Odoo Project & Timesheet

Overview

This public intake copy packages

plugins/antigravity-awesome-skills-claude/skills/odoo-project-timesheet

https://github.com/sickn33/antigravity-awesome-skills

Use it when the operator needs the upstream workflow, support files, and repository context to stay intact while the public validator and private enhancer continue their normal downstream flow.

This intake keeps the copied upstream files intact and uses

metadata.json

ORIGIN.md

Odoo Project & Timesheet

Imported source sections that did not map cleanly to the public headings are still preserved below or in the support files. Notable imported sections: How It Works, Limitations.

When to Use This Skill

Use this section as the trigger filter. It should make the activation boundary explicit before the operator loads files, runs commands, or opens a pull request.

• Setting up a new project with tasks, deadlines, and team assignments.
• Configuring billable vs. non-billable time tracking per project.
• Creating a timesheet approval workflow for managers.
• Invoicing customers based on logged hours (Time & Materials billing).
• Use when the request clearly matches the imported source intent: Expert guide for Odoo Project and Timesheets: task stages, billable time tracking, timesheet approval, budget alerts, and invoicing from timesheets.
• Use when the operator should preserve upstream workflow detail instead of rewriting the process from scratch.

Operating Table

metadata.json

ORIGIN.md

SKILL.md

SKILL.md

## Related Skills

Workflow

This workflow is intentionally editorial and operational at the same time. It keeps the imported source useful to the operator while still satisfying the public intake standards that feed the downstream enhancer flow.

1. Confirm the user goal, the scope of the imported workflow, and whether this skill is still the right router for the task.
2. Read the overview and provenance files before loading any copied upstream support files.
3. Load only the references, examples, prompts, or scripts that materially change the outcome for the current request.
4. Execute the upstream workflow while keeping provenance and source boundaries explicit in the working notes.
5. Validate the result against the upstream expectations and the evidence you can point to in the copied files.
6. Escalate or hand off to a related skill when the work moves out of this imported workflow's center of gravity.
7. Before merge or closure, record what was used, what changed, and what the reviewer still needs to verify.

Imported Workflow Notes

Imported: Overview

This skill helps you configure Odoo Project and Timesheets for service businesses, agencies, and consulting firms. It covers project setup with budgets, task stage management, employee timesheet logging, approval workflows, and converting approved timesheet hours to customer invoices.

Imported: How It Works

1. Activate: Mention

   @odoo-project-timesheet

   and describe your project or billing scenario.
2. Configure: Receive step-by-step setup instructions.
3. Automate: Get guidance on automatically generating invoices from approved timesheets.

Examples

Example 1: Ask for the upstream workflow directly

Use @odoo-project-timesheet to handle <task>. Start from the copied upstream workflow, load only the files that change the outcome, and keep provenance visible in the answer.

Explanation: This is the safest starting point when the operator needs the imported workflow, but not the entire repository.

Example 2: Ask for a provenance-grounded review

Review @odoo-project-timesheet against metadata.json and ORIGIN.md, then explain which copied upstream files you would load first and why.

Explanation: Use this before review or troubleshooting when you need a precise, auditable explanation of origin and file selection.

Example 3: Narrow the copied support files before execution

Use @odoo-project-timesheet for <task>. Load only the copied references, examples, or scripts that change the outcome, and name the files explicitly before proceeding.

Explanation: This keeps the skill aligned with progressive disclosure instead of loading the whole copied package by default.

Example 4: Build a reviewer packet

Review @odoo-project-timesheet using the copied upstream files plus provenance, then summarize any gaps before merge.

Explanation: This is useful when the PR is waiting for human review and you want a repeatable audit packet.

Imported Usage Notes

Imported: Examples

Example 1: Create a Billable Project

Menu: Project → New Project (or the "+" button in Project view)

Name:     Website Redesign — Acme Corp
Customer: Acme Corporation
Billable: YES  (toggle ON)

Settings tab:
  Billing Type: Based on Timesheets (Time & Materials)
  Service Product: Consulting Hours ($150/hr)
  ☑ Timesheets
  ☑ Task Dependencies
  ☑ Subtasks

Budget:
  Planned Hours: 120 hours
  Budget Alert: at 80% (96 hrs) → notify project manager

Example 2: Log Time on a Task

Method A — Directly inside the Task (recommended for accuracy):
  Open Task → Timesheets tab → Add a Line
  Employee:    John Doe
  Date:        Today
  Description: "Initial wireframes and site map" (required for clear invoices)
  Duration:    3:30  (3 hours 30 minutes)

Method B — Timesheets app (for end-of-day bulk entry):
  Menu: Timesheets → My Timesheets → New
  Project:  Website Redesign
  Task:     Wireframe Design
  Duration: 3:30

Example 3: Enable Timesheet Approval Before Invoicing

Menu: Timesheets → Configuration → Settings
  ☑ Timesheet Approval  (employees submit; managers approve)

Approval flow:
  1. Employee submits timesheet at week/month end
  2. Manager reviews: Timesheets → Managers → Timesheets to Approve
  3. Manager clicks "Approve" → entries are locked and billable
  4. Only approved entries flow into the invoice

If Approval is disabled, all logged hours are immediately billable.

