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Gregory
On 4/2/13, 6:56 PM

I found you have to have both the partner id and the account id twice, once on the record and again on the lines. then it imported fine.

I ended up with the same problem described here: http://forum.openerp.com/forum/topic36368.html with the invoices going to customer invoices rather than supplier invoices.

Gregory
on 4/2/13, 7:07 PM

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Asked: 4/2/13, 1:44 PM
Seen: 1978 times
Last updated: 3/16/15, 8:10 AM