Sales Order Approval
This app provides Sales Order Two Level Approval.
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Sales (sale_management)
• Discuss (mail) • Invoicing (account) |
| Lines of code | 304 |
| Technical Name |
ethics_sale_order_approval |
| License | OPL-1 |
| Website | http://www.ethicsinfotech.in |
| Versions | 13.0 15.0 14.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Sales (sale_management)
• Discuss (mail) • Invoicing (account) |
| Lines of code | 304 |
| Technical Name |
ethics_sale_order_approval |
| License | OPL-1 |
| Website | http://www.ethicsinfotech.in |
| Versions | 13.0 15.0 14.0 |
How to Use?
Go to the Settings -> Users & Companies-> Users. There are two groups have been made: 'Can Verify Sales Order' and 'Can Approve Sales Order'. Then assign particular group by activating it to that user which you want that he/she can verify/approve Sale Order.
When you create any quotation you can see 'Submit For Verify' button.
After clicking on 'Submit For Verify' order state will update from 'Quotation' to 'Waiting For Verify'. If Advance Payment received and advance payment term selected then order state will directly updated to 'Sales Order'.
Notification and Planned Activity log
User will Get notification which was configured in Verification.From here also user can verify the order.Other users can not Verify the order.
Verifier User can Verify it and send for approval by click on 'Verify & Submit For Approval' or can also reject the order.If order is rejected then state will be 'Quotation'.
After Verifying the order state will be updated from 'Waiting For Verify' to 'Waiting For Approval'.
After approve the order state will be updated to 'Sales Order'.
Rejection Process
First you have to create the rejection reason in Sales -> configuration -> Quotation Reject Reason
To Reject Quotation, select rejection reason and then click 'Reject Quotation'.
The order state updated to 'Cancelled'.
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Need Support?
+91 90163 23084
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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