| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 824 |
| Technical Name |
document_approval |
| License | LGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 824 |
| Technical Name |
document_approval |
| License | LGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 15.0 16.0 17.0 18.0 |
Document Approval
Approve or Reject Various Documents.
Explore This Module
Overview
This module helps to approve or reject documents.
Features
Community, Enterprise &Odoo Sh
Support.
Approve or Reject Various Documents.
Set Different Team for Approvals.
Signature Approval.
Screenshots
Document Approval Menu.
Record Access: Configuration-> Setting -> Visibility
Approval Team Menu
Form view of Approval Team
Document Approval
Document Approval form view
The approvers in an approval team can be automatically listed down when we select that approval team.'Settings' allows you to adjust which records are visible.
'SEND FOR APPROVAL' Button for sent the request for approval.
Approval Request
Selecting "approvers" as the visibility setting means that only the initiator and approvers can view the document. Clicking the "SEND FOR APPROVAL" button causes the state to change to "WAITING." While the document is being approved by each approver, the status is changed to "APPROVED."The status is changed to "REJECTED" if any one of the approvers rejects.
APPROVE and REJECT Button
The first approver who clicks the "APPROVE" button changes the status to "WAITING." If all approvers give their approval, the status is changed to "APPROVED". The status changes to "REJECTED" if any approver clicks the "REJECT" button.
APPROVE state
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