odoo/documentation#11141
Created by fw-bot
Merged
at 416fcaa7a190683690e392261543a2a1ff0cbdf5
Statuses:
- ci/documentation: (runtime 554s)
- ci/codeowner_coverage: (runtime 12s)
- label
- odoo-dev:18.0-17.0-purchase-vendor-pricelist-feku-MsxS-fw
- head
- 703ca76639b8a4949c8ae1c434d90533953f6775
- 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 |
[FW][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
Forward-Port-Of: #11047