Purchase Order Import

purchase_order_import · OCA/edi

    Repository
    OCA/edi · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Purchase Management
    Folder size
    0.17 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/edi
    Last tracking update
    2026-08-17 18:05:57
    Authors
    Akretion, Odoo Community Association (OCA)
    Maintainers
    Akretion, Odoo Community Association (OCA)
    Committers
    Simone Orsi, Maksym Yankin, Weblate, OCA-git-bot, oca-ci
    Odoo dependencies
    OCA/community-data-files:
    - uom_unece
    - account_tax_unece
    - base_unece
    OCA/edi:
    - base_business_document_import
    OCA/reporting-engine:
    - pdf_xml_attachment
    odoo/odoo:
    - purchase_stock
    - stock_account
    - stock
    - product
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - html_editor
    - uom
    - barcodes_gs1_nomenclature
    - barcodes
    - digest
    - portal
    - http_routing
    - auth_signup
    - resource
    - account
    - onboarding
    - analytic
    - purchase
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    This module adds support for the import of electronic quotations. This module provides the base methods to import electronic quotations ; it requires additional modules to support specific order formats:

* module *purchase_order_import_ubl*: adds support for `Universal Business Language (UBL) <http://ubl.xml.org/>`_ quotations as:

  - XML file,
  - PDF file with an embedded XML file.

    Code Analysis ⓘ

    Views touched (3)
    XML IDNameModelTypeStatus
    purchase_order_form purchase_order_import.purchase.order.form purchase.order form Inherits purchase.purchase_order_form
    purchase_order_import_form purchase.order.import.form purchase.order.import form New
    purchase_order_response_import_form purchase.order.response.import.form purchase.order.response.import form New
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (3)

    New fields (1)
    • supplier_ack_received_on Datetime
      help='Date and time of the acknowledgement by the supplier. This field is filled by Odoo when processing a OrderResponse document.' index=True args: 'Supplier Acknowledgement Date'
    Public methods (0)

    No public methods.

    New fields (4)
    • purchase_id Many2one → purchase.order
      readonly=True required=True string='RFQ to Update' args: 'purchase.order'
    • quote_file Binary
      help='Upload a quotation file that you received from your supplier. Supported formats: XML and PDF (PDF with an embeded XML file).' required=True string='XML or PDF Quotation'
    • quote_filename Char
      string='Filename'
    • update_option Selection
      default='price' required=True args: [('price', 'Price'), ('all', 'Price and Quantity')]
    Public methods (5)
    • parse_pdf_quote(self, quote_file)
      @api.model
      Get PDF attachments, filter on XML files and call import_order_xml
    • parse_quote(self, quote_file, quote_filename)
      @api.model
    • parse_xml_quote(self, xml_root)
      @api.model
    • update_order_lines(self, parsed_quote, order)
    • update_rfq_button(self)

    New fields (2)
    • document Binary
      help='Upload an Order response file that you received from your supplier. Supported formats: XML and PDF (PDF with an embeded XML file).' required=True string='XML or PDF Order response'
    • filename Char
    Public methods (5)
    • parse_order_response(self, document, filename)
      @api.model
    • parse_pdf_order_document(self, document)
      @api.model
      Get PDF attachments, filter on XML files and call import_order_xml
    • parse_xml_order_document(self, xml_root)
      @api.model
    • process_data(self, parsed_order_document)
      @api.model
    • process_document(self)

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