Odoo purchases apps.
Production-ready purchases modules for Odoo, designed, shipped and supported by the Cerevantix team.
20 apps
All In One Tender Management
Run buy-side and sell-side tenders with sealed bids, weighted scoring rubrics, a vendor self-service portal and one-click award straight to a Purchase or Sale Order.
Discount On Purchase Order
Apply a negotiated discount to an entire purchase order in one action, with a live before/after comparison and smart redistribution across lines — instead of keying it into every line by hand.
Equipment From Purchase Order
Confirmed purchase orders create pre-filled Maintenance Equipment records automatically, with per-category creation rules and bidirectional traceability — a registry that matches what the company actually bought.
Hide Product Vendors by Role & User
Vendor names, purchase prices and lead times blocked by a record rule everywhere they surface — form, list, export, portal and API — with role profiles, per-user exceptions, a who-sees-what preview, and an access audit log.
Portal Purchase Request
Self-service purchase requests from the portal with multi-tier approval routing, pre-built approval and request templates, live budget checks and one-click conversion into a purchase order.
Purchase Confirmation Date
Permission-gated editing of the confirmation date after a PO is confirmed — backdating and postdating with approval, a bulk correction wizard, receipt schedule propagation and per-company guardrails, all fully audited.
Purchase Order From Bill
Turn vendor bills and credit notes into purchase orders through a review-before-commit wizard, with batch conversion, one PO per bill or per vendor, and exact price and tax transfer.
Purchase Order History
Past orders, prices and delivery reliability on the purchase order form itself, with a vendor scorecard, a preview-first reorder wizard, multi-order cherry-picking and price trend indicators.
Purchase Order Status
Track purchase order shipment, receipt, backorder, and vendor bill payment status together on one screen — with color-coded badges, aging alerts, and a guard-railed force-received override.
Purchase Order To Task
One-click, previewed, bidirectional Purchase Order to Task conversion — with per-line bulk creation, configurable auto-assignment and live task status on the order.
Purchase Team
Named buying teams with visibility isolation, vendor-to-team routing, a threshold-based approval gate and a request-to-RFQ pipeline — plus a dashboard of each team's open commitment.
Recurring Purchase Orders
Self-generating purchase orders on day/week/month/quarter schedules, with draft-or-auto-confirm control and a one-click template library.
Search Purchase Order Line
An in-form "Find Line" box with non-destructive multi-field filtering, plus a catalog search-and-bulk-add wizard showing on-hand stock and cost, category and attribute filters and per-user purchasing-category scope.
Service Receipt Tracker
Sequence-numbered, service-only receipts with a Ready-to-Done lifecycle, over-completion validation, automatic backorders for partial delivery, reopen-and-reverse corrections, outstanding-service reporting and a printable receipt document.
Supplier Complaints
Structured complaint records with response targets, automatic overdue escalation, role-guarded supplier responses and supplier performance analytics — linked to purchase orders, products and vendors.
Supplier Credit Limit | Vendor Credit Limit | Purchase Limit
Two-tier vendor credit limits enforced at PO confirmation, with payables-based exposure, a manager override workflow, invoice aging beside credit status and a real-time dashboard.
Supplier Diversity Programme
Certification lifecycle tracking with expiry alerts and US federal and custom classifications — plus tier-1 and tier-2 diverse spend rolled up from purchase orders against live goals.
Vendor Evaluation
Weighted vendor scorecards built directly from purchase order history, with side-by-side comparison, below-threshold alerts and trend forecasting — turning pivot tables into a defensible scorecard.