All In One Basic Import - Partner, Product, Sales, Purchase, Accounts, Inventory

by
Odoo

81.46

v 15.0 Third Party 34
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Community Apps Dependencies
Lines of code 9816
Technical Name sh_all_in_one_basic_import
LicenseOPL-1
Websitehttps://www.softhealer.com
Versions 9.0 17.0 13.0 14.0 15.0 16.0 12.0 11.0 10.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Community Apps Dependencies
Lines of code 9816
Technical Name sh_all_in_one_basic_import
LicenseOPL-1
Websitehttps://www.softhealer.com
Versions 9.0 17.0 13.0 14.0 15.0 16.0 12.0 11.0 10.0
logo
Community Enterprise Odoo.sh

All In One Basic Import - Partner, Product, Sales, Purchase, Accounts, Inventory

heading

This module is useful to import data from CSV/Excel file. You can import custom fields from CSV or Excel.

Features

heading
  • Easy to import custom fields.
  • Easy to import custom fields from CSV or Excel.
  • Easy to import Text, Integer, Float, Character, Boolean, Selection, Many2one, Many2many custom fields.
  • The separate group assigns to for mass import buttons view.
  • You can do mass import from one view.
  • The separate group assigns to for mass import buttons view.
  • Import Data Using CSV/Excel.
  • Skip error data and notify row no at the end of import.
  • The separate group assigns to for mass import buttons view.
  • Very well formated Excel and CSV files.
  • Well, documentation and Videos.
  • All-time support.
  • No special configuration required, install it, use it.
  • This module saves your important time.
  • It reduces human efforts.
  • Custom fields added into, import product template, import invoice lines, import customers/suppliers, import variant, import purchase order lines, import variant, import sale order lines from CSV/Excel modules.

Important Notes

heading
  • Don't remove the column from the sample sheet given, you can leave an empty column if the column is not the required type. You can see the table above for that.
  • Don't change the sample sheet column sequence.
  • Don't use excel if you don't know the column formatting part which is given in the sample sheet. Use CSV in this case. If you want to use excel and want to clear the format then please check this video.
  • Add Custom Fields or Non-Exist Standard odoo fields at the end, For adding those fields pls check the custom fields section.

You can import all the things at one place. You can do mass import from one view.

accordion_img_1

The separate group assigns to for mass import buttons view.

accordion_img_1

Features

heading
  • Easy to import lot/serial picking from CSV/Excel file.
  • You can transfer a lot/serial pickings from one to other locations.
  • Easy to import custom fields.

Tick the group "Imports Lot/Serial Picking".

accordion_img_1

Import Lot Picking From CSV/Excel Workflow

heading

Select "By Lots" in product 1.

accordion_img_1

The product 1 on hand qty is 0(Zero) now.

accordion_img_1

Product 1 demand qty is 10(Ten) and our done qty is 0(Zero). So we import lot/serial using the smart button that button is given besides "Done QTY".

accordion_img_1

After pressing that button this wizard opens, press the "Import Lot/Serial" button.

accordion_img_1

Select the import file type, choose the file type & select lot/serial type, and press the "Apply" button.

accordion_img_1

Success message looks like below.

accordion_img_1

After successfully imported picking our done qty is now equal to demand qty. Press the smart button that is given besides "Done QTY" to see detailed operations.

accordion_img_1

After pressing that button this wizard opens, you can see an imported lot/serial pickings here after press the "Confirm" button.

accordion_img_1

Now we press the "Validate" button and our stage is changed from ready to done.

accordion_img_1

Lot/Serial Numbers list view with imported lot/serial picking.

accordion_img_1

Now the product 1 on hand qty is changed.

accordion_img_1

Import Serial Picking From CSV/Excel Workflow

heading

Select "By Unique Serial Number" in product 2 and the on-hand qty is 0(Zero) now.

accordion_img_1

Select the import file type, choose the file type & select lot/serial type, and press the "Apply" button.

accordion_img_1

Success message looks like below. If you choose the "Lot" in the lot/serial type and your product traceability is the Serial then it generates an alert for that and also If you choose the "Serial" in the lot/serial type and your product traceability is a Lot then it generates an alert.

accordion_img_1

Detailed operation wizard with the imported lot/serial picking.

accordion_img_1

Lot/Serial Numbers list view with imported lot/serial picking.

accordion_img_1

Now the product 2 on hand qty is changed.

accordion_img_1

Transfer Lot/Serial Picking Workflow

heading

Select source and destination location, our product 1 qty demand is 5(five) and done qty is 0(Zero).

