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Import Customer Invoice and Vendor Bill

by
Odoo

17.36

v 11.0 v 12.0 Third Party 71
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Lines of code 867
Technical Name import_invoice_app
LicenseOPL-1
Versions 11.0 12.0 13.0 14.0 15.0 16.0 17.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Lines of code 867
Technical Name import_invoice_app
LicenseOPL-1
Versions 11.0 12.0 13.0 14.0 15.0 16.0 17.0

App for Import Customer Invoice and Vendor Bill from Excel/csv


Adding data is important for any system with this app in odoo will helpful for easy to import multiple customer invoice and vendor bill from csv and xls file into odoo accounting module.


Import Invoice from XLS/CSV

Import customer invoice,vendor bill,customer refund(credit note),vendor refund from xls/csv file.

Import customers/vendors

Options like customer name,internal reference and external id is provided to choose customer/vendor for invoice/vendor bill.

Import Products

Options like product name,internal reference,barcode and external id is provided to choose products for invoice/vendor bill.

Validate Invoice/Vendor Bill

An option is provided to validate invoice/vendor bill which is imported from file.

Invoice Sequence

Options is provided for sequence either you want to use default sequence or custom sequence from file for invoice/vendor bill.

Invoice Line Account

Provided options to choose account from product or from the file for the invoice lines.

Import With Analytic Account

Import invoice with analytic account from xls or csv file.

Skip Validation

User can skip validation for invalid data from file because of this other correct data will be imported and you can get log of incorrect data of file.

Import Multiple Invoice Lines

User can import multiple invoice lines for one invoice/vendor bill.


Description


Import Customer Invoice and Vendor Bill from CSV and XLS

Import customer invoice and vendor bill from csv and xls file , Provided many options like : invoice option, customer option, product option, sequence option, account option, analytic account option to import invoice and vendor bills.


Example of XLS and CSV Format

  1. If user want to search product or customer by name then select name in product search and customer search.
  2. If user want to search product by barcode then select barcode in product search .
  3. If user want to search product and customer by internal reference then select internal reference in product search and customer search.
  4. If user want to search product or customer by external id then select external id in product search and customer search.

Make your xls and csv files as per given example to import invoice with analytic account.



Make your xls and csv files as per given example to import invoice.


Field Description
Invoice Invoice sequence.
Customer Customer Name.
Delivery Add Delivery address name.
Payment Terms Payment terms name.
Date Invoice date(mm/dd/yyyy).
Sales Person Sales person name.
Sales Team Sales Team Name
Journal Journal Name.
Fiscal Potion Fiscal Potion name.
Product Product Name.
Description Product description.
Account Account for invoice line.
Qty Product Quantity.
Uom Unit of Measure for product.
Price Product price for invoice.
Tax Name Of the tax.
Analytic Account Analytic Account Name.
Analytic Tags Analytic Tags Name.

Imported Invoice

This is the invoice which is imported by given example file.



Import Customer Invoice and Vendor Bill from CSV and XLS

Import customer invoice and vendor bill from csv and xls file, Provided many options like : invoice option, customer option, product option, sequence option, account option, analytic account option.


Skip Validation or Restrict Validation

If user select skip validation option and import file contains wrong data then wrong data will be skipped and remains correct data will imported from file, user can see validation logs for incorrect data.



Our Services


Get In Touch


You will get 60 Days free support in case any bugs or issue.

For any query or support contact us without hesitation on

edgetechnologies.odoo@gmail.com

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).

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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
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