We have added translations for below languages in this module with the help of DeepL Translator and Google Translate,Please let us know if you want to change it or wanted to add translation for new languages on omaxinformatics@gmail.com
Vendor Ratings based on receipts evaluation
by OMAX Informatics https://www.omaxinformatics.com
Odoo
$ 107.20
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Contacts (contacts)
• Inventory (stock) • Purchase (purchase) • Discuss (mail) • Invoicing (account) |
| Lines of code | 794 |
| Technical Name |
vendor_rating_omax |
| License | OPL-1 |
| Website | https://www.omaxinformatics.com |
| Versions | 16.0 15.0 14.0 13.0 12.0 17.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Contacts (contacts)
• Inventory (stock) • Purchase (purchase) • Discuss (mail) • Invoicing (account) |
| Lines of code | 794 |
| Technical Name |
vendor_rating_omax |
| License | OPL-1 |
| Website | https://www.omaxinformatics.com |
| Versions | 16.0 15.0 14.0 13.0 12.0 17.0 |
Vendor Ratings
based on receipts evaluation
based on receipts evaluation
Overview
Normally in default Odoo we do not have any provision to add the evaluation of the vendor for his services.
We received items from different vendors but there is no way to evaluate that receipt.
So, if you want to evaluate the vendor based on each receipt then this app is for your business
We have provided the feature to record the evaluation of each receipt with different medium i.e Communication, Ontime delivery, Qulaity of product etc..User can create them as they want from the configuration.
Each receipt will have this evaluation and the average of all the receipts will be visible in the Purchaser order and Vednor level as stars
Features
- User can evaluate receipt when its done
- Overall Receipts Evaluation (Average picking) show in Purchase order level (form,list,kanban)
- Overall Ratings show in Vendor level(form,list,kanban) based on related receipts.
- Easy to sort and groupby vendor based on ratings
- Easy to groupby Purchase order based on ratings.
- Sort Vendor Based on Ratings in Product's Supplier list.
- Auto select highest rating vendor when MTO + Buy is set at product level
- Option to send an email for receipt evaluation to Vendor
- Easy to access details of all the ratings from Vendor
- Option to print Receipt evaluation from Receipts, Purchase Order and Vedor level Please check below instructions and Video for more Details
How It Works
Receipt Evaluation Medium.
Rating of Purchase Ordear and Receipt.
Generate Evaluation button in Receipt.
Generate Evaluation button visible in Receipt when state is done.
Evaluation tab and Ratings in Receipt.
Generate Evaluation button click then Evaluation tab and Overall Rating visible.
Overall Receipts Evaluation auto set in Purchase Order.
Generate Evaluation button click of picking and set Rating then visible and auto set in Purchase order.
Overall Receipts Evaluation is average of Purchase order's related Receipts .
Rating of Vendor and Receipt.
Manually created Receipt.
Receipt of Purchase order.
Overall Ratings auto set in Vendor.
Overall Ratings is average of vedor's related receipts.
Rating Detail button in vendor.
Rating in Kanaban.
Rating in Kanaban of Receipts.
Rating in Kanaban of Purchase Order.
Rating in Kanaban of Vendor.
Same Ratings available in list view of receips, purchase order and vendor.
Sort Vendor Based on Ratings in Product configuration.
Sort Vendor in Purchase tab of Product.
When MTO + Buy set in product then new created RFQ will select the vendor(highest rating) based on the above sorting.
Receipt Evaluation Report to Vendor configuration.
When user tick 'Receipt Evaluation Report to Vendor' then 'Report template' visible and mail template auto set and is readonly but, user can change body in mail template too.
Send Evaluation Button.
'Send Evaluation Button' visible when above configuration tick and user click 'Generate Evaluation button'.
Send Mail.
When user click Receipt Evaluation Report to Vendor button then send mail to vendor.
Receipt Evaluation reort auto attached in mail.
Receipt Evaluation Report of Picking.
Menu.
Report.
Detail of Receipts Evaluation of Purchase Order.
Menu.
Report.
Vendor rating Detail.
Menu.
Report.
Multi-Languages-Support
Free Support
Get In Touch
| Our Odoo Services |
| For support, query and question contact us on following |
Thank you for visiting
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module