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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.
c11513d20240528122227
Module for automatic import of invoices and credit notes into Horus via the API. A scheduled task synchronizes clients and imports missing invoices/credit notes. A second task retrieves the payment status of invoices, ensuring real-time updates.
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Module version: auto
Publisher/Licence: Morgan Demoulin / 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-):