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Sale Multi Approval

by
Odoo

34.23

v 18.0 Third Party 2
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 365
Technical Name pw_sale_approval
LicenseLGPL-3
Versions 13.0 14.0 15.0 16.0 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 365
Technical Name pw_sale_approval
LicenseLGPL-3
Versions 13.0 14.0 15.0 16.0 17.0 18.0

Sale Multi Approval

This apps helps you set multi users approval with amount limit on sale order



App Features
  • Set multi approval on sale order
  • Set approval with amount greater than limit for specific approver
  • Multi-company supported
  • Set approval for sales type
  • Compatible with community and enterprise
Sale Multi Approval

You can enable sale approval for specific company (Multi company supported)


You can see menu to create sale approval


You can create sale approval with sales type and approvers with amount limit, Also system will follow the approvers sequence to approve sale order in sequence. Also set company and sale type.


Now created sale order with sale type B2B, System will check company and the sale type on approval if found then approval flow applied on sale order. Otherwise it will confirmed the order without approval, Now click on SEND FOR APPROVAL


You can see the sale order is in Waiting for Approval state and Approval History with status


You can see Sale Approver 1 is an approver but no approve button visible because Mitchell Admin has not approved as per approval sequence set.


Mitchell Admin can approve this order as per approver sequence.


Mitchell Admin has approved an order and system will update the status and set approved date and time on approval details.


Now Sale Approver 1 can approve this order as per approval sequence


Sale Approver 1 has approved order and update approval status


Now Sale Approver 2 can approve this order as per approval sequence


When last approver has approved syatem will confirm the sale order as per odoo standatd flow, receipt is generated


Approver can reject the sale order with reject reason


You can see sale order is rejected and reject reason on sale order, and also you can reset it to draft and resend to approval.


You can see sale orders by states


You can create sales type here.



Contact US

Email : prewayit@gmail.com

Note: We give free support incase any bug or issue in our apps (Except data recovery).

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