Import Customer Invoices/Vendor Bills/ Customers Refunds/ Vendors Refunds

by
Odoo

21.73

v 13.0 Third Party 2
Live Preview
Required Apps Sales (sale_management)
Invoicing (account)
Technical Name sr_import_invoice
LicenseAGPL-3
Websitehttp://sitaramsolutions.com
Also available in version v 12.0 v 11.0 v 10.0
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Required Apps Sales (sale_management)
Invoicing (account)
Technical Name sr_import_invoice
LicenseAGPL-3
Websitehttp://sitaramsolutions.com
Also available in version v 12.0 v 11.0 v 10.0

Import Invoices/Vendor Bills/Customer Refunds/Vendor Refunds Using Excel Or CSV file

If you have exported large amount of Invoices/Bills from other system to import that customer invoice or vendor bills in odoo. if you will manually enter all that customer Invocie and Vendor Bills in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.

Module Features
  • Import Invoices/Vendor Bills/Customer Refunds/Vendor Refunds
  • Support Excel and CSV file
  • Option to import with Product Code or Product Name Or Product Barcode.
  • Option to import with Draft state or Open state.
  • Option to import with Custom or Default System Sequence
  • Option to import with Customer name or Custormer internal reference
  • Option to import with account for invoice lines from excel/CSV or from product
  • Support Different warning
  • 50 days Free support

Sample Excel/CSV File For Import Invoices/Vendor Bills/Customer Refunds/Vendor Refunds

Import invoice Menu.

Click on import invoice, It will open one popup where you can configure.

Tree view - If you will click on Import button, It will import all data from Excel/CSV based on wizard configuration.

Form view - If you will click on Import button, It will import all data from Excel/CSV based on wizard configuration.

You will get warning when Product Name is not available in system.

You will get warning when Customer is not available in system.

You will get warning when account is not available in system.

You will get warning when Salesperson is not available in system.

You will get warning when Unit of Measure is not available in system.

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