This module allows you to create Purchase Orders based on the employee timesheet sheet, both manually and automatically. This can be useful for subcontrating and outsourcing.
Table of contents
General Settings > Timesheet > Timesheet Options: in field "Purchase Timesheet Product" select the product that will be used in PO to bill timesheet hours.
Go to Employees app > select an employee > go to HR Settings tab and enable the "Generate POs from timesheet sheet" checkbox Select the Billing partner which will be the vendor in the created POs By enabling "Automatic PO generation from timesheet sheets" in Partner > Sales & Purchase tab, user can set the recurrence of PO generation and whether the RFQ report should be sent automatically after creation.
In the Timesheet Sheet form, use the Create Purchase Order button to create a new RFQ.
A server action to create POs is also available in tree view.
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This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainers:
This module is part of the OCA/timesheet project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.