Odoo all import for Sales, Purchase, Invoice, Inventory,BOM,Customer/Supplier Payment, Bank Statement, Journal Entry, Picking, Product, Customer.

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Odoo 6
v 11.0 Third Party 124

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Technical name bi_generic_import
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All in one Import for Sales, Purchase, Invoice, Inventory,Bill of material, Customer/Supplier Payment, Bank Statement, Journal Entry, Picking, Product, Customer.

Importing all kind of data now easy never been before, Importing different sort of data is always been headache,Module is like VLC player of Odoo.

It can import all important data whether its Sales, Purchase, Invoice, Inventory, Bill of material,Customer/Supplier Payment, Bank Statement, Journal Entry, Picking, Product, Customer, How resourceful it is ,It can reduce you work efforts and makes your life hassle free.

You can Import.
  • Invoice, Sales, Purchase
  • Inventory with/without Serial Number
  • Inventory serial number with Expiry Date
  • Customer and Supplier Payment
  • Journal Entry and Journal Items
  • Bank Statement Line
  • Delivery Shipment and Internal Transfer
  • Sale Order, Purchase Order Lines
  • Invoice Lines
  • Import External Sequence for Sale Order, Purchase Order, Invoice
  • Import Bill of material
  • Import/Update Products with Vendor
  • Import/Update Partner/Customer/Supplier
  • Import Order With Date
  • Import Invoice With Date
  • Import Currency/Pricelist From File
  • Multiple Tax Import From File
  • CSV/XLS both file Supported
  • Support Different Warning and Validation
  • Support Translation.
  • Works for Community and Enterprise both Edition

All in one Import


Import Multiple Tax.

If there is need of adding 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 data with Currency/Pricelist.

You can import data with different Currency/PriceList for different orders(Sale,Purchase Order,Invoice).

Import Sequence Number.

You can Import Sale, Purchase and Invoice number which is available in your Database instead of default that Odoo provides.

Import Date.

You can Import Date which you have in your Database instead of default that Odoo provides.

Different Warning.

You will have Different Warning which avoids the error on import time(you can see this below with details).

CSV/XLS File Format.

You can import CSV or XLS file both as per as your convinience. In this module sample of import files are given,It is mandatory to use given format to create CSV or XLS file.You need to maintain the column order.

Support Translation.

If there is need of translation then this module also support language translation.

Support For 90 Days

As this module is the very useful for all type of Industries. You can contact us for any Query regarding this Module.

Sample Excel.

Given is the sample of import file,It is mandatory to use given format to create CSV or XLS file.You need to maintain the column order.

Accounting

Import Customer/Supplier Invoice

You have 3 different options to import invoice order.

Import with Code.

Import with Barcode.

Import with Name.

INVOICE ID
- Invoice number for the invoice.
PARTNER
- Vendor/Customer name for the invoice order.
CURRENCY
- Currency for the invoice.
PRODUCT
- Product name for the invoice order.
QUANTITY
- Quantity for the above product.
UOM
- UOM for the above product.
DESCRIPTION
- Description for the product
PRICE
- Price for the above product.
Salesperson
-Name of salesperson
Date
-Date of invoice
TAX
-Tax for the product

Given below is the sample of import file.

The "INVOICE ID" should be same, as you can see in the image,"INVOICE ID" is same for different product list.This defines single invoice 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.

Figure shows the menu for importing data of Invoices.


Import Invoice Wizard

1. Sequence Option :

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

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

2. Invoice Stage Option :

If you select "Import Draft Invoice" option then invoice will be import in draft stage.

If you select "Validate Invoice Automatically With Import" option then invoice will be import in validate/Open stage.

3. Account Option :

If you want to import Account from XLS/CSV so you have option for "Account Option" regarding this in import invoice wizard.

4. Type :

You have also option for import invoice for Customer or Vendors.

5. 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 sale order then you have must select import with "Name".


After importing CSV/XLS with "Import Draft Invoice" option then you can see the invoice is in draft stage and invoice number is same as we given in CSV/XLS file.


Views

This is the tree of invoice created from given data file.


If you select "Validate Invoice Automatically With Import" option then you can see the invoice is in Open stage.




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 invoice will be generated.


Warning/Validation.

1. It will generate error if you import wrong partner.

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

Import Invoice Lines

Data File Sample.

You have 3 different options to import invoice line.

