audrius/bank-statement-import
1
0
Fork 1
mirror of https://github.com/OCA/bank-statement-import.git synced 2025-01-20 12:37:43 +02:00
Code Issues Packages Projects Releases Wiki Activity

New backport from odoo/master

Browse Source 
Fix bug #5
This commit is contained in:
Alexis de Lattre
2015-01-23 22:50:24 +01:00
parent e0e6663ba1
commit c017b6864b
15 changed files with 558 additions and 193 deletions
Download Patch File Download Diff File Expand all files Collapse all files

5
account_bank_statement_import/__openerp__.py
View File

@@ -3,14 +3,13 @@
# flake8: noqa
{
'name': 'Account Bank Statement Import',
'category' : 'Accounting & Finance',
'version': '1.0',
'author': 'OpenERP SA',
'depends': ['account'],
'demo': [],
'description' : """Generic Wizard to Import Bank Statements.
Includes the import of files in .OFX format
Backport from Odoo 9.0
""",
'data' : [
@@ -23,5 +22,3 @@
'auto_install': False,
'installable': True,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

313
account_bank_statement_import/account_bank_statement_import.py
View File

@@ -2,97 +2,274 @@
# noqa: This is a backport from Odoo. OCA has no control over style here.
# flake8: noqa
import base64
from openerp import SUPERUSER_ID
from openerp.osv import fields, osv
from openerp.tools.translate import _
from openerp.exceptions import Warning
import logging
_logger = logging.getLogger(__name__)
_IMPORT_FILE_TYPE = [('none', _('No Import Format Available'))]
def add_file_type(selection_value):
global _IMPORT_FILE_TYPE
if _IMPORT_FILE_TYPE[0][0] == 'none':
_IMPORT_FILE_TYPE = [selection_value]
else:
_IMPORT_FILE_TYPE.append(selection_value)
class account_bank_statement_line(osv.osv):
_inherit = "account.bank.statement.line"
_columns = {
# Ensure transactions can be imported only once (if the import format provides unique transaction ids)
'unique_import_id': fields.char('Import ID', readonly=True, copy=False),
}
_sql_constraints = [
('unique_import_id', 'unique (unique_import_id)', 'A bank account transactions can be imported only once !')
]
class account_bank_statement_import(osv.TransientModel):
_name = 'account.bank.statement.import'
_description = 'Import Bank Statement'
def _get_import_file_type(self, cr, uid, context=None):
return _IMPORT_FILE_TYPE
_columns = {
'data_file': fields.binary('Bank Statement File', required=True, help='Get you bank statements in electronic format from your bank and select them here.'),
'file_type': fields.selection(_get_import_file_type, 'File Type', required=True),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, help="The journal for which the bank statements will be created"),
}
def _get_first_file_type(self, cr, uid, context=None):
return self._get_import_file_type(cr, uid, context=context)[0][0]
def import_file(self, cr, uid, ids, context=None):
""" Process the file chosen in the wizard, create bank statement(s) and go to reconciliation. """
if context is None:
context = {}
#set the active_id in the context, so that any extension module could
#reuse the fields chosen in the wizard if needed (see .QIF for example)
context.update({'active_id': ids[0]})
def _get_default_journal(self, cr, uid, context=None):
company_id = self.pool.get('res.company')._company_default_get(cr, uid, 'account.bank.statement', context=context)
journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'bank'), ('company_id', '=', company_id)], context=context)
return journal_ids and journal_ids[0] or False
data_file = self.browse(cr, uid, ids[0], context=context).data_file
_defaults = {
'file_type': _get_first_file_type,
'journal_id': _get_default_journal,
}
# The appropriate implementation module returns the required data
currency_code, account_number, stmts_vals = self._parse_file(cr, uid, base64.b64decode(data_file), context=context)
# Check raw data
self._check_parsed_data(cr, uid, stmts_vals, context=context)
# Try to find the bank account and currency in odoo
currency_id, bank_account_id = self._find_additional_data(cr, uid, currency_code, account_number, context=context)
# Find or create the bank journal
journal_id = self._get_journal(cr, uid, currency_id, bank_account_id, account_number, context=context)
# Create the bank account if not already existing
if not bank_account_id and account_number:
