Construction Management | Job Costing | BOQ | Work Orders | RA Billing | Material Purchase Requisition | Construction Sub Contracting | Job Order | Job Sheet | Construction Budget

by
Odoo

398.34

v 17.0 Third Party 42
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Contacts (contacts)
Discuss (mail)
Employees (hr)
Inventory (stock)
Project (project)
Purchase (purchase)
Invoicing (account)
Lines of code 38850
Technical Name tk_construction_management
LicenseOPL-1
Websitehttps://www.techkhedut.com
Versions 17.0 16.0 15.0 14.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Contacts (contacts)
Discuss (mail)
Employees (hr)
Inventory (stock)
Project (project)
Purchase (purchase)
Invoicing (account)
Lines of code 38850
Technical Name tk_construction_management
LicenseOPL-1
Websitehttps://www.techkhedut.com
Versions 17.0 16.0 15.0 14.0

Advance Construction Management

Available in Community,Enterprise and Odoo.sh

 Release Note

  • 1.0

    August 25, 2023
    • Initial Release

 Features

Construction User Role

Construction Manager

Construction Department

Construction User

Construction Site

Construction Site

Stakeholder

Manage Site Documents

Site Images

Site Measurement

Site Document Approval

Track Job Sheets, Job Orders, Budgets, Material Requisitions

Construction Projects

Manage Site Projects

Project Budget Management & Excel Report

Project Job Sheets(Job Costing)

Project Job Orders

Project Inventory

Project Documents

Project Insurance

Extra Expense

Manage Project Purchase Order

Budget Excel Report

Job Costing & Job Order

Project wise Job Costing

Material, Equipment, Labour, Overhead Job Costing

Import Material from Material Template

Consume Order for Material from Job Order

Department Approval for Material Consume Order

Purchase Order for Equipment, Labour and Overhead from Job Order

Task Assignation Directly from Job Order

Task Template for Quick Task Assignation

Labour Timesheet

Planned Hours and Progress in Job Order for Labour

Material Requisition & Internal Transfer

Material Requisition from Job Sheet's Material

Department Approval for Material Requisition

Create Material Purchase Order, Internal Transfer and Back Order as per Requirement

Import Material Directly from Material Template

Internal Transfer of Material Between Warehouses

Create Manual Internal Transfer or From Material Requisition

Create Scrap Order of Material, Equipment and Overhead

Configurations

Construction Tools: Material, Equipment, Labour, Overhead

Templates: Material Template, Task Template

Templates: Material Template, Task Template

Construction Departments

Construction Engineers

Stockholders

Document Types

Job Types

Job Subcategories

Insurance Risks

 Screenshots & Workflow

Advance Dashboard

Construction Site

  • Site Project Details

  • Stack Holder

  • Site Images

  • Measurement

  • Documents & Approval

  • Create Project

Construction Project

  • Construction Project

  • Project Documents

  • Project Insurance

  • Project Extra Expenses

  • Warehouse Selection

  • Project Budget

  • Project Task

  • Site Progress

Workflow

  • Create Job Sheet

    • Begin by creating a job sheet for a specific construction task, e.g "Foundation Excavation"
  • Add Details and Calculate Estimate

    • Within the job sheet, input details like materials, equipment, labor, and overhead required for the task
    • The app calculates an estimated cost based on the added price.
  • Material Requisition

    • Initiate a material requisition process to gather necessary materials for the job to "Site Warehouse."
    • Select whether to create a Purchase Order, perform an Internal Transfer, or use Back Order.
      • Purchase Order

        • If materials are not available in the warehouse, create a Purchase Order by choosing a delivery warehouse (project or site warehouse) or a nearby warehouse.
      • Internal Transfer

        • If the required materials are in the warehouse, use an internal transfer to move stock from one warehouse to another (e.g., site warehouse to project warehouse)
      • Back Order

        • If some materials are available but insufficient, select "Back Order" to automatically create an Internal Transfer for available quantities and a Purchase Order for the remaining quantities.
  • Material Requisition Approval

    • The Site Manager initiates a Material Requisition Request, which goes through departmental approval.
    • The department approves the request and selects vendors for Purchase Orders and delivery warehouses for internal transfers.
  • Material Requisition - Ready For Delivery

    • Upon approval, the department updates the material status to "Ready For Delivery."
  • Internal Transfer

    • Internal Transfer: The materials are distributed to the project's warehouses by performing an internal transfer using the approved Material Requisition Order
  • Create Job Order

    • Start creating a Job Order, specifying the chosen job sheet and approved Material Requisition Order.
    • Equipment, labor, and overhead details are pulled from the job sheet, while materials come from the Material Requisition Order.
  • Purchase Order and Consume Order

    • Material Consumes Order: Create a consume order for the materials used in the project.
    • Purchase Order: Generate Purchase Orders for equipment, labor, and overhead items based on the details from the job sheet.
  • Completion

    • The construction task is completed using the gathered materials, equipment, labor, and overhead, in line with the job sheet's details.

Job Sheet

Material Requisition

Purchase Order
Back Order
Ready For Delivery

Internal Transfers

Job Orders

  • Material Consume Order

    • Consume Order

    • Material are move to Consume Location

  • Equipment, Overhead, Labour Purchase Order

    • Equipment Purchase Order

    • Labour Purchase Order

    • Overhead Purchase Order

  • View Purchase Order, Bills and Delivery Order

    • Purchase Order

    • Bills

    • Delivery Order

  • Task Assignation

Scrap Orders

Departments

Tools

  • Material
  • Equipment
  • Labour
  • Overhead
  • Expenses

Templates

  • Material Template
  • Task Template

Configurations

  • Activity

    • Categories
    • Sub Categories
  • Users

    • Engineers
    • Stakeholders
  • Types

    • Document Type
    • Insurance Risks
    • Employee Type

Need Help?


Any type of issue related to this module, any doubt, any queries contact us. You will get free support upto 90 days and assistance in case of any issues (Response time within 24 Hours)

More About Us
Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.
There are no ratings yet!
Demo
by
jrodriguez@prcomputer.net
on 2/1/24, 11:24 AM

Hi:

We are Puerto Rico Computer an Odoo partner in PR.

We have an opportunity for this module.

Can we arrange a demo for them.

Please advise me.

Thanks

Re: Demo
by
TechKhedut
on 2/1/24, 9:05 PM Author

Hi,

Can you please contact us at info@techkhedut.com

Thank you.

Team TechKhedut