Import Purchase Order from CSV/Excel file

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    This module useful to import purchase order from CSV/Excel file


    • v12.0
    • v11.0
    • v10.0
    • v9.0


    •  1) Easy to import.
    •  2) import csv or excel
    •  3) import product by Name, Barcode, Internal Reference.
    •  4) Auto Confirm Order option.
    •  5) Create vendor if never exist option.
    •  6) Reference Number auto/as per sheet option.


    1) You will receive the link to download the zip file of the module pls download it.

    2) Extract the zip file, you will see folder named ‘sh_import_po’

    3) Copy and paste this folder inside your Odoo Addons path / Custom Addons Path.

    4) Now, open the odoo as Developer Mode

    5) Go to Apps menu and click on ‘Update Modules List’, Press Update Button

    6) In the search bar, search ‘sh_import_po’

    7) Click on ‘Install’ to install it.


     First you need to tick "Import purchase Order" group in order to import purchase order.

    When you click "Import Purchase Order" menu, wizard will open that looks like below.

    Success message looks like below it's shows successfully imported records and also provides list of unimported records with row number in sheet and relative details of data invalidation.

    following fields are imported.

    Your CSV file format must match like below.

    Your Excel file format must match like below.