| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Sales (sale_management) • Invoicing (account) • Discuss (mail) |
| Lines of code | 140 |
| Technical Name |
double_validation_invoice |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 15.0 16.0 17.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Sales (sale_management) • Invoicing (account) • Discuss (mail) |
| Lines of code | 140 |
| Technical Name |
double_validation_invoice |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 15.0 16.0 17.0 |
Double Validation of Invoice and Bills
A Module for Double Validation of Invoice and Bills
Explore This Module
Overview
Features
Two level approval for invoice.
Available in Odoo 16.0 Enterprise and
Community.
Screenshots
'Double Validation' Option in Configuration Settings
Go to Invoicing > Configuration settings > Enable 'Double Validation' and set 'First Validation Limit' and 'Second Validation Limit'.
Access Rights for Double Validation
Set access rights for double validation. Manager have the right to approve invoice that exceeded first validation limit. Finance Manager have the right to approve invoice that exceeded second validation limit. Finance Manager have the access rights that Manager has.
Create Invoice
Create an invoice and confirm it.
If total amount exceeds first validation limit, invoice will be moved to 'FIRST APPROVAL' state which need to be approved by 'Manager'.
If total amount exceeds second validation limit, invoice will be moved to 'SECOND APPROVAL' state which need to be approved by 'Finance Manager'
After approval of Finance Manager, invoice will be moved to 'POSTED' stage.
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