Import Product Variant from CSV/Excel file-Multiple Barcodes
About Module
Do you want to import products with product variants From CSV/Excel? This module helps to import products with product variants from the CSV or Excel files. This module provides a facility to import custom fields also. It will auto-create or update product and product variant with image, price, quantity, stock, etc from CSV/Excel. You can identify the same name product/product variant by "Unique Identification" field. You can import and manage multiple barcodes for single products and product variants.
5) Go to Apps menu and click on ‘Update Modules List’, Press Update Button.
6) In the search bar, search ‘sh_import_product_var_mb’.
7) Click on ‘Install’ to install it.
Workflow
First, you need to tick the "Import Product Variants" group to import product Variant.
"Import Product Variants" menu.
When you click the "Import Product Variants" button, the wizard will open, here you can choose the import file type(CSV/Excel), method(create product/create or update product), product update by(Name/Barcode/Internal Reference), remove existing(If you tick this tickbox then remove existing barcode otherwise not) and file.
You can create or update product variants by barcode, name & internal reference.
Success message looks like below it shows successfully imported records.
The following product template fields are imported.
We see the imported product "Collar T-Shirt" fields.
Product variants.
The "Sales" tab in the product "Collar T-Shirt".
The following barcodes are imported.
You can configure the product from here.
Product variant imported succesfully.
Using the "Variant" feature you can see product variant details.
Product variant details with qty on hand & UOM.
You can see the product variant field which is imported.
The following custom fields are imported (Text, Integer, Float, Character, Boolean, Selection, Many2one, Many2many custom fields are supported).
Your CSV/Excel file format must match like below.
In the "Can be sold & purchased?" take true by default if not provided.
In the "Product type" take consumable by default if not provided.
Take the same name as ERP in the "UOM".
Taxes are separated by comma(,).
Enter the same text of selection field the same as ERP in the"Invoice policy" otherwise by default it takes ordered quantities.
Variant attributes like color, size, or blank.
Enter the complete URL or local path in the "Image path/URL".
Enter the complete URL or local path in the "Image path/URL".
Multiple barcodes field.
You can import any number of custom fields.
All custom fields must exist on the product.product model.
You can import any number of custom fields. All custom fields must exist on the product.product model.
Support
You will get free support and assistance in case of any issues