Overview
Approver For Stock Transfer Add multiple approval workflow to Odoo 18 stock transfer â Internal Transfers, Purchase Receipts and Sales Deliveries â with company wise, date wise and amount wise configurations. In standard Odoo, anyone having access can immediately validate the stock transfer. This module helps in structuring the approvals to be done before validation of the inventory movement with full traceability. Who is this for? Warehouse Managers and Operations Directors who are using Odoo 18 and want to control the stock movements â making sure that the stock transfer is approved from proper person before the transfer is processed. Runs in Odoo.sh and On-Premise environment.
Supports v 18.0 — available directly on the Odoo Apps Store.
Description
Stock Transfer Approver
Add multiple approval workflow to Odoo 18 stock transfer — Internal Transfers, Purchase Receipts and Sales Deliveries — with company wise, date wise and amount wise configurations.
In standard Odoo, anyone having access can immediately validate the stock transfer. This module helps in structuring the approvals to be done before validation of the inventory movement with full traceability.
Who is this for? Warehouse Managers and Operations Directors who are using Odoo 18 and want to control the stock movements — making sure that the stock transfer is approved from proper person before the transfer is processed. Runs in Odoo.sh and On-Premise environment.
Key Features
Internal Transfer Approval
Approval for stock internal transfer between the locations in Odoo 18Purchase Receipt Approval
Approval flow for vendor receipt before accepting the goods in stockSales Delivery Approval
Manager sign off before validating the customer delivery in Odoo 18Multi-Level Approval
Configure sequential approval levels with sequence number for each ruleCompany Wise Configuration
Configure separate approval rules per company in Odoo 18 multi-company environmentsDate Range Activation
Activate approval rules only within the specific date range — useful for seasonal or project based controlsAmount Based Thresholds
Set maximum transfer amount thresholds — only transfers beyond the threshold will require approvalApproval History
Track and review the complete approval history for all stock transfer in Odoo 18
Benefits
Better Inventory Control
Prevent unauthorized stock movements by enforcing approvals before transferring the stockComplete Transparency
Every approval and rejection is tracked and logged in the history for auditing in Odoo 18Flexible Configuration
Configure rules based on company, amount threshold or date range to fit your business requirementsCompliant
Make sure that your inventory operations follow strict approval flows required for compliance or auditing
Approvals → Configurations & Operations
Approval Groups Setup in Odoo 18
Odoo 18 User settings screen showing Stock Transfer Approver permission groups for configuring access
Stock Transfer Approvals Menu in Odoo 18
Odoo 18 inventory module showing Stock Transfer Approver menu with approval rules and requests
Approval Rules List in Odoo 18 Transfer Approver
Odoo 18 stock transfer approval rules list showing configured rules for internal transfers receipts and deliveries
Approval Rule Configuration in Odoo 18 — Multi-Level, Amount, Date
Odoo 18 approval rule configuration screen showing operation type, approvers, amount threshold and date range configurations
Approval Request Generated in Odoo 18 Transfer
Odoo 18 stock transfer approval request screen showing approval pending for warehouse supervisor
First Level Approval Process in Odoo 18
Odoo 18 stock transfer first level approval showing approved status by first approver in sequence
Second Level Approval Process in Odoo 18
Odoo 18 stock transfer second level approval showing manager approval after first level
Approval History View in Odoo 18 Stock Transfer Approver
Odoo 18 stock transfer approval history screen showing all approvals and rejections for audit trail
Compatibility
Odoo Version
18.0Editions
Community & EnterprisePlatforms
Odoo.sh, On-PremiseOdoo Online (SaaS)
Not supported
Frequently Asked Questions
Can I configure different approval rules for different operation types?
Yes — You can create different approval rules for Internal Transfers, Purchase Receipts and Sales Deliveries in Odoo 18. Different operation types can have different approvers and thresholds.
What if an approver rejects a transfer?
The rejection is logged in the approval history in Odoo 18. The transfer remains pending and cannot be validated. The initiator is notified and can correct the transfer before resubmitting.
Can approvers get email notification in Odoo?
Yes — Odoo standard notification system sends email to approvers when there is pending approval from them. Contact us for custom notification templates and workflows.
Is this compatible with Odoo Community Edition?
Yes — Compatible with Odoo 18.0 Community and Enterprise in Odoo.sh and On-Premise environment. Requires Inventory module. Not available for Odoo Online (SaaS).
Contact me for Support, Customization, Implementation
Website
www.nimmutechnologies.comEmail
subashmca2017@gmail.comTelegram
https://t.me/Chubbu007