Nessun prodotto
I prezzi possono variare a seconda del Paese.
Nuovi Prodotti
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.
This module allows you to add custom fields to any module card in Dolibarr. You can create, modify, and manage additional fields without modifying the core code.
c714d20150524094024
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.
|
|
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
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)