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This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
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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: auto
Publisher/Licence: Catriel Rios / AGPL
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install:
unzip module_mercadopago-1.0.0.zip