If you want to import product with "Take Details From The Product" option then follow given XLS format.


Import with Code.

Import with Barcode.

Import with Name.

If you want to import product with "Take Details From The XLS File" option then follow given XLS format.


Import with Code.

Import with Barcode.

Import with Name.

Given below is the sample of import file,It is mandatory to use given XLS format to import order lines.

You need to maintain the column order.

If there is need of adding "Tax" you can add it but if there is no need of adding "Tax" you have to leave it blank.


PRODUCT
-Product name for invoice order line.
QUANTITY
- Quantity for above product.
UOM
- UOM for above product.
PRICE
- Price for above product.
DESCRIPTION
- Description of product
TAX
-Tax for product

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 Invoice Order Lines Menu.

Figure shows button for importing data of Invoice Order Lines.


Import Invoice Order Lines Wizard.

In this wizard you have to upload properly formated XLS file which you want to import.

1. Product Details Option :

While importing invoice order line, If you select "Take Details From The Product" option then product and product quantity will be taken from selected XLS file, Other product details(UOM, Price) will be taken from already created products.

If you select "Take Details From The XLS File" option then all details will be taken from selected XLS file.

2. 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 invoice line then you have must select import with "Name".


Views

After importing CSV/XLS with "Take Details From The Product" option then you can see the imported product details is taken from already created product.


If you select "Take Details From The XLS File" option then you can see the imported product details is taken from XLS file.




Import Customer/Supplier Payment

Data File Sample.

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


Partner
- Customer/Supplier name for payment.
Payment Amount
-Amount of payment for customer/supplier payment.
Payment Journal
-Payment journal type for customer/supplier payment.
Payment Date
- Payment date for customer/supplier payment.
Memo
- Invoice payment receipt number for customer/supplier payment.

Import Payment Menu

To import Customer/Supplier Payment Go To Invoicing -> Import -> Import Payment.


Import Payment Wizard

In this wizard you have to upload properly formated XLS file you want to import.


Views

This is the example of newly created customer payments.




If you want to upload supplier(vendor) payment then select "Supplier Payment"


Views

This is the example of newly created supplier payments.




Warning/Validation.

1. If you enter wrong customer/supplier then it will raise warning.

2. If you enter wrong journal then it will raise warning.

Import Bank Statement Lines

DATE
- Date of the Bank Statement.
REFERENCES
- Reference of the Bank Statement.
PARTNER
- Customer name for the Bank Statement.
MEMO
- Memo for the Bank Statement.
AMOUNT
- Amount for the Bank Statement.

Given below is the sample of import file.


Accounting Dashboard.

Click on New Statement link to create account bank statement.


Click on Add Lines button to import bank statement lines.


Import Bank Statement Lines wizard.

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


Views

After importing CSV/XLS you can see the imported bank statement lines under Transactions tab.

This is the view of Bank Statement Lines created from given data file.


Warning/Validation.

1. It will generate error if you not define Date field value while importing data.

2. It will generate error if you not define Memo field value while importing data.

Import Journal Entry/Items

Data File Sample.

Given below is the sample of import file.


Name
- Name of the label for journal entry.
Partner
- Partner name belong to the journal entry .
Analytic account
- Analytic account of partner used for the journal entry line.
Date Maturity
- Date of the journal entry.
Debit Amount
- Debit amount of the journal entry.
Credit
- Credit amount of the journal entry.
Amount Currency
- Credit amount of the journal entry.
Currency
- Currency of the journal entry.

On the form of journal entry you can find the button for importing journal items for that particular journal entry.


After clicking that button a wizard will be open where you have to select the format of the file from which you will import your data and the file for it.


After importing the file in corerect format and well balanced journal items all journal items will be linked with that journal item.


Warning/Validation.

1. Mismatched Account Code Error.

If currency is not found in the system, It will raise error.

2. Mismatched Account Code Error.

If account code is not found in the system, It will raise error.

3. Mismatched Analytic Account Error.

If analytic account is not found in the system, It will raise error.

Sales

Import Sales Order


Data File Sample.

Given below is the sample of import file.

You have 3 different options to import sale order.

Import with Code.

Import with Barcode.

Import with Name.

