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Purchase Double Approvals

by
Odoo
v 14.0 Third Party 174
Download for v 14.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
Lines of code 57
Technical Name purchase_double_approvals
Websitehttps://www.10orbits.com
Versions 14.0 15.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
Lines of code 57
Technical Name purchase_double_approvals
Websitehttps://www.10orbits.com
Versions 14.0 15.0

Approvals Purchase Requester

This module add extra layer of approval system in purchase order

Request for Quotation View

Purchase Order Double Approval System

Configuration to enable validation on purchase rfq price

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Users with different Access Granted

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First Level of Approve Access Granted

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Second Level of Approve Access Granted

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Final Level of Approve Access Granted

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Confirmation of RFQ

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After the confirmation the state is changed to another state

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The user with initial approval access can see these button to further process the RFQ

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The state is changed to to approve

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The user with administration approval access can see these button to further process the RFQ

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Help and Support

For Any Queries contact us at info@10orbits.com

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Product forecast issue
by
DJ Tao
on 10/9/23, 12:17 AM

Report issue odoo 14 enterprise edition - The quantity of purchase orders in draft status is displayed on the product forecast page (e.g., draft PO 1000). Once the first-level approval is done, it will disappear from the product forecast page. It is neither counted in the draft status nor in the order status. Only after the order is approved, it will be included in the product forecast.