Import Purchase Requisition - Agreements From CSV/Excel File
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About Module
This module helps to import purchase agreement/purchase requisition lines from CSV/XLS file. You can import using name, internal reference number & Barcode.
Videos
Features
- 1) You can import purchase agreement/purchase requisition lines from CSV/XLS file.
- 2) Download Sample CSV or Excel file from import wizard directly.
- 3) Easy to import product by Name, Barcode, Internal Reference.
- 4) Easy to install and use, No more configuration is required.
- 5) This module saves your important time.
Installations
1) You will receive the link to download the zip file of the module please download it.
2) Extract the zip file, you will see a folder named ‘sh_import_pr_line’.
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_pr_line’.
7) Click on ‘Install’ to install it.
Workflow
Enable "Import Purchase Requisition Lines".
<
Purchase agreements menu and list view.
Press button "Import Purchase Requisition Lines".
Import wizard looks like this.
Success message looks like below it shows successfully imported records and also provides a list of unimported records with row number in sheet and relative details of data invalidation.
The following records are imported.
Your CSV/XLS file format must match like below.
