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Import CODA (Belgium)

André Antoine
on 5/11/14, 11:40 AM 1,086 views


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

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?

André Antoine
on 6/6/14, 9:56 AM

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Asked: 5/11/14, 11:40 AM
Seen: 1086 times
Last updated: 3/16/15, 8:10 AM