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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.
Streamline your workflow by converting your proposals and orders into organized projects.
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When a calendar event is created, an e-mail notification will be sent to the user assigned to this event.
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Module version: 4.0.5
Publisher/Licence: ADQA / AGPL
User interface language: English, French, Spanish, Catalan
Help/Support: No
Prerequisites:
Install:
unzip module_notifevent-4.0.5.zip
When a calendar event is created, an e-mail notification will be sent to the user assigned to this event. The e-mail sender will be the user who created the event.
E-mail includes this information:
- Title event
- Company name and data (if was specified)
- Hour and data event
- Description
- Extrafields
Also, an e-mail will be sent if there are some modification on the event.