The problem

The default Odoo vendor portal exposes a flat purchase order list with limited filtering. Your vendors can't quickly tell which orders are awaiting invoice, which are done, which were cancelled. Updating a scheduled delivery date means an email to your buyer.

The solution

Portal Purchase Client embeds an enriched list of purchase orders with coloured HTML status badges, deep advanced filters and a self-service endpoint to update the scheduled date. Vendors self-serve their status - your buyers stop firefighting status emails.

Coloured status badges

Done, Invoice pending, Cancelled, To approve rendered as coloured HTML pills directly in the list. Vendors scan the page and identify outliers in 2 seconds.

Advanced filters

Vendor, buyer, product, date range, activities, payment status, late deliveries - one click each. Group-by sets ship out of the box.

Date update endpoint

Vendors can update the scheduled receipt date directly from the portal - via a controlled endpoint that posts a chatter message to your buyer. No more email-driven reschedules.

Embedded backend list

Sortable columns, search bar, multi-filter, pagination - the same UX as your buyers' backend, in the vendor's portal.

Native flow preserved

PDF download, online payment, chatter, attachments - the full native Odoo purchase flow keeps working exactly as before.

Zero schema change

No new database fields, no migration. Pure controllers + views + assets. Install in seconds, uninstall in seconds - no traces left.

Before (default Odoo)

After installation

About EASI SOFT

Make it Easi with Odoo!