Mass Line Import

by
Odoo          
v 8.0 Third Party

70.00 €

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Technical name r3x_line_import
LicenseAGPL-3
Websitehttp://www.ru3ix.com.au
Required Apps Purchase Management (purchase)
Warehouse Management (stock)
eInvoicing (account)
Sales Management (sale)
Online Billing (account_voucher)

Mass Import Sale, Purchase & Customers Payments by Importing CSV


From CSV to Sale or Purchase Quotation, in just a few clicks

Use Sample CSV File format for Sale & Purchase & Payment

>> In the CSV first column contain the internal reference code of the product and second column contain the How many quantity you want to set in sale or Purchase ?.

Access Rights To View Import Sale & Purchase Quotations

Access rights for make a visible import sale and purchase menu

Import Sale Order Menu

- After enable import to sale order access rights, user can see the import sale order Menu under sales Menu.

Import CSV the fast way to create Sale Order

- Fill the customer information and import csv by clicking on import lines button.

View Import Line Logs

- Ones you import the csv,you will get the csv logs like how many lines imported and how many remaining with there line number and code.

Create Sale Quotation

- For create a sale order, click on create sale order button. Once sale order created then it will show the sale order generated number.

View Sale Quotation

- By clicking the Sale order number you can redirect to the main Sale order screen.

Import Purchase Order Menu

- After enable import to Purchase order rights, user can see the import Purchase order Menu.

Import CSV the fast way to create Purchase Order

- Fill the supplier information and import csv by clicking on import lines button.

View Import Line Logs

- Ones you import the csv,you will get the csv logs like how many lines imported and how many remaining with there line number and code.

Create Purchase Order

- For create a Purchase order, click on create Purchase order button. Once Purchase order created then it will show the Purchase order generated number

View Purchase Quotation

- By clicking the Purchase order number you can redirect to the main Purchase order screen.

Customer Payment


Sample CSV File fromat for Customer Payment

- In the CSV first column is contain the invoice number of the Customer,second column contain the Gross Amount,third contain the Discount and Fourth Contain the Net Amount.

Customer Open Invoices

- You can see the Customer 'Customer A' Which has two open invoices.

Create customer Payment

- Create the Customer Payment.

Import Customer Payment Menu

- You can see the import customer payment menu just clicking the More button

Customer Payment Import Screen

- By clicking the import customer payment menu you can see the import customer payment screen. In this screen you just import the CSV file and click the import lines.

Import Customer Payment

- After the Importing CSV line You can see the amount is fill up in the customer payment line.

Open Invoice is Now Paid

- After the validating the customer payment the Full Reconcile invoice line of invoice is paid.

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