accordion_img_1

Press the "Import Lot/Serial" button to import lot/serial picking..

accordion_img_1

Select the import file type, choose the file type & select lot/serial type, and press the "Apply" button. When you transfer lot/serial picking, you have the option to create a lot/serial on the destination location.

accordion_img_1

After imported lot/serial pickings we validate the pickings.

accordion_img_1

Now we go to the "Locations" menu, select location & see current stock from the "Current Stock" smart button.

accordion_img_1

The "Current Stock" list view looks like this.

accordion_img_1

Your CSV/Excel format looks like below.

accordion_img_1

Your CSV/Excel format looks like below.

accordion_img_1

Features

heading
  • Easy to import invoices/bills with payment from CSV or Excel file.
  • Import product by name, barcode, internal reference.
  • You can import invoice with partial payment & fully paid.
  • We provide "Auto Post" and "auto Payment" option while importing.
  • You can download the sample file format.

Enable the "Import Invoice With Payment" group.

accordion_img_1

Click on the "Import Invoice With Payment" menu.

accordion_img_1

After that, this wizard will open enter details and apply it.

accordion_img_1

You can import invoice with the different payment method.

accordion_img_1

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

accordion_img_1

Imported data with list view.

accordion_img_1

following fields are imported.

accordion_img_1

accordion_img_1

accordion_img_1

accordion_img_1

Your CSV file format must match like below.

accordion_img_1

Your Excel/XLS file format must match like below.

accordion_img_1

Features

heading
  • Easy to import inventory from CSV or Excel file.
  • Import inventory by product name, barcode & internal reference number.

First, you need to tick the "Import Inventory Without Lot/Serial Number" group to import inventory without lot/serial number.

accordion_img_1

"Import Inventory Without Lot/Serial Number" menu in operations.

accordion_img_1

When you click the "Import Inventory Without Lot/Serial Number" menu, the wizard will open that looks like below.

accordion_img_1

Success message looks like below.

accordion_img_1

Imported records tree view.

accordion_img_1

The following fields are imported, the "Product Moves" smart button shows product moves.

accordion_img_1

Product moves without lot/serial number.

accordion_img_1

Product kanban view with on-hand quantity.

accordion_img_1

Your CSV file format must match like below.

accordion_img_1

Your Excel file format must match like below.

accordion_img_1

Features

heading
  • Import products/product templates from CSV or Excel.
  • You can import multiple barcodes for single products and product variants.
  • Import product by Name, Barcode, Internal Reference.
  • Import product image by path/URL.
  • Easy to import products with stock on-hand quantity.
  • Easy to import custom fields from CSV or Excel.
  • Easy to import Text, Integer, Float, Character, Boolean, Selection, Many2one, Many2many custom fields.

First, you need to tick the "Import Product Template" group to import product template.

accordion_img_1

"Import Products" menu in products.

accordion_img_1

When you click the "Import Products" button, the wizard will open, here you can choose the import file type(CSV/Excel), method(create product/create or update product), product update by(Barcode/Internal Reference), remove existing(If you tick this tickbox then remove existing barcode otherwise not) and file.

accordion_img_1

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.

accordion_img_1

The following fields are imported.

accordion_img_1

The following barcodes are imported.

accordion_img_1

The following fields are imported.

accordion_img_1

The following fields are imported.

accordion_img_1

The following fields are imported.

accordion_img_1

Your CSV file must match like below.

accordion_img_1

Your Excel file must match like below.

accordion_img_1

Custom fields format.

accordion_img_1

Product template import with many2many & custom selection fields.Custom fields format.

accordion_img_1

Your Excel file must match like below and You can add custom fields column after last column as shown in the below image.

accordion_img_1

Your CSV file must match like below.

accordion_img_1

Features

heading
  • You can create or update product variants by barcode, name & internal reference.
  • You can import multiple barcodes for single products and product variants.
  • You can identify the same name product/product variant by "Unique Identification" fields.
  • Easy to import Product Variant (image, price, quantity, stock, etc) from CSV or Excel.
  • Easy to import custom fields with product variants.
  • You can import product images by image URL or local image path.
  • Easy to import products with stock on-hand quantity.

