Purchase Reception Notify
This module automatically notifies the employees following a purchase order as soon as the associated products have been received into stock.
It also introduces a new message subtype specifically created for those notifications. This subtype is set to internal by default when subscribing. The old purchase orders will be updated to assign this new subtype to the existing followers, as long as they are still active employees.
Table of contents
Usage
Integrated in the normal flow.
Create a Purchase Order with at least one product with a specified quantity and confirm th purchase order to generate the corresponding incoming shipment. Once the purchase order is confirmed, go to Inventory -> Operations -> Receipts. Open the generated receipt and click on “Validate”. The message will be automatically generated.
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
- ForgeFlow
Contributors
- Aaron Henriquez <ahenriquez@forgeflow.com>
- Jordi Ballester <jordi.ballester@forgeflow.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.
This module is part of the OCA/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Python dependencies
| Package | Version | Secured | ||
|---|---|---|---|---|
| MarkupSafe | 1.1.0 |
Available languages
| Language | % translated | ||
|---|---|---|---|
| Spanish / Español |
100%
|
||
| Italian / Italiano |
100%
|
||
| Chinese (Simplified) / 简体中文 |
80%
|