v 13.0 Third Party 663
Download for v 13.0 Deploy on Odoo.sh
Required Apps Invoicing (account)
Lines of code 195
Technical Name account_payment_approval
LicenseLGPL-3
Websitehttps://www.cybrosys.com
Also available in version v 14.0
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Required Apps Invoicing (account)
Lines of code 195
Technical Name account_payment_approval
LicenseLGPL-3
Websitehttps://www.cybrosys.com
Also available in version v 14.0
cybrosys-logo

Payment Approval

Enables to use the approval feature in customer and vendor payments.

Key Highlights

  • Approval stages in payments

Overview


This module helps the accounting department to have a control over the payments. It enables payment approval feature in the payment transaction.

Dynamic Product Fields


  • Approval stage in payment.
  • Can Enable/disable payment approval from the settings.
  • Can Approval feature can be applied based on the given amount.
  • Can Currency wise amount specification.
  • Can Quick access of the approval stages like Waiting For Approval, Approved, Rejected etc from the filter window.

Screenshots


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Our Industries


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Trading

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Service Management

Keep track of services and invoice accordingly.

Need Any Help?


If you have anything to share with us based on your use of this module, please let us know. We are ready to offer our support.

Email us

odoo@cybrosys.com / info@cybrosys.com

Contact Us

www.cybrosys.com

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Very Good app
by
Joe Munardi
on 10/8/20, 9:59 PM

This is a very good app. Would you make it available for Odoo 14?

Re: Very Good app
by
Cybrosys Technologies
on 10/8/20, 10:53 PM Author

It will release soon


Excelente funcionalidad de pago, podemos incluir algunas mejoras para el prodcuto.
by
FriendsConsulting
on 8/25/20, 9:03 PM

Cordial saludo, excelente trabajo, al validar el modulo este cumple 100% en su funcionalidad de aprobación de pagos, sin embargo me gustaría dejar unas notas donde se podría mejorar el producto.

- Mostrar en las FACTURAS los pagos (Pendiente de aprobar, Aprobados y Rechazados)

- Mostrar en las FACTURAS una validación cuando esté tenga en cola un pago en estado (Pendiente de Aprobar) y se trate de crear otro pago.

- Mostrar en PAGOS en la sección de historia  la gestión realizada, es decir (Aprobada o Rechazada)

VALIDACIONES

- Para mayor trazabilidad en la gestión de los pagos, incluir una notificación dirigida al aprobador cuando se le asigne un pago en estado  (Pendiente de aprobar)

- Para mayor trazabilidad en la gestión de los pagos, incluir una notificaciones al solicitante del pago cuando el aprobador tome una decisión.

- Cuando el aprobador cree un pago, este no debería pasar por etapa de APROBACIÓN.

 Muchas gracias por la atención, feliz tarde, saludo.