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odoo is a pain for importing purchase order mostly you only have a file with sku or ean13 quantity and price
i dream for a module who can handle that
open an order with customer or supplyer information
copy from a spreadsheet sku - quantity - price
past them into the order lines
verify and correct and validate
mostly yousr coworker give you a sreadsheet with their needs they dont now the odoo internal id
it could be the same when a supplier send you a pricelist in excel or csv format
before with my 8sens software i could do that very simply
if someone has a simple solution to that he will be a saint
|date_order<td align="left" sdnum="1036;0;@">2016-07-09 22:49:12|
|minimum_planned_date<td align="left" sdnum="1036;0;@">2016-07-10|
|order_line/date_planned<td align="left" sdnum="1036;0;@">2016-07-10 <td align="left" sdnum="1036;0;@">2016-07-10|
|order_line/name||[K12] Guitare Admira Alba 1/2||[K18] GUITARE ADMIRA DIANA|
|name<td align="left" sdnum="1036;0;@">07/10/4750|
Looking forward to become a saint!
As far as I experienced it the steps are :
Create products before anything else
create a product template with every information appropriate (name, internal reference,category, unit of measure, supplier, applicable tax etc...)
export this (template) product with all relevant information to a csv file(Utf-8/,).
open the csv file with openoffice or other spreadsheet software
add every products from your third party file with the same information as the ones from the template
delete the template line (first line)
delete the Id column
save the csv file(Utf-8/,)
import the file into Odoo
At this stage all the products are created.
Now, create a new order for the supplier
The required supplier data must be available (namely minimum quantity (set to 1), email, fiscal status)
create a new order for this supplier
add one (first) product to be ordered
save the order
export the order (csv file(Utf-8/,)
open the csv file(Utf-8/,)
add every other products to be ordered
Trick: the first line includes the reference to the order record; keep this line without change; the following lines corresponding to the added products SHALL NOT CONTAIN THESE DATA. ONLY PRODUCT DATA ARE NECESSARY
SAVE THE csv file(Utf-8/,)
IMPORT THE csv file(Utf-8/,)
This should do the job! Let me know.
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|Asked: 5/14/15, 5:22 AM|
|Seen: 736 times|
|Last updated: 7/10/16, 8:57 AM|