How I can update supplier Code, Origin and commodity code via XLS or CSV?

Question

I have maintained the purchase tab in the products. There is a "delivery condition" there. This means that a delivery condition is stored with the information price, article number supplier, article description supplier.
I can export all articles of the supplier XZ via the filter.Now I want to import the information (updated by the supplier) back into Odoo.
This also works, but with the effect that a new line is always created.
How can I prevent this effect?

Translated with www.DeepL.com/Trans

Cybrosys Techno Solutions Pvt.Ltd · Answer

Hi,
You could import additional details under an existing article. For that , first you need to know the external id of that particular article. So export that data [ select the article -> action -> export. And select the import compatible export option]. After exporting, you would get an external id for that particular data. You could add that external Id on your importing template together with new details accordingly.
By this you can avoid the creation of new lines.
Regards

المنشورات ذات الصلة	الردود	أدوات العرض
stock count not updated after purchase purchase stock update count	2 مارس 15	6547
eCommerce: How to remove the Address from Checkout purchase	3 أغسطس 25	740
How to prevent receipt creation after confirming a Purchase Order in Odoo 18? تم الحل purchase	1 يوليو 25	680
Is it possible to Merge Purchase Orders in odoo online? purchase	1 يوليو 25	1038
Odoo 18.2 - Print on Purchase Order prints RFQ and not Purchase Order purchase	1 يوليو 25	1423

لقد تم الإبلاغ عن هذا السؤال

هل أعجبك النقاش؟ لا تكن مستمعاً فقط. شاركنا!