13.08

v 17.0 Third Party 141
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Odoo Apps Dependencies Inventory (stock)
Purchase (purchase)
Discuss (mail)
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Lines of code 397
Technical Name import_purchase
LicenseOPL-1
Websitehttps://www.browseinfo.com/demo-request?app=import_purchase&version=17&edition=Community
Versions 8.0 10.0 11.0 12.0 16.0 17.0 13.0 15.0 14.0 18.0 9.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Purchase (purchase)
Discuss (mail)
Invoicing (account)
Lines of code 397
Technical Name import_purchase
LicenseOPL-1
Websitehttps://www.browseinfo.com/demo-request?app=import_purchase&version=17&edition=Community
Versions 8.0 10.0 11.0 12.0 16.0 17.0 13.0 15.0 14.0 18.0 9.0
Snow

Odoo Gold Partner
India   |  Malaysia
"The Epitome Of Odoo App Excellence."
BrowseInfo
BrowseInfo

Import Bulk Purchase Order Using Excel or CSV File Odoo Apps

Do you have large numbers of orders when you purchase goods from suppliers? and it will takes lots of time to manually add them on Purchase orders one by one? Don't worry we will help you to those purchase import them easily with one click using this Odoo Apps.

Think that if you have more then 2000 products lines of products in Purchase order, It will take more then 1 hour to add all of those lines.

Don't get frustrated by that. Installed this apps and you will get import purchase order option which will help you to import bulk lines in single click.

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 company details , analytic account on purchase order, we will add without any cost

BrowseInfo

Import bulk Purchase Order in onetime.

It allows you to import bulk purchase order as well as bulk purchase order line in onetime.

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.

Import Purchase Order

Data File Sample.

You have 3 different options to import purchase order.

If you are using only numeric value for Internal ref or Barcode field then please make sure the cell type/format is Text/Character

Import with Code.

Import with Barcode.

Import with Name.

PURCHASE ID
- Purchase number for the purchase order.
SUPPLIER
- Vendor name for the purchase order.
CURRENCY
- Currency for the purchase order.
PRODUCT
- Product name for the purchase order.
QUANTITY
- Quantity for the above product.
UOM
- UOM for the above product.
DESCRIPTION
- Description for the product
PRICE
- Price for the above product.
TAX
-Tax for the product
DATE
- Date of purchase order.
Deliver To
- Operation type of purchase order.
Analytic Account
- Analytic account of purchase order.

The "PURCHASE ID" should be same, as you can see in the image, "PURCHASE ID" is same for different product list.This defines single order with different product lines.

Tax column is important you have to add "Tax column" though there is no need of adding tax.

1. When code is selected in Import option, please select file that contains code of products.

2. When barcode is selected in Import option, please select file that contains barcode of products.

3. When Name is selected in Import option, please select file that contains name of products.

Import Purchase Access Rights

User can give an access rights for 'User:Import Purchase' option.


Import Purchase Order Menu.

Figure shows the menu for importing data of Purchase Orders.


Import Purchase Order Wizard.

1. Sequence Option :

If you want to import details of purchase number from CSV/XLS you can also have option regarding this in import purchase wizard.

If you select "Use Excel/CSV Sequence Number" option then name field will came from CSV/XLS file.

2. Purchase Stage Option :

If you select "Import Draft Purchase" option then purchase order will be import in RFQ (Request For Quotation) stage.

If you select "Confirm Purchase Automatically With Import" option then purchase order will be import in Purchase Order stage.

3. Import Product By :

You have also option to import products by it's Name/ Barcode or Code(Internal Reference).

If you want to create product while importing purchase order then you have to select import with "Name".

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

Import Purchase Order Tree View.

This is the tree view of purchase order created from given data file.


After importing CSV/XLS with "Import Draft Purchase" option then you can see the purchase order is in RFQ stage and sequence(Purchase Order number) is same as we given in CSV/XLS file.


If you select "Confirm Purchase Automatically With Import" option then you can see the purchase order is in Purchase Order stage.

User can see imported purchase order in tree view.


User can see all data imported from xls/csv file,

User can also see generated purchase receipt with importing purchase order.


If you select "Use System Default Sequence Number" option then name field will follow the system sequence.

If all taxes are found in system then purchase order will be generated.


Here you can see imported purchase order form view.

Warning/Validation.

1. It will generate error if you select another vendor.

2. It will also generates errors when you import wrong value of Currency, Pricelist, Product, UOM and Tax.

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

Version : 17.0.0.0
11 November 2023

Initial release of the app.


Version : 17.0.0.3
14 May 2024

Improved an index.


Can I Use this module with Odoo Online ?

This Odoo app can not be used with Odoo Online (SaaS).

Do I got free support when I buy an App ?

Yes, 60 Days Free Support Is provided with module in case any bug or issue with module.

Do I have to buy module for each version ?

Yes, Starting version 13.0, Every version of the module is sold separately.

How can I install the module I bought ?

You need to copy paste the module that is inside the zip file to your addons folder. If you are installing the module into an existing database, you need to enable the Technical Features to click on Apps > Update Modules List. Your new module will now appear in the list of modules that you can install.

The module I bought doesn't work, What should I do ?

Please raise your ticket to use on support@browseinfo.in We will back to you shortly.

Get Support, For Free!

60 Days Free Support


In case 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.

Have Any Question ?

+91-6351620270

Write Email

Sales : sales@browseinfo.in
Support : support@browseinfo.in


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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

Snow
Explore comprehensive Odoo solutions with our expert team at BrowseInfo. As your trusted Odoo Gold Partner, we provide top-tier services including Odoo customization, development, migration, implementation, training, and ongoing support.


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