|
|
29.
|
|
|
Tic that box to automatically launch the completion on each imported file using this profile.
|
|
|
module: account_statement_base_import
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.statement.profile,launch_import_completion:0
|
|
|
30.
|
|
|
Tic that box if you want OpenERP to control the start/end balance before confirming a bank statement. If don't ticked, no balance control will be done.
|
|
|
module: account_statement_base_import
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:credit.statement.import,balance_check:0
|
|
|
31.
|
|
|
No Profile!
|
|
|
module: account_statement_base_import
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/account_statement_base_import/statement.py:154
|
|
|
32.
|
|
|
Date format is not valid.
|
|
|
module: account_statement_base_import
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/account_statement_base_import/parser/file_parser.py:159
|
|
|
33.
|
|
|
Import configuration parameter
|
|
|
module: account_statement_base_import
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:credit.statement.import,profile_id:0
|
|
|
34.
|
|
|
log
|
|
|
module: account_statement_base_import
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.statement.profile,rec_log:0
|
|
|
35.
|
|
|
Import Parameters Summary
|
|
|
module: account_statement_base_import
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:credit.statement.import:0
|
|
|
36.
|
|
|
Balance check
|
|
|
module: account_statement_base_import
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:credit.statement.import,balance_check:0
|
|
|
37.
|
|
|
Force partner on bank move
|
|
|
module: account_statement_base_import
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:credit.statement.import,force_partner_on_bank:0
|
|
|
38.
|
|
|
File Name
|
|
|
module: account_statement_base_import
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:credit.statement.import,file_name:0
|
