odoo/documentation#11142
Created by fw-bot
Merged
at 38ce2431e5154f23f3ac6b894af5677526a39410
Statuses:
- ci/documentation: (runtime 550s)
- ci/codeowner_coverage: (runtime 19s)
- label
- odoo-dev:master-17.0-purchase-vendor-pricelist-feku-nzre-fw
- head
- 13570ffb42d30ab799f6d90f8b4bf1f1ee90763f
- 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