Customer | Vendor Multi Approval Process in Odoo

by
Odoo

31.90

v 14.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Discuss (mail)
Invoicing (account)
Lines of code 181
Technical Name dp_customer_vendor_approval
LicenseSee License tab
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Discuss (mail)
Invoicing (account)
Lines of code 181
Technical Name dp_customer_vendor_approval
LicenseSee License tab

Customer, Vendor Multi Approval.

Features:

This app allows you to setup multiple approval flow. Based on configuration you can send approval request multiple users and multiple level. And you can access approved contact in your sales, purchase , invoices ,etc..

Configuration

After installing, you need to configure the approvers and level in Sale > Configuration.




After configuration you can see there are three stages on each customer, vendor. Draft -> To Approve -> Approved. And button on Customer, Vendor to send request for approval.




Once we send request, system will send activity reminder to all approver to approve customer, vendor.




Responsible approver receive notification and check in ativity.




User can see customer/vendor for approval, and click on approve button.




Once approved there is log note and we can see the status updated to approved in approval tab.




Finally when last person also approve, the status change to approved.






Help and Support

Feel free to contact us, if you need any help with your Odoo integration or additional features.


Odoo Proprietary License v1.0

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modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

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