Customer PO Import

Odoo 15.0 · 15.0.0.1.0

Licence: Other proprietary · Revision: d6e377804578

Installing this selected version

This selection is for Odoo 15.0. Install this app and its required dependencies in the addons directory configured for your Odoo 15.0 server, using the same Odoo version for each app.

Source module notes

Customer PO Import for Odoo 15.0 | Corvus Nexus

Customer PO Import app icon

CORVUS NEXUS

Customer PO Import

Import customer purchase-order CSVs in Odoo Sales, compare quantities, prices and dates, then apply reviewed terms to draft quotations.

Odoo 15.0 · Enterprise · Self-hosted / Odoo.sh

Customer PO Import: Review a customer's structured purchase order against an agreed quotation before changing the sales document.

A clearer way to manage the work

Review a customer's structured purchase order against an agreed quotation before changing the sales document.

What you can do

  • Map exact customer product and unit codes.
  • Compare CSV quantities, prices and requested delivery dates.
  • Create a reviewed draft quotation or update included baseline lines.

From setup to daily use

  1. Prepare the baseline quotation and exact customer code mappings.
  2. Upload the supported CSV and compare its rows.
  3. Resolve each difference or exclusion with the required reviewer.
  4. Apply the reviewed terms to a draft quotation for normal Sales processing.

Example workflow

A quotation offers 10 units at a net tax-exclusive price of 50. The CSV requests 12 units at 48. Comparison shows the quantity and extended-value differences. A manager records the reason for accepting 12 × 48; applying in New Draft creates that reviewed line without confirming an order.

Compatibility and installation

This package is for Odoo 15.0 Enterprise. Use the package matching your Odoo major version. Install on self-hosted Odoo or Odoo.sh with custom addons enabled. Odoo Online does not support these Python addons.

Required Odoo applications: sale, mail.

Assign the app's user and reviewer roles deliberately, enable the correct companies and follow the included customer guide before using live records. Optional demo data is for a separate training database.

Important operating limits

UTF-8 CSV only; no OCR, PDF, Excel or EDI parser. Requires a draft/sent baseline quotation and explicit mapping. Does not confirm orders.

  • CSV input is limited to 2 MiB and 1,000 rows. Source quantities and prices preserve six decimals; quantities must fit the configured native precision.

  • Supports positive ordinary product/service lines with tax-exclusive baselines. No down payments, negative lines, combos, linked products or configurable custom/no-variant attribute lines.

  • Unquoted products need a separate quotation revision. No OCR/PDF extraction, email ingestion, EDI, automatic order confirmation or stock availability promise.

  • Customer/company/currency changes cannot reinterpret imported evidence. Baseline or mapping changes require fresh comparison and decisions. Exact company/customer/PO/file duplicates are rejected.

Questions before installing?

Contact support@corvusnexus.com with your Odoo version, hosting setup and intended workflow.

The supplied proprietary LICENSE covers one production database and one dedicated test database for the same deployment. Consult it for the complete terms. Configuration instructions and detailed limits are included in doc/index.rst.

Corvus Nexus Technologies LTD