31.42

v 16.0 Third Party 1
This module requires Odoo Enterprise Edition.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Approvals (approvals)
Invoicing (account)
Discuss (mail)
Employees (hr)
Lines of code 263
Technical Name account_move_approvals
LicenseOPL-1
Websitehttps://www.kanakinfosystems.com
Versions 15.0 16.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Approvals (approvals)
Invoicing (account)
Discuss (mail)
Employees (hr)
Lines of code 263
Technical Name account_move_approvals
LicenseOPL-1
Websitehttps://www.kanakinfosystems.com
Versions 15.0 16.0
kanakinfosystems-logo
Supported Editions
Enterprise
Odoo.sh
odoo-logo

Account Move Approvals

Account Move Approvals Using this module user request for approval to approver for Account Move creation.

Key Features of Account Move Approvals

  • Automatic generate Customer Invoice approval request.
  • Easy to Create Customer Invoice.
  • Approval approve the Customer Invoice approval request then new Customer Invoice is visible.
  • Using this module you can create customer invoice approval, credit note approval and vendor bill approval.
  • User can also deactivate the approval type.
Set approvers in Customer Invoice approval types
  • Go to Approvals > Configuration > Approval Types

Create Customer Invoice
  • Go to Invoicing > Create Customer Invoice

Enter Details of Customer Invoice
  • Enter customer name, invoice date and products.
  • Click on Save button it will automatic create approval request.

See the Approval Request
  • You can see the Approval request of all the type.

Approve request
  • Click on Approve button to approve the request.

Customer Invoice Approval Configuration
  • Settings > Invoicing > Approvals
  • You can deactivate/activate the customer invoice approval.

  • Deactive the customer invoice approval flow, click on Avoid Approval for Customer Invoice.

  • Create Customer Invoice directly without creating Customer Invoice approval


  • Activate the Customer Invoice approval flow, Click on this box


  • Credit Note approval and Vendor Bill approval also worked as Customer Invoice aprroval.
  1. Account Move Approvals

  2. Optimized code.

Q Can we show the account move details?
yes, you can see the account move details as well.
Q Is this app compatible with Odoo Enterprise?
Yes, our app works with Odoo Enterprise.
Q Is this app compatible with Windows or Ubuntu?
Yes, our app works with Windows or Ubuntu operating system.

FREE 3 MONTHS SUPPORT

Kanak will provide free 3 months support for bug fixes, any doubts or queries, installation, configuration support or any types of issues related related to this module.

NOTE: This module do not required extra configuration.
Our Services
Odoo Proprietary License v1.0

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modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

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