' op als de landcode om de "
+#~ "bijbehorende valuta te vinden. Maar voor het land '%s' zijn geen "
+#~ "bijbehorende valuta's geconfigureerd."
+
+#, python-format
+#~ msgid ""
+#~ "The analysis of the business document returned '%s' as the currency "
+#~ "symbol or ISO code. But there are none or several currencies with the "
+#~ "symbol/ISO code in Odoo."
+#~ msgstr ""
+#~ "De analyse van het bedrijfsdocument leverde '%s' op als het valuta "
+#~ "symbool of ISO code. Er zijn geen of meerdere valuta met dit symbool/code "
+#~ "bekend in het systeem."
+
+#, python-format
+#~ msgid ""
+#~ "The analysis of the business document returned '%s' as the unit of "
+#~ "measure UNECE code, but there is no unit of measure with that UNECE code "
+#~ "in Odoo. Please check the configuration of the units of measures in Odoo."
+#~ msgstr ""
+#~ "De analyse van het bedrijfsdocument leverde '%s' als eenheids UNECE code, "
+#~ "maar er is geen eenheid met die UNECE code in het systeem. Controleer de "
+#~ "eenheidsinstellingen."
+
+#, python-format
+#~ msgid ""
+#~ "The analysis of the business document returned <b>IBAN %s</b> as bank "
+#~ "account, but there is no such bank account in Odoo linked to partner <a "
+#~ "href=# data-oe-model=res.partner data-oe-id=%d>%s</a> and the option to "
+#~ "automatically create bank accounts upon import is disabled."
+#~ msgstr ""
+#~ "De analyse van het bedrijfsdocument leverde <b>IBAN %s</b> op als "
+#~ "bankrekening, maar het bankrekeningnummer is niet toegewezen aan relatie  "
+#~ "<a href=# data-oe-model=res.partner data-oe-id=%d>%s</a> en de "
+#~ "mogelijkheid om automatisch bankrekeningen aan te maken tijdens de import "
+#~ "van bedrijfsdocumenten is uitgeschakeld."
+
+#, python-format
+#~ msgid ""
+#~ "The bank account <b>IBAN %s</b> has been automatically added on the "
+#~ "supplier <a href=# data-oe-model=res.partner data-oe-id=%d>%s</a>"
+#~ msgstr ""
+#~ "Het bankrekeningnummer<b>IBAN %s</b> is automatisch toegevoegd aan de "
+#~ "leverancier <a href=# data-oe-model=res.partner data-oe-id=%d>%s</a>"
diff --git a/base_business_document_import/models/__init__.py b/base_business_document_import/models/__init__.py
new file mode 100644
index 0000000000..d695bc5f59
--- /dev/null
+++ b/base_business_document_import/models/__init__.py
@@ -0,0 +1 @@
+from . import business_document_import
diff --git a/base_business_document_import/models/business_document_import.py b/base_business_document_import/models/business_document_import.py
new file mode 100644
index 0000000000..50cdad127f
--- /dev/null
+++ b/base_business_document_import/models/business_document_import.py
@@ -0,0 +1,1554 @@
+# Copyright 2015-2021 Akretion France
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import logging
+from urllib.parse import urlparse
+
+from markupsafe import Markup
+
+from odoo import api, models
+from odoo.exceptions import UserError
+from odoo.fields import Domain
+from odoo.tools import float_compare
+
+from odoo.addons.base_iban.models.res_partner_bank import validate_iban
+
+logger = logging.getLogger(__name__)
+
+
+class BusinessDocumentImport(models.AbstractModel):
+    _name = "business.document.import"
+    _description = "Common methods to import business documents"
+
+    @api.model
+    def user_error_wrap(
+        self, method, data_dict, error_msg, chatter_msg, raise_exception
+    ):
+        """The method and data_dict arguments are useful when you want to
+        inherit this method to update the error messag_match_currencye"""
+        assert error_msg
+        if raise_exception:
+            raise UserError(error_msg)
+        elif error_msg not in chatter_msg:
+            chatter_msg.append(error_msg)
+
+    def _direct_match(self, data_dict, model, raise_exception=True):
+        if data_dict.get("recordset"):
+            record = data_dict["recordset"]
+            if isinstance(record, type(model)):
+                return record
+            elif raise_exception:
+                raise UserError(
+                    self.env._(
+                        "The record '%(record)s' is an instance of '%(record_model)s', "
+                        "not of '%(target_model)s'.",
+                        record=record.display_name,
+                        record_model=record._name,
+                        target_model=model._name,
+                    )
+                )
+        if data_dict.get("id"):
+            record = model.browse(data_dict["id"]).exists()
+            if not record and raise_exception:
+                raise UserError(
+                    self.env._(
+                        "ID %(id)s of '%(model)s' doesn't exist in Odoo.",
+                        id=data_dict["id"],
+                        model=model._name,
+                    )
+                )
+            if record:
+                return record
+        if data_dict.get("xmlid"):
+            xmlid = data_dict["xmlid"]
+            record = False
+            try:
+                record = self.env.ref(xmlid, raise_if_not_found=True)
+            except ValueError as e:
+                if raise_exception:
+                    raise UserError(
+                        self.env._(
+                            "The XMLID '%(xmlid)s' doesn't exist in Odoo.", xmlid=xmlid
+                        )
+                    ) from e
+            if record:
+                if isinstance(record, type(model)):
+                    return record
+                elif raise_exception:
+                    raise UserError(
+                        self.env._(
+                            "The record '%(record)s' is an instance of "
+                            "'%(record_model)s', not of '%(target_model)s'.",
+                            record=record.display_name,
+                            record_model=record._name,
+                            target_model=model._name,
+                        )
+                    )
+        return None
+
+    @api.model
+    def _strip_cleanup_dict(self, match_dict):
+        if not match_dict:
+            return
+
+        for key, value in match_dict.items():
+            if value and isinstance(value, str):
+                match_dict[key] = value.strip()
+        if match_dict.get("country_code"):
+            match_dict["country_code"] = match_dict["country_code"].upper()
+        if match_dict.get("state_code"):
+            match_dict["state_code"] = match_dict["state_code"].upper()
+
+    @api.model
+    def _get_match_partner_order(self, partner_type):
+        if partner_type == "supplier":
+            return "supplier_rank desc"
+        if partner_type == "customer":
+            return "customer_rank desc"
+        return ""
+
+    @api.model
+    def _get_match_partner_type_label(self, partner_type):
+        if partner_type == "supplier":
+            return self.env._("supplier")
+        if partner_type == "customer":
+            return self.env._("customer")
+        return self.env._("partner")
+
+    @api.model
+    def _get_country_filter(self, partner_dict, chatter_msg):
+        """Generate filter by country"""
+        if partner_dict.get("country_code"):
+            country = self.env["res.country"].search(
+                Domain("code", "=", partner_dict["country_code"]), limit=1
+            )
+            if country:
+                return Domain.OR(
+                    [
+                        Domain("country_id", "=", False),
+                        Domain("country_id", "=", country.id),
+                    ]
+                )
+            chatter_msg.append(
+                self.env._(
+                    "The analysis of the business document returned "
+                    "'%(country_code)s' as country code. "
+                    "But there are no country with that code in Odoo.",
+                    country_code=partner_dict["country_code"],
+                )
+            )
+        return False
+
+    @api.model
+    def _get_country_state_filter(self, partner_dict, chatter_msg):
+        if partner_dict.get("state_code"):
+            country = self.env["res.country"].search(
+                Domain("code", "=", partner_dict["country_code"]), limit=1
+            )
+            if state := self.env["res.country.state"].search(
+                Domain.AND(
+                    [
+                        Domain("code", "=", partner_dict["state_code"]),
+                        Domain("country_id", "=", country.id),
+                    ]
+                ),
+                limit=1,
+            ):
+                return Domain.OR(
+                    [
+                        Domain("state_id", "=", False),
+                        Domain("state_id", "=", state.id),
+                    ]
+                )
+        return False
+
+    @api.model
+    def _match_partner_ref(self, partner_dict, chatter_msg, domain, order):
+        """If a ref is explicitly given, we just want to match that partner"""
+        if partner_dict.get("ref"):
+            domain = Domain.AND(
+                [
+                    domain,
+                    Domain("ref", "=", partner_dict["ref"]),
+                ]
+            )
+            return self.env["res.partner"].search(domain, limit=1, order=order)
+        return False
+
+    @api.model
+    def _match_partner_contact(self, partner_dict, chatter_msg, domain, order):
+        rpo = self.env["res.partner"]
+        if partner_dict.get("email") and "@" in partner_dict["email"]:
+            if partner := rpo.search(
+                Domain.AND(
+                    [
+                        domain,
+                        Domain("email", "=ilike", partner_dict["email"]),
+                    ]
+                ),
+                limit=1,
+                order=order,
+            ):
+                return partner
+        if partner_dict.get("contact"):
+            if partner := rpo.search(
+                Domain.AND(
+                    [
+                        domain,
+                        Domain("name", "=ilike", partner_dict["contact"]),
+                    ]
+                ),
+                limit=1,
+                order=order,
+            ):
+                return partner
+        if partner_dict.get("phone"):
+            if partner := rpo.search(
+                Domain.AND(
+                    [
+                        domain,
+                        Domain.OR(
+                            [
+                                Domain("mobile", "=", partner_dict["phone"]),
+                                Domain("phone", "=", partner_dict["phone"]),
+                            ]
+                        ),
+                    ]
+                ),
+                limit=1,
+                order=order,
+            ):
+                return partner
+        return False
+
+    @api.model
+    def _match_partner_name(self, partner_dict, chatter_msg, domain, order):
+        if partner_dict.get("name"):
+            domain = Domain.AND(
+                [
+                    domain,
+                    Domain("name", "=ilike", partner_dict["name"]),
+                ]
+            )
+            return self.env["res.partner"].search(domain, limit=1, order=order)
+        return False
+
+    @api.model
+    def _get_partner_website_domain(self, partner_dict):
+        if not partner_dict.get("website"):
+            return False
+
+        urlp = urlparse(partner_dict["website"])
+        netloc = urlp.netloc
+        if not urlp.scheme and not netloc:
+            netloc = urlp.path
+        if netloc and len(netloc.split(".")) >= 2:
+            return ".".join(netloc.split(".")[-2:])
+
+    @api.model
+    def _match_partner_website(self, partner_dict, chatter_msg, domain, order):
+        if website_domain := self._get_partner_website_domain(partner_dict):
+            domain = Domain.AND(
+                [
+                    domain,
+                    Domain("website", "=ilike", "%" + website_domain + "%"),
+                ]
+            )
+            return self.env["res.partner"].search(domain, limit=1, order=order)
+        return False
+
+    @api.model
+    def _get_partner_email_domain(self, partner_dict):
+        return (
+            partner_dict.get("email")
+            and "@" in partner_dict["email"]
+            and partner_dict["email"].split("@")[1]
+        )
+
+    @api.model
+    def _match_partner_email(self, partner_dict, chatter_msg, domain, order):
+        email_domain = self._get_partner_email_domain(partner_dict)
+        # I can't search on email addresses with
+        # email_domain because of the emails such as
+        # @gmail.com, @yahoo.com that may match random partners
+        if email_domain:
+            partner = self.env["res.partner"].search(
+                Domain.AND(
+                    [domain, Domain("website", "=ilike", "%" + email_domain + "%")]
+                ),
+                limit=1,
+                order=order,
+            )
+            if not partner:
+                partner = self.env["res.partner"].search(
+                    Domain.AND(
+                        [domain, Domain("email", "=ilike", "%@" + email_domain)]
+                    ),
+                    limit=1,
+                    order=order,
+                )
+            if partner:
+                partner_type_label = partner_dict["type_label"]
+                chatter_msg.append(
+                    self.env._(
+                        "The %(label)s has been identified by the domain name "
