Fix the above error Currently no code to create fiscal year, So kindly set fiscal year first and than import the customer payment otherwise it give you error -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-import_quickbooks-customer-kjo/+merge/70822 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-import_quickbooks.
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