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New products
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Destock Order
DestockOrder brings the choice of warehouses for product decrementing to order validation, and advanced suggestions for storage warehouses.
216.00 € -
moreFlow : ventilation de charges sur pièces natives
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.
30.00 €
Manufacturing Production - Analytical Accounting
c5450d20230330104534
It allows you to manage production costs and analytical accounting. All costs/revenues deriving from production (BOM), personnel and invoices (customers/suppliers) are associated with cost centers and projects. It produces analyzes (spreadsheets and graphs) from different points of view and at different levels of detail
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More info
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Manufacturing Production / Analytical Accounting |
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Author: O.P.G. |
Module version: auto |
Functionality
There are two aspects that are covered by the "Manufacturing Production - Analytical Accounting" module.
On the one hand, the first objective is to record the production costs associated with the production orders
More generally, the module allows the management of analytical accounting (industrial accounting) by associating the company's costs and revenues with the various projects/cost centres(*).
This data is collected at the following moments: at the time of production (Production Orders)
- for the hours worked by personnel (Time Worked or in the individual employee file)
- when posting customer (revenue) and supplier (cost) invoices
- manually directly in the Analytical Accounting journal (e.g. for indirect costs or integrations)
All the data collected is aggregated and totalized by the analysis functions which guarantee a wide range of analyzes at different levels of detail and with different points of view.
These analyzes are obtainable in the form of a spreadsheet (Excel or CSV) or in the form of a graph.
(* structured on the 3 levels of ledger/account and sub-account)
Installation
For Dolibarr v9+
- Go into menu Home - Setup - Modules - Deploy an external module and submit the zip file
- Module or skin is then available and can be activated.
For Dolibarr v8-
- Download the archive file of module (.zip file) from web site DoliStore.com
- Put the file into the root directory of Dolibarr.
- Uncompress the zip file, for example with command unzip module_interventionenh-1.0.zip
- Module or skin is then available and can be activated.
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