• Import Vendor Details in Product from CSV/Excel file
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  • About Module


    This module is useful to import vendor details in products from CSV/Excel file.




    Versions


    • v12.0
    • v11.0
    • v10.0
    • v9.0
    • v8.0

    Features


    • 1) Easy to import.
    • 2) import CSV or excel.
    • 3) import product by Name, Barcode, Internal Reference.
    • 4) Support both "Product Variants" and "Product Template" models.

    Installations


    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 a folder named ‘sh_import_supplier_info’.

    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_supplier_info’.

    7) Click on ‘Install’ to install it.

    Workflow


     First, you need to tick the "Import Supplier Info" group in order to import supplier info.

      "Import Supplier Info" menu in Purchase.

     When you click the "Import Supplier Info" menu, the wizard will open that looks like below.

    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.

    following fields are imported.

    Your CSV file format must match like below.

    Your Excel file format must match like below.

    Support

    You will get free support and assistance in case of any issues