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I'm trying to import supplier invoices and I keep getting this error when I try to validate. I have identified the partner and partner id. There is no selectable field "partner-id" there is "partner/database id" which is the same field I have in my file. Seems like I'm making a simple mistake here. Can someone point out the obvious?
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|Asked: 4/2/13, 1:44 PM|
|Seen: 1370 times|
|Last updated: 3/16/15, 8:10 AM|