+                        "'%(email_domain)s' so please check carefully that the "
+                        "%(label)s is correct.",
+                        label=partner_type_label,
+                        email_domain=email_domain,
+                    )
+                )
+                return partner
+
+    # TODO: maybe we should remove partner_type in future versions
+    # and add a company= arg
+    @api.model
+    def _match_partner(  # noqa: C901
+        self,
+        partner_dict,
+        chatter_msg,
+        partner_type="supplier",
+        domain=None,
+        raise_exception=True,
+    ):
+        """Example:
+        partner_dict = {
+            'country_code': 'FR',
+            'state_code': False,
+            'vat': 'FR12448890432',
+            'email': 'roger.lemaire@akretion.com',
+            'website': 'www.akretion.com',
+            'name': 'Akretion France',
+            'ref': 'C1242',
+            'phone': '01.41.98.12.42',
+            }
+        """
+        rpo = self.env["res.partner"]
+        partner_dict = partner_dict.copy()
+        self._strip_cleanup_dict(partner_dict)
+        partner = self._direct_match(partner_dict, rpo, raise_exception=raise_exception)
+        if partner:
+            return partner
+        domain = Domain.AND(
+            [
+                domain or Domain.TRUE,
+                self._match_company_domain(),
+            ]
+        )
+        order = self._get_match_partner_order(partner_type)
+        partner_type_label = self._get_match_partner_type_label(partner_type)
+        partner_dict["type"] = partner_type
+        partner_dict["type_label"] = partner_type_label
+
+        partner = self._match_partner_ref(partner_dict, chatter_msg, domain, order)
+        if partner:
+            return partner
+
+        if country_domain := self._get_country_filter(partner_dict, chatter_msg):
+            domain = Domain.AND([domain, country_domain])
+
+            if state_domain := self._get_country_state_filter(
+                partner_dict, chatter_msg
+            ):
+                domain = Domain.AND([domain, state_domain])
+
+        # Search on VAT
+        if partner_dict.get("vat"):
+            vat = partner_dict["vat"].replace(" ", "").upper()
+            partner = rpo.search(
+                Domain.AND([domain, Domain("vat", "=", vat)]),
+                limit=1,
+                order=order,
+            )
+            if partner:
+                return partner
+
+        # Hook to plug alternative matching methods
+        partner = self._hook_match_partner(partner_dict, chatter_msg, domain, order)
+        if partner:
+            return partner
+
+        # Search for partner contact
+        partner = self._match_partner_contact(partner_dict, chatter_msg, domain, order)
+        if partner:
+            return partner
+
+        # Search for partner name
+        partner = self._match_partner_name(partner_dict, chatter_msg, domain, order)
+        if partner:
+            return partner
+
+        # Search for partner website
+        partner = self._match_partner_website(partner_dict, chatter_msg, domain, order)
+        if partner:
+            return partner
+
+        # Search for partner website
+        partner = self._match_partner_email(partner_dict, chatter_msg, domain, order)
+        if partner:
+            return partner
+
+        self.user_error_wrap(
+            "_match_partner",
+            partner_dict,
+            self.env._(
+                "Odoo couldn't find any %(label)s corresponding to the following "
+                "information extracted from the business document:\n"
+                "Name: %(name)s \n"
+                "VAT number: %(vat)s \n"
+                "Reference: %(ref)s \n"
+                "E-mail: %(email)s \n"
+                "Website: %(website)s \n"
+                "State code: %(state)s \n"
+                "Country code: %(country)s \n",
+                label=partner_type_label,
+                name=partner_dict.get("name") or "",
+                vat=partner_dict.get("vat") or "",
+                ref=partner_dict.get("ref") or "",
+                email=partner_dict.get("email") or "",
+                website=partner_dict.get("website") or "",
+                state=partner_dict.get("state_code") or "",
+                country=partner_dict.get("country_code") or "",
+            ),
+            chatter_msg,
+            raise_exception,
+        )
+        return None
+
+    @api.model
+    def _hook_match_partner(self, partner_dict, chatter_msg, domain, order):
+        return False
+
+    @api.model
+    def _match_shipping_partner(
+        self, partner_dict, partner, chatter_msg, domain=None, raise_exception=True
+    ):
+        """Example:
+        shipping_dict = {
+            'email': 'contact@akretion.com',
+            'name': 'Akretion France',
+            'street': 'Long Avenue',
+            'street2': 'Building 2A',
+            'city': 'Paris',
+            'zip': '69100',
+            'country_code': 'FR',
+            }
+        The shipping partner can be any partner, not especially related to the
+        customer/supplier (partner argument)
+        """
+        domain = domain or Domain.TRUE
+        if partner_dict.get("street"):
+            if partner_dict.get("street_number"):
+                domain = Domain.AND(
+                    [
+                        domain,
+                        Domain(
+                            "street",
+                            "in",
+                            [
+                                "{} {}".format(
+                                    partner_dict.get("street"),
+                                    partner_dict.get("street_number"),
+                                ),
+                                "{} {}".format(
+                                    partner_dict.get("street_number"),
+                                    partner_dict.get("street"),
+                                ),
+                                "{}, {}".format(
+                                    partner_dict.get("street"),
+                                    partner_dict.get("street_number"),
+                                ),
+                                "{}, {}".format(
+                                    partner_dict.get("street_number"),
+                                    partner_dict.get("street"),
+                                ),
+                            ],
+                        ),
+                    ]
+                )
+            else:
+                domain = Domain.AND(
+                    [
+                        domain,
+                        Domain(
+                            "street",
+                            "=",
+                            partner_dict.get("street"),
+                        ),
+                    ]
+                )
+
+        if partner_dict.get("street2"):
+            domain = Domain.AND(
+                [
+                    domain,
+                    Domain(
+                        "street2",
+                        "=",
+                        partner_dict.get("street2"),
+                    ),
+                ]
+            )
+        if partner_dict.get("city"):
+            domain = Domain.AND(
+                [
+                    domain,
+                    Domain(
+                        "city",
+                        "=",
+                        partner_dict.get("city"),
+                    ),
+                ]
+            )
+        if partner_dict.get("zip"):
+            domain = Domain.AND(
+                [
+                    domain,
+                    Domain(
+                        "zip",
+                        "=",
+                        partner_dict.get("zip"),
+                    ),
+                ]
+            )
+
+        domain_delivery = Domain.AND([domain, Domain("type", "=", "delivery")])
+        partner = self._match_partner(
+            partner_dict,
+            chatter_msg,
+            partner_type=False,
+            domain=domain_delivery,
+            raise_exception=False,
+        )
+        if partner:
+            return partner
+        if not partner_dict.get("vat") and not partner_dict.get("email"):
+            partner = self.env["res.partner"].search(domain_delivery, limit=1)
+        if partner:
+            return partner
+        partner = self._match_partner(
+            partner_dict,
+            chatter_msg,
+            partner_type=False,
+            domain=domain,
+            raise_exception=False,
+        )
+        if partner:
+            return partner
+        if not partner_dict.get("vat"):
+            partner = self.env["res.partner"].search(domain, limit=1)
+        if partner:
+            return partner
+
+        self.user_error_wrap(
+            "_match_shipping_partner",
+            partner_dict,
+            self.env._(
+                "Odoo couldn't find any shipping partner corresponding to the "
+                "following information extracted from the business document:\n"
+                "Name: %(name)s\n"
+                "VAT number: %(vat)s\n"
+                "Reference: %(ref)s\n"
+                "E-mail: %(email)s\n"
+                "Website: %(website)s\n"
+                "Street: %(street)s\n"
+                "Street2: %(street2)s\n"
+                "City: %(city)s\n"
+                "ZIP: %(zip)s\n"
+                "State code: %(state)s\n"
+                "Country code: %(country)s\n",
+                name=partner_dict.get("name") or "",
+                vat=partner_dict.get("vat") or "",
+                ref=partner_dict.get("ref") or "",
+                email=partner_dict.get("email") or "",
+                website=partner_dict.get("website") or "",
+                street=partner_dict.get("street") or "",
+                street2=partner_dict.get("street2") or "",
+                city=partner_dict.get("city") or "",
+                zip=partner_dict.get("zip") or "",
+                state=partner_dict.get("state_code") or "",
+                country=partner_dict.get("country_code") or "",
+            ),
+            chatter_msg,
+            raise_exception,
+        )
+        return None
+
+    @api.model
+    def _match_partner_bank(
+        self, partner, iban, bic, chatter_msg, create_if_not_found=False
+    ):
+        assert iban, "iban is a required arg"
+        assert partner, "partner is a required arg"
+        partner = partner.commercial_partner_id
+        iban = iban.replace(" ", "").upper()
+        rpbo = self.env["res.partner.bank"]
+        rbo = self.env["res.bank"]
+        try:
+            validate_iban(iban)
+        except Exception:
+            chatter_msg.append(
+                self.env._(
+                    "IBAN <b>%(iban)s</b> is not valid, so it has been ignored.",
+                    iban=iban,
+                )
+            )
+            return False
+        bankaccount = rpbo.search(
+            Domain.AND(
+                [
+                    self._match_company_domain(),
+                    Domain.AND(
+                        [
+                            Domain("acc_number", "=", iban),
+                            Domain("partner_id", "=", partner.id),
+                        ]
+                    ),
+                ]
+            ),
+            limit=1,
+        )
+        if bankaccount:
+            return bankaccount
+        elif create_if_not_found:
+            bank_id = False
+            if bic:
+                bic = bic.replace(" ", "").upper()
+                bank = rbo.search(Domain("bic", "=", bic), limit=1)
+                if bank:
+                    bank_id = bank.id
+                else:
+                    bank = rbo.create(
+                        {"bic": bic, "name": bic}  # TODO: see if we could do better
+                    )
+                    bank_id = bank.id
+            partner_bank = rpbo.create(
+                {"partner_id": partner.id, "acc_number": iban, "bank_id": bank_id}
+            )
+            chatter_msg.append(
+                self.env._(
+                    "The bank account <b>IBAN %(iban)s</b> has been automatically "
+                    "added on the supplier "
+                    "<a href=# data-oe-model=res.partner "
+                    "data-oe-id=%(partner_id)d>%(partner)s</a>",
+                    iban=iban,
+                    partner_id=partner.id,
+                    partner=partner.display_name,
+                )
+            )
+            return partner_bank
+        else:
+            chatter_msg.append(
+                self.env._(
+                    "The analysis of the business document returned "
+                    "<b>IBAN %(iban)s</b> as bank account, but there is no such "
+                    "bank account in Odoo linked to partner "
+                    "<a href=# data-oe-model=res.partner "
+                    "data-oe-id=%(partner_id)d>%(partner)s</a> and "
+                    "the option to automatically create bank "
+                    "accounts upon import is disabled.",
+                    iban=iban,
+                    partner_id=partner.id,
+                    partner=partner.display_name,
+                )
+            )
+
+    @api.model
+    def _match_product(
+        self, product_dict, chatter_msg, seller=False, raise_exception=True
+    ):
+        """Retrieve product.
