Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
Lines of code | 258 |
Technical Name |
purchase_multi_level_approval_app |
License | OPL-1 |
Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Odoo Purchase Order Multi Level Approval App
Odoo purchase multiple approval apps helps users to assign multiple approvals to purchase approval process and apply different filters for approval process such as product, partner and amount. based on this filter condition configured approval users will get notification to approve purchase document and validate document if all approvers approve the document. this app helps you to add multiple user approval flow for purchase order.

Multiple Filters Creation
Multiple filters can be managed and it can be assign to the document any time.

Multi Approvers
Document approved if it approved by all approves, it may save you from unexpected lose. if one member make mistake other can refuse it to be validate.

Apply Filter On Multi Products, Vendors & Total
Apply filter on multiple products, multiple vendors & purchase order total.
Description
Click On Configuration->Create Document Filter
Only user with administrator access rights can create filters.

Document Filter Wizard
Give name to the filter and fill other filter fields to compare with document.

Configuration -> View Document Filter
Click on configuration-> view document filter.

Document Filters
All created document filters will store here, you can manage your filters directly from here. only user with administrator access rights can manage filters.

Select and Assign Filter to the Document
Click on select button to add or replace filter on this document, only user with administrator access rights can add or replace filter for documents.

Click on select filter button to select and assign filter to this document.

Filter with Document will Compared and Approvers of this Document
Now you can see filter with which document will be compared and approvers of this document.

Conditions Should be Satisfied
Document can be approved by approver if this conditions satisfy,
1). Partner should be available in filter and in document
2). At least one product should be available in filter and in document.
3). Total of document should be equal to or greater then filter total.

Approver can Approve Document then will Change Status
If conditions will satisfy then approver can approve document. in quotation, approvals status of approval will change.


Pop-up will Appear When Condition is Applied
If filter is not applied to document or document is not approved by all approvers and conditions are not satisfy, these pop-up will appear.



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edgetechnologies.odoo@gmail.comOdoo 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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