self._create_bank_account(cr, uid, account_number, journal_id=journal_id, partner_id=uid, context=context)
# Prepare statement data to be used for bank statements creation
stmts_vals = self._complete_stmts_vals(cr, uid, stmts_vals, journal_id, account_number, context=context)
# Create the bank statements
statement_ids, notifications = self._create_bank_statements(cr, uid, stmts_vals, context=context)
def _detect_partner(self, cr, uid, identifying_string, identifying_field='acc_number', context=None):
"""Try to find a bank account and its related partner for the given 'identifying_string', looking on the field 'identifying_field'.
# Finally dispatch to reconciliation interface
model, action_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'action_bank_reconcile_bank_statements')
action = self.pool[model].browse(cr, uid, action_id, context=context)
return {
'name': action.name,
'tag': action.tag,
'context': {
'statement_ids': statement_ids,
'notifications': notifications
},
'type': 'ir.actions.client',
}
:param identifying_string: varchar
:param identifying_field: varchar corresponding to the name of a field of res.partner.bank
:returns: tuple(ID of the bank account found or False, ID of the partner for the bank account found or False)
def _parse_file(self, cr, uid, data_file, context=None):
""" Each module adding a file support must extends this method. It processes the file if it can, returns super otherwise, resulting in a chain of responsability.
This method parses the given file and returns the data required by the bank statement import process, as specified below.
rtype: triplet (if a value can't be retrieved, use None)
- currency code: string (e.g: 'EUR')
The ISO 4217 currency code, case insensitive
- account number: string (e.g: 'BE1234567890')
The number of the bank account which the statement belongs to
- bank statements data: list of dict containing (optional items marked by o) :
- 'name': string (e.g: '000000123')
- 'date': date (e.g: 2013-06-26)
-o 'balance_start': float (e.g: 8368.56)
-o 'balance_end_real': float (e.g: 8888.88)
- 'transactions': list of dict containing :
- 'name': string (e.g: 'KBC-INVESTERINGSKREDIET 787-5562831-01')
- 'date': date
- 'amount': float
- 'unique_import_id': string
-o 'account_number': string
Will be used to find/create the res.partner.bank in odoo
-o 'note': string
-o 'partner_name': string
-o 'ref': string
"""
partner_id = False
bank_account_id = False
if identifying_string:
ids = self.pool.get('res.partner.bank').search(cr, uid, [(identifying_field, '=', identifying_string)], context=context)
if ids:
bank_account_id = ids[0]
partner_id = self.pool.get('res.partner.bank').browse(cr, uid, bank_account_id, context=context).partner_id.id
raise Warning(_('Could not make sense of the given file.\nDid you install the module to support this type of file ?'))
def _check_parsed_data(self, cr, uid, stmts_vals, context=None):
""" Basic and structural verifications """
if len(stmts_vals) == 0:
raise Warning(_('This file doesn\'t contain any statement.'))
no_st_line = True
for vals in stmts_vals:
if vals['transactions'] and len(vals['transactions']) > 0:
no_st_line = False
break
if no_st_line:
raise Warning(_('This file doesn\'t contain any transaction.'))
def _find_additional_data(self, cr, uid, currency_code, account_number, context=None):
""" Get the res.currency ID and the res.partner.bank ID """
currency_id = False # So if no currency_code is provided, we'll use the company currency
if currency_code:
currency_ids = self.pool.get('res.currency').search(cr, uid, [('name', '=ilike', currency_code)], context=context)
company_currency_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
if currency_ids:
if currency_ids[0] != company_currency_id:
currency_id = currency_ids[0]
bank_account_id = None
if account_number and len(account_number) > 4:
account_number = account_number.replace(' ', '').replace('-', '')
cr.execute("select id from res_partner_bank where replace(replace(acc_number,' ',''),'-','') like %s and journal_id is not null", ('%' + account_number + '%',))
bank_account_ids = [id[0] for id in cr.fetchall()]
if bank_account_ids:
bank_account_id = bank_account_ids[0]
return currency_id, bank_account_id
def _get_journal(self, cr, uid, currency_id, bank_account_id, account_number, context=None):
""" Find or create the journal """
