Job Costing (Contracting)

$ 399.21

v 8.0 v 9.0 Third Party 30

Versions

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Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• CRM (crm) • MRP (mrp) • Project (project) • Purchase Management (purchase) • Sales Management (sale) • Discuss (mail) • Accounting and Finance (account_accountant) • Invoicing (account) • Calendar (calendar) • Inventory Management (stock) • Employee Directory (hr) • Leave Management (hr_holidays)
Technical Name	`contracting`
Website	http://www.orchidinfosys.com

Versions

8.0 9.0

Job Costing - Contracting

Enquiry, Estimation, Material Issue, WIP, Labour Cost, Job Closing, Revenue & Cost Booking

Watch Tutorial

Configurations

Create Job Type

Create Cost Code

Create Stages for Tender

Accounts - CoA

WIP Account - Type Asset

Job Labour Cost Account - Type Provision

Advance / Un Recognized Income A/c - Type Provision

Project Revenue - Type Income

Project Expenses - Type Expenses

Raw Material

Product Master > Product Type = Stockable

Set Stock out account as WIP Account

Labour Cost Booking

Create Employees

Link User and Home address in Employee Master

Employee Time Sheet Product

Product Master > Product Type = Service

Set the product cost (overhead rate) and selling price (for estimation)

Set Job Labour Cost Account as revenue and expense account

Labour Cost to WIP [ Contracting > Job Costing > Labaour Cost ]

Total hours spent for the project from hr timesheet activities

Calculating overhead rate from the service product cost linked in employee master multiplied by the hours worked in each project.

Actual Amount is calculated from gross salary of the employee divided by total working hours for the month multiplied by the hours worked in each project.

In Validation WIP Account will be Debited and Provision account (Job Labour Cost Account) will be credited

If Actual rate is ticked Actual amount is posted otherwise overhead amount is posted in journal entries

Material Issue

Create Type Of Operation in Warehouse Material Issue

Source - WH/Stock

Destination - Partners Location/Customers

Create Stock Move - All operation > Material Issue

Select the Project /Analytic in stock Picking

Journal Entries - Account Move

Inventory will be Credited with Analytic Account

WIP Account will be Debited with Analytic Account

Asset Usage in Project

Create Assets

Create Asset Usage (Define Debit & Credit Accounts)

Enter Asset Timesheet with usage and Project details

Post Timesheet to Projects

Direct Project Expenses

Journal Entries

In Journal Entries Using WIP account with Analytic account cost can be booked to projects

Through Supplier Invoice Using WIP sub contractor and other direct expenses can be booked

Project Invoice & Closing

Using Customer invoice with analytic account Receivable can be booked and Advance / Un Recognised Income A/c will be credited instead directly booking to Profit & Loss Account

Select Analytic Account - Project

Select Invoiced / Advance Account

Select Project Income Account

Select WIP Account

Select Project Cost Account

Enable Provision (if need a provision for contingencies)

Provision Account

In validate journal entry will be created

Project Income Account Credit A Value

WIP Credit B Value

Provision account Credit C Value

Invoice / Advanced Account Debit A Value

Project Cost of Sales Debit B Value + C Value

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Cesar Chirinos

cesar

on 8/28/18, 1:23 PM

Hi, for odoo 11.0???

i need support

Ashraf ALhilaly

on 4/29/18, 4:11 PM Confirmed Purchase

i can not import cost code please support me dr.alhilaly@gmail.com

Gunther Clauwaert

on 12/4/17, 10:23 AM

Are you planning an upgrade for v11? We need to demo something like your product by Dec19, can we have a trial? We are a serious Odoo partner and will never reuse trial code or sell it without consent of the developer.

Required for Odoo10

Muhamamd Kamran

on 10/27/17, 6:26 AM

Hello, can you provide us this module for Odoo 10.? if yes then how much time it will take from your side. Please provide your email address so i can communicate directly. Thanks

When we have 10.0 version?

tin

on 10/14/17, 10:13 PM Confirmed Purchase