ORDER
- Sale order number
CUSTOMER
- Customer name for the sale order.
PRICELIST
- Pricelist is used for identify Currency for the sale order.
PRODUCT
- product name for the sale order line.
QUANTITY
- Quantity for the above product.
UOM
- UOM for the above product.
DESCRIPTION
- Description for the product
PRICE
- Price for the above product.
SALESPERSON
- Name of salesperson.
TAX
-Tax for the product
DATE
- Date of sale order.

Given below is the sample of import file.

The "ORDER" should be same, as you can see in the image,"ORDER" 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.

Figure shows the menu for importing data of Sales Orders.


Import Sales Wizard

1. Sequence Option :

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

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

2. Quotation Stage Option :

If you select "Import Draft Quotation" option then sale order will be import in draft stage.

If you select "Confirm Quotation Automatically With Import" option then sale order will be import in Sale 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 sale order then you have must select import with "Name".


After importing CSV/XLS with "Import Draft Quotation" option then you can see the sale order is in draft stage and Sequance(Sale Order number) is same as we given in CSV/XLS file.

Views

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


If you select "Confirm Quotation Automatically With Import" option then you can see the sale order is in sales order stage.




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 sale order will be generated.


Warning/Validation.

1. It will generate error if you import wrong pricelist.

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

Import Sale Order Lines

Data File Sample.

You have 3 different options to import sale order line.

If you want to import product with "Take Details From The Product" option then follow given XLS format.


Import with Code.

Import with Barcode.

Import with Name.

If you want to import product with "Take Details From The XLS File" option then follow given XLS format.


Import with Code.

Import with Barcode.

Import with Name.

Given below is the sample of import file,It is mandatory to use given XLS format to import order lines.

You need to maintain the column order.

If there is need of adding "Tax" you can add it but if there is no need of adding "Tax" you have to leave it blank.


PRODUCT
-Product name for sale order line.
QUANTITY
- Quantity for above product.
UOM
- UOM for above product.
PRICE
- Price for above product.
DESCRIPTION
- Description of product
TAX
-Tax for product

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 Sales Order Lines Menu.

Figure shows button for importing data of Sales Order Lines.


Import Sales Order Lines Wizard.

In this wizard you have to upload properly formated XLS file which you want to import.

1. Product Details Option :

While importing sale order line, If you select "Take Details From The Product" option then product and product quantity will be taken from selected XLS file, Other product details(UOM, Price) will be taken from already created products.

If you select "Take Details From The XLS File" option then all details will be taken from selected XLS file.

2. 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 sale order line then you have must select import with "Name".


Views

After importing CSV/XLS with "Take Details From The Product" option then you can see the imported product details is taken from already created product.


If you select "Take Details From The XLS File" option then you can see the imported product details is taken from XLS file.




Warning/Validation.

1. It will generate error if you import wrong UOM.

2. It will generate error if you import wrong Tax.

Products

Import/Update Products


NAME
- Product Name
INTERNAL REFERENCE
- Internal reference for the product.
CATEGORY
- Product's internal category.
TYPE
- Product Type.
BARCODE
- Product identification code.
UOM
- UOM for the above product.
PURCHASE UOM
- Purchase UOM for the above product.
SALE PRICE
- Sale price for the above product.
COST PRICE
- Cost price for the above product.
WEIGHT
- Weight for the above product.
VOLUME
- Volume for the above product.

Given below is the sample of import file.


Figure shows the menu for importing data of Products.


Import Product Wizard: In this wizard you have to upload properly formated XLS or CSV file which you want to import for upload new product or update data of existing product.


Newly created product is displayed.


You can update product by search product by their "Name" or "Internal Reference(Code)"


Product after updated data is displayed.


Warning/Validation.

1. It will generate error if you import wrong data e.g Empty category.

Import Products With Vendor

Data File Sample.

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


VENDOR
- Vendor Name for Supplier Info.
PRODUCT
- Product Name for Supplier Info.
DELIVERY TIME
- Delivery Time.
QUANTITY
- Quantity of Above Selected Product.
PRICE
- Price of Above Selected Product.

Import Supplier Info Menu.

To import Supplier Info Go To Sales -> Configuration -> Import Supplierinfo.
When you click on this submenu you will get the wizard shown below.


Import Supplier Info Wizard.

In this wizard you have to upload properly formated XLS file you want to import.


Import Product Option.

While importing Supplier Info, If you want to create product which is not available in your system then select first option, It will create new product and link supplier info with it.


If you want to just link supplier info with exsiting product you can go for the second option.


