Odoo All In One Import

$ 41.12

v 14.0 Third Party 38

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Inventory (stock) • Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail)
Lines of code	1345
Technical Name	`kits_all_in_one_import`
License	OPL-1
Website	https://www.keypress.co.in
Versions	11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0

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Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Inventory (stock) • Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail)
Lines of code	1345
Technical Name	`kits_all_in_one_import`
License	OPL-1
Website	https://www.keypress.co.in
Versions	11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0

Description
License

Odoo All In One Import

Easily import or update records in Odoo from Excel (.xlsx) files with a single powerful module. Supports Products, Customers, Inventory, Accounts, Sales, Invoices, and Purchases. Import or export lines for Sales, Purchase, and Invoices. Detects errors and provides downloadable error reports. No need to install separate import apps—everything is included in one module.

FEATURES

Import and update data from Excel (.xlsx) files.

Supports multiple models: Product, Customer, Inventory, Chart of Accounts.

Import-only support for Sales, Purchase, and Invoice records.

Import and export order lines for Sale, Purchase, and Invoice modules.

Auto-detects invalid data and generates an error file

Downloadable error report for quick fixes

All import tools combined in one module – no need for separate apps

Need Any Help ?

Userguide

Support | Contact

Navigate to Import Menu

Create or select an existing draft record. Choose the 'Product' model, and download a sample .xlsx file by clicking on the attached file.

Enter the product’s data as shown in the sample file.

Select your XLSX file. If importing product data, choose the 'Import' operation, then click the 'Process' button to complete the import.

Product data has been successfully imported! To view products, please click the 'Products' button.

Here are the imported products.

To update product data, only fill in the columns you wish to modify. However, please note that the Internal Reference or Barcode field is mandatory for any update operation.

Select Update Operation and select update basis Then proceed.

Product data has been successfully updated. To view the product, please click the 'Updated Products' button.

Here is the updated product data.

Enter the data as shown in the sample file. You can import inventory based on Internal Reference (ID) or Barcode or Name.

Select Inventory(stock) model.Select your XLSX file, choose the import basis, select your company, and specify the location for importing inventory.

Inventory has been successfully imported! To view Inventory, please click the 'Products' button.

Here are the imported Inventory records.

Create or select an existing draft record. Choose the 'Customer' model, and download a sample .xlsx file by clicking on the attached file.

Enter the customer’s data as shown in the sample file.

Select your XLSX file. If importing customer data, choose the 'Import' operation, then click the 'Process' button to complete the import.

Customer data has been successfully imported! To view customer records, please click the 'Customers' button.

Here are the imported customer records.

To update customer data, only fill in the columns you wish to modify. However, please note that the email field is mandatory for any update operation.

Select Update Operation Then proceed.

Customer data has been successfully updated. To view the customer, please click the 'Customers' button.

$screenshot-21$

Here is the updated customer data.

Create or select an existing draft record. Choose the 'Sale Order' model, and download a sample .xlsx file by clicking on the attached file.

Enter the Salse Order data as shown in the sample file.

Select your XLSX file, then click the 'Process' button to complete the import.

Sale Order has been successfully imported! To view Sale Order, please click the 'View Your Order' button.

Here is the imported Sale Order.

Enter the Sale Order line data as shown in the sample file.

If a quotation has already been generated and you want to import lines into it, open the quotation and click the 'Import Order Lines' button.

select your XLSX file and click the 'Import' button to proceed.

Lines imported successfully!

To export sale order lines to an XLSX file, click the 'Export Order Lines' button.

Lines exported successfully!

Create or select an existing draft record. Choose the 'Purchase Order' model, and download a sample .xlsx file by clicking on the attached file.

$screenshot-34$

Enter the Purchase Order data as shown in the sample file.

Select your XLSX file, then click the 'Process' button to complete the import.

Purchase Order has been successfully imported! To view Purchase Order, please click the 'View Your Order' button.

Here is the imported Purchase Order.

Enter the Purchase Order line data as shown in the sample file.

If a quotation has already been generated and you want to import lines into it, open the quotation and click the 'Import Order Lines' button.

select your XLSX file and click the 'Create Order Line' button to proceed.

Lines imported successfully!

Create or select an existing draft record. Choose the 'Invoice' model, and download a sample .xlsx file by clicking on the attached file.

Enter the invoice data as shown in the sample file.

Select your XLSX file, then click the 'Process' button to complete the import.

Invoice has been successfully imported! To view Invoice, please click the 'View Your Order' button.

Here is the imported Invoice.

Enter the invoice line data as shown in the sample file.

If a draft invoice has already been generated and you want to import lines into it, open the invoice and click the 'Import Order Line' button.

select your XLSX file and click the 'Import Lines' button to proceed.

Line imported successfully!

Create or select an existing draft record. Choose the 'Chart Of Accounts' model, and download a sample .xlsx file by clicking on the attached file.

Enter the data as shown in the sample file.

Select your XLSX file. If importing COA data, choose the 'Import' operation, then click the 'Process' button to complete the import.

Accounts has been successfully imported! To view Accounts, please click the 'Chart Of Accounts' button.

Here are the imported Chart Of Accounts records.

To update account's data,Enter updated data as shown below.

Select Update Operation Then proceed.

Chart Of Account data has been successfully updated. To view the Chart Of Account, please click the 'Chart Of Accounts' button.

Here is the updated Chart Of Accounts data.

In the event of an error, an error file will be generated for correction. You can download it by clicking on the link.

Version : 14.0.1.1.2

|

Released On : 15^th May 2025

Bug fixing and improvement.

What models does this app support for import?

This app supports importing data for Products, Customers, Inventory, Chart of Accounts, Sale Orders, Purchase Orders, and Invoices.

