Import with a plan first

Switching from Odoo

Bring what the next month needs: your customers and suppliers, your chart of accounts, items, opening balances and the invoices and bills still open. Aqid ERP shows you the plan before it writes a row.

Start now for free No credit card needed — invoice in minutes

What moves over

  • Customers and suppliers
  • Chart of accounts
  • Items and services
  • Opening balances at the cut-over date
  • Open customer invoices
  • Open supplier bills

What stays in Odoo

  • Paid and closed documents: history is read where it was made.
  • Posted journals, payroll runs and fixed-asset registers.
  • Attachments and audit logs.

How it goes

  1. Export each list from Odoo as CSV or Excel.
  2. Upload it to Imports in Aqid ERP and pick Odoo as the source.
  3. Read the plan: every row says what it will do and why, and a skipped row says why it was skipped.
  4. Approve. The same file cannot be imported twice by mistake.
  5. Match the trial balance at the cut-over date before you send the first invoice.

Questions

How long does it take?

An afternoon for a small company: five exports, five imports, one trial balance check.

Do my invoice numbers continue?

Open invoices keep their original numbers as references. New invoices follow Aqid ERP's numbering.

Can I run both for a month?

Yes, and you should: post the same month in both and compare the trial balance before you stop Odoo.

Your first compliant invoice is minutes away

Start now for free No credit card needed — invoice in minutes
Switch from Odoo to Aqid ERP — import your books in an afternoon · Aqid ERP