Views

This is the example of newly created product template. It will work in the same way with other products also.




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


Warehouse

Import Inventory


This is the file format you need to follow to import inventory data.

You have 2 different options to import inventory.

1. Import Inventory with Lot/Serial number.

Import with Code.

Import with Barcode.

Import with Name.

2. Import Inventory without Lot/Serial number.

Import with Code.

Import with Barcode.

Import with Name.

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.

Figure shows the menu for importing data of Inventory


Import Inventory Wizard.

In this wizard you have to upload properly formated CSV or XLS file which you want to import.

If you select "Import Serial/Lot number with Expiry Date" option then it will import inventory with product Lot number and Expiry Date.


Here, we can check the inventory generated and goes to the progress state.

You can import inventory of products by Internal Reference or Barcode with expiry date .


After importing CSV/XLS you can see the Serial/Lot number and Expiry Date same as we given in CSV/XLS file.


Import Incoming Shipment/Delivery Order/Internal Transfer

You can import Incoming Shipment/Delivery Order/Internal Transfer from Picking Type.

NAME
- Stock Picking Name
Customer
- Name of the customer.
Source Document
- Name of the Source Document.
Date
- Date of Picking.
Product
- Product name for the Picking.
Quantity
- Quantity for the above product.

Given below is the sample of import file.


Figure shows the menu for importing data of Incoming Shipment/Delivery Order.


Import Incoming Shipment/Delivery Order Wizard: In this wizard you have to upload properly formated XLS and CSV file you want to import


Form view: This is the form view of delivery order.


Warning/Validation.

1. It will generate error if you not select a proper file.

Purchase

Import Purchase Order


Data File Sample.

Given below is the sample of import file.

You have 3 different options to import purchase order.

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.

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.

Figure shows the menu for importing data of Purchase Orders.


Import Purchase 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 must select import with "Name".


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


Views

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


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




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.


Warning/Validation.

1. It will generate error if you import Unavailable UOM.

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

Import Purchase Order Lines

Data File Sample.

You have 3 different options to import purchase order line.

If you want to import product with "Take Details From The Product" option then follow given XLS format.


Import with Code.

Import with Barcode.

Import with Name.

If you want to import product with "Take Details From The XLS File" option then follow given XLS format.


Import with Code.

Import with Barcode.

Import with Name.

Given below is the sample of import file,It is mandatory to use given XLS format to import order lines.

You need to maintain the column order.

If there is need of adding "Tax" you can add it but if there is no need of adding "Tax" you have to leave it blank.


PRODUCT
-Product name for Purchase order line.
QUANTITY
- Quantity for above product.
UOM
- UOM for above product.
PRICE
- Price for above product.
DESCRIPTION
- Description of product
TAX
-Tax for product

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 Order Lines Menu.

Figure shows button for importing data of Purchase Order Lines.


Import Purchase Order Lines Wizard.

In this wizard you have to upload properly formated XLS file which you want to import.

1. Product Details Option :

While importing purchase order line, If you select "Take Details From The Product" option then product and product quantity will be taken from selected XLS file, Other product details(UOM, Price) will be taken from already created products.

If you select "Take Details From The XLS File" option then all details will be taken from selected XLS file.

2. 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 line then you have must select import with "Name".


Views

After importing CSV/XLS with "Take Details From The Product" option then you can see the imported product details is taken from already created product.


If you select "Take Details From The XLS File" option then you can see the imported product details is taken from XLS file.




Partner

Import/Update Partners


NAME
- Partner Name
Type
-.
PARENT
- Partner's Parent.
STREET
- Partner's Address.
STREET 2
- Partner's Address.
CITY
- Partner's City.
STATE
- Partner's State.
ZIP
- Partner's Zip code.
COUNTRY
- Partner's Country.
WEBSITE
- Website of partner.
PHONE
- Partner's Phone Number.
MOBILE
- Partner's Mobile Number.
EMAIL
- Partner's Email Address.
CUSTOMER
- True/False for customer.
VENDOR
- True/False for Vendor.
SALESPERSON
- Salesperson of partner.
INTERNAL REFERENCE
- Partner's Internal Reference.
CUSTOMER PAYMENT TERMS
- Days for customer's payment term.
VENDOR PAYMENT TERMS
- Days for vendor's payment term.

Given below is the sample of import file.




Figure shows the menu for importing data of Partners.