First, you need to tick the "Import Product Variants" group to import product Variant.

accordion_img_1

"Import Product Variants" menu

accordion_img_1

When you click the "Import Product Variants" button, the wizard will open, here you can choose the import file type(CSV/Excel), method(create product/create or update product), product update by(Name/Barcode/Internal Reference), remove existing(If you tick this tickbox then remove existing barcode otherwise not) and file.

accordion_img_1

You can create or update product variants by barcode, name & internal reference.

accordion_img_1

Success message looks like below it shows successfully imported records.

accordion_img_1

The following product template fields are imported.

accordion_img_1

We see the imported product "Collar T-Shirt" fields.

accordion_img_1

Product variants.

accordion_img_1

The "Sales" tab in the product "Collar T-Shirt".

accordion_img_1

The following barcodes are imported.

accordion_img_1

You can configure the product from here.

accordion_img_1

Product variant imported succesfully.

accordion_img_1

Using the "Variant" feature you can see product variant details.

accordion_img_1

Product variant details with qty on hand & UOM.

accordion_img_1

You can see the product variant field which is imported.

accordion_img_1

The following custom fields are imported (Text, Integer, Float, Character, Boolean, Selection, Many2one, Many2many custom fields are supported).

accordion_img_1

In Attribute, Our app works only when "Variants Creation Mode" must be set "Instantly".

accordion_img_1

Your CSV/Excel file format must match like below.
In the "Can be sold & purchased?" take true by default if not provided.
In the "Product type" take consumable by default if not provided.
Take the same name as ERP in the "UOM".

accordion_img_1

Taxes are separated by comma(,).
Enter the same text of selection field the same as ERP in the"Invoice policy" otherwise by default it takes ordered quantities.

accordion_img_1

Variant attributes like color, size, or blank.
Enter the complete URL or local path in the "Image path/URL".

accordion_img_1

Enter the complete URL or local path in the "Image path/URL".
Multiple barcodes field.
You can import any number of custom fields.
All custom fields must exist on the product.product model.

accordion_img_1

You can import any number of custom fields. All custom fields must exist on the product.product model.

accordion_img_1

Custom fields format.

accordion_img_1

Auto Create Record (Custom/Extra Fields)

Many2many fields: Many2many extra fields record auto-create option: This option useful to create a record if a record does not exist in many2many type of field. This option only applicable on custom fields or other extra fields which is not in the sample and which have a model with the only specified field as mandatory. if more than one field mandatory in the model then it can not be able to create a record.

Please tick this option during import to create record auto for many2many.

accordion_img_1

Result of auto-created record during import.

accordion_img_1

Sample sheet.

accordion_img_1

Product category field:Product category fields option useful to create a record if a record does not exist in the product category field.

Sample sheet.

accordion_img_1

Please tick this option during import to create a record auto for the product category.

accordion_img_1

Result of auto-created record during import.

accordion_img_1

Result of auto-created record during import.

accordion_img_1

Features

heading
  • Easy to import Product Variant (image, price, quantity, stock, etc) from CSV or Excel.
  • Easy to import custom fields with product variants.
  • You can import product images by image URL or local image path.
  • Easy to import products with stock on-hand quantity.
  • Easy to create and update product variants.
  • Download Sample CSV or Excel file from import wizard directly.
  • Very useful for mass records.
  • Very well formated Excel and CSV files.
  • Easy to install and use it, No more configuration required.
  • This module saves your important time.

First, you need to tick the "Import Product Variants" group to import product Variant.

accordion_img_1

"Import Product Variants" menu.

accordion_img_1

After that one wizard open here you can import products with product variants From CSV/Excel.

accordion_img_1

Success message looks like below it shows successfully imported records.

accordion_img_1

The following product template fields are imported.

accordion_img_1

We see the imported product A fields.

accordion_img_1

accordion_img_1

accordion_img_1

You can configure the product from here.

accordion_img_1

Product variant imported succesfully.

accordion_img_1

Using the "Variant" feature you can see product variant details.

accordion_img_1

Product variant details with qty on hand.

accordion_img_1

You can see the product variant field which is imported.

accordion_img_1

The following custom fields are imported.

accordion_img_1

In Attribute, Our app works only when "Variants Creation Mode" must be set "Instantly".

accordion_img_1

Your CSV file format must match like below.

accordion_img_1

accordion_img_1

accordion_img_1

accordion_img_1

accordion_img_1

Your Excel file format must match like below.

accordion_img_1

Custom fields format.

accordion_img_1

Auto Create Record (Custom/Extra Fields)

heading

Please tick this option during import to create record auto for many2many.

accordion_img_1

Result of auto-created record during import.

accordion_img_1

Sample sheet.

accordion_img_1

Product category field:Product category fields option useful to create a record if a record does not exist in the product category field.

