OmniApproval™ - Purchase Approvals
by Viindoo https://viindoo.com/apps/app/17.0/viin_approval_purchase
Odoo
$ 187.73
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Employees (hr) • Discuss (mail) • Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 22653 |
| Technical Name |
viin_approval_purchase |
| License | OPL-1 |
| Website | https://viindoo.com/apps/app/17.0/viin_approval_purchase |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Employees (hr) • Discuss (mail) • Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 22653 |
| Technical Name |
viin_approval_purchase |
| License | OPL-1 |
| Website | https://viindoo.com/apps/app/17.0/viin_approval_purchase |
OmniApproval™ Purchase — From Requests to Orders, Under Control
Extend OmniApproval™ into purchasing so every quotation or purchase order can be authorized and traceable.
What it does
- Purchase-specific approval type: adds type = 'purchase_order' on Approval Request Type (Quotation / Purchase Order), auto-seeded per company.
- Purchase fields on approvals: adds purchase_order_id and purchase_line_id to approval requests and lines.
- Safe domain & company checks: purchase_line_id filtered by selected purchase_order_id; both fields are check_company=True.
- Type-level toggles with labels: enable/optional/required for header & line (Purchase Order / Purchase Line), with translatable labels.
- View & wizard integration: injects the fields and toggles into approval form, line form, and the create-by-wizard flow for a consistent UX.
- Security alignment: Purchase Manager group implies Approval Officer (so procurement leaders can approve without extra setup).
Business benefits
- Stop unapproved purchasing before commitments are made.
- Enforce procurement policy with explicit links to the PO and its lines.
- Strengthen auditability: every decision is tied to a specific quotation/order and line.
Executive value
For CEOs/CFOs and Procurement Heads, this adapter creates a single place to see who requested, who approved, and for which PO/line — improving purchasing discipline and removing ambiguity in vendor decisions.
Ecosystem
Works standalone with OmniApproval™. Pairs naturally with: - OmniApproval™ - Accounting Approval (journal/tax visibility). - OmniApproval™ - Analytic Approval (expense allocation & KPI), if needed.
No spreadsheets. No guesswork. Just clear, policy-backed purchasing approvals.
Editions Supported
- Community Edition
- Enterprise Edition
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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