Import Partner Wizard: In this wizard you have to upload properly formated XLS or CSV file you want to import for create partner or update partner data.


Views: This is the kanban view of partner created from given data file.


Kanban view of partner after update partner data


It will generate error if you import Unavailable Salesperson.

It will also generates errors when you import wrong value of Company,Unavailable Parent,Unavailable Payment term.


Import Bill of material


Data File Sample.

Given below is the sample of import file.


Main Product Name
- Name Product Name
Reference
- Reference for bill of material
Quantity
- Quantity of main product.
Product of of material
- Name of the the product used in manufacturing of main product .
Quantity of sub product
- Quantity of main product.
Unit of measurement
-UOM for sub product .

Given below is the sample of import file.


Menu for import data of Bill of material .



Import Bill of material Wizard.

In this wizard you have to upload properly formated CSV or XLS file you want to import with Bill of material type.


Views.

This is the tree view of Bill of material created from given data file.


This is the form view of Bill of material created from given data file.


Waning.

Product does not exist.


For same BOM product code wrong information of product is there.


UOM is not there in the system.


Installation Guide

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

  • sudo pip install xlrd
  • sudo pip install xlwt
  • OR
  • sudo apt-get install python-xlrd
  • sudo apt-get install python-xlwt

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 sales@browseinfo.in or raise a ticket on support.

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Installed in v11
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It works perfectly. However, if you see any issue, the support team resolves it quickly and, if it is necessary, it connects to your system by teamviewer to check the issue in your environment. Thank you.

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Thank you for purchasing our module, Seems like you have configuration missing, please contact us on email at sales@browseinfo.in or contact us by skype at "Support Odoo Browseinfo (live:tasks_30)" and our support team will do the team viwer with you and fix your issue. Regards

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Thank you for showing interest in our module. Yes, our module helps to import data from xero please contact us at sales@browseinfo.in and we will provide you more details about it. Regards

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Help
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Error. Please help. This is even with your Sales/ProductImport sample files. The operation cannot be completed, probably due to the following: - deletion: you may be trying to delete a record while other records still reference it - creation/update: a mandatory field is not correctly set [object with reference: categ_id - categ.id]

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Installed in Odoo 11 and working really good
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Installed in Odoo 11, some issues in the begining , but we received support inmediately and they solved the issue really quickly.

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Interested in purchasing
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Hi We are running odoo 10 and we are wanting to import our data from Xero (Sales & Purchase Transactions, etc.) Does your tool support version 10 and can it import from Xero?

Odoo
Very good import module
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Great and powerful module I like the product because was very helpful to migrate from my software to odoo and also to import order line from ddt, purchase order using xls files, with very semplicity ... Very timely responses and regular updates to the product, especially if bugs are found this module should be part of every Odoo install, a standard Highly recommended. Thanks for all !! Gerardo

Odoo
Solved
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The installation issue has been solved. Thanks

Odoo
Variants
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Hi, is it possible to import variants of products?

Odoo
@Dogan
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did you install package for python3? try to install package with pip3 install xlrd and pip3 install xlwt also if you provide your skype contact to our support team , we will fix your issue using teamviwer. Thanks

Odoo
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I have installed both python-xlrd and xlwt packages. No use. It does not install on odoo11.

Odoo
@Dogan
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Maybe you didn't installed python-xlrd and xlwt package properly on your odoo instance or odoo is not properly installed at your end otherwise our module is successfully installed at your end too. because more then 100 odoo instance our module is installed and people are successfully using it too. Apart from this installation is not in part of our job after you purchase module, that you have to do it but as we care for our client we help on installation to all of our client. So still if you have issue, please contact our team on skype/email we will install module for you. Thanks

Odoo
Support is Great
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Nice Tool. I had some issues with Dutch VAT but the support fixed it quick. Good support.

Odoo
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I have tried both on community and on-premise 11. On Odoo community 11, There is no data inserted by me or any 3rd party apps. I am sorry but i have no time to fix your bug with your support team. This is not my task. Your module does not install on 11 . This is the error message on community 11 bi_generic_import

Odoo
@Dogan
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Module works fine here , may be you have some other custom apps which can create issue .Anyway, Would you please contact to our support team on sales@browseinfo.in and our support team will do teamviwer with you and fix issue.

