Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I When migrating from our current ERP to Open, how do we bring (and continue to use) our current customer and supplier account codes. Lets say we have a customer with the code 202030 in our current ERP. We need to continue to use this code in Open and for Magento (Enterprise).
Can we also ever change the code in a customer or vendor(supplier) once migrated?
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 5/29/13, 6:18 AM|
|Seen: 1566 times|
|Last updated: 3/16/15, 8:10 AM|