Invoice Multi level Approval

by
Odoo
v 15.0 Third Party 1203
Download for v 15.0 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 14.0 v 13.0
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Required Apps Invoicing (account)
Lines of code 265
Technical Name invoice_multi_approval
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Also available in version v 14.0 v 13.0
Community

Invoice Multi Level Approval

Module Add the Multiple Approval Option for Invoice, Bill, Refund and Credit Notes.

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.

Key Features


Seperate user groups for approver and approval managers.

TDocument can only validate when all approvals are completed.

Approval Option can be enabled/disabled from the configuration panel.

Screenshots


01

Two Security Groups

There are two security groups present "Approval User" and "Approval Manager".

02

Configure Approval Settings

There will be a menu for configuring the approval settings.

03

Select Approvers for Corresponding Documents

This is the configuration panel of approval. From here we can set the approvers for the corresponding documents.

04

Track Approval Process Progress

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.

05

Approve Option for Users Included in the List.

There will a button "Approve" for the users who are included in the list.

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