Configuration

Vendor pricelists sheet files could come in a variety of column formats. We can configure templates to match them to know what data we need to store in our pricelist.

To do so:

1. Go to Purchase > Configuration > Vendor pricelist import templates.
2. Edit or create a new one.
3. Create a template name.
4. Assign a default supplier. (Set a default supplier that will be associated with this template)
5. In the Header Offset, determine the line where the headers are located. (Specify the line number where the column headers are found in your sheet file)
6. In the Sheet Number, we will be able to specify the page number to select it.
7. In the Search Header Name, set the name of the column you want to filter by. (Indicate the column name used for filtering the data)
8. In the Search Field, set the data you want to filter by. (Specify the field used for filtering)
9. Set a headers mapping with the rest header names and which fields we should update. (Map the remaining header names to the corresponding fields that should be updated in the system)
10. A header mapping could have no related field, but is important to have it if we want to detect the sheet data when we are importing.
11. The order isn't important. (The order of the header mappings does not affect the import process)
12. If Only Update Existing is checked, only existing pricelists will be updated; no new ones will be created.
13. If Show Not Updated Rates is enabled, the unupdated rates will be shown grouped at the end of the import.
14. If a column in the sheet is empty, set a field with a space (" ") inside to ensure a match.

Usage

To use this module, you need to:

1. Go to Purchase > Configuration > Import vendor pricelists.
2. Upload your vendor pricelists sheet file.
3. Set the vendor partner, the date from which the pricelists are valid and the lead days.
4. Click on import and view.

If a template for that file is configured, it will match the headers with the column values and create or update the vendor pricelists accordingly.

Known issues / Roadmap

Rename the module in future migrations to product_supplierinfo_import.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/product-attribute project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.