Invoice double approval workflowby DevIntelle Consulting Service Pvt.Ltd http://www.devintellecs.com
Invoicing Management (account_invoicing)
|Lines of code||203|
|License||See License tab|
|Also available in version||v 13.0 v 10.0 v 14.0 v 12.0 v 9.0 v 15.0|
Invoice double approval process workflow
DevIntelle Consulting Service Pvt Ltd
Odoo apps Invoice double approval process workflow helps you to set limit on customer and supplier invoices, it restricts users from validating invoices if total exceeds pre-defined limits and allows to invoice double approval.
Specify customer and supplier invoice limit separately
If invoice amount exceeds pre-defined limit then it will goes send confirmation emails/approval
Then only authenticated users can validate two steps invoices approval in odoo
How It Works
Set customer and supplier invoice limit separately
Invoice total Exceeds pre-defined limit
Only authenticated users can validate invoice from 'To Approve' state
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