ManualDoc:Coworking:SectionMaster Data Management Initial Data Load(Openbravo Admin)

This manual explains how to prepare and format legacy data from existing sources and then import it into Openbravo ERP using the load process offered by this module. As the name of the module suggests, this process is designed for the initial load of data which means the import should be done into a fresh client since the data does not get updated but inserted only!

This module currently supports the import of the following entities:

Products
Price Lists
Bank Accounts
Business Partners
Open Payables
Open Receivables
Assets
Journal Entries
Standard Cost
On hand quantity / Stock

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