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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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Transfers Magento 2 orders to Dolibarr (Tested on v. 10 - 15 of Dolibarr and v. 2.3.0 - 2.4.3 (Magento). Creates a draft invoice in Dolibarr transferring the product name, amount, payment method and predefined customer id. If no such product exists in Dolibarr it is created
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Module version: auto
Publisher/Licence: Julian Milanov / GPL-v3
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install (For Dolibarr v9+:
Install (For Dolibarr v8-):