Field Service - ISP Accounting
Invoice Field Service orders based on employee time or contractor costs
Field Service - ISP Accounting
This module adds the ability to track employee time and contractor costs for Field Service Orders. It also adds functionality to create a customer invoice and a vendor bill when a Field Service Order is completed.
Table of contents
Installation
No special installation instructions
Configuration
No special configuration instructions.
Usage
To use the module:
On a field service order, open the "Accounting" tab. Depending on whether the logged in user or an employee or not, they will see either a place to enter timesheet records or contractor costs.
The total cost of the order is calculated based on the entries in the employee timesheet entries and contractor costs.
When an order is completed, a customer invoice will be generated for the employee time and the contractor costs. A vendor bill will be created for the contractor costs.
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
Authors
- Open Source Integrators
Contributors
- Michael Allen <mallen@opensourceintegrators.com>
- Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
- Brian McMaster <brian@mcmpest.com>
Other credits
The development of this module has been financially supported by:
- Open Source Integrators <https://opensourceintegrators.com>
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/field-service project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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