+
+        Matching sequence:
+
+        1. ID
+        2. barcode
+        3. packaging barcode
+        4. default_code
+        5. seller code
+
+        :param product_dict: dictionary w/ product info.
+
+            Example: {'barcode': '5449000054227', 'code': 'COCA1L'}
+
+        :param chatter_msg: list of msgs to append to chatter (if any)
+        :param seller: optional product.supplierinfo record
+        """
+        ppo = self.env["product.product"]
+        self._strip_cleanup_dict(product_dict)
+        product = self._direct_match(product_dict, ppo)
+        if product:
+            return product
+        product = self._match_product_search(product_dict)
+        if product:
+            return product
+        elif seller:
+            # WARNING: Won't work for multi-variant products
+            # because product.supplierinfo is attached to product template
+            sinfo = self.env["product.supplierinfo"].search(
+                Domain.AND(
+                    [
+                        self._match_company_domain(),
+                        Domain.AND(
+                            [
+                                Domain("partner_id", "=", seller),
+                                Domain("product_code", "=", product_dict["code"]),
+                            ]
+                        ),
+                    ]
+                ),
+                limit=1,
+            )
+            if sinfo and len(sinfo.product_tmpl_id.product_variant_ids) == 1:
+                return sinfo.product_tmpl_id.product_variant_id
+        # TODO: add test
+        self.user_error_wrap(
+            "_match_product",
+            product_dict,
+            self.env._(
+                "Odoo couldn't find any product corresponding to the "
+                "following information extracted from the business document:\n"
+                "Barcode: %(barcode)s\n"
+                "Product code: %(product_code)s\n"
+                "Supplier: %(supplier)s\n",
+                barcode=product_dict.get("barcode") or "",
+                product_code=product_dict.get("code") or "",
+                supplier=seller and seller.display_name or "",
+            ),
+            chatter_msg,
+            raise_exception,
+        )
+        return None
+
+    @api.model
+    def _match_product_search(self, product_dict):
+        product = self.env["product.product"].browse()
+        cdomain = self._match_company_domain()
+        if product_dict.get("barcode"):
+            domain = Domain.AND(
+                [
+                    cdomain,
+                    Domain("barcode", "=", product_dict["barcode"]),
+                ]
+            )
+            product = product.search(domain, limit=1)
+        if not product and product_dict.get("code"):
+            domain = Domain.AND(
+                [
+                    cdomain,
+                    Domain.OR(
+                        [
+                            Domain("barcode", "=", product_dict["code"]),
+                            Domain("default_code", "=", product_dict["code"]),
+                        ]
+                    ),
+                ]
+            )
+            product = product.search(domain, limit=1)
+        return product
+
+    @api.model
+    def _match_company_domain(self):
+        company_ids = self.env.context.get("allowed_company_ids") or [
+            self.env.company.id
+        ]
+        return [("company_id", "in", company_ids + [False])]
+
+    @api.model
+    def _match_currency(
+        self, currency_dict, chatter_msg, company=None, raise_exception=True
+    ):
+        """Example:
+        currency_dict = {
+            'iso': 'USD',  # If we have ISO, no need to have more keys
+            'symbol': '$',
+            'country_code': 'US',
+            'iso_or_symbol': '$',
+            }
+        """
+        if not currency_dict:
+            currency_dict = {}
+        rco = self.env["res.currency"]
+        self._strip_cleanup_dict(currency_dict)
+        currency = self._direct_match(currency_dict, rco)
+        if currency:
+            return currency
+        if currency_dict.get("iso"):
+            currency_iso = currency_dict["iso"].upper()
+            currency = rco.search(Domain("name", "=", currency_iso), limit=1)
+            if currency:
+                return currency
+            else:
+                self.user_error_wrap(
+                    "_match_currency",
+                    currency_dict,
+                    self.env._(
+                        "The analysis of the business document returned '%(code)s' as "
+                        "the currency ISO code. But there are no currency "
+                        "with that code in Odoo.",
+                        code=currency_iso,
+                    ),
+                    chatter_msg,
+                    raise_exception,
+                )
+        if currency_dict.get("symbol"):
+            currencies = rco.search(Domain("symbol", "=", currency_dict["symbol"]))
+            if len(currencies) == 1:
+                return currencies
+            else:
+                chatter_msg.append(
+                    self.env._(
+                        "The analysis of the business document returned "
+                        "'%(symbol)s' as the currency symbol. "
+                        "But there are none or several "
+                        "currencies with that symbol in Odoo.",
+                        symbol=currency_dict["symbol"],
+                    )
+                )
+        if currency_dict.get("iso_or_symbol"):
+            currencies = rco.search(
+                Domain.OR(
+                    [
+                        Domain("name", "=", currency_dict["iso_or_symbol"].upper()),
+                        Domain("symbol", "=", currency_dict["iso_or_symbol"]),
+                    ]
+                )
+            )
+            if len(currencies) == 1:
+                return currencies[0]
+            else:
+                self.user_error_wrap(
+                    "_match_currency",
+                    currency_dict,
+                    self.env._(
+                        "The analysis of the business document "
+                        "returned '%(code)s' as the currency symbol or ISO code. "
+                        "But there are none or several currencies "
+                        "with the symbol/ISO code in Odoo.",
+                        code=currency_dict["iso_or_symbol"],
+                    ),
+                    chatter_msg,
+                    raise_exception,
+                )
+        if currency_dict.get("country_code"):
+            country_code = currency_dict["country_code"]
+            country = self.env["res.country"].search(
+                Domain("code", "=", country_code), limit=1
+            )
+            if country:
+                if country.currency_id:
+                    return country.currency_id
+                else:
+                    self.user_error_wrap(
+                        "_match_currency",
+                        currency_dict,
+                        self.env._(
+                            "The analysis of the business document "
+                            "returned '%(code)s' as the country code to find "
+                            "the related currency. But the country '%(name)s'"
+                            "doesn't have any related currency configured in Odoo.",
+                            code=country_code,
+                            name=country.name,
+                        ),
+                        chatter_msg,
+                        raise_exception,
+                    )
+            else:
+                self.user_error_wrap(
+                    "_match_currency",
+                    currency_dict,
+                    self.env._(
+                        "The analysis of the business document returned '%(code)s' "
+                        "as the country code to find the related currency. "
+                        "But there is no country with that code in Odoo.",
+                        code=country_code,
+                    ),
+                    chatter_msg,
+                    raise_exception,
+                )
+        if company is None:
+            if (
+                self.env.context.get("allowed_company_ids")
+                and len(self.env.context["allowed_company_ids"]) == 1
+            ):
+                company = self.env["res.company"].browse(
+                    self.env.context["allowed_company_ids"][0]
+                )
+            else:
+                company = self.env.company
+        company_cur = company.currency_id
+        chatter_msg.append(
+            self.env._(
+                "No currency specified, so Odoo used "
+                "the company currency (%(currency)s)",
+                currency=company_cur.name,
+            )
+        )
+        return company_cur
+
+    @api.model
+    def _match_uom(self, uom_dict, chatter_msg, product=False, raise_exception=False):
+        """Example:
+        uom_dict = {
+            'unece_code': 'LTR',
+            'name': 'Liter',
+            }
+        """
+        uuo = self.env["uom.uom"]
+        if not uom_dict:
+            uom_dict = {}
+        self._strip_cleanup_dict(uom_dict)
+        uom = self._direct_match(uom_dict, uuo)
+        if uom:
+            return uom
+        if uom_dict.get("unece_code"):
+            # Map NIU to Unit
+            if uom_dict["unece_code"] == "NIU":
+                uom_dict["unece_code"] = "C62"
+            uom = uuo.search(Domain("unece_code", "=", uom_dict["unece_code"]), limit=1)
+            if uom:
+                return uom
+        if uom_dict.get("name"):
+            uom = uuo.search(Domain("name", "=ilike", uom_dict["name"] + "%"), limit=1)
+            if uom:
+                return uom
+        if product:
+            return product.uom_id
+        msg = self.env._(
+            "<p>Odoo couldn't find any unit of measure corresponding to the "
+            "following information extracted from the business document:</p>"
+            "<ul><li>UNECE code: %(code)s</li>"
+            "<li>Name of the unit of measure: %(name)s</li></ul>"
+            "<p>So the unit of measure 'Unit(s)' has been used. <em>You may "
+            "have to change it manually.</em></p>",
+            code=uom_dict.get("unece_code"),
