Customer Invoice from Job Cost Sheet
| Technical name | odoo_job_costing_progress_billing |
| License | LGPL-3 |
| Website | http://www.probuse.com |
| Included Dependencies | Requisitions Material Stock and Purchase by Employees Progress Billing to Customer Project Job Costing (Contracting) and Job Cost Sheet for Construction |
Customer Invoice from Job Costing Sheet
Progress Billing for Job Costing and Job Cost Sheet Odoo App
Job Contracting Management with Progress Billing for Job Costing Sheet
This module allows you to create customer invoices directly from the job costing sheet as shown in the below screenshots.
Main Features:
- Allow you to create customer invoice from job cost sheet.
- Allow you to select the option to take into consideration of customer invoice qty. (Based on Actual Purchase Qty, Based On Actual Vendor Bill Qty, Based Manual Invoice options are available).
- Allow you to have the option on the wizard to create an invoice where you can choose whether you want to raise an invoice for material, labor, and overheads.
- Auto computes customer invoiced qty. That means you can run create customer invoice wizard many times from the job cost sheet and it won't consider qty which has been already invoiced to your customer. So it dynamically maintains the history of already invoiced qty for all three tabs (material, labor, overheads). Every time you run wizard it will only consider uninvoiced qty only.
- You can view all created invoices for that job cost sheet using the smart button.
- For more details about dependant app you can click below link:
https://apps.odoo.com/apps/modules/16.0/odoo_job_costing_management/
https://apps.odoo.com/apps/modules/16.0/odoo_customer_progress_billing/
https://apps.odoo.com/apps/modules/16.0/material_purchase_requisitions/
- For more details please see the video and below screenshots and the cases supported by our app.
Edition Compatibility:
Enterprise Odoo.sh Community
Job Cost Sheet Form- Customer Invoice Billable Method
Option 1 => Customer 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 to raise customer invoice.
Option 2 => Customer Invoice 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.
Option 3 => Customer Invoice 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. You have to enter invoice qty manually on material, labour, timesheet which will be consider by customer invoice creation.
Option 1: Customer Invoice Billable Method is Based on Actual Purchase Qty.
Job Cost Sheet- Create Invoice Button
Customer Invoice Billable Method is Based on Actual Purchase Qty.
Based on Actual Purchase Qty Take the Values on Material Tab from Actual Purchase Qty, Labour from Actual Timesheet Hours, Overhead from Actual Purchase Qty.
Create Customer Invoice Wizard - Job Cost Sheet
Created Invoice from Job Cost Sheet
Job Cost Sheet Set Customer Invoiced Qty Automatically
Customer Invoice Billable Method is Based on Actual Purchase Qty.
-> Based on Actual Purchase Qty Take the Values on Material from Actual Purchase Qty also Set The Invoice Qty into Customer Invoiced Qty, Labour from Actual Timesheet Hours Set into Invoiced Hours, Overhead from Actual Purchase Qty also Set The Invoice Qty into Customer Invoiced Qty.
Option 2: Customer Invoice Billable Method is Based on Actual Vendor Bill Qty.
Job Cost Sheet Form- Customer Invoice Billable Method
Option 2 => Customer Invoice 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.
Create Customer Invoice Wizard - Job Cost Sheet
Created Invoice from Job Cost Sheet
Created Invoice from Job Cost Sheet
Option 3: Customer Invoice Billable Method is Based on Manual Invoice.
Job Cost Sheet Form- Customer Invoice Billable Method
Customer Invoice Billable Method is Based on 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. You have to enter invoice qty manually on material, labour, timesheet which will be consider by customer invoice creation.
Create Customer Invoice Wizard - Job Cost Sheet
Created Invoice from Job Cost Sheet
Contact / Support
Introducing
Probuse Consulting Services Pvt. Ltd.
If you need any help or want more additional features, you may contact us through:
Email: contact@probuse.com
Website: www.probuse.com
Skype: mustufa_probuse
Probuse Consulting Service Pvt Ltd is an Software and Web development specialist which offers complete business application together. We are well experienced to provide a face for your business on the software and Internet level.
Probuse Consulting Service Pvt Ltd is a specialist in Odoo/OpenERP services and could give your business open source hand to drive.
Our Services
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