Example 4: Invoice from Timesheets

Step 1: Verify approved hours
  Menu: Timesheets → Managers → All Timesheets
  Filter: Billable = YES, Timesheet Invoice State = "To Invoice"

Step 2: Generate Invoice
  Menu: Sales → Orders → To Invoice → Timesheets  (v15/v16)
  or:   Accounting → Customers → Invoiceable Time  (v17)
  Filter by Customer: Acme Corporation
  Select entries → Create Invoices

Step 3: Invoice pre-populates with:
  Product: Consulting Hours
  Quantity: Sum of approved hours
  Unit Price: $150.00
  Total: Calculated automatically

Best Practices

Treat the generated public skill as a reviewable packaging layer around the upstream repository. The goal is to keep provenance explicit and load only the copied source material that materially improves execution.

• ✅ Do: Enable Timesheet Approval so only manager-approved hours appear on customer invoices.
• ✅ Do: Set a budget alert at 80% of planned hours so PMs can intervene before overruns.
• ✅ Do: Require timesheet descriptions — vague entries like "Work done" on invoices destroy client trust.
• ✅ Do: Use Subtasks to break work into granular pieces while keeping the parent task on the Kanban board.
• ❌ Don't: Mix billable and internal projects without tagging — it corrupts profitability and utilization reports.
• ❌ Don't: Log time on the Project itself (without a Task) — it cannot be reported at the task level.
• Keep the imported skill grounded in the upstream repository; do not invent steps that the source material cannot support.

Imported Operating Notes

Imported: Best Practices

• ✅ Do: Enable Timesheet Approval so only manager-approved hours appear on customer invoices.
• ✅ Do: Set a budget alert at 80% of planned hours so PMs can intervene before overruns.
• ✅ Do: Require timesheet descriptions — vague entries like "Work done" on invoices destroy client trust.
• ✅ Do: Use Subtasks to break work into granular pieces while keeping the parent task on the Kanban board.
• ❌ Don't: Mix billable and internal projects without tagging — it corrupts profitability and utilization reports.
• ❌ Don't: Log time on the Project itself (without a Task) — it cannot be reported at the task level.

Troubleshooting

Problem: The operator skipped the imported context and answered too generically

Symptoms: The result ignores the upstream workflow in

plugins/antigravity-awesome-skills-claude/skills/odoo-project-timesheet

metadata.json

ORIGIN.md

Problem: The imported workflow feels incomplete during review

Symptoms: Reviewers can see the generated

SKILL.md

Problem: The task drifted into a different specialization

Symptoms: The imported skill starts in the right place, but the work turns into debugging, architecture, design, security, or release orchestration that a native skill handles better. Solution: Use the related skills section to hand off deliberately. Keep the imported provenance visible so the next skill inherits the right context instead of starting blind.

Related Skills

• @monte-carlo-monitor-creation

  - Use when the work is better handled by that native specialization after this imported skill establishes context.

• @monte-carlo-prevent

  - Use when the work is better handled by that native specialization after this imported skill establishes context.

• @monte-carlo-push-ingestion

  - Use when the work is better handled by that native specialization after this imported skill establishes context.

• @monte-carlo-validation-notebook

  - Use when the work is better handled by that native specialization after this imported skill establishes context.

Additional Resources

Use this support matrix and the linked files below as the operator packet for this imported skill. They should reflect real copied source material, not generic scaffolding.

references

references/n/a

examples

examples/n/a

scripts

scripts/n/a

agents

agents/n/a

assets

assets/n/a

Imported Reference Notes

Imported: Limitations

• Timesheet Approval is an Enterprise-only feature in some Odoo versions — verify your plan includes it.
• Does not cover Project Forecast (resource capacity planning) — that requires the Enterprise Forecast app.
• Time & Materials invoicing works well for hourly billing but is not suited for fixed-price projects — use milestones or manual invoice lines for those.
• Timesheet entries logged outside an active project-task pair (e.g., on internal projects) are not assignable to customer invoices without custom configuration.