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Double Validation of Invoice and Bill

by
Odoo
v 17.0 Third Party 95
Download for v 17.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Lines of code 127
Technical Name double_validation_invoice
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Versions 15.0 16.0 17.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Lines of code 127
Technical Name double_validation_invoice
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Versions 15.0 16.0 17.0
Community
Enterprise
Odoo.sh

Double Validation of Invoice and Bills

A Module for Double Validation of Invoice and Bills

Key Highlights

Two level approval for invoice.

Available in Odoo 17.0 Enterprise and Community.

'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.

  • Available in Odoo 16.0 Enterprise and Community.
  • Two level approval for invoice.
Version 17.0.1.0.0|Released on:20 Jun 2024

Initial Commit for Double Validation of Invoice and Bills

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