Customer Invoice from Project Job Costing and Job Cost Sheet Progress Billing

by
Odoo

233.43

v 14.0 Third Party 7
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Required Apps Invoicing (account)
Project (project)
Sales (sale_management)
Inventory (stock)
Purchase (purchase)
Employees (hr)
Included Dependencies
Lines of code 4354
Technical Name bi_job_costing_progress_billing
LicenseSee License tab
Websitehttps://www.browseinfo.in
Also available in version v 11.0 v 13.0 v 12.0
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Required Apps Invoicing (account)
Project (project)
Sales (sale_management)
Inventory (stock)
Purchase (purchase)
Employees (hr)
Included Dependencies
Lines of code 4354
Technical Name bi_job_costing_progress_billing
LicenseSee License tab
Websitehttps://www.browseinfo.in
Also available in version v 11.0 v 13.0 v 12.0

Create Customer Invoice from Job Cost Sheet and Project Job Costing Progress Billing Odoo Apps

Create Invoice from Job Costing and Customer Progress Billing Odoo apps used to create customer invoice directly from Job Cost Sheet in constuction project job costing and conracting progress billing in Odoo. Customer Progress Billing with Job Costing Odoo apps helps to view billing information of each customer inside the each customer invoice. All progress billings are comes based on customer project/analytic account and you can see Process Billing Information such as total progress billing amount , previous and current invoiced Billing, previous amount due and current amount due for each construction as well as on job costing management. These all information is very important to see on customer invoice mainly for service and construction and costing industry when any service has been provided to the customer and costing handle by the analytic account project management so whenever any new invoice has been issued accountant can easily check all the billing information for that customer.

Features

Create customer invoice from job cost sheet

You can create customer invoice from job cost sheet with all information.

Select option in customer invoice qty

Option as "Based on Actual Purchase Qty, Based On Actual Vendor Bill Qty and Based Manual Invoice".

Create invoice based on material/labour/overheads

Create invoice where you can choose whether you want to raise invoice for material, labour, overheads.

View all created invoices for that job cost sheet.

You can view all created invoices for that job cost sheet using smart button.

Job Cost Sheet Form- Customer Invoice Billable Method

In first option --> Invoice Billable Method is Based on Actual Purchase Qty.

Based on Actual Purchased Qty Values on Material from Actual Purchase Qty, Labour from Actual Timesheet Hours, Overhead from Actual Purchased Qty. Actual purchased qty will be consider in customer invoice.

In second option --> Billable Method is Based On Actual Vendor Bill Qty.

Based On Actual Vendor Billed Qty Take the Values on Material from Actual Vendor Bill Qty, Labour from Actual Timesheet Hours, Overhead from Actual Vendor Billed Qty. Actual vendor billed qty will be consider to raise customer invoice.

In Third option --> Billable Method is Based Manual Invoice.

Based On Manual Invoice Take the Values on Material from Based On Manual Invoice, Labour from Actual Timesheet Hours, Overhead from Based On Manual Invoice.


Job Cost Sheet- Create Invoice Button


Create Customer Invoice Wizard


Created Invoice from Job Cost Sheet

You can view created invoice from that job cost.


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