Import Invoices/Bills/Credit Notes
Using this module, you can import Invoices, Vendor Bills, Credit Notes from Excel file.
Key Features
Import Data using Excel
Simple Excel format for import data
User access for enable Import Invoices/Vendor Bills/Credit Note
Goto Settings --> Users & Companies --> Users. Enable Import Invoices/Bills/Credit Notes.

Import Invoices/Bills/Credit Notes
For import Invoices/Bills/Credit Notes Goto Invoicing --> Import Invoices.

Download Sample file format
Using Download Sample File, you will get the file sample for import data.

Sample file format
You need to follow the excel file formant as shown below. For Product column, you can either use Product name or Internal Reference.

Popup for data import
After click on Import Invoices, Popup open for import Excel file and click on Import Button.

Error message if some data is not found
If data is not found while import, error message will be display.

Popup after data imports successfully
Popup will display after data import successfully.

Assign User to 'Import Sales Order' group.

Import Invoices/Bills/Credit Notes

Download Sample file for import Invoices/Bills/Credit Notes

Sample file format for import Invoices/Bills/Credit Notess

Popup for import xlsx file

Error message will be display if data is not found

Popup for Invoices/Bills/Credit Notes generated

Yes, the app works perfectly well with Odoo Enterprise (On-premise and Odoo.SH) as well as Community. Odoo Online (Cloud) does not allow installation of third-party apps and hence this app cannot be installed on Odoo Online.
Please contact us on Skype.
No, You do not need to install any extra libraries.
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