whatsapp-support-store whatsapp-support-store
Click to Chat

Blog Post

  • Home
  • Blogs
  • Import Purchase Order Lines from CSV/Excel file v18
logo
Free Support
Life Time
Counter box img
Custom Apps
1400+
counter box img
top seller of odoo marketplace
counter box img
Happy Customer
10K+
counter box img
Year Of Experience
10+
counter box img
countries
100+
counter box img
Talented healers
150+
counter box img
Industries Served
45+
counter box img
Odoo Community Implementation
350+
counter box img
Odoo Enterprise Implementation
150+
counter box img
Best partner Nominee
2024
counter box img
Global Presence
counter box img

Free Demo
Email: sales@softhealer.com
Lifetime Free Support
Contact: support@softhealer.com
Customization
Sales: sales@softhealer.com
logo
Community Enterprise Odoo.sh

Import Purchase Order Lines from CSV/Excel file

heading

This module is useful to import Purchase Order Lines from CSV/Excel. You can import custom fields from CSV or Excel.

Hot Features

heading
Import Purchase Order Lines
Import Custom Fields
Import From CSV/XLS
Vendor Fiscal Tax Calculation Flow new_tag

Features

heading
  • You can import unit price based on sheet.
  • You can import unit price based on pricelist.
  • Easy to import custom fields.
  • Easy to import custom fields from CSV or Excel.
  • Easy to import Text, Integer, Float, Character, Boolean, Selection, Many2one, Many2many custom fields.
  • Import CSV or Excel.
  • Easy to import product by Name, Barcode, Internal Reference.

First, you need to tick the 'Import Purchase order lines' group to import the Purchase order lines.


'Import Purchase Order Lines' button in RFQ/Purchase order form view.


When you click the 'Import Purchase Order Lines' menu, the wizard will open and it looks like below.


The following purchase order lines are imported.


Purchase order line import from CSV/XLS sheets with many2many.


Your CSV file must match like below and add custom fields after the last column.



About Fields

heading
Column Purchase Order Line Model Field Name Description Required
A Purchase (purchase.order.line) Product Define the Product. Yes
B Purchase (purchase.order.line) Description Define the Description. Yes
C Purchase (purchase.order.line) Quantity You have to write a Quantity here. No
D Purchase (purchase.order.line) Unit of Measure Take the same name as ERP in the "UOM". Yes
E Purchase (purchase.order.line) Unit Price You have to write a Unit Price here. Yes
F Purchase (purchase.order.line) Taxes Taxes are separated by comma(,). You have to provide tax here. No
G Purchase (purchase.order.line) Delivery Date Define the Delivery Date. Yes
H Purchase (purchase.order.line) Custom Fields You can import custom fields from here. Please go to the "Custom Fields" tab for more details. No

General Notes:

heading

1) Don't remove the column from the sample sheet given, you can leave an empty column if the column is not the required type. You can see the table above for that.

2) Don't change the sample sheet column sequence.

3) Please don't use excel if you don't know the very well sheet formatting which is given in the sample sheet. Use CSV for hassle-free import without format issue. If you want to use excel and want to clear the format then please check this video.

4)Add Custom Fields or Non-Exist Standard odoo fields at the end, For adding those fields pls check the custom fields section.
Watch Video


Custom Fields / Non Existing Standard Fields

heading

Do you want to import fields which is created by any custom modules, odoo studio, or standard odoo fields which are not present inside the sample sheet provided in the module? You can add all those kinds of fields in the sheet at the end after the sample sheet fields it means from column "Q".

Videos

heading

Go to the Invoicing ==> Configurations ==> Fiscal Positions
In the tax form view, add Fiscal Position and Replaces


Here we set the Fiscal Position: Domestic under the 'Sales & Purchase' tab.


Here, we have applied a 20% tax to the 'Cabinet with Doors' product.


In the XLS file, we have not set a tax on the 'Cabinet with Doors' product.
Note: If no tax is specified in the CSV file, it will automatically apply the products default purchase tax. After that, if the vendor has a Fiscal Position configured with tax mapping rules, it will replace the original tax based on those rules. For example, if a product has a default 20% purchase tax and the vendor is assigned a 'Domestic' Fiscal Position that maps 20% to 15%, then it will automatically replace the 20% tax with 15% on the Purchase Order, if no tax was specified in the CSV file.


Click on the 'Import Purchase Order Lines'.


Add details and click on the 'Apply' button.


Success message looks like below it shows successfully imported records.


The following records are imported.
Here, you can see that the 'Cabinet with Doors' product tax has been updated to 15% based on the Fiscal Position.



Version 18.0.3.0.0 | Released on : 12th February 2026

New Vendor Fiscal Tax Calculation Flow Added.

Version 18.0.2.0.0 | Released on : 1st October 2025

Fixed Minor Bug Fixed.

Version 18.0.1.0.0 | Released on : 14th August 2024

Initial Initial Release.
  • Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & On-Premise) as well as Community.
  • No, this application is not compatible with odoo.com(odoo saas/Odoo Online).
  • Yes, you will get free update for lifetime.
  • For version 12 or upper, you will need to purchase the module for each version that you want to use.
  • Yes, we provide free support for 100 days.
Import purchase pricelist vendor details in product from csv/excel file )Import Vendor Details in Product from CSV/Excel file | Import Vendor Details in Product from CSV/Excel file v18

Transforming Businesses with Next-Gen Solutions

Our next-generation solutions are built to transform businesses and drive growth in the digital era.

Find Us

530, West Gate 2,
Ayodhya Chowk, 150 Feet Ring Road Rajkot, Gujarat 360006.

Contact No.

HR : +91 90232 46069
Sales : +91 93288 25451

Reach Us Read Blog Contact Us Submit Support Ticket Watch Video Tutorial