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Add rich text lines anywhere in your proposals, orders, delivery notes and invoices (customers and suppliers). Printed at their position in the PDF, with no quantity or price, without changing the totals. Personal or shared predefined texts.
Prepare packaging and EPR declarations in Dolibarr: packaging composition by product, calculations from invoices and shipments, estimated environmental fees, and Citeo, Léko, EPRO and LUCID XML files. Includes a PPWR register, PDF declaration of conformity and French IDU numbers on your documents.
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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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Module version: 1.8.3
Publisher/Licence: Mikael Carlavan / AGPL
User interface language: English
Help/Support: Mail to contact@mika-carl.fr
Prerequisites:
Install:
unzip modulefile.zip
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.
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)