bank_pool = self.pool.get('res.partner.bank')
# Find the journal from context or bank account
journal_id = context.get('journal_id')
if bank_account_id:
bank_account = bank_pool.browse(cr, uid, bank_account_id, context=context)
if journal_id:
if bank_account.journal_id.id and bank_account.journal_id.id != journal_id:
raise Warning(_('The account of this statement is linked to another journal.'))
if not bank_account.journal_id.id:
bank_pool.write(cr, uid, [bank_account_id], {'journal_id': journal_id}, context=context)
else:
#create the bank account, not linked to any partner. The reconciliation will link the partner manually
#chosen at the bank statement final confirmation time.
try:
type_model, type_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'bank_normal')
type_id = self.pool.get('res.partner.bank.type').browse(cr, uid, type_id, context=context)
bank_code = type_id.code
except ValueError:
bank_code = 'bank'
acc_number = identifying_field == 'acc_number' and identifying_string or _('Undefined')
bank_account_vals = {
'acc_number': acc_number,
'state': bank_code,
}
bank_account_vals[identifying_field] = identifying_string
bank_account_id = self.pool.get('res.partner.bank').create(cr, uid, bank_account_vals, context=context)
return bank_account_id, partner_id
if bank_account.journal_id.id:
journal_id = bank_account.journal_id.id
def import_bank_statement(self, cr, uid, bank_statement_vals=False, context=None):
""" Get a list of values to pass to the create() of account.bank.statement object, and returns a list of ID created using those values"""
# If importing into an existing journal, its currency must be the same as the bank statement
if journal_id:
journal_currency_id = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context).currency.id
if currency_id and currency_id != journal_currency_id:
raise Warning(_('The currency of the bank statement is not the same as the currency of the journal !'))
# If there is no journal, create one (and its account)
# I think it's too dangerous, so I disable that code -- Alexis de Lattre
#if not journal_id and account_number:
# journal_id = self._create_journal(cr, uid, currency_id, account_number, context=context)
# if bank_account_id:
# bank_pool.write(cr, uid, [bank_account_id], {'journal_id': journal_id}, context=context)
# If we couldn't find/create a journal, everything is lost
if not journal_id:
raise Warning(_('Cannot find in which journal import this statement. Please manually select a journal.'))
return journal_id
def _create_journal(self, cr, uid, currency_id, account_number, context=None):
""" Create a journal and its account """
wmca_pool = self.pool.get('wizard.multi.charts.accounts')
company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
vals_account = {'currency_id': currency_id, 'acc_name': account_number, 'account_type': 'bank', 'currency_id': currency_id}
vals_account = wmca_pool._prepare_bank_account(cr, uid, company, vals_account, context=context)
account_id = self.pool.get('account.account').create(cr, uid, vals_account, context=context)
vals_journal = {'currency_id': currency_id, 'acc_name': _('Bank') + ' ' + account_number, 'account_type': 'bank'}
vals_journal = wmca_pool._prepare_bank_journal(cr, uid, company, vals_journal, account_id, context=context)
return self.pool.get('account.journal').create(cr, uid, vals_journal, context=context)
def _create_bank_account(self, cr, uid, account_number, journal_id=False, partner_id=False, context=None):
try:
type_model, type_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'bank_normal')
type_id = self.pool.get('res.partner.bank.type').browse(cr, uid, type_id, context=context)
bank_code = type_id.code
except ValueError:
bank_code = 'bank'
account_number = account_number.replace(' ', '').replace('-', '')
vals_acc = {
'acc_number': account_number,
'state': bank_code,
}
# Odoo users bank accounts (which we import statement from) have company_id and journal_id set
# while 'counterpart' bank accounts (from which statement transactions originate) don't.
# Warning : if company_id is set, the method post_write of class bank will create a journal
if journal_id:
vals_acc['partner_id'] = uid
vals_acc['journal_id'] = journal_id
vals_acc['company_id'] = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
