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  1. APPS
  2. Extra Tools
  3. Import Invoice From Xlsx v 18.0
  4. Sales Conditions FAQ

Import Invoice From Xlsx

by NextFlowIT https://www.nextflow.in
Odoo

$ 45.94

v 18.0 Third Party
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory (stock)
• Invoicing (account)
• Sales (sale_management)
• Discuss (mail)
Community Apps Dependencies Show
Invoice Menu Item
Lines of code 340
Technical Name nf_import_invoice_from_xlsx
LicenseOPL-1
Websitehttps://www.nextflow.in
Versions 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory (stock)
• Invoicing (account)
• Sales (sale_management)
• Discuss (mail)
Community Apps Dependencies Show
Invoice Menu Item
Lines of code 340
Technical Name nf_import_invoice_from_xlsx
LicenseOPL-1
Websitehttps://www.nextflow.in
Versions 17.0 18.0
  • Description
  • License

Import Invoice From Xlsx

Managing large volumes of invoices manually in Odoo can be time-consuming and error-prone. The Import Invoices from XLSX module simplifies this process by allowing users to upload Excel files and automatically create invoices in just a few clicks. Easily import customer invoices from XLSX/Excel files into Odoo with automatic validation and error handling.

Platform Support

Community Enterprise Odoo.sh
Pos Order Type Module
YouTube Video Thumbnail

This module supports both Customer Invoices, ensuring flexibility for accounting teams. It intelligently validates data, checks for existing partners, and handles missing records efficiently. Designed for accountants, finance teams, and Odoo implementers, this module improves productivity and ensures accurate data entry.

Hot Features

XLSX Invoice Import

Upload Excel (XLSX) files and import invoices directly into Odoo without manual data entry.

Customer Support

Easily import Customer Invoices in a single module.

Bulk Invoice Processing

Create hundreds of invoices in one go, saving time and reducing manual effort.

Smart Partner Matching

Automatically matches customers using name.

Quick Support

WhatsApp
210, Skymall, Nr. Mercedez-Benz Showroom, Gondal Road,
Rajkot (360004), Gujarat, India

+91 73832 03034
Electronic Support

Please feel free to write an email to us or use our electronic ticketing system.

Email : support@nextflow.in | nextfloit@gmail.com

Support Center

Our dedicated Support team is available to assist you with any questions, concerns, or support you may need.

Phone : +91 73832 03034

  • Features
  • Screenshots
  • FAQs
  • Releases
Auto Create Partner
  • If a customer does not exist, automatically create it.
Easy XLSX File Import
  • Simple and guided import process
Invoice Line Import
  • Product
  • Quantity
  • Unit Price
Tax & Calculation Support
  • Applies taxes and calculates subtotal and total amounts correctly during import.
Data Validation & Error Handling
  • Validates file data before import and shows clear error messages for incorrect entries.
User-Friendly Wizard
  • Simple import wizard with upload and submit functionality for smooth user experience.
Flexible File Format
  • Supports customizable Excel formats for different business needs.
Duplicate Prevention
  • Avoids duplicate invoice creation using invoice number/reference checks.

How can we take support Or Customization Request?

Please Contact us at support@nextflow.in for Support/Customization.

Can we get Free support?

Yes, You can get free support for 90 Day's.

This app is working with Odoo Community and Enterprise?

Yes, can use with Community and Enterprise both.

It shows the workflow of users.

Settings => Users & Companies => Click " Users " ( users list view open)

Open the Administrator user, go to the Access Rights tab, and under Accounting, set Invoicing to Administrator

Invoicing => Import => Import Product (Only shows admin.)

Open the user, go to the Access Rights tab, and under Accounting, set Invoicing to Invoicing.

The user import menu does not show based on access rights.

It shows the import invoice workflow

Invoicing => Import => Click "Import Invoice" (Open the view)

Upload an Excel file using the Upload your file button.

Click Submit to create invoice. After processing, the system displays a notification showing the number of Invoice successfully created.

Invoices List View

Invoice form view / status = "Draft" / View all data

Invoice form view / status = "Posted" / Payment is partial / View all data

Payment form view

Invoice form view / status = "Posted" / Payment is paid / View all data

Two Payment List View

Invoice form view / status = "Cancelled" / View all data

Invoice form view / status = "Posted" / View all data

Customers => Click "Customers" / (If Create Partner is enabled and a partner is not found, a new partner is created and an invoice is generated.)

It shows Invoice excel view and all details

It shows Invalid Operation and Validation Error


Releases on 28th March 2026

Initial Version 18.0.1 | Initial Released.

Multi Language

english germany arab Chinese French

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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).

You may develop Odoo modules that use the Software as a library (typically
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
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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