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[IMP] eCommerce: brand new doc on payment methods + requested config changes for Paypal

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Frédéric Gilson
2017-04-28 17:19:52 +02:00
committed by Yannick Tivisse
parent f748dd0b21
commit d98595b44e
57 changed files with 482 additions and 400 deletions
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sales/products_prices/products/import.rst
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=========================
How to import my products
=========================
===================================================
How to import products with categories and variants
===================================================
How to start
============
Download the following import templates:
1. Partners: customers, vendors (no relation field, can be imported as is)
2. Products (no relation field, can be imported as is)
3. Product Website Categories
4. Product Attributes & Values
5. Products with Categories & Attributes (3 & 4 must be imported first)
Download link: https://drive.google.com/drive/folders/0B1uIL9E_zXrrTEp5eGI2dXJSUjg?usp=sharing
You can open them with any spreadsheets software (Microsoft Office, OpenOffice, Google Drive, etc.).
Import templates are provided in the import tool of the most common data to
import (contacts, products, bank statements, etc.).
You can open them with any spreadsheets software (Microsoft Office,
OpenOffice, Google Drive, etc.).
How to customize the file
=========================
* Remove columns you don't need. Don't remove the first one (called *ID*, see
* Remove columns you don't need. We advise to not remove the *ID* one (see
why here below).
* Don't change labels of columns you want to import. Otherwse Odoo won't match
the columns automatically.
* Feel free to add new columns but the fields need to exist in Odoo. If Odoo fails
* Set a unique ID to every single record by dragging down the ID sequencing.
* Don't change labels of columns you want to import. Otherwise Odoo won't recognize
them anymore and you will have to map them on your own in the import screen.
* To add new columns,Feel free to add new columns but the fields need to exist in Odoo. If Odoo fails
in matching the column name with a field, you can make it manually when importing
by browsing a list of available fields.
* Once modified, keep your file in .csv format.
How to import the file
======================
1. Go to the Products menu in Sales, Purchase, Website Admin, etc.
2. Switch to list view (top-right corner).
3. Click the *Import* button (top-left corner).
4. Make sure all the columns match an existing field. If not select it
manually from the drop-down list.
5. Press * Validate* to test the import.
6. If you get "Everything seems valid." as result message, press *Import*
to process the real import. Otherwise correct the issues spotted during the test.
Why an “ID” column
==================