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Payment Double Approval | Payment Multi Level Approval

by
Odoo

16.68

v 12.0 Third Party 6
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 150
Technical Name gts_payment_double_approval
LicenseOPL-1
Websitehttp://www.geotechnosoft.com
Versions 12.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 150
Technical Name gts_payment_double_approval
LicenseOPL-1
Websitehttp://www.geotechnosoft.com
Versions 12.0

GTS PAYMENT/VOUCHER DOUBLE APPROVAL WORKFLOW

This app helps you to double approval process for Payment/Voucher. Bill payment or voucher payment in company may require multiple approval which need to be validated by manager.

Features

  • Configure Double Approval in Invoices.
  • User Access for Double Approval.
  • Double Approval on Invoice Payment.
  • Double Approval on Receipt Payment.

Screenshots

Assign "Payment First Approval and Payment Second Approval" group in Settings > Users, for Payment Approval.

Configuration Payment Approval- User can configure invoice/receipt payment double approval in invoices.

Double Payment Approval on Invoice Payment.

Check invoice payment is less than first payment approval then apply no rules.

After validate redirect to payment. Applied no rules and payment posted.

Check invoice payment is greater than first payment approval then apply first payment approval rules.

After validate redirect to payment. It is in draft state. Applied first payment approval rules.

Check invoice payment is greater than second payment approval then first apply first payment approval rules after apply second payment approval rules.

After validate redirect to payment. It is in draft state. Applied first payment approval rules then Applied second payment approval rules.

Invoices status is Paid.

Payments status is Posted.

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Odoo Proprietary License v1.0

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modified, executed after modifications) if you have purchased a valid license
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