Stock Transfer Dynamic Approval | Picking Double Approval | Picking Tripple Approval
by BROWSEINFO https://www.browseinfo.com/demo-request?app=bi_inventory_dynamic_approval&version=18&edition=Community$ 39.94
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 960 |
| Technical Name |
bi_inventory_dynamic_approval |
| License | OPL-1 |
| Website | https://www.browseinfo.com/demo-request?app=bi_inventory_dynamic_approval&version=18&edition=Community |
| Versions | 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 960 |
| Technical Name |
bi_inventory_dynamic_approval |
| License | OPL-1 |
| Website | https://www.browseinfo.com/demo-request?app=bi_inventory_dynamic_approval&version=18&edition=Community |
| Versions | 15.0 16.0 17.0 18.0 |
India | 
Malaysia 
Stock Transfer Dynamic Approval based on User and Group Odoo App
Inventory Transfer Approval by User & Group Odoo App
Advanced Stock Transfer Multi Level Approval Odoo App
Dynamic Multi User Approval Workflow for Stock Transfer
Stock Transfer Dynamic Approval Odoo App streamlines inventory operations by introducing a multi-user and multi-level approval workflow for stock transfers. This app ensures that inventory movements are authorized at different levels based on user roles or group hierarchies, enhancing control and accountability in stock management. Businesses can define dynamic approval rules, ensuring that critical stock transfers undergo necessary validation before execution, reducing errors and unauthorized transactions. The flexible approval process improves operational efficiency while maintaining transparency in inventory movements. Users can view email notifications about approval and rejection of transfer order.
Configure Stock Dynamic Approval
User can configure stock dynamic approvals and set warehouse.
Set Multiple Approvals for Transfer
User can create or set multiple approvals for transfer orders.
Approval Process By User & Group
There are two types of approval process 1) User and 2) Group.
Email Notification for Approval and Rejection
User can view email notification for approval and rejection of transfer.
Dynamic Approval Configuration
Goto Inventory -> Configuration -> Settings in that enable 'Dynamic Approval' checkbox and select warehouse to set dynamic approval.
Dynamic Approval for Receipt
Approval Configuration for Receipt
Goto Inventory -> Configuration -> Approval Configuration menu in that create stock approvals.
User can select operation type for dynamic approval and option to enable/disable 'Buyer Always in CC' and enter approval details for receipt.
There are two types of approval process 1) User and 2) Group, Here select approval process by 'User' and define person who approved the transfer.
User can select approval process by 'Group' and define group name to approved the transfer by specific group users.
Validate Receipt
User can click on 'Validate' button in receipt.
User can see auto fetch approval levels based on configured approvals.
Once validate receipt, It should be moved to 'WAITING FOR APPROVAL' stage and automatic set next approval level under 'Approval Info' tab.
Email Notification for Approval Receipt
User can see email notification sent to approvers for approval receipt.
Approve Receipt by First Approver
First approver can click on 'Approve' button to approved receipt.
Once approved receipt by first approver, Automatic set next approval level under 'Approval Info' tab.
Approve Receipt by Second Approver
Second approver can click on 'Approve' button to approved receipt.
Once approved receipt by second approver, Validated receipt and moved in Done stage then view the details of approvers under 'Approval Info' tab.
Email Notification for Confirm Receipt
Reject Receipt
Approver can click on 'Reject' button to rejected receipt.
Order Receipt Reject Wizard
Once click on 'Reject' button, Approver must be enter rejection reason in this wizard.
Rejected Receipt
After rejected receipt by approver, It should be moved to 'Reject' stage and no more approvals needed.
User can view rejection information under 'Approval Info' tab.
Email Notification for Rejected Order Receipt
Dynamic Approval for Delivery Order
Approval Configuration for Delivery Order
User can select operation type for dynamic approval and option to enable/disable 'Buyer Always in CC' and enter approval details for delivery order.
Validate Delivery Order
User can click on 'Validate' button in delivery order.
User can see auto fetch approval levels based on configured approvals.
Approve Delivery Order by Approver
Approver can click on 'Approve' button to approved delivery order.
Once approved delivery order by approver, Validated delivery order and moved in Done stage then view the details of approvers under 'Approval Info' tab.
Email Notification for Confirm Delivery Order
Reject Delivery Order
Approver can click on 'Reject' button to rejected delivery order.
Order Receipt Reject Wizard
Once click on 'Reject' button, Approver must be enter rejection reason in this wizard.
Rejected Delivery Order
After rejected delivery order by approver, It should be moved to 'Reject' stage and no more approvals needed.
User can view rejection information under 'Approval Info' tab.
Email Notification for Rejected Delivery Order
Dynamic Approval for Internal Transfer
Approval Configuration for Internal Transfer
User can select operation type for dynamic approval and option to enable/disable 'Buyer Always in CC' and enter approval details for internal transfer.
Validate Internal Transfer
User can click on 'Validate' button in internal transfer.
User can see auto fetch approval levels based on configured approvals.
Approve Internal Transfer by Approver
Approver can click on 'Approve' button to approved internal transfer.
Once approved internal transfer by approver, Validated internal transfer and moved in Done stage then view the details of approvers under 'Approval Info' tab.
Email Notification for Confirm Internal Transfer
Reject Internal Transfer
Approver can click on 'Reject' button to rejected internal transfer.
Order Receipt Reject Wizard
Once click on 'Reject' button, Approver must be enter rejection reason in this wizard.
Rejected Internal Transfer
After rejected internal transfer by approver, It should be moved to 'Reject' stage and no more approvals needed.
User can view rejection information under 'Approval Info' tab.
Email Notification for Rejected Internal Transfer
Waiting For Approval Menu
Goto Inventory -> Operations -> Waiting For Approval menu in that user can access or view transfer, which is in Waiting for Approval.
Display or view all approval assigned to user.
Version : 18.0.0.0
11 February 2025
Initial release of the app.
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