| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 262 |
| Technical Name |
invoice_multi_approval |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 13.0 14.0 15.0 16.0 17.0 18.0 |
Invoice Multi Level Approval
Module add the multiple approval option for invoice,bill,refund and credit notes.
Key Highlights
- Configuration panel for approval settings.
- Document can only validate when all approvals are completed.
- Approval Option can be enabled/disabled from the configuration panel.
Overview
The module allows to assign the users for the approval process in the invoice documents and the document can be posted only after the approval process completed.
Configuration panel for approval settings.
- Seperate user groups for approver and approval managers.
- Document can only validate when all approvals are completed.
- Approval Option can be enabled/disabled from the configuration panel.
Screenshots
There are two security groups present "Approval User" and "Approval Manager".
There will be a menu for configuring the approval settings.
This is the configuration panel of approval.From here we can set the approvers for the corresponding documents
There is a approval tab inside the documents from which we can see the progress of the approval process and the list of persons included.
There will a button "Approve" for the users who are included in the list.
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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
Contact Us
www.cybrosys.com
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Error in internal transfer payments
After the last upgrade there is an error appeared in the internal transfer payment type as there is no partner in this type of payment
File "/opt/odoo/new_addons/invoice_multi_approval/models/account_move.py", line 49, in create if invoice_approval_id.approve_customer_invoice and record.type == 'out_invoice':Re: Error in internal transfer payments
Hello Sara,
We couldn't reproduce the. error mentioned.
Could you please share more details to odoo@cybrosys.com
the module doesn't work in duplicate
when I duplicate an invoice the module features doesn't work
Re: the module doesn't work in duplicate
Thank you Sara for reporting. We have updated the app. Please get the latest version.
Hello, how to add a confirmation message after the user has approved?
Re:
Currently, we don't have the feature to add a confirmation message when the user has approved the invoice or bill. It will require some customisation.
Odoo 11
Hello. We use Odoo community V.11 This module is posible in this version? Thanks