Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Employees (hr)
• Purchase (purchase) • Website (website) • Discuss (mail) • Invoicing (account) |
Lines of code | 1042 |
Technical Name |
purchase_request_from_website_portal |
License | LGPL-3 |
Website | http://www.inteslar.com |
Versions | 14.0 15.0 16.0 17.0 18.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Employees (hr)
• Purchase (purchase) • Website (website) • Discuss (mail) • Invoicing (account) |
Lines of code | 1042 |
Technical Name |
purchase_request_from_website_portal |
License | LGPL-3 |
Website | http://www.inteslar.com |
Versions | 14.0 15.0 16.0 17.0 18.0 |
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:

Please log in to comment on this module