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moreFlow : ventilation de charges sur pièces natives
mp887d20250608141130
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.
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More info...
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Module Overview
This module allows you to allocate supplier invoices and expense reports to other items (customer invoices, projects, interventions, etc.) to better analyze profitability and margin.
A simple interface allows you to create, view, or delete allocations, with a complete history accessible from the relevant documents and a page dedicated to overall tracking.
Main Features
- Precise allocation of expenses: Allocates all or part of a supplier invoice or expense report to other items (invoices, tasks, interventions, projects, or Factory module elements).
- Profitability monitoring: Allows you to estimate margins directly on customer documents using a summary allocation table. and discrepancies.
- Integration into native lists: Adds customizable columns to view itemized amounts and discrepancies on invoice and expense report lists.
Additional information presentation video User guide
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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