Construction Management in Odoo

by
Odoo 7

53.44

v 17.0 Third Party 187
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Employees (hr)
Inventory (stock)
Invoicing (account)
Project (project)
Purchase (purchase)
Sales (sale_management)
To-Do (project_todo)
Discuss (mail)
Website (website)
Lines of code 2588
Technical Name construction_management
LicenseOPL-1
Websitehttps://www.browseinfo.com
Versions 8.0 9.0 12.0 13.0 17.0 16.0 14.0 15.0 11.0 10.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Employees (hr)
Inventory (stock)
Invoicing (account)
Project (project)
Purchase (purchase)
Sales (sale_management)
To-Do (project_todo)
Discuss (mail)
Website (website)
Lines of code 2588
Technical Name construction_management
LicenseOPL-1
Websitehttps://www.browseinfo.com
Versions 8.0 9.0 12.0 13.0 17.0 16.0 14.0 15.0 11.0 10.0

Construction Project Management Odoo Apps

Construction Management Odoo apps, allows you manage construction process with system which can used for any construction agency contractor or company. With this Odoo apps you can manage cost center and Cost Header for construction project which will use for Work Package creation. You can manage material cost , subcontract cost, labor work cost, work package costing using BOQ(Bill Of Quantity). This Odoo module helps to manage Material planning and Consumed Materials of each job order(task) for construction projects, based on material request and planning you can easily create purchase order for the products/material required for the construction site, also you can able to print different construction reports.

Features

Create Cost Code and Cost Header.

It allows you to create cost code, header and work packages for construction management.

Reports can be generated.

It allow to take report from Project,Task and customize Note report.

Manage Bill Of Quantity.

New BOQ will be created with the same project.This module helps to manage BOQ for construction.

Create Purchase Order.

This module allow you to create material purchase order directly from delivery.

User can create projects.

You can see created project's history (Sale Order,Purchase Order, Inventory,Work Package)

Manage Material Planning & Consumed Materials.

This module helps to manage "Material planning" & "Consumed Materials" of each job order(task) for construction project.

Create Purchase Requisition

User can create and manage purchase requisition.

Multilevel Approval

Users are allowed to ask for confirmation about requisition to higher authorities.

Department and employee stock view.

Department and employee stock location view can be seen.

Report of each purchase requisition.

Users are allowed to see report of each purchase requisition including other information.

Cost Code : we can enter details and create a cost code here.

Cost Header: Cost header can be created with details. User will be able to link cost codes too.

Work Package: We can create work packages which will consist cost code and cost header too.

Bill Of Quantity

When you click on 'New Revision', new Bill of Quantity will be created with the same project as it was.Now here you can enter details in 'Materials' Tab.According to 'Keys' given in the lines , total of those line will be reflect in above fields respectively.For Ex: 'Total' of lines with key 'Labor' will be added and shown in the field 'Labor Cost', Same goes for all the keys.

Bill Of Quantity Tree View

In the tree view of Bill of Quantity, first record shows number of 'Revision' we have created in previous step.Same number of Bill of Quantity records will be generated, as it is shown in below figure.

In Projects, You can create and manage Sale Order,Purchase Order and Project Deliverables directly from projects.

You can see list of inventory usage which are created from Bill Of Quantity.

You can see created list of work package by Bill Of Quantity.

You can configure project notes goto Notes Menu.

You can manage material requisitions and create purchase order from material.

Purchase Order Wizard

In purchase order wizard you have to select vendors.

You can see products of delivery order in wizard while making purchase order from the delivery.

Created purchase order will be displayed here.

Tasks View

You can create sub task from here,Click on Create Sub Task Button to create subtask.When clicking on create subtask, wizard will open and assign subtask for current project tasks.

You can manage user's task timesheet.

This module allow you to manage and configure construction materials.

Consumed Materials

Project Task Report

Project Note Report

Report of Project

Purchase Requisitions User Access

Under Settings > User & Companies > User menu user have to enable "Purchase Requisition Department Manager" for the manager and "Purchase Requisition User" for the requisition user.

Purchase Requisitions Configuration

Under the "Purchase Requisitions Settings" tab on employee form view, user have to select "Destination Location" and "Source Location" on the department form view.

Create Purchase Requisitions

Employee can create purchase requisition under Requisitions > Purchase Requisitions menu and see all created purchase requisition in tree view.

Employee can confirm request for purchase requisition by clicking confirm button. After confirm purchase requisition stage will be changed from new to "Waiting Department Approval".

Purchase requisition department manager can approve the purchase requisition which was confirmed by the employee.

When the purchase requisition is approved by department manager then the stage will be changed from Waiting Department Approval to Waiting User Approved.

Purchase Requisition User/Head Approve Purchase Requisition Request. After approve purchase requisition by requisition head then stage will be changed from Waiting User Approved to Approved

Here purchase requisition head can create purchase order or internal picking based on requisition action. Purchase requisition head can also set vendors for creating purchase order or internal picking. After purchase order or internal picking created, stage will be changed from Approved to Purchase Order Created

User can see and access created internal picking or purchase order.

Internal Picking

User can see created internal picking for requisition.

Purchase Order

User can see created purchase order for requisition.

Employee can receive purchase requisition by clicking on "Received" button, After receive requisition stage will be changed from "Purchase Order Created" to "Received".

Purchase Requisitions Information

User can see all requisition information like confirm and approve by, confirm & approve date, reject by and reject date etc.

Purchase Requisition Report

Employee can generate purchase requisition report.

Set to Draft Purchase Requisition

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At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@browseinfo.in or raise a ticket on support.

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