• Import Invoice Lines from CSV/Excel file
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  • About Module

    This module is useful to import invoice/bill lines from CSV/Excel file.


    • v12.0
    • v11.0
    • v10.0
    • v9.0


    • 1) Easy to import.
    • 2) import CSV or excel.
    • 3) import product by Name, Barcode, Internal Reference.
    • 4) import invoice/bill line.
    • 5) import Customer/Vendor Credit Notes lines.


    1) You will receive the link to download the zip file of the module pls download it.

    2) Extract the zip file, you will see a folder named ‘sh_import_ail’.

    3) Copy and paste this folder inside your Odoo Addons path / Custom Addons Path.

    4) Now, open the odoo as Developer Mode.

    5) Go to Apps menu and click on ‘Update Modules List’, Press Update Button.

    6) In the search bar, search ‘sh_import_ail’.

    7) Click on ‘Install’ to install it.


     First, you need to tick the "Import Invoice/Bill/Credit note Lines" group in order to import invoice/bill/credit note lines.

    "Import Invoice/Credit note Lines" button in customer invoice form view.

    When you click the "Import Invoice/Credit note Lines" button, the wizard will open that looks like below.

    Success message looks like below it shows successfully imported records and also provides a list of unimported records with row number in sheet and relative details of data invalidation.

    following invoice lines are imported.

    You can also import customer credit note lines.

    You can also import Vendor Bill lines.

    You can also import vendor credit note lines.

    Your CSV file must match like below.

    Your excel file must match like below.


    You will get free support and assistance in case of any issues