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3 Answers
Matthew Merhaut United States
4/23/17, 4:26 AM

I answered this myself. In the Credit and Debit Columns there must be a number in each field. I had blanks and just changed them to "0". This fixed my isssue. I hope this is helpful to others.

Cameron United Kingdom
4/23/17, 4:26 AM

Similar problem, I was importing to much info, ie Importing a Vendor Invoice, you don't need the "debitor control account" it already knows.

Cameron United Kingdom
4/23/17, 4:41 AM

It also didnt like all the "__export__.res_partner_2323" rubbish esported from Openerp 7 - Stripped the it down to just the ref No "2323" and imported "Partner / Database ID" - BINGO!

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