Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I am currently faced with the following scenario:
I need to customize purchase requisition and payment vouchers workflows as follows:
The purchase requisition workflow:
A user in a department raises a purchase requisition(more of purchase intend) and sends it to the department manager for approval. Once the department manager approves it, it goes to the accountant. The accountant gives his/her opinion (introduced a text field for this) and sends it to the Financial Administrator. The F.A approves it and the purchase is done. Each stage should send an email to the persons above them to notify them of the need to act.
The purchase requisition should only be editable in the draft state. The only field editable only once is the accountants opinion and read only after that.
All cash or cheque payment vouchers are prepared by the clerks and approved by the accountant and then the Financial Administrator.
The accounts clerk finally writes the cheque and issues it to the payee.
This has to be done as a module. Anyone willing to assist i send the files?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 6/3/14, 4:52 PM|
|Seen: 756 times|
|Last updated: 3/16/15, 8:10 AM|