Purchase Request from website

by
Odoo

691.08

v 16.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Employees (hr)
Purchase (purchase)
Website (website)
Discuss (mail)
Invoicing (account)
Lines of code 1049
Technical Name purchase_request_from_website_portal
LicenseLGPL-3
Websitehttp://www.inteslar.com
Versions 15.0 16.0 14.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Employees (hr)
Purchase (purchase)
Website (website)
Discuss (mail)
Invoicing (account)
Lines of code 1049
Technical Name purchase_request_from_website_portal
LicenseLGPL-3
Websitehttp://www.inteslar.com
Versions 15.0 16.0 14.0

Purchase Request from website

This Module works on both community and enterprise editions

This APP allows you to place purchase requests directly from odoo website.


Purchase requests features

Allow employees to create PO requests

Users could be your internal employees or partners

Users can only see products of their company(multi-company support)

Backend users can approve / reject requests

New security groups for approvers

Place requests directly from within odoo website

Users do not see pricing infomration

full approval / rejection process

Backend users can create RFQ / PO

Approvers can not see each other's requests

Purchase Request from website

Create purchase requests directly from the website like this:


New PO request is submitted


Check backend, see new menu


Purchase Request view from backend, you will be able to edit the request before approving it


Approve PO request from backend:


Go to front end, notice the new option available:


List of currect Po requests from front end, user can only see OWN requests


You can see here the PO request that was approved from backend


Create RFQ / PO from PO requests

Go to the backend and open any approved purchase request, you can see the create RFQ button


The PO request becomes RFQ following odoo default workflow


After RFQ, you can create the PO


PO created from purchase request


Users Security

Go users security and activate debug mode


scroll down to the end and notice the two new security check boxes, an approver shows on the list of approvers on front end, a manager can see all purchase request but can not approve / reject them


Go to employee master, you can see a new checkbox to assign an employee to approvers:



Email Request Customization

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