odoo/documentation#11047
Created by Felicia Kuan (feku)
Merged
at 3b690303026b9ffd228cc992eba01ae485f9cd73
Statuses:
- ci/documentation: (runtime 640s)
- ci/codeowner_coverage: (runtime 11s)
- label
- odoo-dev:17.0-purchase-vendor-pricelist-feku
- head
- a7c8f7e029f85c62ce94df8a88ce27c01805250d
- merged
- 11 hours ago by Felicia Kuan (feku)
| odoo/documentation | |
|---|---|
| 17.0 | #11047 |
| saas-17.2 | #11139 |
| saas-17.4 | #11140 |
| 18.0 | #11141 |
| master | #11142 |
[ADD] purchase: import vendor pricelist
New doc on formatting and importing vendor pricelists in bulk.
- Defines important fields for importing vendor pricelists, like Vendor, Product Template, Sequence
- Detailed instructions on External ID lookup
- Include examples of sample CSV and XLSX files for reference.
- Detailed instruction of exporting vendor pricelists
Received help from import/export expert, @chrp-odoo
FWport: yes :D