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  1. APPS
  2. Point of Sale
  3. POS Import v 18.0
  4. Sales Conditions FAQ

POS Import

by JustOdoo https://your-website.example
Odoo

$ 52.41

v 18.0 Third Party
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Point of Sale (point_of_sale)
• Discuss (mail)
• Inventory (stock)
• Invoicing (account)
Lines of code 1247
Technical Name pos_import
LicenseOPL-1
Websitehttps://your-website.example
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Point of Sale (point_of_sale)
• Discuss (mail)
• Inventory (stock)
• Invoicing (account)
Lines of code 1247
Technical Name pos_import
LicenseOPL-1
Websitehttps://your-website.example
  • Description
  • License
Justo POS Import Banner

Justodoo POS Import

Import Point of Sale tickets from CSV into Odoo POS. Create orders, payments, and sessions automatically — safely and fast.


Key Features

  • CSV import of POS sales (UTF-8), with auto-delimiter detection.
  • One ticket per day or multiple tickets by order_ref.
  • Automatic session handling:
    • Use an existing open session, or
    • Create/close one session per day (optional ignore cash control).
  • Accurate totals:
    • Line tax computation (tax-included/excluded or inherit),
    • Order totals and payments recomputed and stored.
  • Payments:
    • Map CSV payment method names to Odoo methods,
    • Fallback to default (Cash) when missing.
  • Customer matching by email (auto-create optional).
  • Clear notification summary with number of tickets, errors and totals.

Compatible Odoo Editions

OdooCommunityEnterprise
18.0YesYes

CSV Columns

Required: order_datetime, product_code (or product_barcode), qty, price_unit

Optional: order_ref, partner_email, discount, payment_method, payment_amount

The wizard accepts decimal quantities with comma or dot as separator (e.g., 0,75 or 0.75). Date/time format is configurable (default: %d/%m/%Y %H:%M).

How It Works

  1. Go to Point of Sale - Import POS.
  2. Select a POS and the session strategy (use open session, or one per day).
  3. Upload your CSV and set the date format if needed.
  4. (Optional) Force taxes, choose whether the CSV price is tax-included/excluded.
  5. Click Import. A summary shows created tickets, errors, and totals.

Screenshots

Wizard
Result
Result
Result

Limitations

  • Products must exist in Odoo (matched by default_code or barcode).
  • Payment methods should exist on the POS config (Cash is used by default if unmapped).

Support

For assistance, contact justodoo.

Changelog

  • 18.0.1.0.0 Initial release for Odoo 18.0.
App Icon
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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