Update from csv files
You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in purchase order
API2Cart Prestashop Connector Skeleton
This module ensures that accounting entries can only be posted if the corresponding Chart of Accounts is approved.
Adds mandates on sale orders
Add a specific contact mandate to sale orders
Set a default account from tax group to tax repartition lines
Set a default bank account on partners for their vendor bills
Actualiza RUC desde el portal SUNAT
Alphanumeric widget for char fields
Use for parent children tree list select navigator. Multi Level Account Chart tree. ztree widget.
Use for parent children tree list select navigator. stock location tree. ztree widget.
Browse sale order by partner and sale channel. Use for parent children tree list kanban navigator. ztree widget.Hierarchy Tree.Parent Children relation tree..
Asterisk Plus Helpdesk integration
Asterisk Plus Project integration
Sales Back order status purchase back order status sale back order status back order status on sales order back order status on purchase order back order status sale backorder status sale order back order status show back order status on sales purchase