Kế toán sản xuất
| Số dòng Code | 3944 |
| Tên kỹ thuật | viin_mrp_account |
| Giấy phép | OPL-1 |
| Website | https://viindoo.com/apps/modules/18.0/viin_mrp_account |
| Đọc mô tả cho | v 16.0 v 17.0 v 19.0 |
| Yêu cầu các App | Manufacturing (mrp) Invoicing (account) Discuss (mail) Inventory (stock) |
| Bao gồm Các phụ thuộc | Sản xuất Viindoo Mô-đun Cơ Sở Viin Kho Vận Web Gantt Kế toán kho vận Viin |
| Các mở rộng | Phân tích định mức tiêu hao sản xuất Báo cáo gia công Advanced Phân bổ chi phí sản xuất Kế toán sản xuất dở dang - Việt Nam Việt Nam - Kế toán gia công Điều hành xưởng - Kế toán |
From the journal entry back to the production order
Production cost you can follow in the ledger: work in progress posted the Odoo 18 way, a cost report that matches valuation, and every entry linked back to its manufacturing or unbuild order.
Advanced MRP Accounting (technical name viin_mrp_account) is an Odoo 18.0 app for Odoo Community and Viindoo Cloud, built for cost accountant, chief accountant, production manager, auditor.
At a Glance
The facts of Advanced MRP Accounting, in one place. Published by Viindoo.
How It Works
Five screens.
Production Cost Report
Compare what each finished product cost, period by period: direct material, direct labour and manufacturing overhead side by side, with total cost, quantity and unit cost. Open any product to see its Cost Analysis - the cost tables behind the figure and a unit-cost trend by order. The Total row adds up amounts only, as unit costs and quantities of different products do not add up. Accounting users with the Basic or Read-only accounting access right open the report.
Work in progress, posted the Odoo 18 way
With forwarding on, component consumption moves to the work-in-progress account and the finished goods relieve it; a correction posts exactly one reversal. If a done order's consumption changes later, the difference is reallocated to its finished goods - revalued while in stock, or posted to the output or expense account once delivered - so work in progress returns to zero. Set the Default Work Center Expense Account once for new work centers. The Production WIP Account and the Production WIP Overhead Account that the period-end work-in-progress entry posts to are set in the same MRP Accounting block of Settings > Invoicing. Two company options in that block, both off by default: Credit Components to Their Own Valuation Accounts makes Post WIP Accounting Entry credit each component to the Stock Valuation Account of its product category, and Reallocate Late Consumption on One Production Account moves a consumption corrected after the order is done off a shared production account, to the finished goods in stock and the cost of goods sold. The warning on a production location with two different accounts names it as a way to clear the account.
Entries that name their order
Every journal entry and journal item shows the manufacturing or unbuild order behind it, so you can search and group the ledger by order.
Cost, classified
Direct labour and manufacturing overhead are the two cost classes that become columns of the cost report; each work center is assigned to one.
The order itself
A done manufacturing order carries a Cost Analysis button and a Journal Entries button for accounting users, so its cost and every entry it caused are one click away. The Overview button of Odoo is shown on the order as well.
What You Get
A Production Cost Report and Cost Analysis that match finished-goods valuation
Work-in-progress entries posted the Odoo 18 way, with exactly one reversal on a correction
Late consumption on a done order reallocated to its finished goods, so work in progress returns to zero
A default Work Center Expense Account proposed on every new work center
The accounts of the period-end work-in-progress entry (Production WIP Account and Production WIP Overhead Account) set per company in the MRP Accounting settings
Two company options for the work-in-progress rules, so each accountant decides whether components are credited to their own valuation accounts and whether a late consumption is reallocated on one production account
Manufacturing and unbuild orders on journal entries and journal items, so every entry traces back to its order
A manufacturing-cost classification: direct labour and manufacturing overhead
More Screens
Everything below was taken on a database seeded with real business data, on this series - not a mock-up and not a screenshot from an older version.
A manufacturing order
What This App Does Not Do
Read this before you buy. Everything below is something the app deliberately leaves to another app or to you.
Costing method stays your configuration.
An order appears in the Production Cost Report once it is done.
Which cost is which is an accounting decision, made once.
Without automatic stock accounting no work-in-progress entries are posted.
Works Well With
Apps from the same stack, built to fit this one:
Unbuild Stock Value
Valuing components when a product is taken apart.
BoM Component Cost Percentage - UnbuildWho Should Use Advanced MRP Accounting?
Cost accountant
Reads production cost from the ledger, by order.
Chief accountant
Explains a manufacturing month without asking production.
Production manager
Reads the order with its Overview, and the cost accountant explains what it cost in the accounts.
Auditor
Follows an entry back to the order that caused it.
Frequently Asked Questions
What does Advanced MRP Accounting do?
