Hello.
I'm a University student that working on Dolibarr as my final project this year.
I'm studying dolibarr flow from Purchase Order, Delivery Order(Shipments), Sales Order, and Accounting(advaned mode).
This are the module that I'm activate.
1. Human Resource
1.1. Users & Groups
2. Customer Relationship Management
2.1. Third parties
2.2. Proposals
2.3. Customer Orders
2.4. Shipments
3. Vendor Relationship Management
3.1. Suppliers
3.2. Vendor commercial proposal
4. Financial Module (Accounting/Treasury)
4.1. Invoices
4.2. Loan
4.3. Banks and Cash
4.4. Direct bank payment order
4.5. Margins
4.6. Accounting (advanced)
5. Product Management
5.1. Products
5.2. Stocks
5.3. Product Variants
6. Multi-module tools
6.1. Data imports
6.2. Data exports
I'm also injecting my own COA to Accounting Modul(working on it now), because my country is Indonesia, and Indonesia accounting is based on Australia accounting. When I see the UK COA, it makes me freezed, too much COA.
The problem that I face, I already done PO, Shipments and SO, also journalized it on the Accounting (I also have question about it), but the margins module doesn't work, anyway is there any requirement for it to works? (Also have looking at this https://wiki.dolibarr.org/index.php/Module_Margins and this https://wiki.dolibarr.org/index.php/M%C3%B3dulo_Margenes translated to English with Google Translate, it still have no impact on it).
2nd thing that I want to ask, in other ERP(in this case Odoo, SAP, Golden Lion ERP), after the flow done, like SO, or DO, user have ability to post to to ledger without journalizing it on Accounting module, I also remember when I install using doliwamp last time there's a button for it after the flow done, but now I install it on web server, because doliwampp package that have module varian broken and can't run, so I install it on bare metal server.
Any help according to my knowledge is appriciated. Thanks![:)]( ":)")
I'm a University student that working on Dolibarr as my final project this year.
I'm studying dolibarr flow from Purchase Order, Delivery Order(Shipments), Sales Order, and Accounting(advaned mode).
This are the module that I'm activate.
1. Human Resource
1.1. Users & Groups
2. Customer Relationship Management
2.1. Third parties
2.2. Proposals
2.3. Customer Orders
2.4. Shipments
3. Vendor Relationship Management
3.1. Suppliers
3.2. Vendor commercial proposal
4. Financial Module (Accounting/Treasury)
4.1. Invoices
4.2. Loan
4.3. Banks and Cash
4.4. Direct bank payment order
4.5. Margins
4.6. Accounting (advanced)
5. Product Management
5.1. Products
5.2. Stocks
5.3. Product Variants
6. Multi-module tools
6.1. Data imports
6.2. Data exports
I'm also injecting my own COA to Accounting Modul(working on it now), because my country is Indonesia, and Indonesia accounting is based on Australia accounting. When I see the UK COA, it makes me freezed, too much COA.
The problem that I face, I already done PO, Shipments and SO, also journalized it on the Accounting (I also have question about it), but the margins module doesn't work, anyway is there any requirement for it to works? (Also have looking at this https://wiki.dolibarr.org/index.php/Module_Margins and this https://wiki.dolibarr.org/index.php/M%C3%B3dulo_Margenes translated to English with Google Translate, it still have no impact on it).
2nd thing that I want to ask, in other ERP(in this case Odoo, SAP, Golden Lion ERP), after the flow done, like SO, or DO, user have ability to post to to ledger without journalizing it on Accounting module, I also remember when I install using doliwamp last time there's a button for it after the flow done, but now I install it on web server, because doliwampp package that have module varian broken and can't run, so I install it on bare metal server.
Any help according to my knowledge is appriciated. Thanks
