Account Budget Limit Alert-Validation Warning

by
Odoo

69.15

v 11.0 v 12.0 Third Party 2
Live Preview
Required Apps Inventory (stock)
Invoicing (account)
Purchase (purchase)
Lines of code 976
Technical Name account_budget_alert_app
LicenseOPL-1
Also available in version v 13.0 v 11.0
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Required Apps Inventory (stock)
Invoicing (account)
Purchase (purchase)
Lines of code 976
Technical Name account_budget_alert_app
LicenseOPL-1
Also available in version v 13.0 v 11.0

Odoo Accounting Budget Limit Alert-Limit Exceed Warning App


Odoo Account Budget Limit Alert App used to add check limitation for accounting budget against purchase order and vendor bills. When purchase order and vendor bill validates it checks the amount limit check against budget line based on analytic account, when amount is exceed against budget amount it will raise alerts warning and doesn't allow to validate purchase and vendor bills which helps to stop purchase more then allocated budget.


Apply Various Warning Type

Apply Various Warning Type like Ignore, Warning, Restriction, Restriction but Allowed to Manager.

Show Warning and Alert

Show Different type Warning and Alert in po and vendor bill.

Allowed Manager can Confirm Purchase Order and Vendor Bill

Allowed Manager can Confirm Purchase order and Bill for Restricted Budget.


Description


Configure Warning and Budget in Budget Lines

Configure Different Type Warning and Budget in Budget Lines.


Show Warning/Alert in Purchase Order

Order Confirmed then Show Warning/Alert in Purchase Order.


Show Warning/Alert in Vendor Bill

Vendor Bill Validate then Show Warning/Alert in Vendor Bill.


Configure Restriction for Confirm Purchase Order & Vendor Bill

Configure Restriction in Budget Line when confirm Purchase Order & Vendor Bill.


Apply Restriction in Purchase Order

Apply Restriction and show alert when confirm Purchase Order.


Apply Restriction in Vendor Bill

Apply Restriction and show alert when confirm Vendor Bill.


Configure Restriction with Allowed Manager

Configure Restriction for confirm purchase order and validate vendor bill, allowed manager can confirm Restricted budger order and bill.


Allowed Manager can Confirm Purchase Order

Restriction Defined but, Allowed Manager can Confirm Purchase order.


Allowed Manager can Validate Vendor Bill

Restriction Defined but, Allowed Manager can Validate Vendor Bill.



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