Let everyone ask for what they need: purchase requests with approval, one RFQ per vendor created from the approved lines, and what was ordered and received followed on the request.
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Somebody needs paper, somebody else needs a laptop, and the buyer finds out from a chat. Purchase Requests gives everyone one place to ask, a manager to approve, and the buyers a quick way to order.
Requesters see only their own requests, and cannot change a request once it is submitted. Only purchase managers approve.
The request form with the lines and what was ordered and received.
32 automated tests: the steps and who may take them, the wizard with its vendors, partial orders, merging into an open RFQ, cancellations, unit conversion, receipts, visibility and the printed form.
Illustrated documentation in English and Arabic and an Arabic translation of the module.
Odoo 19.0 with Purchase.
The files in the archive you can download after you buy.
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Install and use it in a few lines.
request = env['taqnix.purchase.request'].create({'line_ids': [(0, 0, {'product_id': product.id, 'product_qty': 10})]})
request.action_submit(); request.action_approve()request.line_ids.po_line_idsSetup, settings and troubleshooting, written by the author.
Every release, newest first.
Any Odoo user. They see only their own requests and can change them while they are drafts.
Purchase managers. They get an activity when a request is submitted and approve it or reject it with a reason.
On an approved request, press Create RFQs. The wizard proposes what is still to order with the vendor of each line and creates one RFQ per vendor, or adds the lines to the open RFQ of that vendor.
Yes. Lower the quantity in the wizard or remove a line; the request becomes Partly ordered and the rest stays in Items to Order.
Its quantities are no longer counted: they come back to the request, which becomes Partly ordered or Approved again.
Yes. Each line shows ordered and received quantities, converted to the unit of the request.
No. One manager approves; there are no levels by amount.
Yes. Everything is translated and works right to left, and the documentation is in Arabic too.
Compare check-ins with the working schedule: who was late, who left early, who worked overtime and who was absent, with totals per employee, the days, PDF and Excel.
See on every sales and purchase order line the last price this customer paid or this vendor charged, the difference in percent, and the full history in one click.
Print bank cheques from vendor payments on your pre-printed stock: cheque books with automatic numbers, the amount in words in English or Arabic, a layout you can adjust and a register.
Set targets for salespeople and teams, and see at once what was invoiced or sold, the percentage, what is left and who is on track.
Stop big purchase orders and big discounts from being confirmed without a manager's OK. Levels by amount or discount, approvers in sequence, reasons for rejection, tasks and a full history.
Compare check-ins with the working schedule: who was late, who left early, who worked overtime and who was absent, with totals per employee, the days, PDF and Excel.
See on every sales and purchase order line the last price this customer paid or this vendor charged, the difference in percent, and the full history in one click.
Print bank cheques from vendor payments on your pre-printed stock: cheque books with automatic numbers, the amount in words in English or Arabic, a layout you can adjust and a register.
Purchase Requests for Odoo 19 – Internal Requests, Approval and RFQs per Vendor
$59.00