Can I update existing records with this app?

Yes, you can update existing records for Products, Customers, Inventory, and Chart of Accounts. Sale Orders, Purchase Orders, and Invoices support import only, not updates.

Can I import order lines into existing Sale, Purchase, or Invoice records?

Yes, you can import order lines into existing quotations, purchase orders, and draft invoices using the "Import Order Line" button.

What happens if my file has errors?

If your file has errors (like missing or invalid data), the app will generate an error file that you can download, review, and correct.

What file format is supported?

Only Excel .xlsx files are supported for import.

Do I need to install separate modules for each model?

No, this is an all-in-one import solution—no need to install individual apps for different models.

We will provide 90 days free support if you face any issue due to the our apps, By using our module you are agree to our privacy policy and terms of service.

info@keypress.co.in

Support Policy

https://www.keypress.co.in/terms-of-service

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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If you want to start a discussion with the author or have a question related to your purchase, please use the support page.

Odoo All In One Import

$ 41.12

Odoo All In One Import

FEATURES

Need Any Help ?

Userguide

Support | Contact

Navigate to Import Menu

Create or select an existing draft record. Choose the 'Product' model, and download a sample .xlsx file by clicking on the attached file.

Enter the product’s data as shown in the sample file.

Select your XLSX file. If importing product data, choose the 'Import' operation, then click the 'Process' button to complete the import.

Product data has been successfully imported! To view products, please click the 'Products' button.

Here are the imported products.

To update product data, only fill in the columns you wish to modify. However, please note that the Internal Reference or Barcode field is mandatory for any update operation.

Select Update Operation and select update basis Then proceed.

Product data has been successfully updated. To view the product, please click the 'Updated Products' button.

Here is the updated product data.

Enter the data as shown in the sample file. You can import inventory based on Internal Reference (ID) or Barcode or Name.

Select Inventory(stock) model.Select your XLSX file, choose the import basis, select your company, and specify the location for importing inventory.

Inventory has been successfully imported! To view Inventory, please click the 'Products' button.

Here are the imported Inventory records.

Create or select an existing draft record. Choose the 'Customer' model, and download a sample .xlsx file by clicking on the attached file.

Enter the customer’s data as shown in the sample file.

Select your XLSX file. If importing customer data, choose the 'Import' operation, then click the 'Process' button to complete the import.

Customer data has been successfully imported! To view customer records, please click the 'Customers' button.

Here are the imported customer records.

To update customer data, only fill in the columns you wish to modify. However, please note that the email field is mandatory for any update operation.

Select Update Operation Then proceed.

Customer data has been successfully updated. To view the customer, please click the 'Customers' button.

Here is the updated customer data.

Create or select an existing draft record. Choose the 'Sale Order' model, and download a sample .xlsx file by clicking on the attached file.

Enter the Salse Order data as shown in the sample file.

Select your XLSX file, then click the 'Process' button to complete the import.

Sale Order has been successfully imported! To view Sale Order, please click the 'View Your Order' button.

Here is the imported Sale Order.

Enter the Sale Order line data as shown in the sample file.

If a quotation has already been generated and you want to import lines into it, open the quotation and click the 'Import Order Lines' button.

select your XLSX file and click the 'Import' button to proceed.

Lines imported successfully!

To export sale order lines to an XLSX file, click the 'Export Order Lines' button.

Lines exported successfully!

Create or select an existing draft record. Choose the 'Purchase Order' model, and download a sample .xlsx file by clicking on the attached file.

Enter the Purchase Order data as shown in the sample file.

Select your XLSX file, then click the 'Process' button to complete the import.

Purchase Order has been successfully imported! To view Purchase Order, please click the 'View Your Order' button.

Here is the imported Purchase Order.

Enter the Purchase Order line data as shown in the sample file.

If a quotation has already been generated and you want to import lines into it, open the quotation and click the 'Import Order Lines' button.

select your XLSX file and click the 'Create Order Line' button to proceed.

Lines imported successfully!

Create or select an existing draft record. Choose the 'Invoice' model, and download a sample .xlsx file by clicking on the attached file.

Enter the invoice data as shown in the sample file.

Select your XLSX file, then click the 'Process' button to complete the import.

Invoice has been successfully imported! To view Invoice, please click the 'View Your Order' button.

Here is the imported Invoice.

Enter the invoice line data as shown in the sample file.

If a draft invoice has already been generated and you want to import lines into it, open the invoice and click the 'Import Order Line' button.

select your XLSX file and click the 'Import Lines' button to proceed.

Line imported successfully!

Create or select an existing draft record. Choose the 'Chart Of Accounts' model, and download a sample .xlsx file by clicking on the attached file.

Enter the data as shown in the sample file.

Select your XLSX file. If importing COA data, choose the 'Import' operation, then click the 'Process' button to complete the import.

Accounts has been successfully imported! To view Accounts, please click the 'Chart Of Accounts' button.

Here are the imported Chart Of Accounts records.

To update account's data,Enter updated data as shown below.

Select Update Operation Then proceed.

Chart Of Account data has been successfully updated. To view the Chart Of Account, please click the 'Chart Of Accounts' button.

Here is the updated Chart Of Accounts data.

In the event of an error, an error file will be generated for correction. You can download it by clicking on the link.

Version : 14.0.1.1.2

|

Released On : 15th May 2025

What models does this app support for import?

Can I update existing records with this app?

Can I import order lines into existing Sale, Purchase, or Invoice records?

What happens if my file has errors?

What file format is supported?

Do I need to install separate modules for each model?

We will provide 90 days free support if you face any issue due to the our apps, By using our module you are agree to our privacy policy and terms of service.

Support Policy

Released On : 15^th May 2025