Material Purchase Requisitions (CodeTrade)
by CodeTrade India Pvt. Ltd. https://www.codetrade.io$ 60.00
In-App Purchases| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) • Inventory (stock) • Invoicing (account) • Purchase (purchase) |
| Lines of code | 1157 |
| Technical Name |
material_purchase_requisitions_codetrade |
| License | OPL-1 |
| Website | https://www.codetrade.io |
| Versions | 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) • Inventory (stock) • Invoicing (account) • Purchase (purchase) |
| Lines of code | 1157 |
| Technical Name |
material_purchase_requisitions_codetrade |
| License | OPL-1 |
| Website | https://www.codetrade.io |
| Versions | 16.0 17.0 18.0 19.0 |
Material Purchase Requisitions
Community
Enterprise
Odoo.sh
Material Purchase Requisitions
Let employees create material requisitions that move through a clear approval flow before stock is issued or purchases are created.
Department managers review requests first, requisition officers finalize them, choose internal picking or purchase order actions for each line, and keep the whole process linked in one place.
A practical requisition management workflow for organizations that need role-based approvals, rejection tracking, stock movements, and procurement follow-up inside Odoo.
View DemoSet up material requisition workflows in minutes.
No complex customization. Just install the module and start managing employee material requests with structured approvals.
Configure requisition roles, approval flow, storage locations, and fulfillment actions directly from the standard Odoo backend screens.
Key Features
Requisition Workflow Setup
Set up the requisition process with employee requests, department approval, officer review, and final fulfillment from one connected workflow.
Flexible Fulfillment Actions
Choose per requisition line whether the request should be handled through an internal picking or converted into a purchase order.
Role-Based Approval Control
Control access with dedicated employee, department manager, and requisition officer responsibilities across the approval process.
Approval And Rejection Tracking
Track approval details, pending requests, and rejection reasons clearly so every requisition step stays visible and accountable.
Linked Picking And Purchase Documents
Generate and review internal pickings and purchase orders directly from approved requisitions, with linked records available for quick follow-up.
Requisition Roles
User creates the request, Department Manager reviews it, and Requisition Officer gives final approval and processing.
Enable Storage Location
Enable storage location support so requisitions can capture stock movement details more clearly.
User Requisitions Records
Review submitted requisitions in a structured list view for faster tracking and follow-up.
User Role
The user role can only create the request in the material purchase requisition workflow.
Approval Waiting Records
See which requisitions are waiting for approval and act on pending requests quickly.
Department User Role
The department user can approve or reject the request. After approval, the requisition officer request is created for the next approval step.
Requisition Action Type
Define the requisition action flow and control how requests move through the process.
Approval Details
Open approval details to review request information before confirming or rejecting a requisition.
PO And Picking Details
Track downstream purchase order and picking information linked with the requisition workflow.
Internal Picking
Review internal picking details created from the requisition workflow for stock movement processing.
Purchase Order
Open the linked purchase order generated from approved requisitions and continue procurement processing.
Rejection Wizard
Capture rejection reasons with a dedicated wizard when a requisition should not move forward.
Version 1.0 : 19.0.0.0.0
22 May 2026
This Odoo app cannot be used with Odoo Online (SaaS).
It adds process costing to manufacturing by calculating planned and actual material, labour, and overhead costs on Bills of Materials, work orders, and Manufacturing Orders.
Yes. The module supports both manual costing on operations and work-center based costing from hourly rates configured on each work center.
Costing details are shown on BoM costing tabs, Manufacturing Order costing tabs, work orders, work centers, and through dedicated BoM and Production Order cost reports.
Yes. The module tracks planned cost values and also computes actual material, labour, and overhead cost on completed Manufacturing Orders, including the final product unit cost.
Language Support
Our Services
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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