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  1. APPS
  2. Employees
  3. Payroll Cost Allocation v 18.0
  4. Sales Conditions FAQ

Payroll Cost Allocation

by Pokutsoft https://pokutsoft.com/
Odoo

$ 89.07

v 18.0 Third Party
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Versions 18.0 19.0
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Versions 18.0 19.0
  • Description
  • Manifest
  • License
Compatible with Odoo 18.0 · 19.0
OPL-1 license · Odoo 18.0 & 19.0
Payroll Cost Allocation for Odoo — preview banner

Payroll Cost Allocation

Split labour cost across projects, departments and companies, then raise recharge invoices

Finance teams running shared services, project work or multi-company groups need to spread each employee's fully-loaded payroll cost across the projects, departments and companies that actually consumed their time — and then recharge inter-company labour. Doing this by hand in spreadsheets is slow, error-prone and impossible to reconcile. This module runs period allocation runs that split source cost by percentage or worked hours onto analytic, department or company targets, validates every split totals 100% and reconciles to source, then generates one draft recharge invoice per receiving partner with a configurable markup and analytic distribution. Built entirely on Odoo Community accounting and HR, with no Enterprise payroll dependency.

Key Features

Period Allocation Runs

Each gb.payroll.alloc.run covers a period (date_from/date_to), auto-numbers from an ALLOC sequence and moves through draft, confirmed, recharged and cancelled states. action_confirm blocks unless every employee's lines total exactly 100%, keeping each period's split controlled and auditable.

Percentage or Worked-Hours Basis

Allocation lines (gb.payroll.alloc.line) split an employee's source_cost by a percentage or by worked_hours. For the hours basis _compute_amounts derives each line's effective_percentage from the employee's total hours, then computes allocated_amount automatically.

Project, Department or Company Targets

Every line targets a project (account.analytic.account), an hr.department or another group company, with constraints ensuring the right target is set. target_label resolves the destination so you can see exactly which cost centre consumed each slice of labour.

Reusable Allocation Templates

gb.payroll.alloc.template stores default split keys per employee, validated to total 100% with an action_balance helper that distributes the remainder evenly. action_apply_templates expands each employee's source cost into template-derived lines in one click each period.

Automatic Recharge Invoices

_build_recharge_invoices groups lines by recharge_partner_id and creates one draft account.move out_invoice per receiving partner, each line priced at recharge_amount. A configurable markup_percent uplifts the recharge over the raw allocated cost.

Analytic Distribution on Invoices

When a line targets an analytic account, the generated invoice line is written with an analytic_distribution mapping (100% to that account), so recharged labour cost lands in the correct analytic account for downstream project and cost-centre reporting.

Reconciliation & Variance Checks

reconcile_check returns per-employee source vs allocated vs variance, is_fully_reconciled confirms every employee ties out within 0.01, and the Check Reconciliation button flags any employee whose split does not match their source cost before you invoice.

Guided Recharge Wizard

The Generate Recharge Invoices wizard (gb.payroll.recharge.wizard) pre-fills a sales journal and the Labour Recharge service product, builds the invoices for a confirmed run and can open them immediately. summary_by_target aggregates allocated and recharge amounts per destination.

Use Cases

✓A finance team splits each consultant's loaded payroll cost across the client projects they billed time to that month.
✓A shared-services centre recharges HR and IT staff cost to the operating companies that consume it, with a 5% markup.
✓A group invoices inter-company labour automatically, one draft invoice per receiving company partner, every period.
✓A controller applies a saved per-employee template so a recurring 60/40 department split is one click each month.
✓A management accountant checks reconciliation to confirm every employee's allocation ties back to source cost before posting.
✓A project office allocates engineers' cost by worked hours so analytic accounts carry the true project labour spend.

Screenshots

Payroll Cost Allocation — Allocation Runs in Odoo

Allocation Runs

Payroll Cost Allocation — Allocation Templates in Odoo

Allocation Templates

Why Choose This Module

Distribute the fully-loaded cost of each employee's pay period across the cost centres that consumed their time — projects, departments or other group companies — and turn inter-company and inter-department labour into recharge invoices automatically. Built on Odoo Community accounting, with no Enterprise payroll dependency required.

Specifications

  • Compatible: Odoo 18.0 / 19.0
  • License: OPL-1
  • Languages: English
  • Author: Pokutsoft
  • Dependencies: account, hr
  • Support: support@pokutsoft.com

Update date: 2026-07-02

Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Employees (hr)
• Invoicing (account)
• Discuss (mail)
Lines of code 698
Technical Name gb_payroll_cost_allocation_recharge
LicenseOPL-1
Websitehttps://pokutsoft.com/
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.

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