| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 272 |
| Technical Name |
br_invoice_multi_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 | 272 |
| Technical Name |
br_invoice_multi_approval |
| License | AGPL-3 |
| Website | https://banibro.com |
Overview
The module enables the assignment of users for the invoice document's approval procedure, and the document may only be uploaded once the approval process is complete.
Features
Separate user groups exist for approval managers and approvers.
Only once all approvals have been granted can Document be validated.
From the configuration panel, you may enable or disable the approval option.
Work Methods
Settings->Users . There are two security groups present "Approval User" and "Approval Manager".
Invoicing-> Configuration-> Approvals. The settings for the approval process will be configurable through a menu..
This is the approval configuration panel. We can designate the approvers for the appropriate papers from here.
The papers have an approval tab where we can view the status of the approval procedure and the list of people involved.
For users who are on the list, there will be a "Approve" button.
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