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Good morning!
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....
Thank you!
They are in Accounting->Configuration->Accounts->Configure your accounts.. Then the key thing is to erase the filter.. As I wasn't doing so
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