PromptPayQR Payment Acquirer: Implementation of EMVco Merchant QR code presentation
Propagates the value of the incoterm fields from the order shipping method to the invoices
This module allows to configure property account depending on vat in product
Auto bill when picking is done
Copy invoice and shipping contacts to invoice.
Add Sale Order Line references to Purchase Order
Add Sale Order references to Purchase Order
This module allows to select only products that can be supplied by the vendor