| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) • Sales (sale_management) • Invoicing (account) |
| Lines of code | 408 |
| Technical Name |
sale_tripple_approval_ucs |
| Website | https://uncannycs.com |
| Versions | 17.0 18.0 |
Sale Tripple Approval
Explore this module
Overview
This module introduces a configurable multi-level approval workflow for Sale Orders in Odoo. Based on settings, you can enable 1 to 3 approval levels with specific approvers and a minimum amount condition for the third level. Approvals trigger email notifications, and confirmation is restricted until all required approvals are completed. If an approval is pending for more than 3 days, an escalation email is automatically sent to the approverâs parent manager.
Features
Enables a flexible multi-level approval process for purchase orders, configurable up to three levels through system settings.
Allows assignment of specific users for each approval level, ensuring only authorized users can approve at each stage.
Sends automatic email notifications to approvers when a purchase order reaches their level of approval
Automatically escalates approval requests to the approverâs parent manager via email if not approved within 3 days.
Applies a minimum amount condition for third-level approval, allowing auto-confirmation if the PO amount is below the threshold
Screenshots
Add is approval level boolean field in setting
If user check than it show selection field for select approval level
if user select one approval than show selection field for first approval user
If user select two approval level than first approval user & second approval user boths field are show
If user select three approval level than first approval user , second approval user & third approval user all three fields is shown & also show min amount field for third approval.
If user select approval level & dont select approval user than it show appropriate validation.
Create approval group for all three approvals.
when sale order goes for approval state than its log is shown in chatter & also send mail to its approval user which appprove this sale order.
Whatever approval user have access to approve the sale order that user see that approval button.
IF user select two level approval flow than whenever first approver approve the PO than PO is send to second approver via mail.
All the approval level activities log are shown in chatter.
If any of the three approval levels are not approved within 3 days, an email will be sent to the approver's parent manager.
The following image shows the email that is sent to the parent manager if the approval is not completed within 3 days.
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