Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Hello,
I am importing several products from a spreadsheet.
Since the database was not perfect from the first import I had to change some values - prices and so on.
Unfortunately, today I noticed that every time I have imported the XLS (in order to replace the needed values) a new Vendor line appeared in the Purchase tab
What is the correct way to import it in order this mistake not happens.
Thank you in advance!
Best regards,
Teodor Bochev
In Odoo, if you need to modify an existing item, it's important to export it using its external ID. For instance, when making changes to a product and its associated vendor, you should export the product along with the external IDs for both the product and the vendor. This approach allows you to easily update the existing product details and the specified vendor information directly from the exported form.
Maak vandaag nog een account aan om te profiteren van exclusieve functies en deel uit te maken van onze geweldige community!
Aanmelden| Gerelateerde posts | Antwoorden | Weergaven | Activiteit | |
|---|---|---|---|---|
|
Translations in Odoo 16 Online
Opgelost
|
|
8
okt. 25
|
8007 | |
|
2
jan. 24
|
1809 | ||
|
1
apr. 24
|
3038 | ||
|
0
nov. 23
|
1826 | ||
|
ERROR OODO Journal entry Import V16
Opgelost
|
|
1
nov. 23
|
1785 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
