| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Discuss (mail) • Invoicing (account) |
| Lines of code | 381 |
| Technical Name |
ingenuity_portal_purchase_order |
| License | OPL-1 |
| Website | https://ingenuityinfo.in |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Discuss (mail) • Invoicing (account) |
| Lines of code | 381 |
| Technical Name |
ingenuity_portal_purchase_order |
| License | OPL-1 |
| Website | https://ingenuityinfo.in |
Create RFQ(Purchase Order) via Portal User without publishing the products
This module will allow to create RFQ(Purchase Order) via portal user without publishing the products on website. Portal user can create the Request for Quotations directlly no need to publish the products on website.
No need to publish your product still you can able to create the RFQ(Purchase Order).
Features
- This module is user-friendly.
- This module reduces human effort.
- Allows user to create RFQ(Purchase Order) from Web Portal.
- No need to publishing the products on website.
- Portal user can create the RFQ(Purchase Order) without any extra rights.
- Newly created records will be visible in Purchase menu on My Profile.
Release Note
Screenshots
First, log in with the Portal User and Go to My Account. Here you can see the Create Purchase Order buttons. Click on it to Create a Purchase Order.
Here, you can see the Product where the Vendor is defined with its Purchase Price. This configuration is on the backend Product form.
You can select the Product here so the respective Vendor Price will automatically updated on the PO Line. Also if you have defined the Purchase UOM on Product then it will also update automatically on PO Line.
Product Price will be fetched based on the login user, if the login user is added as a vendor on the selected product and the Price defined for that vendor then the system will fetch that Vendor Price, or else it will fetch price Sales Price.
As per the below screenshot, you can adjust the Product Quantity as per your need. After that, you need to click on the Add Product button to add the product to your purchase order line.
At the bottom, there is one button called Place Purchase Order, once you click on it your order will created and you will redirected to an order confirmation page.
Here, we can see the order confirmation page. You can click on the Open Purchase Orders button to open the Purchase Order List view.
Purchase Order List View for Portal User.
Purchase Order Form View for Portal User.
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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.
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