+            name=uom_dict.get("name"),
+        )
+        if uom_dict.get("unece_code"):
+            msg += self.env._(
+                "<p>The UNECE code %(code)s was used to describe the unit of measure "
+                "but this UNECE code was not found on an existing unit of measure: "
+                "you should check the UNECE codes on the existing unit of measure and, "
+                "if necessary, create the missing unit of measure and set the UNECE "
+                "code on it.</p>",
+                code=uom_dict["unece_code"],
+            )
+        self.user_error_wrap(
+            "_match_uom",
+            uom_dict,
+            msg,
+            chatter_msg,
+            raise_exception,
+        )
+        return self.env.ref("uom.product_uom_unit")
+
+    @api.model
+    def _match_taxes(
+        self,
+        taxes_list,
+        chatter_msg,
+        company=None,
+        type_tax_use="purchase",
+        price_include=False,
+        raise_exception=True,
+    ):
+        """taxes_list must be a list of tax_dict"""
+        taxes_recordset = self.env["account.tax"].browse()
+        for tax_dict in taxes_list:
+            tax = self._match_tax(
+                tax_dict,
+                chatter_msg,
+                type_tax_use=type_tax_use,
+                company=company,
+                price_include=tax_dict.get("price_include", price_include),
+                raise_exception=raise_exception,
+            )
+            if tax:
+                taxes_recordset += tax
+        return taxes_recordset
+
+    @api.model
+    def _prepare_match_tax_domain(
+        self, tax_dict, company=None, type_tax_use="purchase", price_include=False
+    ):
+        ato = self.env["account.tax"]
+        if company is None:
+            company_id = (
+                self.env.context.get("allowed_company_ids")
+                and len(self.env.context["allowed_company_ids"]) == 1
+                and self.env.context["allowed_company_ids"][0]
+                or self.env.company.id
+            )
+        else:
+            company_id = company.id
+        domain = [("company_id", "=", company_id)]
+        if type_tax_use == "purchase":
+            domain.append(("type_tax_use", "=", "purchase"))
+        elif type_tax_use == "sale":
+            domain.append(("type_tax_use", "=", "sale"))
+        if price_include is False:
+            domain.append(("price_include", "=", False))
+        elif price_include is True:
+            domain.append(("price_include", "=", True))
+        # with the code above, if you set price_include=None, it will
+        # won't depend on the value of the price_include parameter
+        assert tax_dict.get("amount_type") in [
+            "fixed",
+            "percent",
+        ], "bad tax type, has to be fixed or percent"
+        assert "amount" in tax_dict, "Missing amount key in tax_dict"
+        domain.append(("amount_type", "=", tax_dict["amount_type"]))
+        if tax_dict.get("unece_type_code"):
+            domain.append(("unece_type_code", "=", tax_dict["unece_type_code"]))
+        if tax_dict.get("unece_categ_code"):
+            domain.append(("unece_categ_code", "=", tax_dict["unece_categ_code"]))
+        if tax_dict.get("unece_due_date_code"):
+            tax_exigibility = ato._get_tax_exigibility_from_unece_code(
+                tax_dict["unece_due_date_code"]
+            )
+            if tax_exigibility:
+                domain = Domain.AND(
+                    [domain, Domain("tax_exigibility", "=", tax_exigibility)]
+                )
+        return domain
+
+    @api.model
+    def _match_tax(
+        self,
+        tax_dict,
+        chatter_msg,
+        type_tax_use="purchase",
+        price_include=False,
+        company=None,
+        raise_exception=True,
+    ):
+        """Example:
+        tax_dict = {
+            'amount_type': 'percent',  # required param, 'fixed' or 'percent'
+            'amount': 20.0,  # required
+            'unece_type_code': 'VAT',
+            'unece_categ_code': 'S',
+            'unece_due_date_code': '72',
+            }
+        """
+        ato = self.env["account.tax"]
+        self._strip_cleanup_dict(tax_dict)
+        tax = self._direct_match(tax_dict, ato)
+        if tax:
+            return tax
+        domain = self._prepare_match_tax_domain(
+            tax_dict,
+            company=company,
+            type_tax_use=type_tax_use,
+            price_include=price_include,
+        )
+        taxes = ato.search(domain)
+        for tax in taxes:
+            tax_amount = tax.amount  # 'amount' field : digits=(16, 4)
+            if not float_compare(tax_dict["amount"], tax_amount, precision_digits=4):
+                return tax
+        self.user_error_wrap(
+            "_match_tax",
+            tax_dict,
+            self.env._(
+                "Odoo couldn't find any tax with 'Tax Application' = '%(tax)s' "
+                "and 'Tax Included in Price' = '%(price)s' which correspond to the "
+                "following information extracted from the business document:\n"
+                "UNECE Tax Type code: %(tax_type)s\n"
+                "UNECE Tax Category code: %(tax_cat)s\n"
+                "UNECE Due Date code: %(tax_due_date)s\n"
+                "Tax amount: %(amount)s %(amount_type)s",
+                tax=type_tax_use,
+                price=price_include,
+                tax_type=tax_dict.get("unece_type_code") or "",
+                tax_cat=tax_dict.get("unece_categ_code") or "",
+                tax_due_date=tax_dict.get("unece_due_date_code") or "",
+                amount=tax_dict["amount"],
+                amount_type=tax_dict["amount_type"] == "percent"
+                and "%"
+                or self.env._("(fixed)"),
+            ),
+            chatter_msg,
+            raise_exception,
+        )
+        return None
+
+    # WARNING: This code will probably be removed in the next version !
+    def compare_lines(
+        self,
+        existing_lines,
+        import_lines,
+        chatter_msg,
+        qty_precision=None,
+        price_precision=None,
+        seller=False,
+    ):
+        """Example:
+        existing_lines = [{
+            'product': odoo_recordset,
+            'name': 'USB Adapter',
+            'qty': 1.5,
+            'price_unit': 23.43,  # without taxes
+            'uom': uom,
+            'line': recordset,
+            # Add taxes
+            }]
+        import_lines = [{
+            'product': {
+                'barcode': '2100002000003',
+                'code': 'EAZY1',
+                },
+            'quantity': 2,
+            'price_unit': 12.42,  # without taxes
+            'uom': {'unece_code': 'C62'},
+            }]
+
+        Result of the method:
+        {
+            'to_remove': line_multirecordset,
+            'to_add': [
+                {
+                    'product': recordset1,
+                    'uom', recordset,
+                    'import_line': {import dict},
+                    # We provide product and uom as recordset to avoid the
+                    # need to compute a second match
+                ]
+            'to_update': {
+                'line1_recordset': {'qty': [1, 2], 'price_unit': [4.5, 4.6]},
+                # qty must be updated from 1 to 2
+                # price must be updated from 4.5 to 4.6
+                'line2_recordset': {'qty': [12, 13]},
+                # only qty must be updated
+                }
+        }
+
+        The check existing_currency == import_currency must be done before
+        the call to compare_lines()
+        """
+        dpo = self.env["decimal.precision"]
+        if qty_precision is None:
+            qty_precision = dpo.precision_get("Product Unit of Measure")
+        if price_precision is None:
+            price_precision = dpo.precision_get("Product Price")
+        existing_lines_dict = {}
+        for eline in existing_lines:
+            if not eline.get("product"):
+                chatter_msg.append(
+                    self.env._(
+                        "The existing line '%(name)s' doesn't have any product, "
+                        "so <b>the lines haven't been updated</b>.",
+                        name=eline.get("name"),
+                    )
+                )
+                return False
+            if eline["product"] in existing_lines_dict:
+                chatter_msg.append(
+                    self.env._(
+                        "The product '%(product)s' is used on several existing "
+                        "lines, so <b>the lines haven't been updated</b>.",
+                        product=eline["product"].display_name,
+                    )
+                )
+                return False
+            existing_lines_dict[eline["product"]] = eline
+        unique_import_products = []
+        res = {
+            "to_remove": False,
+            "to_add": [],
+            "to_update": {},
+        }
+        for iline in import_lines:
+            if not iline.get("product"):
+                chatter_msg.append(
+                    self.env._(
+                        "One of the imported lines doesn't have any product, "
+                        "so <b>the lines haven't been updated</b>."
+                    )
+                )
+                return False
+            product = self._match_product(iline["product"], chatter_msg, seller=seller)
+            uom = self._match_uom(iline.get("uom"), chatter_msg, product)
+            if product in unique_import_products:
+                chatter_msg.append(
+                    self.env._(
+                        "The product '%(product)s' is used on several imported lines, "
+                        "so <b>the lines haven't been updated</b>.",
+                        product=product.display_name,
+                    )
+                )
+                return False
+            unique_import_products.append(product)
+            if product in existing_lines_dict:
+                if uom != existing_lines_dict[product]["uom"]:
+                    chatter_msg.append(
+                        self.env._(
+                            "For product '%(product)s', the unit of measure is "
+                            "%(uom_product)s on the existing line, but it is "
+                            "%(uom_imported)s on the imported line."
