Purchase Order User Approval Limitation in Odoo

by
Odoo

73.97

v 15.0 Third Party 15
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Purchase (purchase)
Discuss (mail)
Invoicing (account)
Lines of code 143
Technical Name dynamic_condition_purchase_order_double_validation
LicenseOPL-1
Websitehttps://www.browseinfo.com
Versions 11.0 10.0 9.0 16.0 12.0 17.0 14.0 13.0 15.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Purchase (purchase)
Discuss (mail)
Invoicing (account)
Lines of code 143
Technical Name dynamic_condition_purchase_order_double_validation
LicenseOPL-1
Websitehttps://www.browseinfo.com
Versions 11.0 10.0 9.0 16.0 12.0 17.0 14.0 13.0 15.0

Purchase Order User Approval Limitation in Odoo

Purchase Order User Approval Limitation odoo apps enhance Approving purchase order(PO) Multi stage & multiple account spending. This app in Odoo put limitation on Purchase power of Odoo user with double validation process usually works on limit

When you have some order above some limit, It will require double validation,

With the help of this Odoo module, You can put limit on purchase manager to approve purchase order above certain limit which can add another feature to manage purchase standard increase verification process into that for Purchase requisition approval process with limit in Odoo.

Multi Language Translation Available

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Features

Configuration for Amount

For purchase approval, an administrator can set maximum and minimum amounts.

Dynamic Approval For Order

Purchase users can only receive products when all approvals are granted by managers or administrator

Purchase Configuration for Approval

Purchase administrator need to enable the "User Level Validation" option to set approval limit.

Minimum & Maximum Limit for Purchase Approvals

Purchase administrator can set minimum and maximum approval limits for purchase managers.

Purchase Order

When the purchase user creates a purchase order with the amount in between minimum and maximum amount then the order will be moved to "To Approve" state and need approval from the purchase manager.


Manager Approval for Purchase Order

Purchase manager can see purchase order in the "To Approve" state.

Purchase manager can approve purchase order by clicking the "APPROVE ORDER" button.

Approved Purchase Order

OOnce the purchase manager approves after that purchase user can receive the products for the purchase order.

If user creates a purchase order with more than defined minimum or maximum limit for purchase approval from any of the purchase manager then it will go for purchase administrator approval.

Purchase administrator can approve any purchase order with any limit.

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At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@browseinfo.in or raise a ticket on support.

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