Skip to main content

Purchase Order Approval Block

Project description

License LGPL-3

Purchase Order Approval Block

This module allows you to block the approval of an RFQ when an Approval Block Reason has been provided. Upon confirmation of an RFQ the orders will be waiting for approval by a Manager.

Configuration

  • Go to ‘Purchases / Configuration / Purchase Approval Block Reasons’ and create the blocking reasons as needed, providing a name and a description. A field ‘Active’ allows you to deactivate the reason if you do not plan to use it any more.

  • Assign the security group ‘Release blocked RFQ’ to users that should be able to release the block. Users in group ‘Purchase / Managers’ are by default assigned to this group.

Usage

Set the Purchase Approval Block

  1. Go to ‘Purchases / Purchase / Requests for Quotation’

  2. Create a new RFQ and indicate the approval block reason (found in the right hand side of the screen, below the order date).

Search existing RFQ

There is a filter ‘Blocked’ to search for orders that are blocked for approval. It is also possible to search RFQ’s with a specific block reason.

Confirm the RFQ

  1. Press the button ‘Confirm’. If there’s an approval block, the order will be set to status ‘To Approve’. You will then need to request a Purchase Manager to approve it.

Release the purchase approval block

While the RFQ is in draft, members of security group ‘Release blocked RFQ’, can see a button ‘Release Approval Block’. From this point and on, anyone seeing that RFQ will be able to validate it.

Notifications to followers

Followers of the RFQ receive notifications when an approval block has been set or released.

Try me on Runbot

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Credits

Images

  • Odoo Community Association: Icon.

Contributors

Maintainer

Odoo Community Association

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

To contribute to this module, please visit https://odoo-community.org.

Project details


Download files

Download the file for your platform. If you're not sure which to choose, learn more about installing packages.

Source Distributions

No source distribution files available for this release.See tutorial on generating distribution archives.

Built Distribution

File details

Details for the file odoo12_addon_purchase_order_approval_block-12.0.1.0.0.99.dev2-py3-none-any.whl.

File metadata

File hashes

Hashes for odoo12_addon_purchase_order_approval_block-12.0.1.0.0.99.dev2-py3-none-any.whl
Algorithm Hash digest
SHA256 d25c17fa923e907a7780761cf3fa26a0a03424a9df053e946c744e4f73b22926
MD5 0e79b63672440ae50e70b4a877f2272d
BLAKE2b-256 fd48e921e063bb77d2b34ce2672a858224d4632556297b667e423c4fad609bf7

See more details on using hashes here.

Supported by

AWS AWS Cloud computing and Security Sponsor Datadog Datadog Monitoring Fastly Fastly CDN Google Google Download Analytics Microsoft Microsoft PSF Sponsor Pingdom Pingdom Monitoring Sentry Sentry Error logging StatusPage StatusPage Status page