Configuration

General Settings > Timesheet > Timesheet Options: in field “Purchase Timesheet Product” select the product that will be used in PO to bill timesheet hours.

Usage

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.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

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.