Requisition Material Stock and Purchase by Employee Odoo App introduces a role-driven requisition workflow that integrates with Odoo’s inventory and procurement modules. Employees can submit material requests, which trigger internal transfers or purchase orders based on requisition type. This Odoo module includes multi-level approvals, user role controls, and PDF reporting to support operational accuracy and traceability across stock and purchase processes. Purchase Request | Material Requisition Stock | Employee Purchase Request | Procurement Reqest monitoring | Purchase Department Integration
This module will help you by providing a 'Reset All' button, which is designed to reset the processes created during the creation of a sale order, purchase, and invoice.
This app restricts user from creating timesheets for past dates/ Future dates.
Restriction UoM in sale, purchase, invoice
Purchase Returns creation in the Purchase Order app
Review Previous Customer Invoices, Review Previous Vendor Bills Summary Review Previous Invoices, Previous Invoices, Review Invoices, Review Previous Bills, Previous Bills, Review Bills, Customer Invoices History, Vendor Bills History, Previous transactions, Invoices Summary, Bill Summary, Odoo Invoice History Details, Odoo Bill History Details, Customer Invoices, Odoo standard App, Accounting, Invoice Summary Report, Invoices Summary Report, Bill Summary Report, Bills Summary Report, Bills Summary
Prevents merging of RFQ's for Purchase orders
Sale order field in Purchase Order/RFQ form
Manage stock ownership on sale order lines