Sale Multi Approval
This apps helps you set multi users approval with amount limit on sale order
App Features
- Set multi approval on sale order
- Set approval with amount greater than limit for specific approver
- Multi-company supported
- Set approval for sales type
- Compatible with community and enterprise
Sale Multi Approval
You can enable sale approval for specific company (Multi company supported)

You can see menu to create sale approval

You can create sale approval with sales type and approvers with amount limit, Also system will follow the approvers sequence to approve sale order in sequence. Also set company and sale type.

Now created sale order with sale type B2B, System will check company and the sale type on approval if found then approval flow applied on sale order. Otherwise it will confirmed the order without approval, Now click on SEND FOR APPROVAL

You can see the sale order is in Waiting for Approval state and Approval History with status

You can see Sale Approver 1 is an approver but no approve button visible because Mitchell Admin has not approved as per approval sequence set.

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 Sale Approver 1 can approve this order as per approval sequence

Sale Approver 1 has approved order and update approval status

Now Sale Approver 2 can approve this order as per approval sequence

When last approver has approved syatem will confirm the sale order as per odoo standatd flow, receipt is generated

Approver can reject the sale order with reject reason

You can see sale order is rejected and reject reason on sale order, and also you can reset it to draft and resend to approval.

You can see sale orders by states

You can create sales type here.


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 |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 408 |
| Technical Name |
pw_sale_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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