Skip to main content
License: AGPL-3

Sale Order Import

This module adds support for the import of electronic RFQ or orders. This module provides the base methods to import electronic orders ; it requires additionnal modules to support specific order formats:

  • module sale_order_import_csv: adds support for CSV orders,

  • module sale_order_import_ubl: adds support for Universal Business Language (UBL) RFQs and orders as:

    • XML file,

    • PDF file with an embedded XML file.

Configuration

No configuration is needed.

Usage

This module adds a wizard in the sale menu named Import RFQ or Order. This wizard will propose you to select the order or RFQ file. Depending on the format of the file (CSV, XML or PDF) and the type of file (RFQ or order), it may propose you additionnal options.

When you import an order, if there is a quotation in Odoo for the same customer, the wizard will propose you to either update the existing quotation or create a new order (in fact, it will create a new quotation, so that you are free to make some modifications before you click on the Confirm Sale button to convert the quotation to a sale order).

Once the RFQ/order is imported, you should read the messages in the chatter of the quotation because it may contain important information about the import.

Try me on Runbot

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Credits

Contributors

Maintainer

Odoo Community Association

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

To contribute to this module, please visit https://odoo-community.org.

Metadata

Release files for odoo8-addon-sale-order-import 8.0.1.1.0

For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.

Built distribution (wheel)

Table of built distributions (wheels) for odoo8-addon-sale-order-import 8.0.1.1.0
File Interpreter ABI Platform Actions
odoo8_addon_sale_order_import-8.0.1.1.0-py2-none-any.whl Python 2 none any Details for odoo8_addon_sale_order_import-8.0.1.1.0-py2-none-any.whl

Release files / odoo8_addon_sale_order_import-8.0.1.1.0-py2-none-any.whl

Download URL odoo8_addon_sale_order_import-8.0.1.1.0-py2-none-any.whl
Size 30.1 kB
Tags Python 2
SHA-256 checksum
How to use checksums
d754f8f5744264ab99103f13a3e810a970d10a9c3fe413922f975667513f6242
BLAKE2b-256 checksum
How to use checksums
d383212f566fa155ddb6be22dacc216baf3791d6d937c94baa5f77c8cd7a38fd
Upload date
Uploaded using Trusted Publishing?
What is trusted publishing?
No
Uploaded via twine/1.11.0 pkginfo/1.4.2 requests/2.19.1 setuptools/30.4.0 requests-toolbelt/0.8.0 tqdm/4.24.0 CPython/3.5.3

Security for odoo8-addon-sale-order-import 8.0.1.1.0

Provenance

Provenance describes where a file came from. On PyPI, provenance is shared via attestations, which provide a verifiable record of the build or publishing details. View details, limitations and caveats.

No provenance found

None of the files in this release were uploaded with provenance metadata.

A note on package security

PyPI is a repository for distributing packages, not a service for auditing them. While third-party security researchers and our staff do their best to detect and remove malicious packages, PyPI cannot guarantee the quality, security or suitability of any given package.

To learn more about protecting yourself from malicious actors, visit our package security documentation.

Anthropic, PBC Visionary sponsor Bloomberg Visionary sponsor Hudson River Trading Visionary sponsor Meta Visionary sponsor NVIDIA Visionary sponsor Microsoft Sustainability sponsor Depot Continuous Integration AWS Cloud computing and Security Sponsor Datadog Monitoring Fastly CDN Google Download Analytics Sentry Error logging StatusPage Status page