If you select "Use Excel/CSV Sequence Number" option then name field will came from CSV/XLSX file. If you want to import details of invoice number from CSV/XLSX you can also have option regarding this in import invoice wizard. When Name is selected in Import option, please select file that contains name of products. When barcode is selected in Import option, please select file that contains barcode of products.ģ.
#Invoice and inventory in excel template code
When code is selected in Import option, please select file that contains code of products.Ģ. Tax column is important you have to add "Tax column" though there is no need of adding tax.ġ. The "INVOICE ID" should be same, as you can see in the image,"INVOICE ID" is same for different product list.This defines single invoice with different product lines.
"Selection_field" replace with technical name of field "Boolean_field" replace with technical name of fieldĨ. "Float_field" replace with technical name of fieldħ. "Int_field" replace with technical name of fieldĦ. "Text_field" replace with technical name of fieldĥ. "Many2one_field" replace with technical name of field = field name of related model of Many2one For Ex: "Many2many_field" replace with technical name of field = field name of related model of Many2many For Ex: "Char_field" replace with technical name of fieldĤ.
Salesperson -Name of salesperson TAX -Tax for the product Date -Date of invoice Account -Name of Chart Of Account DISCOUNT -Discount for the product -Name of partner for custom field -Multiple tags of color for custom field x_color -Name of color for custom field x_notes -Notes for custom field x_amount -Amount for custom field x_bool -Boolean field for custom fieldġ. DESCRIPTION - Description for the product PRICE - Price for the above product. QUANTITY - Quantity for the above product. INVOICE ID - Invoice number for the invoice. If you are using only numeric value for Internal ref or Barcode field then please make sure the cell type/format is Text/Character You have 3 different options to import invoice order with custom fields.
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