Import Vendor Details in Product odoo

by
Odoo

10.68

v 16.0 Third Party 21
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Invoicing (account)
Lines of code 241
Technical Name import_supplier_info
LicenseOPL-1
Websitehttps://www.browseinfo.com
Versions 11.0 9.0 10.0 8.0 17.0 14.0 15.0 12.0 13.0 16.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Invoicing (account)
Lines of code 241
Technical Name import_supplier_info
LicenseOPL-1
Websitehttps://www.browseinfo.com
Versions 11.0 9.0 10.0 8.0 17.0 14.0 15.0 12.0 13.0 16.0

Import Product with Vendor(Supplier) Details Odoo Apps

When you are importing product then its most important things is all supplier need to link with thier product which is not possible with Odoo now.
We provide this Odoo apps which helps you to import product vendor details (supplier information of product) easily with CSV files.
It also provide feature to link with existing product template (if product is already available on Odoo).

If you want to import extra fields from default odoo apart from our sample files, we will add those on our import module without any extra cost. You can purchase our module and contact us on sales@browseinfo.in
e.,g If you want to add Product variant, end date and start date details on product, we will add without any cost

Multi Language Translation Available

We have added Translation using google translate for English (US), Arabic, French / Français, Spanish / Español and Dutch / Nederlands, if you want to change translation terms or add new translation provide us translation, we will add that without any cost.

English Arabic French Spanish Dutch

Features

Import Supplier Info.

It allows to import supplierInfo in CSV formatted file for both existing and non-existing products.

Add multiple Tax.

you can add multiple tax separate with semicolon but if there is no need of adding tax you have to leave it blank.

Create Vendor If Not Exist

User have option to create vendor if not available in your system.

CSV and Excel File Supported

User can easily import supplier data from CSV and excel file.

Data File Sample

Given below is the sample data file, Please use given format to create data file.

VENDOR
- Vendor Name for Supplier Info./dd>
PRODUCT
- Product name for the sale order line
DELIVERY TIME
- Delivery Time.
QUANTITY
- Quantity of Above Selected Product.
PRICE
- Price for the above product.

Import Supplier Info Access Rights

Under user configuration enable 'Import Supplier Info' option to import supplier information.

Import Supplier Information Menu

Under Sales > Configuration > Supplier Information menu user can import product for vendor.

Option 1 : Create product template if not available

Import Supplier Information Wizard

While importing supplier information, If user want to create product which is not available in system then user need to select first option "Create product template if not available", It will create new product and link supplier info with it.

While importing supplier information, If user want to create vendor which is not available in system then user need to select "Create vendor if not available", It will create new vendor and link supplier info with it.

User can download sample file to import product vendor by enable "Download Sample Files" option and select "Sample Type" as CSV or XLS and click "DOWNLOAD SAMPLE FILE" button on wizard.

New Created Product

User can see new created product from data file.

User can also see that supplier information also linked with new created product and vendor.

Option 2 : Link with available product template

Import Supplier Information Wizard

While importing supplier information, If user want to just link supplier information with existing product then user need to select "Link with available product template" option.

User can download sample file to import product vendor by enable "Download Sample Files" option and select "Sample Type" as CSV or XLS and click "DOWNLOAD SAMPLE FILE" button on wizard.

User can see that supplier information linked with existing product

Warning/Validation.

If product template is not existing and user select second option, It will show following error.

Installation Guide

Before installing this module you have to install following packages in your system.

1.sudo pip install xlrd

2.sudo pip install xlwt

OR

1.sudo apt-get install python-xlrd

2.sudo apt-get install python-xlwt

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Free Support

You will get 90 Days free support incase any bugs or issue (Except data recovery).

At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@browseinfo.in or raise a ticket on support.

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).

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