Production cost you can follow in the ledger: work in progress posted the Odoo 18 way, a cost report that matches valuation, and every entry linked back to its manufacturing or unbuild order.
What does Advanced MRP Accounting not do?
It does not compute standard cost. Costing method stays your configuration. It reports finished orders only. An order appears in the Production Cost Report once it is done. Classification is data. Which cost is which is an accounting decision, made once. It needs automated (real-time) valuation for the work-in-progress entries. Without automatic stock accounting no work-in-progress entries are posted.
Who is Advanced MRP Accounting for?
Cost accountant: Reads production cost from the ledger, by order. Chief accountant: Explains a manufacturing month without asking production. Production manager: Reads the order with its Overview, and the cost accountant explains what it cost in the accounts. Auditor: Follows an entry back to the order that caused it.
Which Odoo version and editions does it support?
Odoo 18.0 - Odoo Community, Viindoo Cloud. Upgrades to a newer Odoo series are a separate purchase for that series.
What does it depend on?
It installs on top of: mrp_account, viin_mrp, viin_stock_account. Odoo installs them with it.
How do I set it up?
Five screens.
What works well with it?
Unbuild Stock Value (to_mrp_bom_stock_value): Valuing components when a product is taken apart. Stock & Journal Links (to_stock_account_moves_link): The same trail for transfers. Accounting Reports (to_account_reports): Where production cost is finally read.
Can I try it before buying?
Yes - the Live Preview button at the top of this page opens the module's own screen on a working database.
How do I get support?
Write to apps.support@viindoo.com with your Odoo version and the technical name viin_mrp_account; pre-sales questions go to sales@viindoo.com.
See Advanced MRP Accounting in Action
or use the Live Preview button at the top of this page
Need help with Advanced MRP Accounting?
For questions, implementation support or a custom feature, contact Viindoo.
Pre-Sales & Partnership
sales@viindoo.comUpgrades to a newer Odoo series are a separate purchase for that series.
All Viindoo apps: Viindoo Apps
Technical Requirement
Phần mềm này và các tệp liên kết ("Phần mềm") được sử dụng (chạy, tuỳ biến, chạy sau khi được tuỳ biến) chỉ khi bạn mua được giấy phép có hiệu lực từ tác giả, điển hình như qua các Ứng dụng Odoo, hoặc trong trường hợp bạn nhận được thoả thuận bằng văn bản từ tác giả của Phần mềm (chi tiết tại tệp COPYRIGHT).
Bạn có thể phát triển các phân hệ Odoo có sử dụng Phần mềm như một Thư viện (thường là phụ thuộc vào, nhập vào và sử dụng nguồn của nó) nhưng không sao chéo bất kỳ mã nguồn hay tài liệu nào thuộc Phần mềm. Bạn có thể phân phối những phân hệ này theo giấy phép mà bạn lựa chọn, miễn sao nội dung giấy phép đó tương tích với điều khoản của Giấy phép Phần mềm Độc quyền Odoo (ví dụ: LGPL, MIT hay bất kỳ loại giấy phép phần mềm độc quyền nào tương tự vậy).
Nghiêm cấm phát hành, phân phối, cấp phép lại hoặc bán bản sao của Phần mềm hoặc bản sao Phần mềm đã được sửa đổi.
Thông báo bản quyền và chấp thuận nêu trên buộc phải được bao gồm trong tất cả các bản sao hoặc các phần quan trọng của Phần mềm.
PHẦN MỀM ĐƯỢC CUNG CẤP "NGUYÊN TRẠNG", KHÔNG BẢO ĐẢM DƯỚI BẤT KỲ HÌNH THỨC NÀO, ĐƯỢC THỂ HIỆN RÕ RÀNG HOẶC NGỤ Ý, KHÔNG GIỚI HẠN ĐẢM BẢO VỀ CÁC BẢO ĐẢM NGỤ Ý VỀ KHẢ NĂNG THƯƠNG MẠI, PHÙ HỢP VỚI MỤC ĐÍCH CỤ THỂ VÀ KHÔNG VI PHẠM. TRONG MỌI TRƯỜNG HỢP SẼ KHÔNG CÓ TÁC GIẢ HOẶC CHỦ SỞ HỮU BẢN QUYỀN NÀO CHỊU TRÁCH NHIỆM VỀ BẤT KỲ KHIẾU NẠI, THIỆT HẠI HOẶC TRÁCH NHIỆM PHÁP LÝ KHÁC NÀO TRONG PHẠM VI HỢP ĐỒNG, CÁC THIỆT HẠI HOẶC CÁCH KHÁC, PHÁT SINH TỪ, NGOÀI HOẶC CÓ LIÊN KẾT VỚI PHẦN MỀM HOẶC VIỆC SỬ DỤNG HOẶC KINH DOANH KHÁC TẠI PHẦN MỀM.