Skip to Content

Purchase Double Approvals

by
Odoo
v 14.0 Third Party 176
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
You bought this module and need support? Click here!
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

could not load

Users with different Access Granted

could not load

First Level of Approve Access Granted

could not load

Second Level of Approve Access Granted

could not load

Final Level of Approve Access Granted

could not load

Confirmation of RFQ

could not load

After the confirmation the state is changed to another state

could not load

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

could not load

The state is changed to to approve

could not load

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

could not load

Help and Support

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

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
Please choose a rating from 1 to 5 for this module.
There are no ratings yet!
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.