Import Invoice Lines from CSV/Excel fileby Softhealer Technologies https://www.softhealer.com
|Lines of code||536|
|License||See License tab|
|Also available in version||v 14.0 v 15.0 v 10.0 v 9.0 v 11.0 v 13.0|
This module is useful to import invoice/bill lines with from CSV/Excel file. You can import custom fields from CSV or Excel.
First, you need to tick the "Import Invoice/Bill/Credit note Lines" group to import invoice/bill/credit note lines.
"Import Invoice/Credit note Lines" button in customer invoice form view.
When you click the "Import Invoice/Credit note Lines" button, the wizard will open that looks like below.
Success message looks like below it shows successfully imported records and also provides a list of unimported records with row number in sheet and relative details of data invalidation.
The following invoice lines are imported.
You can also import customer credit note lines.
You can also import Vendor Bill lines.
You can also import vendor credit note lines.
Your CSV file must match like below.
Your Excel file must match like below.
Account Move Line Import from CSV sheets with many2many fields.
Your CSV file must match like below and You can add custom fields column after 'Taxes' column as shown in the below image.
Import custom fields for Bills.
Your Excel file must match like below and add custom fields after the 'Taxes' column.
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