1. Delete the is_institution_informations_entered column from usr_users in the sql script of importation (from the production backup)

2. Map billing_address_id from the usr_institution table with the financial contact of each company. When all is done, remove the billing_address_id (usr_institution table) from the sql script used for importation (prod).


Ask me if you need further information,
Jean-Renan Chatel