+                            "We don't support this scenario for the moment, so "
+                            "<b>the lines haven't been updated</b>.",
+                            product=product.display_name,
+                            uom_product=existing_lines_dict[product]["uom"].name,
+                            uom_imported=uom.name,
+                        )
+                    )
+                    return False
+                # used for to_remove
+                existing_lines_dict[product]["import"] = True
+                oline = existing_lines_dict[product]["line"]
+                res["to_update"][oline] = self._prepare_order_line_update_values(
+                    existing_lines_dict[product], iline, qty_precision, price_precision
+                )
+            else:
+                res["to_add"].append(
+                    {"product": product, "uom": uom, "import_line": iline}
+                )
+        for exiting_dict in existing_lines_dict.values():
+            if not exiting_dict.get("import"):
+                if res["to_remove"]:
+                    res["to_remove"] += exiting_dict["line"]
+                else:
+                    res["to_remove"] = exiting_dict["line"]
+        return res
+
+    def _prepare_order_line_update_values(
+        self, existing_line, iline, qty_precision, price_precision
+    ):
+        values = {}
+        if float_compare(
+            iline["qty"],
+            existing_line["qty"],
+            precision_digits=qty_precision,
+        ):
+            values["qty"] = [existing_line["qty"], iline["qty"]]
+        if "price_unit" in iline and float_compare(
+            iline["price_unit"],
+            existing_line["price_unit"],
+            precision_digits=price_precision,
+        ):
+            values["price_unit"] = [
+                existing_line["price_unit"],
+                iline["price_unit"],
+            ]
+        return values
+
+    def _prepare_account_speed_dict(self, company=None):
+        if company is None:
+            company_id = (
+                self.env.context.get("allowed_company_ids")
+                and len(self.env.context["allowed_company_ids"]) == 1
+                and self.env.context["allowed_company_ids"][0]
+                or self.env.company.id
+            )
+        else:
+            company_id = company.id
+        res = self.env["account.account"].search_read(
+            Domain("company_ids", "=", company_id),
+            ["code"],
+        )
+        speed_dict = {}
+        for line in res:
+            speed_dict[line["code"].upper()] = line["id"]
+        return speed_dict
+
+    @api.model
+    def _match_account(
+        self,
+        account_dict,
+        chatter_msg,
+        company=None,
+        speed_dict=None,
+        raise_exception=True,
+    ):
+        """Example:
+        account_dict = {
+            'code': '411100',
+            }
+        speed_dict is usefull to gain performance when you have a lot of
+        accounts to match
+        """
+        if not account_dict:
+            account_dict = {}
+        aao = self.env["account.account"]
+        if speed_dict is None:
+            speed_dict = self._prepare_account_speed_dict(company=company)
+        self._strip_cleanup_dict(account_dict)
+        account = self._direct_match(account_dict, aao)
+        if account:
+            return account
+        if account_dict.get("code"):
+            acc_code = account_dict["code"].upper()
+            if acc_code in speed_dict:
+                return aao.browse(speed_dict[acc_code])
+            # Match when account_dict['code'] is longer than Odoo's account
+            # codes because of trailing '0'
+            # I don't think we need a warning for this kind of match
+            acc_code_tmp = acc_code
+            while acc_code_tmp and acc_code_tmp[-1] == "0":
+                acc_code_tmp = acc_code_tmp[:-1]
+                if acc_code_tmp and acc_code_tmp in speed_dict:
+                    return aao.browse(speed_dict[acc_code_tmp])
+            # Match when account_dict['code'] is shorter than Odoo's accounts
+            # -> warns the user about this
+            for code, account_id in speed_dict.items():
+                if code.startswith(acc_code):
+                    chatter_msg.append(
+                        self.env._(
+                            "Approximate match: account %(account)s has been matched "
+                            "with account %(matched_account)s",
+                            account=account_dict["code"],
+                            matched_account=code,
+                        )
+                    )
+                    return aao.browse(account_id)
+        self.user_error_wrap(
+            "_match_account",
+            account_dict,
+            self.env._(
+                "Odoo couldn't find any account corresponding to the "
+                "following information extracted from the business document:\n"
+                "Account code: %s"
+            )
+            % (account_dict.get("code") or ""),
+            chatter_msg,
+            raise_exception,
+        )
+
+    def _prepare_analytic_account_speed_dict(self, company=None):
+        if company is None:
+            company_id = (
+                self.env.context.get("allowed_company_ids")
+                and len(self.env.context["allowed_company_ids"]) == 1
+                and self.env.context["allowed_company_ids"][0]
+                or self.env.company.id
+            )
+        else:
+            company_id = company.id
+        res = self.env["account.analytic.account"].search_read(
+            Domain("company_id", "in", [company_id, False]), ["code"]
+        )
+        speed_dict = {}
+        for line in res:
+            if line["code"]:
+                speed_dict[line["code"].upper()] = line["id"]
+        return speed_dict
+
+    @api.model
+    def _match_analytic_account(
+        self,
+        aaccount_dict,
+        chatter_msg,
+        company=None,
+        speed_dict=None,
+        raise_exception=True,
+    ):
+        """Example:
+        aaccount_dict = {
+            'code': '627',
+            }
+        speed_dict is usefull to gain performance when you have a lot of
+        analytic accounts to match
+        """
+        if not aaccount_dict:
+            aaccount_dict = {}
+        aaao = self.env["account.analytic.account"]
+        if speed_dict is None:
+            speed_dict = self._prepare_analytic_account_speed_dict(company=company)
+        self._strip_cleanup_dict(aaccount_dict)
+        aaccount = self._direct_match(aaccount_dict, aaao)
+        if aaccount:
+            return aaccount
+        if aaccount_dict.get("code"):
+            aacode = aaccount_dict["code"].upper()
+            if aacode in speed_dict:
+                return aaao.browse(speed_dict[aacode])
+        self.user_error_wrap(
+            "_match_analytic_account",
+            aaccount_dict,
+            self.env._(
+                "Odoo couldn't find any analytic account corresponding to the "
+                "following information extracted from the business document:\n"
+                "Analytic account code: %s"
+            )
+            % (aaccount_dict.get("code") or ""),
+            chatter_msg,
+            raise_exception,
+        )
+
+    def _prepare_journal_speed_dict(self, company=None):
+        if company is None:
+            company_id = (
+                self.env.context.get("allowed_company_ids")
+                and len(self.env.context["allowed_company_ids"]) == 1
+                and self.env.context["allowed_company_ids"][0]
+                or self.env.company.id
+            )
+        else:
+            company_id = company.id
+        res = self.env["account.journal"].search_read(
+            Domain("company_id", "=", company_id), ["code"]
+        )
+        speed_dict = {}
+        for line in res:
+            speed_dict[line["code"].upper()] = line["id"]
+        return speed_dict
+
+    @api.model
+    def _match_journal(
+        self,
+        journal_dict,
+        chatter_msg,
+        speed_dict=None,
+        company=None,
+        raise_exception=True,
+    ):
+        """Example:
+        journal_dict = {
+            'code': 'MISC',
+            }
+        speed_dict is usefull to gain performance when you have a lot of
+        journals to match
+        """
+        if not journal_dict:
+            journal_dict = {}
+        ajo = self.env["account.journal"]
+        if speed_dict is None:
+            speed_dict = self._prepare_journal_speed_dict(company=company)
+        self._strip_cleanup_dict(journal_dict)
+        journal = self._direct_match(journal_dict, ajo)
+        if journal:
+            return journal
+        if journal_dict.get("code"):
+            jcode = journal_dict["code"].upper()
+            if jcode in speed_dict:
+                return ajo.browse(speed_dict[jcode])
+            # case insensitive
+        self.user_error_wrap(
+            "_match_journal",
+            journal_dict,
+            self.env._(
+                "Odoo couldn't find any journal corresponding to the "
+                "following information extracted from the business document:\n"
+                "Journal code: %s"
+            )
+            % (journal_dict.get("code") or ""),
+            chatter_msg,
+            raise_exception,
+        )
+
+    # Code moved from base_business_document_import_stock
+    # Now that the incoterm obj (account.incoterms) is defined in
+    # the 'account' module (since Odoo v12) instead of 'stock'
+    @api.model
+    def _match_incoterm(self, incoterm_dict, chatter_msg, raise_exception=True):
+        aio = self.env["account.incoterms"]
+        if not incoterm_dict:
+            incoterm_dict = {}
+        self._strip_cleanup_dict(incoterm_dict)
+        incoterm = self._direct_match(incoterm_dict, aio)
+        if incoterm:
+            return incoterm
+        if incoterm_dict.get("code"):
+            incoterm = aio.search(
+                Domain.OR(
+                    [
+                        Domain("name", "=ilike", incoterm_dict["code"]),
+                        Domain("code", "=ilike", incoterm_dict["code"]),
+                    ]
+                ),
+                limit=1,
+            )
+            if incoterm:
+                return incoterm
+            else:
+                self.user_error_wrap(
+                    "_match_incoterm",
+                    incoterm_dict,
+                    self.env._(
+                        "Could not find any Incoterm in Odoo "
+                        "corresponding to '%(code)s'",
+                        code=incoterm_dict["code"],
+                    ),
+                    chatter_msg,
+                    raise_exception,
+                )
+        return False
+
+    @api.model
+    def _check_company(
+        self, company_dict, chatter_msg, company=None, raise_exception=True
+    ):
+        if not company_dict:
+            company_dict = {}
+        if company is None:
+            if (
+                self.env.context.get("allowed_company_ids")
+                and len(self.env.context["allowed_company_ids"]) == 1
+            ):
+                company = self.env["res.company"].browse(
+                    self.env.context["allowed_company_ids"][0]
