$ 5.62
| Required Apps |
•
Inventory (stock)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account) |
| Technical Name |
import_supplier_info
|
| License | OPL-1 |
| Technical Name |
import_supplier_info
|
| License | OPL-1 |
Introduction
Streamline your procurement process and maintain up-to-date supplier pricing with the Import Supplier Info module for Odoo. This essential tool eliminates the tedious and error-prone task of manually entering or updating vendor pricelists. By enabling you to bulk import supplier information directly from CSV or Excel files, you can ensure data accuracy, save valuable time, and optimize your purchasing strategy. Keep your supplier data consistently accurate, enabling your team to make informed purchasing decisions based on the latest pricing and terms.
Key Features
Bulk import supplier pricelist data using either CSV or Excel files.
Easily map product records by name, internal reference, or barcode.
Supports importing data for both specific product variants and product templates.
Automatically updates existing vendor price entries or creates new ones.
Import key supplier details including price, minimum quantity, and delivery lead time.
Provides a downloadable sample file to ensure correct formatting for import.
User-friendly wizard to guide you through the import process.
Detailed success messages and error logs for easy validation and troubleshooting.
Benefits
Significantly reduces manual data entry, saving time and minimizing human error.
Ensures your product costs and supplier pricing are always accurate and current.
Improves the efficiency of your procurement and purchasing workflows.
Facilitates better supplier management by maintaining a comprehensive price history.
Empowers your purchasing team to make quicker, more informed decisions.
Simplifies the initial setup and ongoing maintenance of supplier data in Odoo.
Enhances overall operational efficiency by automating a critical data management task.
Compatibility & Technical Details
Required Modules: Inventory (stock), Purchase (purchase), Sales (sale_management), Discuss (mail), Invoicing (account).
License: OPL-1
Technical Name: import_supplier_info
Installation:
Download the module file.
Place the module folder into your Odoo addons directory.
Restart the Odoo server.
Navigate to the 'Apps' menu, activate developer mode, and click 'Update Apps List'.
Search for "Import Vendor Details in Product" and click 'Install'.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.