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Hello,
does anybody has worked with the import of Coda file in OpenERP v7 and can confirm that it's really works? How does it work for get the partner on each line? With the bank account of the partner? The structured communication?
Thank for you help
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
No one? And concerning the automatic reconciliation...for customer invoices it seems it's based on structured communication (and the "Reference" field?). what about supplier invoices?