+                )
+            else:
+                company = self.env.company
+        if company_dict.get("vat"):
+            parsed_company_vat = company_dict["vat"].replace(" ", "").upper()
+            if company.partner_id.vat:
+                if company.partner_id.vat != parsed_company_vat:
+                    self.user_error_wrap(
+                        "_check_company",
+                        company_dict,
+                        self.env._(
+                            "The VAT number of the customer written in the "
+                            "business document (%(parsed_vat)s) doesn't match "
+                            "the VAT number of the company '%(company)s' (%(vat)s) "
+                            "in which you are trying to import this document.",
+                            parsed_vat=parsed_company_vat,
+                            company=company.display_name,
+                            vat=company.partner_id.vat,
+                        ),
+                        chatter_msg,
+                        raise_exception,
+                    )
+            else:
+                msg = self.env._(
+                    "Missing VAT number on company '%s'.", company.display_name
+                )
+                if msg not in chatter_msg:
+                    chatter_msg.append(msg)
+
+    @api.model
+    def post_create_or_update(self, parsed_dict, record, doc_filename=None):
+        if parsed_dict.get("attachments"):
+            for filename, data_base64 in parsed_dict["attachments"].items():
+                self.env["ir.attachment"].create(
+                    {
+                        "name": filename,
+                        "res_id": record.id,
+                        "res_model": str(record._name),
+                        "datas": data_base64,
+                    }
+                )
+        chatter_msg_html = []
+        for msg in parsed_dict["chatter_msg"]:
+            chatter_msg_html.append(msg.replace("\n", "<br>"))
+        for msg in chatter_msg_html:
+            record.message_post(body=Markup(msg))
+        if hasattr(record, "import_warnings") and chatter_msg_html:
+            import_warn = self.env._("Import Warnings:")
+            list_msg = "\n".join([f"<li>{msg}</li>" for msg in chatter_msg_html])
+            import_warnings = Markup(
+                f"<strong>{import_warn}</strong><ul>{list_msg}</ul>"
+            )
+            record.write({"import_warnings": import_warnings})
+        if parsed_dict.get("note"):
+            if doc_filename:
+                msg = self.env._(
+                    "<b>Notes in file %(filename)s:</b>", filename=doc_filename
+                )
+            else:
+                msg = self.env._("<b>Notes in imported document:</b>")
+            record.message_post(  # pylint: disable=translation-required
+                body="{} {}".format(msg, parsed_dict["note"])
+            )
diff --git a/base_business_document_import/pyproject.toml b/base_business_document_import/pyproject.toml
new file mode 100644
index 0000000000..4231d0cccb
--- /dev/null
+++ b/base_business_document_import/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/base_business_document_import/readme/CONTRIBUTORS.md b/base_business_document_import/readme/CONTRIBUTORS.md
new file mode 100644
index 0000000000..bd579feb52
--- /dev/null
+++ b/base_business_document_import/readme/CONTRIBUTORS.md
@@ -0,0 +1,5 @@
+- Alexis de Lattre \<<alexis.delattre@akretion.com>\>
+- Nicolas JEUDY \<<https://github.com/njeudy>\>
+- Jacques-Etienne Baudoux \<<je@bcim.be>\>
+- Phuc (Tran Thanh) \<<phuc@trobz.com>\>
+- Simone Orsi \<<simone.orsi@camptocamp.com>\>
diff --git a/base_business_document_import/readme/DESCRIPTION.md b/base_business_document_import/readme/DESCRIPTION.md
new file mode 100644
index 0000000000..70cae1e359
--- /dev/null
+++ b/base_business_document_import/readme/DESCRIPTION.md
@@ -0,0 +1,11 @@
+This is a technical module ; it doesn't bring any useful feature by
+itself. This module is the base modules for 2 other modules :
+
+- *account_invoice_import* which imports supplier invoices as PDF or XML
+  files (this module also requires some additional modules such as
+  *account_invoice_import_invoice2data*, *account_invoice_import_ubl*,
+  etc... to support specific invoice formats),
+- *sale_invoice_import* which imports sale orders as CSV, XML or PDF
+  files (this module also requires some additional modules such as
+  *sale_invoice_import_csv* or *sale_invoice_import_ubl* to support
+  specific order formats)
diff --git a/base_business_document_import/static/description/icon.png b/base_business_document_import/static/description/icon.png
new file mode 100644
index 0000000000..3a0328b516
Binary files /dev/null and b/base_business_document_import/static/description/icon.png differ
diff --git a/base_business_document_import/static/description/index.html b/base_business_document_import/static/description/index.html
new file mode 100644
index 0000000000..3f074f7591
--- /dev/null
+++ b/base_business_document_import/static/description/index.html
@@ -0,0 +1,447 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>README.rst</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
+
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
+  border: 0 }
+
+table.borderless td, table.borderless th {
+  /* Override padding for "table.docutils td" with "! important".
+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
+.first {
+  /* Override more specific margin styles with "! important". */
+  margin-top: 0 ! important }
+
+.last, .with-subtitle {
+  margin-bottom: 0 ! important }
+
+.hidden {
+  display: none }
+
+.subscript {
+  vertical-align: sub;
+  font-size: smaller }
+
+.superscript {
+  vertical-align: super;
+  font-size: smaller }
+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
+
+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
+
+div.abstract p.topic-title {
+  font-weight: bold ;
+  text-align: center }
+
+div.admonition, div.attention, div.caution, div.danger, div.error,
+div.hint, div.important, div.note, div.tip, div.warning {
+  margin: 2em ;
+  border: medium outset ;
+  padding: 1em }
+
+div.admonition p.admonition-title, div.hint p.admonition-title,
+div.important p.admonition-title, div.note p.admonition-title,
+div.tip p.admonition-title {
+  font-weight: bold ;
+  font-family: sans-serif }
+
+div.attention p.admonition-title, div.caution p.admonition-title,
+div.danger p.admonition-title, div.error p.admonition-title,
+div.warning p.admonition-title, .code .error {
+  color: red ;
+  font-weight: bold ;
+  font-family: sans-serif }
+
+/* Uncomment (and remove this text!) to get reduced vertical space in
+   compound paragraphs.
+div.compound .compound-first, div.compound .compound-middle {
+  margin-bottom: 0.5em }
+
+div.compound .compound-last, div.compound .compound-middle {
+  margin-top: 0.5em }
+*/
+
+div.dedication {
+  margin: 2em 5em ;
+  text-align: center ;
+  font-style: italic }
+
+div.dedication p.topic-title {
+  font-weight: bold ;
+  font-style: normal }
+
+div.figure {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+div.footer, div.header {
+  clear: both;
+  font-size: smaller }
+
+div.line-block {
+  display: block ;
+  margin-top: 1em ;
+  margin-bottom: 1em }
+
+div.line-block div.line-block {
+  margin-top: 0 ;
+  margin-bottom: 0 ;
+  margin-left: 1.5em }
+
+div.sidebar {
+  margin: 0 0 0.5em 1em ;
+  border: medium outset ;
+  padding: 1em ;
+  background-color: #ffffee ;
+  width: 40% ;
+  float: right ;
+  clear: right }
+
+div.sidebar p.rubric {
+  font-family: sans-serif ;
+  font-size: medium }
+
+div.system-messages {
+  margin: 5em }
+
+div.system-messages h1 {
+  color: red }
+
+div.system-message {
+  border: medium outset ;
+  padding: 1em }
+
+div.system-message p.system-message-title {
+  color: red ;
+  font-weight: bold }
+
+div.topic {
+  margin: 2em }
+
+h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
+h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
+  margin-top: 0.4em }
+
+h1.title {
+  text-align: center }
+
+h2.subtitle {
+  text-align: center }
+
+hr.docutils {
+  width: 75% }
+
+img.align-left, .figure.align-left, object.align-left, table.align-left {
+  clear: left ;
+  float: left ;
+  margin-right: 1em }
+
+img.align-right, .figure.align-right, object.align-right, table.align-right {
+  clear: right ;
+  float: right ;
+  margin-left: 1em }
+
+img.align-center, .figure.align-center, object.align-center {
+  display: block;
+  margin-left: auto;
+  margin-right: auto;
+}
+
+table.align-center {
+  margin-left: auto;
+  margin-right: auto;
+}
+
+.align-left {
+  text-align: left }
+
+.align-center {
+  clear: both ;
+  text-align: center }
+
+.align-right {
+  text-align: right }
+
+/* reset inner alignment in figures */
+div.align-right {
+  text-align: inherit }
+
+/* div.align-center * { */
+/*   text-align: left } */
+
+.align-top    {
+  vertical-align: top }
+
+.align-middle {
+  vertical-align: middle }
+
+.align-bottom {
+  vertical-align: bottom }
+
+ol.simple, ul.simple {
+  margin-bottom: 1em }
+
+ol.arabic {
+  list-style: decimal }
+
+ol.loweralpha {
+  list-style: lower-alpha }
+
+ol.upperalpha {
+  list-style: upper-alpha }
+
+ol.lowerroman {
+  list-style: lower-roman }
+
+ol.upperroman {
+  list-style: upper-roman }
+
+p.attribution {
+  text-align: right ;
+  margin-left: 50% }
+
+p.caption {
+  font-style: italic }
+
+p.credits {
+  font-style: italic ;
+  font-size: smaller }
+
+p.label {
+  white-space: nowrap }
+
+p.rubric {
+  font-weight: bold ;
+  font-size: larger ;
+  color: maroon ;
+  text-align: center }
+
+p.sidebar-title {
+  font-family: sans-serif ;
+  font-weight: bold ;
+  font-size: larger }
+
+p.sidebar-subtitle {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+p.topic-title {
+  font-weight: bold }
+
+pre.address {
+  margin-bottom: 0 ;
+  margin-top: 0 ;
+  font: inherit }
+
+pre.literal-block, pre.doctest-block, pre.math, pre.code {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+pre.code .ln { color: gray; } /* line numbers */
+pre.code, code { background-color: #eeeeee }
+pre.code .comment, code .comment { color: #5C6576 }
+pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
+pre.code .literal.string, code .literal.string { color: #0C5404 }
+pre.code .name.builtin, code .name.builtin { color: #352B84 }
+pre.code .deleted, code .deleted { background-color: #DEB0A1}
+pre.code .inserted, code .inserted { background-color: #A3D289}
+
+span.classifier {
+  font-family: sans-serif ;
+  font-style: oblique }
+
+span.classifier-delimiter {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+span.interpreted {
+  font-family: sans-serif }
+
+span.option {
+  white-space: nowrap }
+
+span.pre {
+  white-space: pre }
+
+span.problematic, pre.problematic {
+  color: red }
+
+span.section-subtitle {
+  /* font-size relative to parent (h1..h6 element) */
+  font-size: 80% }
+
+table.citation {
+  border-left: solid 1px gray;
+  margin-left: 1px }
+
+table.docinfo {
+  margin: 2em 4em }
+
+table.docutils {
+  margin-top: 0.5em ;
+  margin-bottom: 0.5em }
+
+table.footnote {
+  border-left: solid 1px black;
+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document">
+
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="base-business-document-import">