Sample sheet.

accordion_img_1

Please tick this option during import to create a record auto for the product category.

accordion_img_1

Result of auto-created record during import.

accordion_img_1

Result of auto-created record during import.

accordion_img_1

  • Easy to import csv or excel.
  • Import image by path/URL.
  • Custom fields added.

First you need to tick "Import Customers/Suppliers" groups in order to import customers/suppliers.

accordion_img_1

"Import Customers/Suppliers" menu in Orders.

accordion_img_1

When you click "Import Customers/Suppliers" menu, wizard will open and it's looks like below.

accordion_img_1

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

accordion_img_1

following fields are imported.

accordion_img_1


accordion_img_1

Your CSV file format must match like below.

accordion_img_1

Your Excel file format must match like below.

accordion_img_1


Custom Fields


Custom fields format.

accordion_img_1

The "GSTIN" & "Tags" custom fields are imported.

accordion_img_1

Your CSV file must match like below and You can add custom fields column after the last column as shown in the below image.

accordion_img_1

Your Excel file format looks like below.

accordion_img_1

You can choose the customers/suppliers method, if you want to create new customers/vendors then choose "create customer/vendor" & if you want to update customers/suppliers then choose "create or update customer/vendor", You can update customers/suppliers by(name, email, phone, mobile).

accordion_img_1

  • Easy to import csv or excel.
  • import product image by path/URL.
  • Update product based on Barcode/Internal Reference.
  • Import "Qty On Hand".
  • Custom fields added.

First you need to tick "Import Product Template" groups in order to import product template.

accordion_img_1

"Import Products" menu in Products.

accordion_img_1

When you click "Import Products" menu, wizard will open and it's looks like below.

accordion_img_1

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

accordion_img_1

following fields are imported.

accordion_img_1


accordion_img_1


accordion_img_1


accordion_img_1

Your CSV file format must match like below.

accordion_img_1

Your Excel file format must match like below.

accordion_img_1


Custom Fields

Custom fields format.


accordion_img_1

Product template import with many2many & custom selection fields.


accordion_img_1

Your CSV file must match like below and add custom fields after the last column.


accordion_img_1

Your Excel file must match like below and add custom fields after the last column.

accordion_img_1

  • Easy to import csv or excel.
  • Import csv or excel
  • Add product by Name, Barcode, Internal Reference
  • Auto Confirm Sale option.
  • Create customer if never exist option.
  • Quotation/Order Number auto/as per sheet option.

First you need to tick "Import Sale Order" group in order to import sale order

accordion_img_1

"Import Sale Order" menu in Orders.

accordion_img_1

When you click "Import Sale Order" menu, wizard will open that looks like below

accordion_img_1

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

accordion_img_1

following fields are imported.

accordion_img_1

accordion_img_1

Your CSV file format must match like below.

accordion_img_1

Your Excel file format must match like below.

accordion_img_1

  • Easy to import csv or excel.
  • Import csv or excel
  • Import product by Name, Barcode, Internal Reference.
  • Custom fields added.

First you need to tick "Import Sale Order Lines" group in order to import sale order lines.

accordion_img_1

"Import Sale Order Lines" button in sale order form view.

accordion_img_1

When you click "Import Sale Order Lines" button, wizard will open that looks like below.

accordion_img_1

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

accordion_img_1

following sale order lines are imported.

accordion_img_1

Your CSV file format must match like below.

accordion_img_1

Your Excel file format must match like below.

accordion_img_1

Custom Fields

Custom fields format.

accordion_img_1

Sale order line import from CSV sheets with many2many fields.

accordion_img_1

Your CSV file must match like below and add custom fields after the last column.

accordion_img_1

Your Excel file must match like below and add custom fields after the last column.

accordion_img_1

  • Easy to import csv or excel.
  • Import stock inventory by product Name, Barcode, Internal Reference
  • Import product by Name, Barcode, Internal Reference.
  • Import Lot/Serial Number and also create new Lot/Serial Number if never exist

First you need to tick "Import Inventory With Lot/Serial Number" group in order to import stock inventory with lot/serial number

accordion_img_1

"Import Inventory With Lot/Serial Number" menu in Operations.

accordion_img_1

When you click "Import Inventory With Lot/Serial Number" menu, wizard will open that looks like below

accordion_img_1

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

accordion_img_1

Following fields are imported.

accordion_img_1

New lot/Serial Number created if never exist.

accordion_img_1

Your CSV file format must match like below.

accordion_img_1

Your Excel file format must match like below.

accordion_img_1

  • Easy to import csv or excel.
  • Import product by Name, Barcode, Internal Reference
  • Auto Confirm Order option.
  • Create vendor if never exist option.
  • Reference Number auto/as per sheet option.

