Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 172 |
Technical Name |
br_account_payment_approval |
License | AGPL-3 |
Website | https://banibro.com |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 172 |
Technical Name |
br_account_payment_approval |
License | AGPL-3 |
Website | https://banibro.com |
Overview
This module helps in giving the accounting division management over payments. It makes the payment transaction's payment approval functionality operational.
Features
The phase of payment approval.
Payment approval can be enabled or disabled in the settings.
The application of the approval function depends on the amount specified.
Displaying the amount in each currency.
The filter pane provides quick access to the approval phases, such as Waiting For Approval, Approved, Rejected, etc.
Work Methods
Go to Settings, choose Invoicing, turn on Payment Approval, and then fill out the blanks.
Once a user wants to create a payment, payment approvals are required..
Approvar can approve or reject request..
The payment records may be filtered by "Waiting For Approval," "Approved," and "Rejected.".
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