+<h1>Base Business Document Import</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:1655613e930925e97993fa33290eed4b1d146afff0ed7e59edb9854edf0ed2d6
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/edi/tree/19.0/base_business_document_import"><img alt="OCA/edi" src="https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/edi-19-0/edi-19-0-base_business_document_import"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/edi&amp;target_branch=19.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This is a technical module ; it doesn’t bring any useful feature by
+itself. This module is the base modules for 2 other modules :</p>
+<ul class="simple">
+<li><em>account_invoice_import</em> which imports supplier invoices as PDF or XML
+files (this module also requires some additional modules such as
+<em>account_invoice_import_invoice2data</em>, <em>account_invoice_import_ubl</em>,
+etc… to support specific invoice formats),</li>
+<li><em>sale_invoice_import</em> which imports sale orders as CSV, XML or PDF
+files (this module also requires some additional modules such as
+<em>sale_invoice_import_csv</em> or <em>sale_invoice_import_ubl</em> to support
+specific order formats)</li>
+</ul>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h2>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/edi/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/edi/issues/new?body=module:%20base_business_document_import%0Aversion:%2019.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h2><a class="toc-backref" href="#toc-entry-2">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-3">Authors</a></h3>
+<ul class="simple">
+<li>Akretion</li>
+<li>Nicolas JEUDY</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-4">Contributors</a></h3>
+<ul class="simple">
+<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
+<li>Nicolas JEUDY &lt;<a class="reference external" href="https://github.com/njeudy">https://github.com/njeudy</a>&gt;</li>
+<li>Jacques-Etienne Baudoux &lt;<a class="reference external" href="mailto:je&#64;bcim.be">je&#64;bcim.be</a>&gt;</li>
+<li>Phuc (Tran Thanh) &lt;<a class="reference external" href="mailto:phuc&#64;trobz.com">phuc&#64;trobz.com</a>&gt;</li>
+<li>Simone Orsi &lt;<a class="reference external" href="mailto:simone.orsi&#64;camptocamp.com">simone.orsi&#64;camptocamp.com</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h3>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/alexis-via"><img alt="alexis-via" src="https://github.com/alexis-via.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/edi/tree/19.0/base_business_document_import">OCA/edi</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/base_business_document_import/tests/__init__.py b/base_business_document_import/tests/__init__.py
new file mode 100644
index 0000000000..12d28211d4
--- /dev/null
+++ b/base_business_document_import/tests/__init__.py
@@ -0,0 +1 @@
+from . import test_business_document_import
diff --git a/base_business_document_import/tests/test_business_document_import.py b/base_business_document_import/tests/test_business_document_import.py
new file mode 100644
index 0000000000..d4881bc88f
--- /dev/null
+++ b/base_business_document_import/tests/test_business_document_import.py
@@ -0,0 +1,535 @@
+# Copyright 2016-2021 Akretion France (http://www.akretion.com/)
+# Copyright 2020-2021 Jacques-Etienne Baudoux (BCIM) <je@bcim.be>
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import logging
+
+from odoo import Command
+from odoo.exceptions import UserError
+from odoo.tests import tagged
+from odoo.tests.common import TransactionCase
+
+logger = logging.getLogger(__name__)
+
+
+@tagged("post_install", "-at_install")
+class TestBaseBusinessDocumentImport(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+        cls.Account = cls.env["account.account"]
+        cls.AccountTax = cls.env["account.tax"]
+        cls.bdio = cls.env["business.document.import"]
+        cls.Partner = cls.env["res.partner"]
+        cls.PartnerBank = cls.env["res.partner.bank"]
+        cls.Product = cls.env["product.product"]
+        cls.France = cls.env.ref("base.fr")
+        cls.usd = cls.env.ref("base.USD")
+        cls.eur = cls.env.ref("base.EUR")
+        cls.krw = cls.env.ref("base.KRW")
+        cls.vat_tax_type = cls.env.ref("account_tax_unece.tax_type_vat")
+        cls.s_tax_categ = cls.env.ref("account_tax_unece.tax_categ_s")
+        cls.service_product = cls.Product.create(
+            {
+                "name": "Virtual Interior Design",
+                "type": "service",
+                "uom_id": cls.env.ref("uom.product_uom_hour").id,
+            }
+        )
+        cls.consu_product = cls.Product.create(
+            {
+                "name": "Office Chair",
+                "type": "consu",
+                "uom_id": cls.env.ref("uom.product_uom_unit").id,
+                "default_code": "FURN_77779",
+            }
+        )
+        cls.partner_acme_corp = cls.Partner.create(
+            {
+                "name": "Acme Corporation",
+                "email": "acme_corp@yourcompany.example.com",
+                "is_company": True,
+            }
+        )
+        cls.cash_basis_transfer_account = cls.Account.create(
+            {
+                "code": "cash.basis.transfer.account",
+                "name": "cash_basis_transfer_account",
+                "account_type": "income",
+                "reconcile": True,
+            }
+        )
+        cls.pound = cls.env["uom.uom"].create(
+            {
+                "name": "pnd",
+                "relative_factor": 454,
+                "relative_uom_id": cls.env.ref("uom.product_uom_gram").id,
+            }
+        )
+
+    def test_match_partner(self):
+        partner1 = self.Partner.create(
+            {"name": "COGIP", "ref": "COGIP", "website": "http://example.com/"}
+        )
+        partner_ready_mat = self.Partner.create(
+            {
+                "name": "Ready Match",
+                "is_company": True,
+                "email": "ready.mat28@example.com",
+            }
+        )
+        # match on domain extracted from email with warning
+        partner_dict = {"email": "alexis.delattre@example.com"}
+        warn = []
+        res = self.bdio._match_partner(partner_dict, warn, partner_type=False)
+        self.assertEqual(res, partner1)
+        self.assertTrue(warn)
+        partner_dict = {"name": "ready match "}
+        partner_ready_mat.supplier_rank = 1  # to be considered as a supplier
+        res = self.bdio._match_partner(partner_dict, [], partner_type="supplier")
+        self.assertEqual(res, partner_ready_mat)
+        partner_dict = {"ref": "COGIP"}
+        res = self.bdio._match_partner(partner_dict, [], partner_type=False)
+        self.assertEqual(res, partner1)
+
+    def test_direct_match_recordset(self):
+        partner = self.Partner.create(
+            {
+                "name": "Alexis Delattre",
+                "email": "alexis.delattre@example.com",
+                "ref": "C1242",
+            }
+        )
+        partner_dict = {
+            "recordset": partner,
+        }
+        partner_match = self.bdio._direct_match(partner_dict, self.Partner, True)
+        self.assertEqual(partner, partner_match)
+
+        with self.assertRaises(UserError):
+            self.bdio._direct_match(partner_dict, self.PartnerBank, True)
+
+        partner_match = self.bdio._direct_match(partner_dict, self.PartnerBank, False)
+        self.assertEqual(None, partner_match)
+
+    def test_direct_match_id(self):
+        partner = self.Partner.create(
+            {
+                "name": "Alexis Delattre",
+                "email": "alexis.delattre@example.com",
+                "ref": "C1242",
+            }
+        )
+        partner_dict = {
+            "id": partner.id,
+        }
+        partner_match = self.bdio._direct_match(partner_dict, self.Partner, True)
+        self.assertEqual(partner, partner_match)
+
+        partner_dict = {
+            "id": 234234234234231,
+        }
+        with self.assertRaises(UserError):
+            self.bdio._direct_match(partner_dict, self.Partner, True)
+
+    def test_direct_match_xmlid(self):
+        partner_dict = {
+            "xmlid": "i.dont.exist.odoo",
+        }
+        with self.assertRaises(UserError):
+            self.bdio._direct_match(partner_dict, self.Partner, True)
+
+        partner_dict = {
+            "xmlid": "base.fr",
+        }
+        with self.assertRaises(UserError):
+            self.bdio._direct_match(partner_dict, self.Partner, True)
+
+        partner_dict = {
+            "xmlid": "base.main_partner",
+        }
+        partner = self.bdio._direct_match(partner_dict, self.Partner, True)
+        self.assertEqual(partner.id, self.env.ref("base.main_partner").id)
+
+    def test_match_partner_ref(self):
+        partner1 = self.Partner.create(
+            {
+                "name": "Alexis Delattre",
+                "email": "alexis.delattre@example.com",
+                "ref": "C1242",
+            }
+        )
+        partner_dict = {
+            "name": "Alexis Delattre",
+            "email": "alexis.delattre@example.com",
+            "ref": "C1242",
+        }
+        chatter_msg = []
+        domain = []
+        order = ""
+        partner = self.bdio._match_partner_ref(partner_dict, chatter_msg, domain, order)
+        self.assertEqual(partner, partner1)
+
+    def test_match_partner_contact(self):
+        partner_email = self.Partner.create(
+            {
+                "email": "alexis.email@example.com",
+                "name": "Alexis email",
+            }
+        )
+        partner_contact = self.Partner.create(
+            {
+                "email": "alexis.name@example.com",
+                "name": "Alexis name",
+            }
+        )
+        partner_phone = self.Partner.create(
+            {
+                "email": "alexis.phone@example.com",
+                "phone": "01.41.98.12.42",
+                "name": "Alexis phone",
+            }
+        )
+        chatter_msg = []
+        domain = []
+        order = ""
+
+        partner_dict = {
+            "name": "Alexis email",
+            "email": "alexis.email@example.com",
+        }
+        partner = self.bdio._match_partner_contact(
+            partner_dict, chatter_msg, domain, order
+        )
+        self.assertEqual(partner, partner_email)
+
+        partner_dict = {
+            "contact": "Alexis name",
+            "email": "alexis.name@example.com",
+        }
+        partner = self.bdio._match_partner_contact(
+            partner_dict, chatter_msg, domain, order
+        )
+        self.assertEqual(partner, partner_contact)
+
+        partner_dict = {
+            "name": "Alexis phone",
+            "email": "alexis.phone@example.com",
+            "phone": "01.41.98.12.42",
+        }
+        partner = self.bdio._match_partner_contact(
+            partner_dict, chatter_msg, domain, order
+        )
+        self.assertEqual(partner, partner_phone)
+
+    def test_match_partner_name(self):
+        partner_name = self.Partner.create(
+            {
+                "email": "alexis.name@example.com",
+                "name": "Alexis name",
+            }
+        )
+        chatter_msg = []
+        domain = []
+        order = ""
+
+        partner_dict = {
+            "name": "Alexis name",
