Thibault Delavallée
1a1acabd7b
RATIONALE
Improve usage of composer in comment or email mode: support batch-posting in
comment, support more configuration from templates, improve global model.
SPECIFICATIONS
Support a real res_ids field on mail.compose.message model. Instead of relying
on active_ids from context, store it once for all at composer level and use
it in code. Active_ids usage is still done at default_get level, using it to
populate the field.
Improve usage of domain, renamed to res_domain to match other document related
fields naming. Add support of a res_domain_user_id field allowing to set the
user from which the domain should be evaluated.
Composer now runs on a list of IDs. Mass mail mode and comment mode are now
distinct from running on a singleton or on more records. Rendered or raw
mode is not triggered by
* mass mailing mode: always display raw mode, whatever the number of records;
* comment mode: display rendered mode when having a single record (like the
previous comment mode). Display raw mode when having either no records
either at least two records.
Task-3035101 (Mail: Support batch-posting from composer)
Part-of: odoo/odoo#99482
Odoo Supply Chain
Automate requisition-to-pay, control invoicing with the Odoo Open Source Supply Chain.
Automate procurement propositions, launch request for quotations, track purchase orders, manage vendors' information, control products reception and check vendors' invoices.
Automated Procurement Propositions
Reduce inventory level with procurement rules. Get the right purchase proposition at the right time to reduce your inventory level. Improve your purchase and inventory performance with procurement rules depending on stock levels, logistic rules, sales orders, forecasted manufacturing orders, etc.
Send requests for quotations or purchase orders to your vendor in one click. Get access to product receptions and invoices from your purchase order.
Purchase Tenders
Launch purchase tenders, integrate vendor's answers in the process and compare propositions. Choose the best offer and send purchase orders easily. Use reporting to analyse the quality of your vendors afterwards.
Email integrations
Integrate all vendor's communications on the purchase orders (or RfQs) to get a strong traceability on the negotiation or after sales service issues. Use the claim management module to track issues related to vendors.
Standard Price, Average Price, FIFO
Use the costing method that reflects your business: standard price, average price, fifo or lifo. Get your accounting entries and the right inventory valuation in real-time; Odoo manages everything for you, transparently.
Import Vendor Pricelists
Take smart purchase decisions using the best prices. Easily import vendor's pricelists to make smarter purchase decisions based on promotions, prices depending on quantities and special contract conditions. You can even base your sale price depending on your vendor's prices.
Control Products and Invoices
No product or order is left behind, the inventory control allows you to manage back orders, refunds, product reception and quality control. Choose the right control method according to your need.
Control vendor bills with no effort. Choose the right method according to your need: pre-generate draft invoices based on purchase orders, on products receptions, create invoices manually and import lines from purchase orders, etc.