Payment/Voucher Double Approval Workflowby DevIntelle Consulting Service Pvt.Ltd
Payment/Voucher Double Approval Workflow
When processing payment in odoo sometime it's require approval process for the solution odoo app will be set amount based approvals on payments. You can configure first payment approval amount and whom to approve it and same way second payment approve amount and whom to approve it into configuration.
Set a limit amount on Payments as Two and Three Step Verification
If Payment's Amount exceeds the pre-defined limit of First Approval,then Flow will be Two Step Verification
If Payment's Amount exceeds the pre-defined limit of Second Approval,then Flow will be Three Step Verification
How It Works
Only User with following groups can Confirm Payments based on conditions
Note: Three Step can be enabled only when Two Step(First Approval) is Enabled.
If Amount of Payment exceeds the limit of First Approval then flow will be Two Step
If Amount of Payment exceeds the limit of Second Approval then flow will be Three Step
Payment will be into First Approval, because Amount of payment is greater than pre-defined First Approval Limit
Payment will be into Second Approval, because Amount of payment is greater than pre-defined Second Approval Limit
Payment will be Posted Now
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