| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 133 |
| Technical Name |
double_validation_invoice |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 15.0 16.0 17.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 133 |
| Technical Name |
double_validation_invoice |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 15.0 16.0 17.0 |
Double Validation of Invoice and Bill
A Module for Double Validation of Invoices and Bills.
Explore This Module
Overview
Features
Two level approval for invoice.
Available in Odoo 15.0 Enterprise and Community.
Screenshots
'Double Validation' Option in Configuration Settings.
Go to Invoicing > Configuration settings > Enable 'Double Validation' and set 'First Validation Limit' and 'Second Validation Limit'.
Access Rights for Double Validation
Set access rights groups for the user
Create Invoice
Create an invoice and confirm it.
If total amount exceeds first validation limit, invoice will be moved to 'FIRST APPROVAL' state which need to be approved by 'Manager'.
If total amount exceeds second validation limit, invoice will be moved to 'SECOND APPROVAL' state which need to be approved by 'Finance Manager'
After approval of Finance Manager, invoice will be moved to 'POSTED' stage.
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