Purchase Multi Approval
This apps helps you set multi users approval with amount limit on purchase order
App Features
- Set multi approval on purchase order
- Set approval with amount greater than limit for specific approver
- Multi-company supported
- Compatible with community and enterprise
Purchase Multi Approval
You can enable purchase approval for specific company (Multi company supported)
You can see menu to create purchase approval
You can create purchase approval with purchase type and approvers with amount limit, Also system will follow the approvers sequence to approve purchase order in sequence. Also set company and purchase type.
Now you has created purchase order with purchase type, System will check the comapny and purchase type on approval if found then approval flow applied on purchase order. Otherwise it will confirmed the order without approval, Now click on SEND FOR APPROVAL
You can see the purchase order is in Waiting for Approval state and Approval History with status
You can see Purcahse Approver 1 is an approver but no approve button visible because Mitchell Admin has not approved as per approval sequence.
Mitchell Admin can approve this order as per approver sequence.
Mitchell Admin has approved an order and system will update the status and set approved date and time on approval details.
Now Purchase Approver 1 can approve this order as per approval sequence
Purchase Approver 1 has approved order and update approval status
Now Purchase Approver 2 can approve this order as per approval sequence
When last approver has approved syatem will confirm the purchase order as per odoo standatd flow, receipt is generated
Approver can reject the purchase order with reject reason
You can see purchase order is rejected and reject reason on purchase order, and also you can reset it to draft and resend to approval.
You can see purchase orders by states
Contact US
Email : prewayit@gmail.com
Note: We give free support incase any bug or issue in our apps (Except data recovery).
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 343 |
| Technical Name |
pw_purchase_approval |
| License | See License tab |
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, 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). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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