Odoo
odoo11 error
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File "/usr/lib/python3/dist-packages/odoo/models.py", line 971, in _validate_fields raise ValidationError("%s\n\n%s" % (_("Error while validating constraint"), tools.ustr(e))) odoo.tools.convert.ParseError: "Error while validating constraint Field `custom_seq` does not exist Error context: View `bi.import.invoice.inherit.form` [view_id: 2992, xml_id: n/a, model: account.invoice, parent_id: 752] None" while parsing /usr/lib/python3/dist-packages/odoo/addons/bi_generic_import/views/account_invoice.xml:4, near bi.import.invoice.inherit.form account.invoice

Odoo
Quality app with solid customer service
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Very happy with the app and the quality of customer service regarding customization and implementation concerns.

Odoo
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Oh. comment format is so awful :)

Odoo
Very responsive guys, thank you. But we fixed ourselves Inventory Adjustment import problem.
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There was a problem when Importing Inventory Adjustment by barcode. We had barcodes like 88295, 11125, 20351931. Excel formats it to floats like 88295.0, 11125.0, 20351931.0. So we could not import these products to Inventory adjustment and I had fixed stock.py by adding following codes: if row_no <= 0: fields = map(lambda row:row.value.encode('utf-8'), sheet.row(row_no)) else: line = (map(lambda row:isinstance(row.value, unicode) and row.value.encode('utf-8') or str(row.value), sheet.row(row_no))) if line: values.update({'barcode':line[0],'quantity':line[1]}) if values['barcode'].endswith('.0'): values['barcode'] = values['barcode'][:-2] I just shared for anybody who needed help.

Odoo
@David
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Right now we have only customer column, but if you want we can adjust customer reference column also for you(add one more new column) you can contact us on contact@browseinfo.in or sales@browseinfo.in.

Odoo
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Odoo
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Hi! What field do we use for customer reference whilst Importing Sales Orders. Thanks!

Odoo
@Derek
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Would you please send email on our support team as sales@browseinfo.in. Our team will look your issue and help you to solve this out. Thanks

Odoo
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fp = tempfile.NamedTemporaryFile(suffix=".xlsx") 改为: fp = tempfile.NamedTemporaryFile(delete=False,suffix=".xlsx")

Odoo
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Hi,when we use Odoo all import for Sales, Purchase module,there's error below: 1.I found the c:\\users\\admini~1\\appdata\\local\\temp\\2\\tmpzmu5hs.xlsx ,there is no file found 2.my system upload file correctly Please tell us what's wrong may happen? Odoo Server Error Traceback (most recent call last): File "D:\GreenOdoo10\source\odoo\http.py", line 649, in _handle_exception return super(JsonRequest, self)._handle_exception(exception) File "D:\GreenOdoo10\source\odoo\http.py", line 687, in dispatch result = self._call_function(**self.params) File "D:\GreenOdoo10\source\odoo\http.py", line 334, in _call_function return checked_call(self.db, *args, **kwargs) File "D:\GreenOdoo10\source\odoo\service\model.py", line 119, in wrapper return f(dbname, *args, **kwargs) File "D:\GreenOdoo10\source\odoo\http.py", line 327, in checked_call result = self.endpoint(*a, **kw) File "D:\GreenOdoo10\source\odoo\http.py", line 947, in __call__ return self.method(*args, **kw) File "D:\GreenOdoo10\source\odoo\http.py", line 511, in response_wrap response = f(*args, **kw) File "D:\GreenOdoo10\source\odoo\addons\web\controllers\main.py", line 888, in call_button action = self._call_kw(model, method, args, {}) File "D:\GreenOdoo10\source\odoo\addons\web\controllers\main.py", line 876, in _call_kw return call_kw(request.env[model], method, args, kwargs) File "D:\GreenOdoo10\source\odoo\api.py", line 681, in call_kw return call_kw_multi(method, model, args, kwargs) File "D:\GreenOdoo10\source\odoo\api.py", line 672, in call_kw_multi result = method(recs, *args, **kwargs) File "D:\GreenOdoo10\source\addons\bi_generic_import\models\product.py", line 102, in import_product workbook = xlrd.open_workbook(fp.name) File "D:\GreenOdoo10\runtime\python\lib\site-packages\xlrd\__init__.py", line 395, in open_workbook with open(filename, "rb") as f: IOError: [Errno 13] Permission denied: 'c:\\users\\admini~1\\appdata\\local\\temp\\2\\tmpzmu5hs.xlsx'