+            "email": "alexis.name@example.com",
+        }
+        partner = self.bdio._match_partner_name(
+            partner_dict, chatter_msg, domain, order
+        )
+        self.assertEqual(partner, partner_name)
+
+    def test_get_partner_website_domain(self):
+        www_website = {"website": "www.example.com"}
+        website_domain = self.bdio._get_partner_website_domain(www_website)
+        self.assertEqual(website_domain, "example.com")
+
+        no_website = self.bdio._get_partner_website_domain({})
+        self.assertEqual(False, no_website)
+
+        https_www_website = {"website": "https://www.example.com"}
+        website_domain = self.bdio._get_partner_website_domain(https_www_website)
+        self.assertEqual(website_domain, "example.com")
+
+        https_website = {"website": "https://example.com"}
+        website_domain = self.bdio._get_partner_website_domain(https_website)
+        self.assertEqual(website_domain, "example.com")
+
+        https_path_website = {"website": "https://subdomain.example.com/bla/bla"}
+        website_domain = self.bdio._get_partner_website_domain(https_path_website)
+        self.assertEqual(website_domain, "example.com")
+
+        https_big_subdomain_website = {
+            "website": "https://just.a.big.subdomain.example.com"
+        }
+        website_domain = self.bdio._get_partner_website_domain(
+            https_big_subdomain_website
+        )
+        self.assertEqual(website_domain, "example.com")
+
+    def test_match_shipping_partner(self):
+        partner1 = self.Partner.create(
+            {
+                "name": "Akretion France",
+                "street": "27 rue Henri Rolland",
+                "zip": "69100",
+                "country_id": self.France.id,
+                "email": "contact@akretion.com",
+            }
+        )
+        self.Partner.create(
+            {
+                "parent_id": partner1.id,
+                "name": "Sébastien BEAU",
+                "email": "sebastien.beau@akretion.com",
+                "type": "contact",
+            }
+        )
+        cpartner3 = self.Partner.create(
+            {
+                "parent_id": partner1.id,
+                "name": "Flo",
+                "email": "flo@akretion.com",
+                "street": "42 rue des lilas d'Espagne",
+                "zip": "92400",
+                "city": "Courbevoie",
+                "country_id": self.France.id,
+                "type": "invoice",
+            }
+        )
+        shipping_dict = {
+            "email": "contact@akretion.com",
+        }
+        res = self.bdio._match_shipping_partner(shipping_dict, None, [])
+        self.assertEqual(res, partner1)
+        shipping_dict = {
+            "street": "42 rue des lilas d'Espagne",
+            "zip": "92400",
+            "country_code": "fr",
+        }
+        res = self.bdio._match_shipping_partner(shipping_dict, None, [])
+        self.assertEqual(res, cpartner3)
+        shipping_dict["zip"] = "92500"
+        with self.assertRaises(UserError):
+            self.bdio._match_shipping_partner(shipping_dict, None, [])
+
+        no_error = self.bdio._match_shipping_partner(
+            shipping_dict, None, [], raise_exception=False
+        )
+        self.assertEqual(no_error, None)
+
+        partner2 = self.Partner.create(
+            {
+                "name": "Alex Corp",
+                "zip": "69009",
+                "country_id": self.France.id,
+                "email": "contact@alex.com",
+            }
+        )
+        shipping_dict = {
+            "email": "contact@alex.com",
+            "zip": "69009",
+            "country_code": "FR",
+        }
+        res = self.bdio._match_shipping_partner(shipping_dict, None, [])
+        self.assertEqual(res, partner2)
+
+    def test_match_currency(self):
+        currency_dict = {"xmlid": "base.USD"}
+        res = self.bdio._match_currency(currency_dict, [])
+        self.assertEqual(res, self.usd)
+        first_cur = self.env["res.currency"].search([], limit=1)
+        currency_dict = {"id": first_cur.id}
+        res = self.bdio._match_currency(currency_dict, [])
+        self.assertEqual(res, first_cur)
+        currency_dict = {"recordset": first_cur}
+        res = self.bdio._match_currency(currency_dict, [])
+        self.assertEqual(res, first_cur)
+        currency_dict = {"iso": "EUR"}
+        res = self.bdio.with_context(active_test=False)._match_currency(
+            currency_dict, []
+        )
+        self.assertEqual(res, self.eur)
+        currency_dict = {"symbol": "€"}
+        res = self.bdio.with_context(active_test=False)._match_currency(
+            currency_dict, []
+        )
+        self.assertEqual(res, self.eur)
+        currency_dict = {"country_code": "fr "}
+        res = self.bdio._match_currency(currency_dict, [])
+        self.assertEqual(res, self.eur)
+        currency_dict = {"iso_or_symbol": "€"}
+        res = self.bdio.with_context(active_test=False)._match_currency(
+            currency_dict, []
+        )
+        self.assertEqual(res, self.eur)
+        currency_id = self.krw.id
+        self.cr.execute(
+            "UPDATE res_company SET currency_id = %s WHERE id = 1", (currency_id,)
+        )
+        currency_dict = {}
+        res = self.bdio._match_currency(currency_dict, [])
+        self.assertEqual(res, self.krw)
+
+    def test_match_product(self):
+        ppo = self.Product
+        product1 = ppo.create(
+            {
+                "name": "Test Product",
+                "barcode": "9782203121102",
+                "seller_ids": [
+                    Command.create(
+                        {
+                            "partner_id": self.partner_acme_corp.id,
+                            "product_code": "TEST1242",
+                        },
+                    ),
+                ],
+            }
+        )
+        # Match by code
+        product_dict = {"code": "FURN_77779 "}
+        res = self.bdio._match_product(product_dict, [])
+        self.assertEqual(res, self.consu_product)
+        # Match by barcode
+        product_dict = {"barcode": "9782203121102"}
+        res = self.bdio._match_product(product_dict, [])
+        self.assertEqual(res, product1)
+
+        # Match by seller
+        product_dict = {"code": "TEST1242"}
+        res = self.bdio._match_product(
+            product_dict, [], seller=self.partner_acme_corp.id
+        )
+        self.assertEqual(res, product1)
+
+        raise_test = True
+        try:
+            self.bdio._match_product(product_dict, [], seller=False)
+            raise_test = False
+        except Exception:
+            logger.info("Exception catched.")
+
+        self.assertTrue(raise_test)
+
+    def test_match_uom(self):
+        uom_dict = {"unece_code": "KGM"}
+        res = self.bdio._match_uom(uom_dict, [])
+        self.assertEqual(res, self.env.ref("uom.product_uom_kgm"))
+        uom_dict = {"unece_code": "NIU"}
+        res = self.bdio._match_uom(uom_dict, [])
+        self.assertEqual(res, self.env.ref("uom.product_uom_unit"))
+        uom_dict = {"name": "day"}
+        res = self.bdio._match_uom(uom_dict, [])
+        self.assertEqual(res, self.env.ref("uom.product_uom_day"))
+        uom_dict = {"name": "pnd"}
+        res = self.bdio._match_uom(uom_dict, [])
+        self.assertEqual(res, self.pound)
+        uom_dict = {}
+        product = self.service_product
+        res = self.bdio._match_uom(uom_dict, [], product=product)
+        self.assertEqual(res, product.uom_id)
+
+    def test_match_tax(self):
+        # on purpose, I use a rate that doesn't exist
+        # so that this test works even if the l10n_de is installed
+        de_tax_21 = self.AccountTax.create(
+            {
+                "name": "German VAT purchase 18.0%",
+                "description": "DE-VAT-buy-18.0",
+                "type_tax_use": "purchase",
+                "amount": 18,
+                "amount_type": "percent",
+                "tax_exigibility": "on_invoice",
+                "unece_type_id": self.vat_tax_type.id,
+                "unece_categ_id": self.s_tax_categ.id,
+            }
+        )
+        de_tax_21_onpayment = self.AccountTax.create(
+            {
+                "name": "German VAT purchase 18.0% (On Payment)",
+                "description": "DE-VAT-buy-18.0",
+                "type_tax_use": "purchase",
+                "amount": 18,
+                "amount_type": "percent",
+                "tax_exigibility": "on_payment",
+                "unece_type_id": self.vat_tax_type.id,
+                "unece_categ_id": self.s_tax_categ.id,
+                "cash_basis_transition_account_id": self.cash_basis_transfer_account.id,
+            }
+        )
+        de_tax_21_ttc = self.AccountTax.create(
+            {
+                "name": "German VAT purchase 18.0% TTC",
+                "description": "DE-VAT-buy-18.0-TTC",
+                "type_tax_use": "purchase",
+                "price_include_override": "tax_included",
+                "amount": 18,
+                "amount_type": "percent",
+                "tax_exigibility": "on_invoice",
+                "unece_type_id": self.vat_tax_type.id,
+                "unece_categ_id": self.s_tax_categ.id,
+            }
+        )
+        tax_dict = {
+            "amount_type": "percent",
+            "amount": 18,
+            "unece_type_code": "VAT",
+            "unece_categ_code": "S",
+            "unece_due_date_code": "5",
+        }
+        res = self.bdio._match_tax(tax_dict, [], type_tax_use="purchase")
+        self.assertEqual(res, de_tax_21)
+        tax_dict.pop("unece_categ_code")
+        res = self.bdio._match_tax(tax_dict, [], type_tax_use="purchase")
+        self.assertEqual(res, de_tax_21)
+        res = self.bdio._match_tax(
+            tax_dict, [], type_tax_use="purchase", price_include=True
+        )
+        self.assertEqual(res, de_tax_21_ttc)
+        res = self.bdio._match_taxes([tax_dict], [], type_tax_use="purchase")
+        self.assertEqual(res, de_tax_21)
+        res = self.bdio._match_taxes(
+            [dict(tax_dict, unece_due_date_code=72)], [], type_tax_use="purchase"
+        )
+        self.assertEqual(res, de_tax_21_onpayment)
+
+    def test_match_account_exact(self):
+        acc = self.Account.create(
+            {
+                "name": "Test 898999",
+                "code": "898999",
+                "account_type": "expense",
+            }
+        )
+        res = self.bdio._match_account({"code": "898999"}, [])
+        self.assertEqual(acc, res)
+
+    def test_match_account_bigger_in(self):
+        acc = self.Account.create(
+            {
+                "name": "Test 898999",
+                "code": "898999",
+                "account_type": "expense",
+            }
+        )
+        res = self.bdio._match_account({"code": "89899900"}, [])
+        self.assertEqual(acc, res)
+
+    def test_match_account_smaller_in(self):
+        acc = self.Account.create(
+            {
+                "name": "Test 89899910",
+                "code": "89899910",
+                "account_type": "expense",
+            }
+        )
+        chatter = []
+        res = self.bdio._match_account({"code": "898999"}, chatter)
+        self.assertEqual(acc, res)
+        self.assertEqual(len(chatter), 1)