Hello. I'm working in Odoo 12.0+e (Enterprise Edition) and we have the "Purchase Order Approval" turned on. I've created an RFQ for over the minimum amount that approval is required for, with a user that has "manager" access for the purchase module. However, when I try to confirm the RFP to make it into a PO, it is going to the "To Approve" state. And the user with manager access is not seeing the approve button. What other setting could be preventing this user from approving orders?
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In 12e the code for the approve button only requires purchase manager access: see button code here
<button name="button_approve" type="object" states='to approve' string="Approve Order" class="oe_highlight" groups="purchase.group_purchase_manager"/>
Hello. Please see this module
https://apps.odoo.com/apps/modules/12.0/purchase_approval_route/
This module helps to create custom approval cycle using PO team with optional MIN and MAX amounts.
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