Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I have a situation where I and providing work for my customer through a sub-contractor. I expect to receive hours reports from my vendor, which I want to type in against project tasks and issues, so I created an employee and user for him. I don't know how to mark this time as payable to a vendor, and I need to be able to create a PO or invoice against this time and have it calculate into COGS. I suppose I could install hr_payroll, but this isn't a true employee situation.
Do others have this situation? How did you choose to handle it?
You have two "out-of-box" options: 1) set-up the vendor as virtual employee and use the timesheet in combination with HR Payrole to calculate the "salary", than issue invoice based on this calculations. This means that the vendor's resources will be augmented as your resources; or 2) Treat the vendor as a standard supplier and "buy" the hours with the procurment flow. You can use the tasks to monitor how the hours are spent.
If you want better managemet and tracking of the whole process, you will need to create custom module.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 2/27/15, 12:58 PM|
|Seen: 711 times|
|Last updated: 3/16/15, 8:10 AM|