1. automatically send a reminder mail to vendor to confirm the receipt
date. If confirmed, (confirmed by vendor) will be added next to the
receipt date. If not, vendor can update the date on the portal website.
An warning activity will be set for the purchase representative for this
update.
2. Vendor can also comfirm recieption of the PO when we 'send PO by mail'.
If confirm, (confirmed by vendor) will be added next to the confirmation
date. An filter is added in the PO search view to show all unconfirmed
PO.
Task 2230811
PR #49921
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Improve onboarding and guide first clicks of users in the purchase application
to create a purchase order.
In case Stock module is installed, it will also guide the users
through the receipt first clicks process.
Task ID 2219988
closesodoo/odoo#49031
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Adds a customized table to top of list and kanban views of requests for
quotation (RFQs). This table includes the following values:
- RFQs to Send (PO.state = 'draft')
- RFQs Waiting (PO.state = 'sent' and PO.date_order >= now)
- RFQs Late (PO.state = 'sent' and PO.date_order < now)
- Avg Order Value (specifically only for POs)
- Avg Days to Purchase (PO.date_approved - PO.date_created and PO.state
in ('purchase', 'done'))
- Purchased Last 7 Days (specifically only for POs)
- RFQs Sent Last 7 Days (hacky calculation looking at chatter for state
change 'RFQ' => 'RFQ Sent')
This change corresponds to "Requests for Quotations KPI's" subsection of Purchase
KPIs task.
Task: #2198420
yhu-odoo