Dynamic level approval for PO, Vendor Bill
by AtharvERP Business Solutions https://www.odoocode.com$ 24.91
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 785 |
| Technical Name |
bill_purchase_approval_route |
| License | OPL-1 |
| Website | https://www.odoocode.com |
| Versions | 17.0 16.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 785 |
| Technical Name |
bill_purchase_approval_route |
| License | OPL-1 |
| Website | https://www.odoocode.com |
| Versions | 17.0 16.0 |
Multi level approval for PO, Vendor Bill with Dynamic, Flexible and customizable rules for approval Team
This module is applicable in Odoo Enterprise, Odoo Community and Odoo.sh
Features:
- Assigned roles for the approver with your set of dynamic rules, applied on each stage.
- Lock total feature which disallow user to change total sum in complete approval process.
- More than one approver in one team and several team for each approve process from RFQ to Po or PO to Vendor Bill.
- Set your team configuration flexibly like team compulsory required or optional or no team.
- Unlimited level of "step by step" approval process.
- Multi Company and Multi Currency features are supported.
- Apply maximum and minimum amount for each approver to which approver rule applies.
Guidelines
In configurations settings go to teams where you can create up your teams and in general settings
Team Page to create up a new team or to view the existing functioning teams
A very clear view to create a new team with ,team leader appoint, minimum and maximum amount approval, sequence of roles assigned approvers, lock amount feature on particular approver also dynamic custom conditions apply coloumn if you require more dynamic way to approve your orders.
Already defined my PO Team,Let's see how it works.
Already assigned a team a opted for optional user approval, So when RFQ is confirmed it stages to 'to approved' stage waits for the complete team to create a PO
Approval route with the status of approver visible to only admin and team leader
After the complete team approves the order the RFQ is turned to PO.
Similarly if the bill is to be generated of that particular PO you can apply the similar approval process, with same or different team.
At last the bill is turned to posted after the approval of last approver
Atharv ERP Services
We provide the following services :
Odoo Development
Odoo Implementation
Odoo Integration
Odoo Data Migration
Odoo Code Migration
Odoo Training
Odoo Configuration
Odoo Support
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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