Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged

I'm importing customers and invoices from Sage, so customers and Invoices are connected using the CustomerID (in the format ABC123)

I've tried exporting customer and invoice data from Odoo and using the field selector but the data feilds are more than a little overwelming.

Any simple pointers on ensuring the correct ID fields are selected on the imports to allow the customers to be assigned their invoices? 

Thanks!

Avatar
Zrušit
Related Posts Odpovědi Zobrazení Aktivita
3
čvc 25
3279
1
bře 25
1859
1
zář 25
2068
1
úno 25
1770
2
lis 24
1878