return self.pool.get('res.partner.bank').create(cr, uid, vals_acc, context=context)
def _complete_stmts_vals(self, cr, uid, stmts_vals, journal_id, account_number, context=None):
for st_vals in stmts_vals:
st_vals['journal_id'] = journal_id
for line_vals in st_vals['transactions']:
unique_import_id = line_vals.get('unique_import_id', False)
if unique_import_id:
line_vals['unique_import_id'] = (account_number and account_number + '-' or '') + unique_import_id
if not 'bank_account_id' in line_vals or not line_vals['bank_account_id']:
# Find the partner and his bank account or create the bank account. The partner selected during the
# reconciliation process will be linked to the bank when the statement is closed.
partner_id = False
bank_account_id = False
identifying_string = line_vals.get('account_number', False)
if identifying_string:
ids = self.pool.get('res.partner.bank').search(cr, uid, [('acc_number', '=', identifying_string)], context=context)
if ids:
bank_account_id = ids[0]
partner_id = self.pool.get('res.partner.bank').browse(cr, uid, bank_account_id, context=context).partner_id.id
else:
bank_account_id = self._create_bank_account(cr, uid, identifying_string, context=context)
line_vals['partner_id'] = partner_id
line_vals['bank_account_id'] = bank_account_id
return stmts_vals
def _create_bank_statements(self, cr, uid, stmts_vals, context=None):
""" Create new bank statements from imported values, filtering out already imported transactions, and returns data used by the reconciliation widget """
bs_obj = self.pool.get('account.bank.statement')
bsl_obj = self.pool.get('account.bank.statement.line')
# Filter out already imported transactions and create statements
statement_ids = []
for vals in bank_statement_vals:
statement_ids.append(self.pool.get('account.bank.statement').create(cr, uid, vals, context=context))
return statement_ids
ignored_statement_lines_import_ids = []
for st_vals in stmts_vals:
filtered_st_lines = []
for line_vals in st_vals['transactions']:
if not 'unique_import_id' in line_vals \
or not line_vals['unique_import_id'] \
or not bool(bsl_obj.search(cr, SUPERUSER_ID, [('unique_import_id', '=', line_vals['unique_import_id'])], limit=1, context=context)):
filtered_st_lines.append(line_vals)
else:
ignored_statement_lines_import_ids.append(line_vals['unique_import_id'])
if len(filtered_st_lines) > 0:
# Remove values that won't be used to create records
st_vals.pop('transactions', None)
for line_vals in filtered_st_lines:
line_vals.pop('account_number', None)
# Create the satement
st_vals['line_ids'] = [[0, False, line] for line in filtered_st_lines]
statement_ids.append(bs_obj.create(cr, uid, st_vals, context=context))
if len(statement_ids) == 0:
raise Warning(_('You have already imported that file.'))
def process_none(self, cr, uid, data_file, journal_id=False, context=None):
raise osv.except_osv(_('Error'), _('No available format for importing bank statement. You can install one of the file format available through the module installation.'))
# Prepare import feedback
notifications = []
num_ignored = len(ignored_statement_lines_import_ids)
if num_ignored > 0:
notifications += [{
'type': 'warning',
'message': _("%d transactions had already been imported and were ignored.") % num_ignored if num_ignored > 1 else _("1 transaction had already been imported and was ignored."),
'details': {
'name': _('Already imported items'),
'model': 'account.bank.statement.line',
'ids': bsl_obj.search(cr, uid, [('unique_import_id', 'in', ignored_statement_lines_import_ids)], context=context)
}
}]
def parse_file(self, cr, uid, ids, context=None):
""" Process the file chosen in the wizard and returns a list view of the imported bank statements"""
data = self.browse(cr, uid, ids[0], context=context)
vals = getattr(self, "process_%s" % data.file_type)(cr, uid, data.data_file, data.journal_id.id, context=context)
statement_ids = self.import_bank_statement(cr, uid, vals, context=context)
model, action_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'action_bank_statement_tree')
action = self.pool[model].read(cr, uid, action_id, context=context)
action['domain'] = "[('id', 'in', [" + ', '.join(map(str, statement_ids)) + "])]"
return action
return statement_ids, notifications
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

