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. Set the name of the header to match by barcode.
4. Set a headers mapping with the rest header names and which fields we should update.
5. 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.
6. The order isn't important.

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.

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

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.