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Configure multiple numbering series for customer invoices, proposals, customer orders and supplier invoices in Dolibarr. Ideal for companies managing different business lines, branches or fiscal requirements. Improve document organization and compliance without modifying core files.
Complete management solution for automotive workshops. Digitize your entire workflow: from work orders to invoicing, including estimates, vehicle tracking and real-time monitoring. Public booking portal for your customers, bay management and automatic Verifactu (AEAT) tax compliance. Fully integrated into Dolibarr.
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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: 1.9.2
Publisher/Licence: Mikael Carlavan / AGPL
User interface language: English
Help/Support: Mail to contact@mika-carl.fr
Prerequisites:
Install:
unzip module_ndfp-1.9.2.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, password : demo)