29
account_bank_statement_import/account_bank_statement_import_view.xml
View File

@@ -7,22 +7,14 @@
<field name="model">account.bank.statement.import</field>
<field name="priority">1</field>
<field name="arch" type="xml">
<form string="Import Bank Statements" version="7.0">
<group>
<group>
<field name="data_file"/>
<field name="file_type"/>
<field name="journal_id" domain="[('type', '=', 'bank')]" context="{'default_type':'bank'}"/>
</group>
<group>
<b colspan="2"> How to import your bank statement in OpenERP.</b>
<label string= "1. Go to your bank account website." colspan="2"/>
<label string= "2. Download your bank statements in the right format. (.OFX, .QIF or CODA are accepted)" colspan="2"/>
<label string= "3. Upload right here the bank statements file into OpenERP. Click Import." colspan="2"/>
</group>
</group>
<form string="Import Bank Statements">
<field name="data_file"/>
<br/><br/><b> How to import your bank statement :</b>
<br/><label string= "1. Download your bank statements from your bank website."/>
<br/><label string= "2. Make sure you have installed the right module to support the file format."/>
<br/><label string= "3. Select the file and click 'Import'."/>
<footer>
<button name="parse_file" string="_Import" type="object" class="oe_highlight"/>
<button name="import_file" string="_Import" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel"/>
</footer>
@@ -40,12 +32,7 @@
<field name="view_id" ref="account_bank_statement_import_view"/>
</record>
<menuitem
parent="account.menu_finance_bank_and_cash"
id="menu_account_bank_statement_import"
action="action_account_bank_statement_import"
sequence="11"
/>
<menuitem id="menu_account_bank_statement_import" parent="account.menu_finance_bank_and_cash" action="action_account_bank_statement_import" sequence="8"/>
</data>
</openerp>

178
account_bank_statement_import/static/description/icon_src.svg Normal file
View File

