Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 172 |
Technical Name |
account_payment_approval |
License | LGPL-3 |
Website | https://www.cybrosys.com |
Versions | 16.0 14.0 15.0 13.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 172 |
Technical Name |
account_payment_approval |
License | LGPL-3 |
Website | https://www.cybrosys.com |
Versions | 16.0 14.0 15.0 13.0 |

Payment Approval
Enables to use the approval feature in customer and vendor payments.


Explore This Module

Overview

Features






Screenshots
Goto Settings and click on Invoicing

Enable Payment Approval

Fill the fields.

Once the user tries to create a payment, it goes through payment approvals.

Approvar can approve or reject request.

User will be able to filter the payment records with 'Waiting For Approval', 'Approved' and 'Rejected'.


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