Purchase Order Approval Delegation | Restrict & Delegate PO Approvals
by A Cloud ERP https://www.aclouderp.com
Odoo
$ 13.88
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
Lines of code | 254 |
Technical Name |
purchase_order_approval_delegation |
License | OPL-1 |
Website | https://www.aclouderp.com |
Versions | 18.0 19.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
Lines of code | 254 |
Technical Name |
purchase_order_approval_delegation |
License | OPL-1 |
Website | https://www.aclouderp.com |
Versions | 18.0 19.0 |

Supports:
Community
Enterprise
Purchase Order Approval Delegation
Easily delegate Purchase Order (PO) approval rights for Purchase Users, enforce approval
restrictions, and maintain transparency in your approval workflow.
By A Cloud ERP
Key Features:
- Approval Delegation – Managers can delegate PO approval rights to selected users for a specific time period.
- Delegation Lifecycle – Manage delegations with clear states: Draft → Active → Revoked/Expired.
- Automatic Expiration – Delegations automatically expire at the end date (cron job runs daily).
- Approval Restrictions – Initiators cannot approve their own POs. / Restricted Users cannot approve any POs.
- Smart Approval Button – The Approve button is visible only for users who actually have the right.
- Chatter Integration – Delegation records include full communication and history log.
- Security & Roles – Dedicated groups: Delegation Manager, Delegatee, Restricted User.
- Seamless Integration – Fully integrated with Odoo Purchase workflow without breaking standard rules.
Description:
1. Administrator assigns ‘PO Delegation Manager’ permission in user settings.

2. With this permission, the ‘Approval Delegation’ submenu appears under Purchase → Configuration.

3. Inside Approval Delegation, managers can create, edit, and manage delegation rules.

4. When delegation is active, the assigned user can approve purchase orders on behalf of the manager.

5. Track all delegations with clear status indicators: Draft, Active, Expired, or Revoked.

6. Administrator grants ‘Purchase Order Approval Restriction’ permission to control approvals.

7. If restricted, attempting to approve a purchase order displays a warning message.

8. Administrator enables ‘PO Initiator – Restriction Approval’ permission in user settings.

9. When enabled, users who created the order cannot approve it, ensuring compliance.

Free 90
Days Support
A Cloud ERP will provide FREE 90 days support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issues related to this module. This is applicable from the date of purchase.



Need Any Help?
info.aclouderp@gmail.com
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+8801903559562
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