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    The “Intervention Plus” module is a revolutionary tool that simplifies and optimizes intervention management, from planning to invoicing. Designed for sales and technical teams, it offers a complete suite of features to ensure transparent and efficient monitoring of each intervention.

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This module or version is no more available. It may have been discontinued by the author or replaced by another module or version.

Expenses+ for Dolibarr 3.7

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The module Expenses+ offers an advanced management of expenses and trip notes. It allows the creation, payment and export of trip notes. It integrates several predefined types of expenses and is fully customizable. 

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  • Author Mikael Carlavan
  • Release date 05/01/2015
  • Last update 05/22/2026 02:32 PM

More info...

Module version: 1.7.0
Publisher/Licence: Mikael Carlavan / AGPL
User interface language: English
Help/Support: Mail to contact@mika-carl.fr
Prerequisites:

  • Dolibarr min version: 3.7
  • Dolibarr max version: 3.7+

Install:

  • Download the archive file of module (.zip file) from web site DoliStore.com
  • Put the file into the root directory of Dolibarr.
  • Uncompress the zip file, for example with command
unzip modulefile.zip
  • Module or skin is then available and can be activated.

The module Expenses+ offers an advanced management of expenses and trip notes. It allows the creation, payment and export of trip notes. It integrates several predefined types of expenses and is fully customizable. 

Description

The module Expenses+ allows to create and manage expenses and trip notes, performs payments of these notes, etc.…

It includes a list of predefined expenses (restaurant, flight, taxi, ...) and allows to compute travel fees based on the vehicule power and the number of kilometers.

The module is fully customizable. New type of expense can be added. 

The modules comes with full documentation and can be tested on http://www.mika-carl.fr/dev (login : ndfp, mot de passe : demo)

Features

  • Uses user rights (creation/modification/validation of notes, email, etc.)
  • Each predefined expense can be modified and deleted. New type of expenses can be added. Each type of expense is linked to a VAT rate.
  • A PDF of the note can be generated. This PDF can also be sent by email.
  • Automatic computation of travel fees based on vehicule power and number of kilometers.
  • Statistics by user and client.
  • Export of the notes using the export tool of Dolibarr.
  • The module is linked to the bank module of Dolibarr. It is possible to create payments of the notes which are inserted in the bank module database.



If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org