Profit Distribution

Organizes "how much each partner receives" based on the ownership board's percentages — and generates the financial invoices when distributing (no manual entry).

Confirm that there IS profit (DRE/accounting) and that the cash flow can support it (DFC). Distributing more than the profit becomes an accounting and tax problem.

Create the period, adjust the values per partner (the default follows the percentages) and distribute — each item becomes a linked financial transaction.

Profit distribution is exempt from personal income tax when it respects the assessed profit — above that, talk to your accountant BEFORE doing so.

When you save a view with the Views button, it stores four things: the search text, the applied filters, which columns appear (and in what order) and which column the list is sorted by. Applying the view restores everything at once — including resetting the sort and the page you were on, so the result is exactly what the view describes. Views saved before this version remain valid: whatever they didn't store simply doesn't change when applied.

Nas fichas, sair de um campo já dispara a conferência do que dá para conferir na hora: campo obrigatório deixado em branco e e-mail mal formado. O aviso aparece embaixo do campo e desaparece quando você começa a corrigir. Campo numérico não precisa de aviso: ele simplesmente não aceita letra enquanto você digita. Isso é conforto, não a validação final: ao salvar, o sistema confere tudo de novo do lado do servidor.

Periodic (quarterly) distributions with a simple minutes record are more defensible than one-off withdrawals — the history here is your proof.

Open the record and look at the Timeline on the right: it shows each change as "from one value to another", with the person and the date. When there are many changes, use the two filters at the top of the timeline — one by field, the other by person. The search runs in the database, so old changes show up just the same. You can also ask Tenkai: "who changed contract 482?".