Required Apps |
Invoicing (account)
|
Lines of code | 265 |
Technical Name |
invoice_multi_approval |
License | AGPL-3 |
Website | https://www.cybrosys.com |
Also available in version | v 13.0 |
Required Apps |
Invoicing (account)
|
Lines of code | 265 |
Technical Name |
invoice_multi_approval |
License | AGPL-3 |
Website | https://www.cybrosys.com |
Also available in version | v 13.0 |

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
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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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