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1.
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Search By
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module: nan_account_bank_statement
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Buscar por
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Translated by
Albert Cervera i Areny - http://www.NaN-tic.com
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Located in
field:account.bank.statement.line,search_by:0
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2.
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Invoice Origin
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module: nan_account_bank_statement
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Origen factura
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Translated by
Albert Cervera i Areny - http://www.NaN-tic.com
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Located in
selection:account.bank.statement.line,search_by:0
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3.
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Company Check Error
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module: nan_account_bank_statement
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Company Check Error
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Translated by
Albert Cervera i Areny - http://www.NaN-tic.com
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Located in
code:addons/nan_account_bank_statement/account_statement.py:654
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4.
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Payment Order
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module: nan_account_bank_statement
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Orden de pago
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Translated by
Albert Cervera i Areny - http://www.NaN-tic.com
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Located in
selection:account.bank.statement.line,search_by:0
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5.
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None
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module: nan_account_bank_statement
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Ninguno
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Translated by
Albert Cervera i Areny - http://www.NaN-tic.com
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Located in
selection:account.bank.statement.line,search_by:0
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6.
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Statement Line Data
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module: nan_account_bank_statement
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Datos de línea de extracto
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Translated by
Albert Cervera i Areny - http://www.NaN-tic.com
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Located in
view:account.bank.statement.line.data:0
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7.
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Reference and Amount
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module: nan_account_bank_statement
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Referencia e importe
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Translated by
Albert Cervera i Areny - http://www.NaN-tic.com
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Located in
selection:account.bank.statement.line,search_by:0
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8.
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Vat and Amount
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module: nan_account_bank_statement
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CIF/NIF e importe
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Translated by
Albert Cervera i Areny - http://www.NaN-tic.com
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Located in
selection:account.bank.statement.line,search_by:0
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9.
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Rules will be applied in the order defined by this Sequence and will stop in the first matching rule.
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module: nan_account_bank_statement
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Rules will be applied in the order defined by this Sequence and will stop in the first matching rule.
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Translated by
Albert Cervera i Areny - http://www.NaN-tic.com
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Located in
help:account.bank.statement.line.rule,sequence:0
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10.
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Statement Line
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module: nan_account_bank_statement
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Línea de extracto
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Translated by
Albert Cervera i Areny - http://www.NaN-tic.com
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Located in
field:account.bank.statement.line.data,line_id:0
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