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56.71

v 17.0 Third Party
This module requires Odoo Enterprise Edition.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Approvals (approvals)
Discuss (mail)
Employees (hr)
Purchase (purchase)
Invoicing (account)
Inventory (stock)
Lines of code 260
Technical Name cit_purchase_approval
LicenseLGPL-3
Websitehttps://www.caretit.com
Versions 16.0 17.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Approvals (approvals)
Discuss (mail)
Employees (hr)
Purchase (purchase)
Invoicing (account)
Inventory (stock)
Lines of code 260
Technical Name cit_purchase_approval
LicenseLGPL-3
Websitehttps://www.caretit.com
Versions 16.0 17.0
Community & Enterprise Supported
Community
Enterprise

Purchase Approval


When a purchase order is created, an approval request is generated automatically. Upon confirmation of the purchase order, the approval request is submitted, and an "Approve" button appears for the configured approvers. If all approvers approve the purchase order, the final approval marks the purchase order as "Done". This process follows a similar flow for activity requests, ensuring streamlined approval and management of procurement processes.

15 Days Free Trial

HOW TO USE

Configure the Approval Type as "Create RFQ's" and assign the Approvers in the Approval Types section.


When an RFQ is created, a request is also generated.



Approval can view his review request at "Approvals=>Manager=>Approvals to Review" for approve the pucharse order.


When a purchase order is confirmed, its state changes to 'To Approve'. The approval is done for the current user, an activity is created for the second approver, and the request state changes to 'Submitted'. The current approver's status is 'Approved', while the other approvers' status is 'To Approve'.




When logged in as another approver, the 'Approve Order' button is displayed.


When the order is approved, the state changes to 'Purchase Order' and the activity is marked as done.


Upon approval, the request state changes to 'Approved', and the approver's status is updated to 'Approved'.


If a Purchase Order is canceled, the request is also canceled, and the status of all approvers changes to 'Canceled'.




FREQUENTLY ASK QUESTIONS
Is this app compatible with Odoo Enterprise as well as Community?

No, this app is compatible with Odoo Enterprise.

I need customization in this app. How can I request it?

You can contact us for customization in this app or you can write to us at support@caretit.com.

Where I can get the Odoo Support?

Odoo support and maintenance service is a key service offered by Caret IT. You will get rapid support by
Caret IT. email : support@caretit.com or drop query on
https://www.caretit.com/contactus.

60 DAYS FREE SUPPORT

We provide 60 days free support with standard Odoo version. Support is applicable remotely and
from the date of purchase. We are responsible to be online and answer you between 10:00 AM to 6:00 PM IST.
Caret IT will be there to ensure your success.

NOTE
Caret IT offers complimentary support during the trial period,
and standard and premium support packages after you buy.


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