Bank statement import move lines

When a bank statement is open, an "Import Journal Items" button appears on the statement form (visible to accounting users). It opens a wizard called "Choose Move Lines Filter Options" where you can narrow down which journal items to bring in.

In the wizard you can filter by partner, journals, target moves (all posted entries or all entries), whether the line is linked to an invoice or refund, whether to allow litigation (blocked) lines, and by date type — due date or move date. The wizard only looks at unreconciled payable and receivable lines of the current company, and it excludes lines that already belong to a payment.

• "Add All Move Lines" automatically selects every journal item matching your filters; you can also pick lines manually in the list.
• The list shows date, journal, partner, account, due date, debit, credit, residual amounts and currency.
• "Create Statement Lines" converts the selected journal items into bank statement lines, copying the description, partner, reference, due date, currency and amount (debit positive, credit negative).

It extends account.move.line with the conversion logic and adds the new wizard model account.statement.line.create. No scheduled jobs or emails are involved.