We are beginning to use OpenERP v7 and have set up the Purchase Workflow with the setting "Force 2 levels of verification" and the amount set to 1000.
This works ok but now our requirement is slightly different...
- We need all purchases approved by the Sales Manager, regardless of the amount.
- After the first approval, if the amount is >= 1000 we need a second approval from the Finance Manager
Now the question is... can this be achieved by simply editing the workflow and if so what changes do we need to do?
Any help would be appreciated.
1. Remove access to the Validate button, except for users in the Sales Manager group.
2. Setup two levels of approvals with a threshold amount.
Note: at v9 this is now part of Company Data:
For more information on (1), see https://www.odoo.com/forum/help-1/question/how-assign-groups-to-button-8364
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|Asked: 6/26/13, 7:45 AM|
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|Last updated: 12/14/15, 1:27 PM|