@@ -0,0 +1,178 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<svg
xmlns:dc="http://purl.org/dc/elements/1.1/"
xmlns:cc="http://creativecommons.org/ns#"
xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#"
xmlns:svg="http://www.w3.org/2000/svg"
xmlns="http://www.w3.org/2000/svg"
xmlns:sodipodi="http://sodipodi.sourceforge.net/DTD/sodipodi-0.dtd"
xmlns:inkscape="http://www.inkscape.org/namespaces/inkscape"
enable-background="new 0 0 100 100"
height="100px"
id="Layer_1"
version="1.1"
viewBox="0 0 100 100"
width="100px"
xml:space="preserve"
inkscape:version="0.48.2 r9819"
sodipodi:docname="1409271720_Noun_Project_100Icon_10px_grid-17.svg"
inkscape:export-filename="/Users/arthurmaniet/Desktop/icon.png"
inkscape:export-xdpi="115.2"
inkscape:export-ydpi="115.2"><metadata
id="metadata9"><rdf:RDF><cc:Work
rdf:about=""><dc:format>image/svg+xml</dc:format><dc:type
rdf:resource="http://purl.org/dc/dcmitype/StillImage" /><dc:title></dc:title></cc:Work></rdf:RDF></metadata><defs
id="defs7" /><sodipodi:namedview
pagecolor="#ffffff"
bordercolor="#666666"
borderopacity="1"
objecttolerance="10"
gridtolerance="10"
guidetolerance="10"
inkscape:pageopacity="0"
inkscape:pageshadow="2"
inkscape:window-width="1733"
inkscape:window-height="1001"
id="namedview5"
showgrid="false"
inkscape:zoom="11.62"
inkscape:cx="21.99675"
inkscape:cy="56.127828"
inkscape:window-x="76"
inkscape:window-y="0"
inkscape:window-maximized="0"
inkscape:current-layer="Layer_1" /><path
d="M79.043,31.615l-5.742,5.742V13h-58v74h58V48.67l11.398-11.399L79.043,31.615z M71.301,39.357L50.758,59.898l-1.414,4.242 l-1.414,4.244l8.486-2.828L71.301,50.67V85h-54V15h54V39.357z M54.564,65.119l-3.182,1.06l-1.248-1.248l1.061-3.182l3.1,3.099 L54.564,65.119z"
id="path3" /><text
xml:space="preserve"
style="font-size:40px;font-style:normal;font-weight:normal;line-height:125%;letter-spacing:0px;word-spacing:0px;fill:#000000;fill-opacity:1;stroke:none;font-family:Sans"
x="18.006462"
y="17.887218"
id="text2986"
sodipodi:linespacing="125%"><tspan
sodipodi:role="line"
x="18.006462"
y="17.887218"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3520">08/12/13 1000.00 Delta PC</tspan><tspan
sodipodi:role="line"
x="18.006462"
y="21.637218"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3731">08/15/13 75.46 Walts Drugs</tspan><tspan
sodipodi:role="line"
x="18.006462"
y="25.387218"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3733">03/03/13 379.00 Epic Technologies</tspan><tspan
sodipodi:role="line"
x="18.006462"
y="29.137218"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3735">03/04/13 20.28 YOUR LOCAL SU</tspan><tspan
sodipodi:role="line"
x="18.006462"
y="32.887218"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3737">03/03/13 421.35 SPRINGFIELD WA</tspan><tspan
sodipodi:role="line"
x="18.006462"
y="36.637218"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3739">03/03/13 379.00 Epic Technologies</tspan><tspan
sodipodi:role="line"
x="18.006462"
y="40.387218"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3743">03/04/13 20.28 YOUR LOCAL SUP</tspan><tspan
sodipodi:role="line"
x="18.006462"
y="44.137218"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3846">08/15/13 75.46 Walts Drugs</tspan><tspan
sodipodi:role="line"
x="18.006462"
y="47.887218"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3745">08/12/13 1000.00 Delta PC</tspan><tspan
sodipodi:role="line"
x="18.006462"
y="51.637218"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3747">03/03/13 421.35 SPRINGFIELD WA</tspan><tspan
sodipodi:role="line"
x="18.006462"
y="55.387218"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3749">03/04/13 20.28 YOUR LOCAL SU</tspan><tspan
sodipodi:role="line"
x="18.006462"
y="59.137218"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3751">03/03/13 379.00 Epic Technologies</tspan><tspan
sodipodi:role="line"
x="18.006462"
y="62.887218"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3753">08/12/13 1000.00 De a PC</tspan><tspan
sodipodi:role="line"
x="18.006462"
y="66.637222"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3755">03/03/13 379.00 E Technologies</tspan><tspan
sodipodi:role="line"
x="18.006462"
y="70.387222"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3757">08/15/13 75.46 Walts Drugs</tspan><tspan
sodipodi:role="line"
x="18.006462"
y="74.137222"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3759">03/04/13 20.28 YOUR LOCAL SU</tspan><tspan
sodipodi:role="line"
x="18.006462"
y="77.887222"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3761">03/03/13 379.00 Epic Technologies</tspan><tspan
sodipodi:role="line"
x="18.006462"
y="81.637222"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3763">08/12/13 1000.00 Delta PC</tspan><tspan
sodipodi:role="line"
x="18.006462"
y="85.387222"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3765">08/15/13 75.46 Walts Drugs</tspan><tspan
sodipodi:role="line"
x="18.006462"
y="89.137222"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3783" /><tspan
sodipodi:role="line"
x="18.006462"
y="92.887222"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3799" /><tspan
sodipodi:role="line"
x="18.006462"
y="96.637222"
style="font-size:3px;font-style:normal;font-variant:normal;font-weight:bold;font-stretch:normal;font-family:Arial;-inkscape-font-specification:Arial Bold"
id="tspan3801" /></text>
<text
xml:space="preserve"
style="font-size:40px;font-style:normal;font-weight:normal;line-height:125%;letter-spacing:0px;word-spacing:0px;fill:#000000;fill-opacity:1;stroke:none;font-family:Sans"
x="43.851177"
y="32.13871"
id="text3838"
sodipodi:linespacing="125%"
inkscape:export-filename="/Users/arthurmaniet/Desktop/icon.png"
inkscape:export-xdpi="115.2"
inkscape:export-ydpi="115.2"><tspan
sodipodi:role="line"
id="tspan3840"
x="43.851177"
y="32.13871"
style="font-size:16px;font-weight:bold;text-align:center;text-anchor:middle;-inkscape-font-specification:Sans Bold" /></text>
</svg>
Side by Side

After

Width:  |  Height:  |  Size: 9.3 KiB