I've tried with no success to export from v7 so that I can import into v8: customers, suppliers and chart of accounts (no balances, just the accounts).
How can I figure out what the minimum required fields are to make this work?
The minimum set of fields are highlighted in blue in the export view. These fields are the mandatory ones required to save the record when you add one using the view (e.g. New Customer). They are highlighted in blue in the form view too.
To import your data back, OpenERP match the fields accurately. Just be sure to import in proper order. For example, if you want to import Customer tags, be sure to import Tags first.
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|Asked: 2/13/14, 12:49 AM|
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|Last updated: 3/16/15, 8:10 AM|