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41.
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Statement ID %s have been imported with %s lines.
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module: account_statement_base_import
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(no translation yet)
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Located in
code:addons/account_statement_base_import/statement.py:83
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42.
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Force Receivable/Payable Account
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module: account_statement_base_import
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(no translation yet)
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Located in
field:credit.statement.import,receivable_account_id:0
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43.
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Missing
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module: account_statement_base_import
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(no translation yet)
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Located in
code:addons/account_statement_base_import/parser/file_parser.py:164
code:addons/account_statement_base_import/parser/file_parser.py:174
code:addons/account_statement_base_import/parser/file_parser.py:198
code:addons/account_statement_base_import/parser/file_parser.py:208
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44.
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Choose here the method by which you want to import bank statement for this profile.
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module: account_statement_base_import
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(no translation yet)
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Located in
help:account.statement.profile,import_type:0
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45.
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Cancel
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module: account_statement_base_import
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(no translation yet)
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Located in
view:credit.statement.import:0
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46.
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Tic that box if you want to use the credit insitute partner in the counterpart of the treasury/banking move.
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module: account_statement_base_import
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(no translation yet)
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Located in
help:credit.statement.import,force_partner_on_bank:0
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