Double Approval for Sales Order and Invoice Orders

by
Odoo          
v 11.0 v 12.0 Third Party

25.00 €

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Technical name sr_sale_invoice_double_approval
LicenseAGPL-3
Websitehttp://sitaramsolutions.com
Read description for v 12.0
Required Apps Sales Management (sale_management)
Invoicing Management (account_invoicing)
Sales (sale)
Invoicing (account)
Technical name sr_sale_invoice_double_approval
LicenseAGPL-3
Websitehttp://sitaramsolutions.com
Read description for v 12.0
Required Apps Sales Management (sale_management)
Invoicing Management (account_invoicing)
Sales (sale)
Invoicing (account)

Double Approval Process for Sales Order and Invoice Orders

Module Features
  • Double Validation Approval for Sales Order
  • Double Validation Approval for Customer Invoice and Supplier Invoice Orders
  • Only Sales Manager Can Approve, If Sales Order More then Amount Limit
  • Only Invoice Manager Can Approve, If Customer Invoice or Vendor Bills More then Amount Limit
  • 50 days Free support

Sales Order Double Approval Process

Sales User.

Sales Manager.

Double validation configuration for sales order.

Create sales order from sales user and confirm it, if sales order amount is greater than double validation amount configuration then need approval from manager so it will change state to approve.

If sales order amount is less than sale double validation configuration amount then no need to approve form manager. It will direct confirm sales order

When sales manager log in, he/she can see sales order with to approve state.

When sales manager open sales order, he/she can able to approve that order

After confirm from sales manager, sales order will be moved on done state

Customer Invoice Double Approval Process

Invoice User.

invoice Manager.

invoice double validation configuration.

Create customer invoice from invoice user and confirm it, if customer invoice amount is greater than double validation amount configuration then need approval from manager so it will change state to approve.

If customer invoice amount is less than customer invoice double validation configuration amount then no need to approve form manager. It will direct open customer invoice

When invoice manager log in, he/she can see customer invoice with to approve state.

When invoice manager open that order, he/she can able to approve that order

After confirm from invoice manager, customer invoice will be moved on open state

Supplier Invoice Double Approval Process

Create supplier invoice from invoice user and confirm it, if supplier invoice amount is greater than supplier invoice double validation amount configuration then need approval from manager so it will change state to approve.

If supplier invoice amount is less than supplier invoice double validation configuration amount then no need to approve form manager. It will direct open supplier invoice

When invoice manager log in, he/she can see supplier invoice with to approve state.

When invoice manager open that order, he/she can able to approve that order

After confirm from invoice manager, supplier invoice will be moved on open state

Free Support

You will get 50 Days free support incase any bugs or issue (Except data recovery).
Contact us for support, customization
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