|
40.
|
|
|
You cannot search by VAT because it seems this line has not been imported from a bank statement file. The system expected a "vat" key in the line with amount %(amount).2f in statement %(statement)s.
|
|
|
module: nan_account_bank_statement
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/nan_account_bank_statement/account_statement.py:243
|
|
41.
|
|
|
Key-value pairs must be unique per statement line.
|
|
|
module: nan_account_bank_statement
|
|
|
|
(no translation yet)
|
|
|
|
Located in
sql_constraint:account.bank.statement.line.data:0
|
|
42.
|
|
|
The amount of the voucher must be the same amount as the one on the statement line
|
|
|
module: nan_account_bank_statement
|
|
|
|
(no translation yet)
|
|
|
|
Located in
constraint:account.bank.statement.line:0
|
|
43.
|
|
|
account.bank.statement.split.line.wizard
|
|
|
module: nan_account_bank_statement
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.model,name:nan_account_bank_statement.model_account_bank_statement_split_line_wizard
|
|
44.
|
|
|
Expression
|
|
|
module: nan_account_bank_statement
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.bank.statement.line.rule,expression:0
|
|
45.
|
|
|
All
|
|
|
module: nan_account_bank_statement
|
|
|
|
(no translation yet)
|
|
|
|
Located in
selection:account.bank.statement.line,search_by:0
|
|
46.
|
|
|
Related Data
|
|
|
module: nan_account_bank_statement
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.bank.statement.line,data_ids:0
|
|
47.
|
|
|
Sequence
|
|
|
module: nan_account_bank_statement
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.bank.statement.line.rule,sequence:0
|
|
48.
|
|
|
Key in statement line data that should match the given Expression.
|
|
|
module: nan_account_bank_statement
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.bank.statement.line.rule,key:0
|
|
49.
|
|
|
Company in which this rule should apply.
|
|
|
module: nan_account_bank_statement
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.bank.statement.line.rule,company_id:0
|