Invoice Multi level Approval

by
Odoo
v 14.0 Third Party 415
Download for v 14.0 Deploy on Odoo.sh
Required Apps Invoicing (account)
Lines of code 265
Technical Name invoice_multi_approval
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Also available in version v 13.0
You bought this module and need support? Click here!
Required Apps Invoicing (account)
Lines of code 265
Technical Name invoice_multi_approval
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Also available in version v 13.0
cybrosys-logo

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


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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 / info@cybrosys.com

Contact Us

www.cybrosys.com

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