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With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.
Automate the entry of prices for subsidiaries: - Based on a third party designated as the parent company of a group with customer prices already set. - For subsidiaries, you can apply the parent company's prices with a single click. - All customer prices for a subsidiary can be deleted with one click.
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This module allows you to accept Mercadopago payments from your orders, when the customer settles the order an invoice is automatically created and goes to paid. This module is compatible with all the services offered by Mercadopago and offers customers the payment in several times if desired.
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Module version: 1
Publisher/Licence: Catriel Rios / AGPL
User interface language: English
Help/Support: catriel_r@hotmail.com
Prerequisites:
Install:
unzip module_mercadopago-1.0.0.zip