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Revise proposals, invoices, sales orders, and purchase orders without losing the audit trail. DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.
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With this module you can import order lines to a customer order from a spreadsheet file in format .xls, .xlsx, .ods and .csv.
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Module version: 1.0.2
Publisher/Licence: Marcos García de La Fuente / GPLv3
User interface language: English and Spanish
Help/Support: Mail to hola@marcosgdf.com
Prerequisites:
Install:
unzip module_importorderlines-1.0.2.zip
You will find information about how to use it in the admin page of the module