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A module to popup a message when a blocking ticket has the status Unread and the user belongs to the selected usergroup
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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Module "Meeting confirmation" allows to generate and email a PDF confirmation of your meetings.
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Module version: 1.7.0
Publisher/Licence: Mikael Carlavan / AGPL
User interface language: English
Help/Support: Mail to contact@mika-carl.fr
Prerequisites:
Install:
unzip modulefile.zip
Module "Meeting confirmation" allows to generate and email a PDF confirmation of your meetings.
Module "Meeting confirmation" allows to generate PDF confirmation of your meeting of phone call appointements.
The module comes with full documentation and can be tested on http://www.mika-carl.fr/dev (login : qis, password : demo) in the Agenda tab then "Confirmations" menu on the left