We are performing the import of the suppliers' bank accounts, but when exporting a manually created supplier and then reimporting it, we can't find the field value for the bank account, and we would like to import it as a CSV.
The question is where are those banking accounts inside Odoo, because we are searching for them and they don't appear to be here....
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 12/22/15, 6:26 AM|
|Seen: 428 times|
|Last updated: 12/22/15, 7:06 AM|