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How can I import supplier pricelist matching by supplier code instead of external_id?
When I get pricelists from pur suppliers they contain reference and price but odoo import will just add them instead of updating existing records with the same supplier code. If I have to export the existing pricelist and manually update the price in the XLS and import it back it is kind of loosing the whole purpose of importing data to save time.
At your first import, you can assign your supplier code as External_ID, then it will remain the same for future imports.
Smart! I wonder how the importer decides by which fields can make the matching. If I make the field unique for example is it gonna work for matching during import?
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