First you need to tick "Import purchase Order" group in order to import purchase order

accordion_img_1

"Import Purchase Order" menu in Purchase.

accordion_img_1

When you click "Import Purchase Order" menu, wizard will open that looks like below

accordion_img_1

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

accordion_img_1

following fields are imported.

accordion_img_1

accordion_img_1

Your CSV file format must match like below.

accordion_img_1

Your Excel file format must match like below.

accordion_img_1

  • Easy to import csv or excel.
  • Import product by Name, Barcode, Internal Reference.
  • Custom fields added.

First you need to tick "Import Purchase Order Lines" group in order to import Purchase order lines.

accordion_img_1

"Import Purchase Order Lines" button in RFQ/Purchase order form view.

accordion_img_1

When you click "Import Purchase Order Lines" button, wizard will open that looks like below.

accordion_img_1

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

accordion_img_1

following Purchase order lines are imported.

accordion_img_1

Your CSV file format must match like below.

accordion_img_1

Your Excel file format must match like below.

accordion_img_1

Custom Fields

Custom fields format.

accordion_img_1

Purchase order line import from CSV sheets with many2many & char fields.

accordion_img_1

Your CSV file must match like below and add custom fields after the last column.

accordion_img_1

Purchase order line import from Excel sheets with many2many & char fields.

accordion_img_1

Your Excel file must match like below and add custom fields after the last column.

accordion_img_1

  • Easy to import csv or excel.
  • Import product by Name, Barcode, Internal Reference.
  • Auto Validate invoice/bill option.
  • Import Customer/Vendor Credit Notes.
  • Import invoice/bill.
  • Invoice/Bill Number auto/as per sheetoption.

First you need to tick "Import Invoice" group in order to import Invoice.

accordion_img_1

"Import Invoice" menu in Customers.

accordion_img_1

When you click "Import Invoice" menu, wizard will open that looks like below.

accordion_img_1

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

accordion_img_1

following fields are imported.

accordion_img_1

Your CSV file format must match like below.

accordion_img_1

Your Excel file format must match like below.

accordion_img_1

When you click the "Import Invoice" menu, the wizard will open, you have to choose an account as per requirement.

accordion_img_1

Your CSV file format must match like below.

accordion_img_1

Your Excel file format must match like below.

accordion_img_1

  • Easy to import csv or excel.
  • Import product by Name, Barcode, Internal Reference.
  • Import invoice/bill lines..
  • Import Customer/Vendor Credit Notes lines.
  • Custom fields added.

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

accordion_img_1

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

accordion_img_1

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

accordion_img_1

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

accordion_img_1

following invoice lines are imported.

accordion_img_1

You can also import customer credit note lines.

accordion_img_1

You can also import Vendor Bill lines.

accordion_img_1

You can also import vendor credit note lines.

accordion_img_1

Your csv file must match like below.

accordion_img_1

Your excel file must match like below.

accordion_img_1

Custom Fields

Custom fields format.

accordion_img_1

Account Move Line Import from CSV sheets with many2many fields.

accordion_img_1

Your CSV file must match like below and You can add custom fields column after 'Taxes' column as shown in the below image.

accordion_img_1

Import custom fields for Bills.

accordion_img_1

Your Excel file must match like below and add custom fields after the 'Taxes' column.

accordion_img_1

Version 15.0.3 | Released on : 17thAugust 2022

New Import Lot-Serial Picking From CSV/Excel File Added.

Version 15.0.2 | Released on : 4thMay 2022

New Import Invoice With Payment From CSV/Excel File Added.

Version 15.0.1 | Released on : 10 October 2021

Initial Initial Release.
  • Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & Premise) as well as Community.
  • Yes, This app is compatible with Odoo's Multi-Company Feature.
  • Yes, we provide free support for 100 days.
  • Yes, you will get free update for lifetime.
  • Yes, You have to download module for each version (13,14,15) except in version 12 or lower.

Multi-Languages

heading
We have added predefined some languages(English, German / Deutsch, Arabic, Spanish / Espanol, French / Francais, Chinese) in module, If you want to add other language you can contact us on support@softhealer.com. We use google translator tools for multi-languages so possible translations can be not accurate. we accept suggest to make more accurate translations also on support@softhealer.com.

english germany arab spanish Chinese French

Most Demanded Apps

heading
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.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.