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>
16 lines
643 B
XML
16 lines
643 B
XML
<?xml version='1.0' encoding='utf-8'?>
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<odoo>
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<record forcecreate="True" id="purchase_send_reminder_mail" model="ir.cron">
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<field name="name">Purchase reminder</field>
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<field name="active" eval="True" />
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<field name="user_id" ref="base.user_root" />
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<field name="interval_number">1</field>
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<field name="interval_type">days</field>
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<field name="numbercall">-1</field>
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<field name="doall">1</field>
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<field name="model_id" ref="model_purchase_order"/>
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<field name="state">code</field>
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<field name="code">model._send_reminder_mail()</field>
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</record>
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</odoo>
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